Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
USAFRICOM Surface Distribution Service (ASDS II) | Master IDIQ | 9/7/18 | 3/5/24 | |
Trans-Africa Airlift Support Contract (TASC) | Master IDIQ | 2/2/17 | 8/1/22 | |
African Surface Distribution Services | Master IDIQ | 1/30/14 | 9/29/17 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
W56PFY16A0001 | Erickson Helicopters, Inc. | $6.5m | 11/4/15 | 9/19/17 | 9/19/17 | |
H9227620A0001 | Blue Marlin Speed Boat Servic Es | $150.0k | 1/24/20 | 1/23/21 | 1/27/20 | |
W56PFY13A0013 | Virginian 32, Inc. | $2.5m | 9/18/13 | 9/15/16 | 9/21/13 | |
W56PFY16A0002 | AAR Airlift Group, Inc. | $6.5m | 11/4/15 | 9/19/17 | 9/19/17 | |
W56PFY15A0033 | Beowulf Worldwide Inc. | $200.0k | 10/27/14 | 10/26/16 | 10/28/14 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Definitive Contract W564KV13C0028 | Navanti Group LLC | $5.5m | 9/29/13 | 11/28/14 | 9/22/17 | |
Delivery Order GS07F73210-GSFPNEJ94072 | National Industries For The Blind | $3.6k | 12/21/11 | 2/7/12 | 12/21/11 | |
Purchase Order HTC71114MR006 | Erickson Transport, Inc. | $5.4m | 6/24/14 | 2/16/18 | 2/16/18 | |
Purchase Order W912PE09P0244 | Mike Gibson Manufacturing Inc. | $343.1k | 8/21/09 | 10/14/09 | 11/6/09 | |
BPA Call GS06F85051-GSMPNERL0962 | Addev Materials Converting Inc. | $85 | 2/6/12 | 2/29/12 | 2/6/12 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
PO0068921S | Fraym, Inc. | Delivery Order GS00Q14OADU117-47QFCA21F0058 | $515.4k | 12/16/24 | |
P000038594RELEASE17S | Aerotek Affiliated Services, Inc. | Delivery Order 47QFCA22D0064-47QFCA23F0016 | $69.4k | 12/15/24 | |
PO0067829S | Zignal Labs, Inc. | Delivery Order GS00Q14OADU117-47QFCA21F0058 | $400.0k | 11/1/24 | |
PO0066745S | Carahsoft Technology Corp | Delivery Order GS00Q14OADU117-47QFCA21F0058 | $37.0k | 9/30/24 | |
PO0065524S | Predata, Inc. | Delivery Order GS00Q14OADU117-47QFCA21F0058 | $130.0k | 8/21/24 |
A Portfolio Platform of GovExec © 2025