Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
Civilians in the Battlefield Training Enhancement Support | Master IDIQ | 3/14/13 | 9/14/16 | |
Civilians in the Battlefield Training Support | Master IDIQ | 7/21/16 | 9/14/18 |
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) |
|---|---|---|---|---|---|---|
N0018918D0039 | Fairlead Boatworks, Inc. | $528.1k | 6/28/18 | 12/31/23 | 7/28/20 | |
V4582A14A0003 | GPC Consolidated Reporting | $3.6k | 1/27/14 | 2/20/14 | 12/2/13 | |
N6274212D3530 | Dyncorp International LLC | $16.7m | 3/28/12 | 3/31/17 | 1/10/17 | |
N0024420D0008 | Military Freefall Solutions Inc. | $6.7m | 7/28/20 | 1/27/26 | 7/23/24 | |
N0018923D0039 | Point One Usa, LLC | $7.6m | 6/27/23 | 1/2/29 | 10/2/24 |
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) |
|---|---|---|---|---|---|---|
BPA Call HC101313A0002-0252 | Adci Of Delaware, LLC | $3.6k | 7/8/13 | 11/30/13 | 11/2/17 | |
Delivery Order 47QSWA20D006F-V5532220F0012 | Teaheadsets Corp. | $13.5k | 6/3/20 | 9/30/20 | 6/3/20 | |
Delivery Order GS35F0293P-N0018908F0185 | Vertex Standard Usa, Inc. | $7.8k | 4/30/08 | 5/27/08 | 4/30/08 | |
BPA Call GS23FBA014-R5532119M01G9 | Wrigglesworth Enterprises Inc. | $217 | 5/26/19 | 5/31/19 | 5/26/19 | |
Purchase Order N6883621P0334 | General Truck Equipment & Trailer Sales, Inc. | $11.6k | 9/23/21 | 12/30/21 | 9/24/21 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
PO0067615S | W.w. Grainger, Inc. | Delivery Order N6600121D0138-N6600124F0381 | $53.1k | 10/25/24 | |
VETT203237S | Idsc Holdings LLC | Delivery Order N0017819D8778-N0018923F3012 | $32.3k | 8/7/24 | |
L5CPKG0111MOD7S | Ultisat, Inc. | Delivery Order W52P1J19D0046-W52P1J19F0403 | $851.5k | 8/1/24 | |
L5CPKG0185S | Ags Remote Site Services W.L.L. | Delivery Order W52P1J19D0046-W52P1J19F0403 | $855.4k | 7/9/24 | |
L5CPKG0159MOD2S | Aim World Services Inc. | Delivery Order W52P1J19D0046-W52P1J19F0403 | $240.0k | 6/13/24 |
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