Federal Contractor Profile
Accu-tech Corporation
$11M obligated·395 awards·14 agencies·50 NAICS
Federal Contracts
Showing contracts 1–50 of 393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00119 | 335999 | TDM-TO-IP/FDIO PLA FUNDING FOR: PROCURE SIGNAMAX FAA-KIT-24FTSC6BRK 24P CAT6 FT FTP PNL,1U WALLBKT,3/4 SCREW ACCUTECH QUOTE: Q000QLP2 JUSTIFICATION: LIFT | $21K |
| Sep 24, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1535 | 334111 | CISCO QSFP-100G-CU3M TO INTEL 100CQQH2630 COMPATIBLE TAA COMPLIANT 100GBASE-CU QSFP28 TO QSFP28 DIRECT ATTACH CABLE (PASSIVE TWINAX, 3M | $5K |
| Sep 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1545 | 334111 | COMPATIBLE TRANSCEIVERS | $8K |
| Aug 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG211 | 334111 | CLOSET CONNECTOR HOUSING 4U PO#4522880310 | $316 |
| Aug 25, 2025 | Department of DefenseNSWC CRANE | N0016425PC609 | 332312 | AMERICAN PRODUCTS INDEPENDENCE OUTDOOR ENCLOSURE SYSTEM IN SUPPORT OF NSWC CRANE. | $24K |
| Aug 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG160 | 334111 | GROUND BAR, RACK PO# 4522867796 | $108 |
| Aug 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG228 | 334111 | FIBER PATCH PANEL PO#4522875937 | $7K |
| Jun 27, 2025 | Department of DefenseNSWC CRANE | N0016425FP3415 | 334111 | REQUIRED TO PERFORM INSTALLS AND MAINTENANCE ON NETWORK DROPS 1044 4522821354 | $5K |
| Feb 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG032 | 443120 | (1) 10FT CAT6 SNAGLESS PATCH CBL BLU - TAA ( 6 ITEMS TOTAL) PO# 4522728372 | $1K |
| Jan 29, 2025 | Department of DefenseNSWC CRANE | N0016425FP2769 | 334111 | REQUIRED FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE SPA25 IN SUPPORT OF PBLO WXPX 4522699411 | $362 |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0505 | 339940 | OFFICE EQUIPMENT | $17K |
| Sep 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0909 | 336611 | BARGE UPS START ELECTRIC | $25K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0497 | 335999 | F1CA6P /FIS CA6+ CORE ALIGNMENT FUSION SPLICER KIT W/FC-6R+ CLEAVER | $15K |
| Sep 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF03K | 334111 | P/N: CLSSC-01U; CLOSET CONN, HSG, 1U F2 PANELS CLSSC | $242 |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0433 | 335999 | FLUKE NETWORKS MODULAR ADAPTER WITH KPLUG FLUKE | $19K |
| Sep 9, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB303 | 334111 | NIPRNET FIBER OPTIC CABLING FOR 88TH COMMUNICATIONS SQUADRON (88CS) | $154K |
| Aug 27, 2024 | Department of AgricultureUSDA-FS, CSA EAST 10 | 12445024F0023 | 334111 | 35 CELLPHONE SIGNAL BOOSTERS | $16K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0237 | 334111 | CORNING/CLOSET CONNECTOR HOUSING AND CABINET | $2K |
| Aug 21, 2024 | Department of StateU.S.EMBASSY LIMA | 19PE5024P1584 | 335910 | UPS FOR TEL/RADIO SYSTEMS: REPEATER SITE, DCMR, AMBR | $23K |
| Aug 18, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6926 | 334419 | PART # 024T88-37190-RD | $23K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0205 | 334111 | FIBER PATCH CABLE | $862 |
| Aug 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FD2AH | 334111 | PN: SPH-12OTR-1259H; 12F SPH, SMF, SC DUP | $3K |
| Jul 1, 2024 | Department of DefenseNSWC CRANE | N0016424FP1408 | 334111 | REQUIRED AS FREQUENT REPLACEMENTS IN THE NGJ-MB PODS DURING ROUTINE MAINTENANCE WXSY 4522542110 | $468 |
| Jun 10, 2024 | Department of DefenseNSWC CRANE | N0016424FP1147 | 334111 | WILL BE UTILIZED FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE PBLO SPS-49. USED FOR REPAIR AND REPLACEMENT OF OLD UNITS WXPX 4522528796 | $141 |
| May 29, 2024 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X24F0014 | 443120 | FY24- 24F OS2 LC DUP PIGTAIL SPLICE CASSETTE | $13K |
| May 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F96CV | 334111 | PN: ABM2S-A-C15; ITEM: CABLE TIE MOUNT 47QTCA18D009F | $138 |
| Apr 18, 2024 | Department of DefenseFA4497 436 CONS LGC | FA449724M1013 | 334111 | NETWORK ANALYZER KITS | $39K |
| Mar 28, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F1AWB | 334111 | CORRUGATED LOOM TUBING SLIT WALL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZ | $403 |
| Mar 21, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F198C | 334111 | PANDUIT PROVIDES CABINET, RACK AND CABLE MANAGEMENT SYSTEMS FOR DATA CENTERS, TELECOMMUNICATIONS EQUIPMENT ROOMS, AND ENTERPRISE CABLING APPLICATIONS,CLT SLIT, .62"X100', HS NYLON,BLK, 1RL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF | $121 |
| Feb 8, 2024 | Department of DefenseNSWC CRANE | N0016424FP405 | 334111 | JWICS TERMINATORS FOR CHRISTIANSON DESK, PLUS EXTRA PARTS FOR THE JWICS FIBER CONNECTORS, WHICH WERE OK FROM SSO OFFICE JUSTIN RANDOLPH 4522439287 | $134 |
| Feb 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3QZ1 | 334111 | CONTRACTOR PRODUCT NAME: 9392 - SINGLE-FIBER PORT CLEANER, 2.5 MM MFR PART NO.: CLEANER-PORT-2.5 CONTRACTOR PART NO.: CLEANER-PORT-2.5 MANUFACTURER: CORNING CABLE SYSTEMS CONTRACT NO.: 47QTCA22D003B | $234 |
| Feb 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2062 | 334513 | N104B2 / PM4 / M. JOHNSON / ANNUNCIATOR LIGHT PANEL- USNS COMFORT (T-AH 20) | $18K |
| Jan 30, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0059 | 444140 | TOOLS | $3K |
| Jan 3, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F24DE | 334111 | CABLE TIE MOUNT CONTRACTOR PRODUCT NAME: ADHMNT,ACRYLICADH,.75X.75IN,NAT,PK100 MFR PART NO.: SGABM20-AT-C0 CONTRACTOR PART NO.:SGABM20-AT-C0 MANUFACTURER:PANDUIT CONTRACT NO.:47QTCA22D003B | $252 |
| Dec 11, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F1C8H | 334111 | PN1: 95-200-41-Z ITEM: UNICAM, SC, HIGH-PERFORMANCE, SM,OS2,ORG QTY: 2 PN2: 95-050-41-X-Z ITEM: UNICAM, SC, HIGH-PERFORMANCE, OM3, ORG QTY: 2 IAW VENDOR QUOTE KG1211 | $1K |
| Nov 28, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F0QE7 | 334111 | LC UNICAM, SM, OS2, CORNING, ORG | $2K |
| Oct 13, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG020 | 334111 | HEAT SHRINK LABELS PO 4522380968 | $2K |
| Sep 14, 2023 | Department of JusticeFBI-JEH | 15F06723F0001858 | 334111 | BULK NETWORK CABLE (FIBER OPTIC AND COPPER CAT 6), PATCH CABLES, PATCH PANELS, RACK PANELS, CONNECTORS, AND ASSOCIATED TERMINATION HARDWARE FOR FBI ANCHORAGE DIVISION. | $13K |
| Sep 6, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21P0102 | 541519 | MAINTENANCE - ZHONE MX-1648 | $4K |
| Aug 11, 2023 | Department of StateU.S.EMBASSY LIMA | 19PE5023P1282 | 238210 | FIBER OPTIC CABLE- IPC TELEPHONE | $20K |
| Jun 8, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0166 | 334111 | FIBER CONNECTORS | $9K |
| May 17, 2023 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10323PA4700140 | 335999 | FY23 IOD/TOG-ESB DIPLEXER DELIVERY: UNITED STATES MARSHALS SERVICE TECHNICAL OPERATIONS GROUP 8730 MORRISSETTE DRIVE SPRINGFIELD, VA 22152 | $19K |
| May 16, 2023 | Department of DefenseNSWC DAHLGREN | N0017823P6728 | 334417 | PART NUMBER: ECRJ1105U00 | $13K |
| May 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F53NK | 334111 | OPTICAM 2 TOOL KIT WITH SCORE-AND-SNAP CLEAVER | $3K |
| Apr 26, 2023 | Department of StateU.S. EMBASSY BERLIN | 19GE2123P0893 | 332510 | FRA-RIMC-UC RIMC TOOL KIT SUPPLEMENT 2023 | $16K |
| Mar 27, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F45AN | 334111 | ***THIS IS A GROUP REQUIREMENT*** VENDOR: ACCU-TECH CORPORATION; CONTRACT # 47QTCA22D003B PN 1: 95-200-44Z; UNICAM, SCAPC, SM, CER, ANGLE ORGANIZER; MFR PN: 95-200-44-Z; MANUFACTURER: CORNING CABLE SYSTEMS; QTY: 2; UNIT PRICE $398.56; PRICE EXT 797. | $1K |
| Mar 1, 2023 | Department of DefenseNSWC CRANE | N0016423FP664 | 334111 | TO SUPPORT CONTINUED OPERATIONS - 4522246069 | $6K |
| Feb 17, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0065 | 334111 | FIBER CONNECTORS | $6K |
| Jan 18, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F1GA4 | 334111 | 47QTCA22D003B $ 1,591.41 PN: TKT-UNICAM-PFC 01/18/2023 FIBER OPTIC TOOL KIT CORNING CABLE SYSTEMS UNICAM HIGH-PERFORMANC CONNECTORS OFFER BEST-IN-CLASS OPTICAL PERFORMANCE IN A FAST, EASY FIELD-TERMINATION SOLUTION. THESE HIGH-PRECISION CERAMIC FERRU | $2K |
| Jan 3, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P0513 | 335921 | CABLE, FIBER | $3K |
Get Alerted Before Accu-tech Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free