Federal Contractor Profile
Accu-tech Corporation
$11M obligated·395 awards·14 agencies·50 NAICS
Federal Contracts
Showing contracts 151–200 of 393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2019 | Department of JusticeFCI OTISVILLE | 15B21119FUP110317 | 443120 | 12 CLOSET CONNECTOR, 25000 FT FIBER MIC CABLE, 125 ST UNICAN CONNECTOR, 125 UNICAM CONNECTOR, 5000 6 STRAND FIBER PLENUM, 1 EA TERMINATION KIT, 1 EA CLOST CONNECTOR HOUSING | $15K |
| Sep 3, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P7421 | 334413 | 8506741935!CONNECTOR ASSEMBLY, | $14K |
| Aug 29, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V4481 | 335921 | 8506308007!PANEL,PATCHING,FIBE | $60 |
| Aug 27, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FP0901400 | 443120 | 2119449P09014 RUNWAY, CABLE, TELCO, 15", BLACK PN 11252715 | $288 |
| Aug 23, 2019 | Department of JusticeFBI-JEH | 15F06719F0003511 | 443120 | LC 50/125 M OM3/OM4 MULTIMODE SIMPLEX FIBER OPTIC CONNECTORS | $21K |
| Aug 19, 2019 | Department of DefenseDLA AVIATION | SPE4A619PL906 | 335931 | 8506748681!MOUNTING BASE,TIE D | $4K |
| Aug 17, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0263 | 443120 | IT COMPONENTS FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION | $11K |
| Aug 3, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030350 | 443120 | TO PURCHASE CORNING HARDWARE. | $16K |
| Jun 19, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1272 | 443120 | OBERON NETWORK CEILING ENCLOSURE | $100K |
| May 16, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V7143 | 335921 | 8506537435!PANEL,PATCHING,FIBE | $60 |
| Apr 22, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F3U4G | 443120 | 7735 GS35F0499N $ 14.03 DEST P/N 95-200-51 04/18/2019 ST UNICAM CONNECTOR SM CERAMIC FERRULE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLE | $1K |
| Apr 19, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7MC19V7093 | 335921 | 8506471465!PANEL,PATCHING,FIBE | $536 |
| Mar 8, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0448 | 335921 | CABLES AND ASSOCIATED EQUIPMENT FOR THE BIOSCIENCE EAST BUILDING. | $51K |
| Feb 27, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2NGX | 443120 | 7735 GS35F0499N $ 363.40 DEST P/N 95-200-99-Z 02/27/2019 LC UNICAM, SM, CORNING LOGO ORGANIZER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PAL | $2K |
| Feb 27, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2NG0 | 443120 | 7735 GS35F0499N $ 338.48 DEST P/N 95-200-41-Z 02/27/2019 UNICAM, SC, SM, CER, SPC ORGANIZER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLET | $2K |
| Feb 27, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419P0106 | 333314 | OPTICAL LOSS TESTER | $8K |
| Feb 20, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V4481 | 335921 | 8506308007!PANEL,PATCHING,FIBE | $60 |
| Feb 19, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F2GFB | 443120 | 7735 GS35F0499N $ 4.21 DEST P/N 971131 02/14/2019 SMA MALE TO RG58 CRIMP CONNECTOR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 7 | $842 |
| Jan 29, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M919P0283 | 335921 | 8506240742!PANEL,PATCHING,FIBE | $116 |
| Jan 23, 2019 | Department of DefenseFA5702 379 ECONS | FA570219F1002 | 443120 | CLOSET CONNECTOR HOUSING (CCH) UNITS (150 EACH) | $39K |
| Jan 16, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0014 | 443120 | UNICAM SC STANDARD PERFORMANCE CONNECTORS | $3K |
| Dec 18, 2018 | Department of DefenseDLA DISTRIBUTION | SP330019P0139 | 334417 | 8506093426!CONNECTOR, UNICAM HIGH PERFOR | $5K |
| Dec 17, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M219P0577 | 334417 | 8506136439!INSTALLATION KIT,FI | $8K |
| Dec 4, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M019P0787 | 335311 | 8506105090!POWER SUPPLY | $1K |
| Nov 13, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P0837 | 331318 | 8506041452!CABLE,RADIO FREQUEN | $72K |
| Nov 9, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V1494 | 334413 | 8506046817!CONNECTOR ASSEMBLY, | $7K |
| Oct 31, 2018 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580819P0005 | 334290 | CUSTOMER ROW ISP LOM | $38K |
| Oct 30, 2018 | Department of StateU.S. EMBASSY KABUL | 19AF2019K0026 | 335921 | IRM MM FIBER TIPS (LL) ICASS 5458/2623 | $13K |
| Oct 11, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P0241 | 334220 | 8505964902!CABLE,RADIO FREQUEN | $53K |
| Oct 10, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119P0210 | 335929 | 8505961272!CABLE,RADIO FREQUEN | $161K |
| Oct 9, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V0385 | 335921 | 8505959121!PANEL,PATCHING,FIBE | $4K |
| Oct 1, 2018 | Department of DefenseFA2550 50 CONS PKP | FA255019FG044 | 443120 | CONNECTORS ELECTRICAL | $25K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18P0689 | 334417 | FLUKE EQUIPMENT FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION | $29K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18P0663 | 423420 | OFFICE ITEMS | $2K |
| Sep 28, 2018 | Department of DefenseCOMMANDING OFFICER | M6740018F0199 | 443120 | FIBER OPTIC MATERIALS | $242K |
| Sep 27, 2018 | Department of DefenseCOMMANDING GENERAL | M6700118F1162 | 443120 | SUPPLIES FOR FIBER OPTIC INSTALLATIONS. | $16K |
| Sep 26, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF18P6025 | 334417 | CLOSET CONNECTOR HOUSING (CCH) PANEL, P | $7K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0482 | 443120 | FIBER OPTIC CONNECTORS | $1K |
| Sep 23, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18P0569 | 333415 | ELECTRICAL EQUIP | $20K |
| Sep 22, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18P0523 | 335999 | FIBER TESTING KIT | $10K |
| Sep 22, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18P0520 | 335999 | FIBER TIPPING KIT | $2K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0359 | 443120 | ELECTRONIC COMPUTER FIBER OPTIC ACCESSORIES | $4K |
| Sep 20, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0376 | 443120 | ELECTRONIC COMPUTER FIBER OPTIC ACCESSORIES | $1K |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0672 | 334220 | SOUND POWERED JACKS FOR PIER RISERS | $8K |
| Sep 19, 2018 | Department of JusticeFCC FLORENCE | 15B40618FTP140391 | 443120 | FIBER OPTIC CABLE | $30K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0390 | 443120 | IT ELECTRONIC COMPUTER COMPONENTS | $4K |
| Sep 15, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0320 | 443120 | COMPUTER CABLE ASSEMBLIES AND HARNESSES | $385 |
| Sep 13, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0344 | 443120 | FIBER OPTIC TOOL KIT | $3K |
| Sep 10, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018P0138 | 334417 | MIC TIGHT-BUFFERED CABLE, PLENUM 24F | $3K |
| Sep 4, 2018 | Department of JusticeFCI THREE RIVERS | 15B51618PTP110340 | 334290 | FIBER OPTIC CABLE AND ACCESSORIES | $20K |
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