Federal Contractor Profile
Accu-tech Corporation
$11M obligated·395 awards·14 agencies·50 NAICS
Federal Contracts
Showing contracts 251–300 of 393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7MC17VC421 | 335921 | 8504740310!PANEL,PATCHING,FIBE | $235 |
| Sep 7, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0287 | 443120 | FIBER OPTIC TOOL KIT | $1K |
| Sep 5, 2017 | Department of JusticeFBI-JEH | DJF171200G0006926 | 335931 | ETHERNET CABLE ACCESSORIES | $13K |
| Sep 5, 2017 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | HSCG8117P5SF876 | 423610 | DIGITAL WORKSTATION AND VIDEO RECORDING | $24K |
| Aug 31, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M117P8066 | 334417 | 8504708847!INSTALLATION KIT,FI | $5K |
| Aug 31, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0260 | 443120 | FIBER OPTIC CONNECTORS | $1K |
| Aug 30, 2017 | Department of the InteriorSNAKE RIVER AREA OFFICE WEST | INR17PD00919 | 443120 | 19" RACK MOUNTING ASSEMBLIES AND RELATED | $17K |
| Aug 9, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0613 | 334118 | TS1027545 | $72K |
| Aug 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ222 | 334417 | AFL IT CABLING | $5K |
| Aug 2, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730453 | 443120 | HW - SSC AIR CONTAINMENT SOLUTION - SUPPLEMENTAL | $14K |
| Jul 25, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17F0081 | 443120 | CABINET, WALL PART NUMBER: 13050-721 | $45K |
| Jul 18, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M117VA569 | 335921 | 8504581655!PANEL,PATCHING,FIBE | $940 |
| Jul 17, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0169 | 541519 | FIBER OPTICS | $607 |
| Jul 17, 2017 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV17P1004 | 335921 | COMMSCOPE FIBER CORDS | $7K |
| Jul 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060417F4027 | 443120 | WEATHERPROOF TELEPHONE HAZARDOUS AREA | $62K |
| Jul 5, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917P0043 | 423690 | 407 ECS 3-IN-1 LIST OF MATERIALS - HAS 21, OSP ISP AND EFS OPS AND AMU LISTS OF MATERIALS | $176K |
| Jun 27, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M917P2212 | 334419 | 8504525376!CONNECTOR ASSEMBLY, | $7K |
| Jun 25, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M917P2185 | 334417 | 8504507902!INSTALLATION KIT,FI | $1K |
| Jun 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P2128 | 335921 | RACK, SERVER | $7K |
| Jun 12, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133R17SU0489 | 334419 | TWO SPOOLS OF CORNING FIBER OPTIC CABLE - 2200 FT EACH | $5K |
| May 5, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M117P5786 | 335929 | 8504373473!CABLE,RADIO FREQUEN | $71K |
| May 4, 2017 | Department of StateU.S. EMBASSY CARACAS | SVE30017M0446 | 423610 | IGF::CL::IGF DATA AND PHONE SUPPLIES | $5K |
| Apr 28, 2017 | Department of AgricultureNATIONAL FORESTS IN FLORIDA | AG4283P170015 | 423430 | IGF::OT::IGF: LAKE BRYANT INTERNET | $8K |
| Apr 21, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M117P5111 | 335921 | 8504267391!PANEL,PATCHING,FIBE | $168 |
| Apr 20, 2017 | Department of JusticeHEADQUATERS | DJD17HQP0402 | 335999 | IGF::OT::IGF::SWING HANDLE REPLACEMENTS AND KEYS | $5K |
| Apr 19, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJYZ7607 | 443120 | NO DESCRIPTION PROVIDED IN CATALOG | $14K |
| Apr 19, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0353 | 335999 | PART NO: GL720E-2432P | $9K |
| Apr 17, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJYT3197 | 443120 | NO DESCRIPTION PROVIDED IN CATALOG | $8K |
| Apr 3, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJXI782717 | 443120 | NO DESCRIPTION PROVIDED IN CATALOG | $7K |
| Apr 3, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJXI788717 | 443120 | NO DESCRIPTION PROVIDED IN CATALOG | $4K |
| Apr 3, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJXI784717 | 443120 | NO DESCRIPTION PROVIDED IN CATALOG | $9K |
| Apr 3, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M017P2884 | 335921 | 8504267358!PANEL,PATCHING,FIBE | $418 |
| Mar 21, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M017P2695 | 335921 | 8504226630!PANEL,PATCHING,FIBE | $209 |
| Mar 16, 2017 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV17P0027 | 335921 | COMMSCOPE FIBER CORDS | $11K |
| Mar 14, 2017 | Department of AgricultureMRPBS AAMD CONTRACTING | AG3267P170072 | 423610 | IGF::CT::IGF CAT 6 PROJECT | $13K |
| Feb 24, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0051 | 443120 | IT EQUIPMENT | $1K |
| Feb 22, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017V0204 | 335921 | IGF::CL::IGF IRM / ISC: BACKBONE REFRESH | $8K |
| Feb 16, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0003308 | 443120 | IGF::OT::IGF | $18K |
| Feb 8, 2017 | Department of JusticeLITTLE ROCK FIELD OFFICE | DJF173390P0003102 | 335921 | THE UPGRADE REQUIRES NEW LC KEYED FIBER CONNECTORS, JUMPERS AND FIBER CABLING. AS DOCUMENTED IN THE ATTACHMENTS, THIS WILL BE A SOLE SOURCE PROCUREMENT AS THE ETS INDICATED THAT ACCUTECH IS CURRENTLY THE ONLY COMPANY THAT CAN MAKE THE CUSTOM FIBER N | $11K |
| Feb 7, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJS0765717 | 443120 | NO DESCRIPTION PROVIDED IN CATALOG | $12K |
| Feb 7, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJS0762717 | 443120 | NO DESCRIPTION PROVIDED IN CATALOG | $11K |
| Jan 27, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17P0015 | 331420 | IGF::CT::IGF EGYPT FMS CASE EG-D-SAB, TELECOMMUNICATIONS MATERIAL FOR PEACE VECTOR VII. | $329K |
| Jan 19, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017C0011 | 335921 | FIBER OPTIC ACCESSORIES | $2K |
| Jan 19, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017C0011 | 335921 | FIBER OPTIC ACCESSORIES | $71K |
| Jan 10, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0002463 | 443120 | IGF::OT::IGF | $25K |
| Nov 17, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJJU960716 | 443120 | NO DESCRIPTION PROVIDED FOR THIS ITEM | $5K |
| Nov 2, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEG8279616 | 443120 | 100 METER, 4 CHANNEL TFOCA II CABLE ASSE P/N: A110615ACDR-5 VENDOR: ACCU-TECH CORPORATION GS-35F-0499N SPECIAL SHIPPING INSTRUCTIONS APPLY 1611 PROGRAM IN USE FOR ASSISTANCE CALL 817-850-8250 OR EMAIL: 7FL.MONITOR@GSA.GOV MUST BE PALLETIZED IF 70 LBS. OR GREATER. | $5K |
| Oct 1, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500017FG104 | 334220 | OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE | $10K |
| Oct 1, 2016 | Department of DefenseFA4417 1 SOCONS | FA441717FG059 | 443120 | ADP SUPPLIES | $15K |
| Oct 1, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500017FG064 | 443120 | FIBER OPTIC ACCESSORIES AND SUPPLIES | $32K |
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