Federal Contractor Profile
Accu-tech Corporation
$11M obligated·395 awards·14 agencies·50 NAICS
Federal Contracts
Showing contracts 301–350 of 393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 1, 2016 | Department of DefenseFA4608 2 CONS LGC | FA460817FG019 | 443120 | FIBER OPTIC ACCESSORIES AND SUPPLIES | $8K |
| Oct 1, 2016 | Department of DefenseFA2550 50 CONS PKP | FA255017FG018 | 443120 | FIBER OPTIC CABLES | $5K |
| Sep 30, 2016 | Department of JusticeDIVISION 1800 | DJF161800P0009412 | 443120 | IGF::OT::IGF | $25K |
| Sep 30, 2016 | Department of DefenseNAV COMPUTER AND TELECOMMUNICATIONS | N0095016P3709 | 335921 | IGF::OT::IGF FO CONNECTOR | $56K |
| Sep 29, 2016 | Department of JusticeFBI-JEH | DJF161200P0009391 | 334220 | SECURITY SYSTEM ITEMS | $9K |
| Sep 29, 2016 | Department of JusticeFBI-JEH | DJF1161200P0009391 | 334220 | SECURITY SYSTEM ITEMS | $9K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116F0041 | 443120 | NETWORK RACK VENTED DOORS - 22 IGF::OT::IGF | $6K |
| Sep 28, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M116M9512 | 335929 | 8503700128!CABLE,RADIO FREQUEN | $31K |
| Sep 27, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521516F9001 | 334220 | 600 SERIES PTZ 36X DAY/NIGHT, NTSC, STD | $120K |
| Sep 27, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0843 | 332999 | N SERIES GEN 3 CABINET: 48U; 800MM | $132K |
| Sep 26, 2016 | Department of StateU.S. EMBASSY GEORGETOWN | SGY20016M0412 | 561621 | RSO/RSC-CMR AND DCMR CCTV CAMERAS, DVR AND OTHER SUPPLIES | $9K |
| Sep 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP16M0576 | 335921 | IT EQUIPMENT | $3K |
| Sep 24, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0383 | 443120 | UNICAM | $1K |
| Sep 22, 2016 | Department of StateU.S. EMBASSY GEORGETOWN | SGY20016M0406 | 811213 | NEW WAREHOUSE - PANDUIT T702BIW8 | $4K |
| Sep 22, 2016 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC16P0238 | 335999 | CCH-CS24-A9-P00RE | $12K |
| Sep 22, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJEW4006 | 443120 | NO DESCRIPTION PROVIDED FOR THIS ITEM | $6K |
| Sep 20, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0824 | 335999 | P/N: TS1027544 | $85K |
| Sep 20, 2016 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568216P0038 | 331222 | MAXCELL CABLE | $97K |
| Sep 20, 2016 | Department of StateU.S. EMBASSY BERLIN | SGE21016F0114 | 443120 | RIMC FRANKFURT RADIO -CABLE TERMINATORS AND TESTERS | $11K |
| Sep 16, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EB16M1656 | 333414 | 8503647784!FAN,TUBEAXIAL | $40 |
| Sep 14, 2016 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10016F0804 | 443120 | [IRM] OUTDOOR WEATHERIZED TELEPHONE | $6K |
| Sep 13, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M116M8728 | 331491 | 8503600456!CABLE,RADIO FREQUEN | $28K |
| Sep 12, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630664 | 443120 | ETHERNET AND FIBER CABLES TO SUPPORT INTERCONNECTIVITY BETWEEN SWITCHES AND ROUTERS | $5K |
| Sep 12, 2016 | Department of DefenseFA3300 42 CONS CC | FA330016FG156 | 443120 | DIVERSE FIBER CABLE | $16K |
| Sep 10, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0354 | 443120 | FIBER OPTICS | $845 |
| Sep 9, 2016 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV16F0D24 | 443120 | PANDUIT PATCH CORDS | $8K |
| Sep 8, 2016 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L616P0074 | 423610 | BLDG 1050 ISP LOM | $116K |
| Sep 8, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0316 | 443120 | UNICAM FOR USE BY DEPARTMENT OF STATE MISSION. | $1K |
| Sep 6, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16F0008 | 443120 | FY16 JHK PH WATERPROOF PHONES AND ENCLOSURES, GSA PURCHASE ::IGF::OT::IGF:: | $6K |
| Sep 1, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5130 | 443120 | CONNECTOR, FIBER | $12K |
| Aug 30, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP16F0319 | 443120 | FIBER OPTIC DEVICES | $1K |
| Aug 27, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516MB899 | 334419 | 8503585750!CONNECTOR ASSEMBLY, | $6K |
| Aug 26, 2016 | Agency for International DevelopmentUSAID/PERU AV. LA ENCALADA, | AID527O1600067 | 334417 | FIBER OPTIC UPGRADE | $5K |
| Aug 25, 2016 | Department of DefenseCOMMANDING OFFICER | M6261316F0112 | 443120 | FIBER OPTIC CLOSET CONNECTOR HOUSING | $41K |
| Aug 25, 2016 | Department of DefenseCOMMANDING OFFICER | M6740016F0070 | 443120 | 10 GIG GREEN JACK MODULE | $14K |
| Aug 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP16F0296 | 443120 | FIBER OPTIC CONNECTORS/TOOLS | $4K |
| Aug 22, 2016 | Department of DefenseCOMMANDING OFFICER | M6261316F0088 | 443120 | LT 144F RIB SM OFNR YEL DRYDRY CNTL TUBE, 250FT REELS | $9K |
| Aug 18, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP16F0282 | 443120 | MISCELLANEOUS FIBER OPTIC COMPONENTS | $3K |
| Aug 15, 2016 | Department of DefenseCOMMANDING OFFICER | M6740016F0072 | 443120 | CAT6 MODULE | $7K |
| Aug 4, 2016 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33016F1929 | 443120 | ISB-FAC-TKT-UNICAM-PFC FOR TROUBLESHOOTING-BAS-OBO | $6K |
| Aug 4, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0240 | 443120 | FIBER OPTICS | $3K |
| Jul 28, 2016 | Department of DefenseDLA AVIATION | SPE4A616MH289 | 335931 | 8503452109!CABLE ASSEMBLY,SPEC | $4 |
| Jul 13, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5155 | 443120 | NETWORK HARDWARE | $4K |
| Jul 8, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMSP16F0190 | 443120 | OFFICE SUPPLIES | $2K |
| Jul 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616P2373 | 331420 | CABLE, COAXIAL | $6K |
| Jun 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ543 | 334614 | MEDIA CONVERTERS | $7K |
| Jun 29, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0145 | 443120 | UNICAM TOOL FOR POST | $349 |
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