Federal Contractor Profile
Accu-tech Corporation
$11M obligated·395 awards·14 agencies·50 NAICS
Federal Contracts
Showing contracts 351–393 of 393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0145 | 443120 | UNICAM TOOL FOR POST | $349 |
| Jun 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ539 | 334614 | PATCH CABLES | $7K |
| Jun 10, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16P0103 | 334118 | BELDEN FIBER CABLE AT SPECIFIED LENGHTS | $50K |
| May 20, 2016 | Department of JusticeDIVISION 1800 | DJF161800P0005846 | 335999 | IGF::OT::IGF | $10K |
| May 5, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EP16H000212 | 541519 | TO PURCHASE LOW IN STOCK ITEMS THAT ARE STORED AT THE WAREHOUSE THAT SUPPORT LOCAL PROJECTS. | $50K |
| Apr 28, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNBEH4226 | 443120 | LC UNICAM CONNECTOR 62.5UM MULTI-MODE P/N: 95-000-99 VENDOR: ACCU-TECH CORPORATION GS-35F-0499N SEE QUOTE# MCIESZLAK0414 DATED 04/14/2016 BY WYATT KERFOOT | $14K |
| Apr 22, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNBEH4236 | 443120 | SC UNICAM CONNECTOR 50UM MULTI-MODE P/N: 95-050-99 VENDOR: ACCU-TECH CORPORATION GS-35F-0499N SEE QUOTE# MCIESZLAK0421 DATED 4/21/2016 BY WYATT KERFOOT | $16K |
| Apr 19, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0017 | 334220 | BOSCH PRODUCTS | $92K |
| Apr 15, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M916M2343 | 334417 | 8503142502!INSTALLATION KIT,FI | $4K |
| Mar 15, 2016 | Department of StateAMERICAN EMBASSY - KABUL | SAF20016M0676 | 423430 | IPC FIBER OPTIC TOOL KITS (TERNUS) DCP | $7K |
| Mar 1, 2016 | Department of DefenseDLA AVIATION | SPE4A616M9176 | 334419 | 8502988176!POWER STRIP,ELECTRI | $69 |
| Feb 11, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M916M1530 | 334413 | 8502928906!CONNECTOR ASSEMBLY, | $14K |
| Feb 5, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EPG16H01251 | 443120 | RESTOCK WAREHOUSE WITH IT SUPPLIES/COMPONENTS THAT SUPPORT LOCAL PROJECTS | $41K |
| Feb 4, 2016 | Department of StateCONSULATE GENERAL-FRANKFURT (GSO) | SGE49916F0002 | 443120 | PR5017656 EXP FRANKFURT RIMC - OM3 UNICAM FIBER OPTIC TIPS | $6K |
| Jan 22, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEBT7846 | 443120 | MINI-COM TX5E SHUTTERED JACK MODULE P/N: CJD688TGIW VENDOR: ACCU-TECH CORPORATION GS-35F-0499N SHIP MILAIR FH JMS 5362 AWARD MADE IAW MAS CONTRACT (GS-35F-0499N) DATED (01/20/2016) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $8K |
| Jan 22, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNB7E7465 | 443120 | PN: VFL-350; ITEM: VISUAL FAULT LOCATOR, 635NM, PEN STYLE;VENDOR: ACCU-TECH CORPORATION; CONTRACT NUMBER: GS-35F-0499N; FHSJP/5191 AWARD MADE IAW MAS CONTRACT (GS-35F-0499N) DATED (01/19/2016) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV | $4K |
| Jan 22, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEC24866 | 443120 | TRAY, SPLICE, HSF, OSE P/N: OSE-ST-1 VENDOR: ACCU-TECH CORPORATION GS-35F-0499N PLEASE SHIP MILAIR FH JMS 6012 AWARD MADE IAW MAS CONTRACT (GS-35F-0499N) DATED (01/20/2016) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $4K |
| Jan 19, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF162500P0002494 | 335999 | IGF::CT::IGF - FIBER OPTIC CONNECTORS TO PROVIDE CONNECTIVITY DURING THE REMODEL OF THE POCATELLO FACILITY FRONT OFFICE REMODEL. | $9K |
| Dec 21, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7MC16M2403 | 334417 | 8502784342!ADAPTER SET,FIBER O | $2K |
| Dec 1, 2015 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572216F0002 | 443120 | IGF::OT::IGF | $45K |
| Nov 17, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M1747 | 334413 | 8502692752!CONNECTOR ASSEMBLY, | $5K |
| Nov 6, 2015 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873016C0011 | 335921 | FIBER OPTIC CABLES AND ACCESSORIES | $945K |
| Nov 4, 2015 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNF8C8505 | 443120 | 6 PORT PANEL SC/APC DUPLEX LOADED AM FORP/N: CCH-CP12-D9 VENDOR: ACCU TECH CORPORATION FH JMS 5222 AWARD MADE IAW MAS CONTRACT (GS-35F-0499N) DATED (10/28/2015) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV PAC/ FAC = 1MJ SHIP TO DDNV-O CALL 757-444-1125 24 HR ADV 9248 VIRGINIA AVENUE, BLDG CEP-201 NORFOLK, VA 23511-5000 | $8K |
| Oct 29, 2015 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEAC7876 | 443120 | 24-FIBER ALTOS GEL-FREE CABLE ENHANCED P/N: 024TUC-T4131D20 VENDOR: ACCU-TECH CORPORATION GS-35F-0499N ATTN. VENDOR: PLEASE SHIP MIL AIR. FH JMS 5294 AWARD MADE IAW MAS CONTRACT (GS-35F-0499N) DATED (10/27/2015) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV MUST BE PALLETIZED IF 70LBS OR GREATER PAC/FAC=00F SHIP-TO ADDRESS: PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 | $18K |
| Oct 28, 2015 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572216F0001 | 443120 | IGF::OT::IGF | $4K |
| Oct 20, 2015 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEA31706 | 443120 | CAT6, 8-POS. 8-WIRE UNIVERSAL MODULE P/N: CJ688TGBU VENDOR: ACCU-TECH CORPORATION GS-35F-0499N ATTN. VENDOR: PLEASE SHIP MIL AIR. FH JMS 5279 AWARD MADE IAW MAS CONTRACT (GS-35F-0499N) DATED (10/13/2015 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $3K |
| Oct 20, 2015 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEA31606 | 443120 | FO CABLE 6F 4030 GRP 1ARMOR LITE GF P/N: 006EUC-T4101D20 VENDOR: ACCU-TECH CORPORATION GS-35F-0499N ATTN. VENDOR: PLEASE SHIP MIL AIR. FH JMS 5279 AWARD MADE IAW MAS CONTRACT (GS-35F-0499N) DATED (10/14/2015 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $6K |
| Oct 14, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M916M0182 | 335921 | 8502597640!PRIMER,ANAEROBIC,FI | $2K |
| Oct 6, 2015 | Department of DefenseDLA LAND AND MARITIME | SPE7M916M0080 | 334417 | 8502577039!ADAPTER SET,FIBER O | $8K |
| Oct 2, 2015 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNB820785 | 443120 | LC UNICAM CONNECTOR 50UM, MULTI-MODE P/N: 95-000-99 VENDOR: ACCU-TECH CORPORATION GS-35F-0499N ATTN. VENDOR: SHIP TO ATTN: CALVIN WILSON (CIO/1E09353/15) DLOC MSSD MSLOG-1A (301-394-5583) 3300 75TH AVENUE, REAR ENTRANCE LANDOVER MD 20785 FH JMS 5211 REFERENCE QUOTE DATED 10/1/2015 BY SEAN CRAIN | $12K |
| Oct 1, 2015 | Department of DefenseFA7014 AFDW PK | FA701416FG139 | 443120 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $21K |
| Oct 1, 2015 | Department of DefenseFA8601 AFLCMC PZIO | FA860116FG221 | 443120 | ADP SUPPORT EQUIPMENT | $6K |
| Oct 1, 2015 | Department of DefenseFA4417 1 SOCONS | FA441716FG272 | 443120 | ADP SUPPLIES | $14K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481416FG034 | 443120 | ADP COMPONENTS | $5K |
| Oct 1, 2015 | Department of DefenseFA4600 55 CONS PKP | FA460016FG182 | 443120 | FIBER OPTIC ACCESSORIES AND SUPPLIES | $5K |
| Oct 1, 2015 | Department of DefenseFA4800 633 CONS PKP | FA480016FG331 | 443120 | FIBER OPTIC CABLES | $15K |
| Oct 1, 2015 | Department of DefenseFA9401 377 MSG PK | FA940116FG222 | 443120 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $22K |
| Oct 1, 2015 | Department of DefenseFA3016 502 CONS CL | FA301616FG002 | 443120 | OFFICE DEVICES AND ACCESSORIES | $10K |
| Oct 1, 2015 | Department of DefenseFA4801 49 CONS PK | FA480116FG101 | 443120 | MISCELLANEOUS FIBER OPTIC COMPONENTS | $5K |
| Oct 1, 2015 | Department of DefenseFA9301 AFTC PZIO | FA930116FG106 | 443120 | FIBER OPTIC KITS AND SETS | $7K |
| Oct 1, 2015 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850116FG294 | 443120 | ADP SUPPLIES | $7K |
| Oct 1, 2015 | Department of DefenseFA4528 5 CONS | FA452816FG112 | 443120 | MISC MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $12K |
| Oct 1, 2015 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665616FG022 | 443120 | FIBER SPLICER | $5K |
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