Federal Contractor Profile
Advantec Manufacturing USA, INC.
$14M obligated·281 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 201–250 of 283 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D5100470Z04018F56050B00 | 336999 | EST. SHIPPING CHARGE $125.00 NSN: 4010-01-630-5616; P/N: 0443-2008; CHAIN QTY 14 @ $19.82/FT. | $402 |
| Nov 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F56051B00 | 336999 | NSN: 4010-01-630-5616; P/N: 0443-2008 CHAIN, STUD LINK QTY 26 @ $19.82/FT. | $640 |
| Nov 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018F56052B00 | 336999 | NSN: 5330-01-481-6614; P/N: 0631-9812 GASKET QTY 300 @ $9.72/FT; NSN: 2040-01-455-1312; P/N: P0000192-9091 HATCH, MARINE QTY 2 @ $7,740.04/EA; NSN: 2040-01-616-5440; P/N: P0001309-012-003 HATCH, ENGINE ROOM, PORT QTY 6 @ $22,325.62/EA; NSN: 2090-01-361-4033; P/N: 911-440-0000-017 WINDOW ASSY QTY 4 @ $3,397.24/EA; NSN: 2040-01-640-8827; P/N: 0423-2102 GAS SPRING ASSY QTY 10 @ $172.36/EA; NSN: 2040-01-659-7188; P/N: 0461-2178 HINGE ASSY, MARINE STRUCTURE QTY 20 @ $146.13/EA; NSN: 2040-01-616-5493; P/N: P0001309-012-005 HATCH, ENGINE ROOM, STBD QTY 4 @ $22,325.62/EA; NSN: 5330-01-612-9805; P/N: 9813-2004 GASKET QTY 5 @ $162.99/EA. | $261K |
| Oct 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP4512100 | 332999 | HATCH-CGC OBION | $8K |
| Sep 22, 2017 | Department of Homeland SecurityBASE BOSTON(00024) | HSCG2417P3JCDY4 | 332999 | FREEMAN MARINE PARTS | $10K |
| Sep 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45D60 | 332321 | IGF::CT::IGF (SUPPLY) CGC VISE WATERTIGHT DOOR | $5K |
| Sep 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P3024 | 336611 | PORT AND STARBOARD SIDE SLIDING WINDOWS FOR HSB | $12K |
| Sep 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170025 | 336999 | NSN: 2090-01-361-1351; P/N: 911-440-0000-016; WINDOW MARINE QTY 2 @ $2.635.97/EA; NSN: 2090-01-361-4035; P/N: 911-440-0000-018; WINDOW ASSEMBLY QTY 2 @ $3,070.54/EA. | $11K |
| Sep 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170026 | 336999 | VARIOUS PARTS | $40K |
| Sep 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PSTH319 | 332321 | IGF::CT::IGF (SUPPLY) CGC FIR WEATHER TIGHT DOORS | $14K |
| Sep 15, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P21090 | 332321 | NSN: 2040-01-660-7424 WINDOW MARINE PART NUMBER: 0322-1001 NSN: 2040-01-659-8255 SLIDING WINDOW PART NUMBER: 0612-2150 | $8K |
| Sep 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50700 | 336611 | NSN: 2040-01-617-0135 GAS SPRING NSN: 2040-01-617-0137 GAS SPRING NSN: 5330-01-632-2171 GASKET NSN: 2040-01-647-4045 ARM HOLD NSN: 5340-01-649-0278 STRIKE CATCH NSN: 5340-01-659-7709 LATCH, MORTISE | $15K |
| Sep 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50676 | 336611 | NSN: 2040-01-361-4034 WINDOW ASSEMBLY | $14K |
| Sep 11, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50615 | 336611 | FLUSH SCUTTLE | $14K |
| Sep 11, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50687 | 333995 | NSN: 2040-01-632-1756 CYLINDER ASSEMBLY, REACTION | $7K |
| Sep 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170027 | 336999 | NSN: 2040-01-361-5663; P/N: 911-5060000-008; DOOR SURVIVOR COMPA QTY 5 @ $8,772.28/EA. | $44K |
| Sep 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170022 | 336999 | EST. SHIPPING CHARGES $215.00 NSN: 4010-01-630-5616; P/N: 0443-2008; CHAIN, STUD LINK QTY 28 @ $18.01/FT. | $719 |
| Sep 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170023 | 336999 | NSN: 2040-01-361-5663; P/N: 911-5060000-008 DOOR SURVIVOR QTY 2 @ $8,772.28/EA. | $18K |
| Sep 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170024 | 336999 | NSN: 5330-01-643-3666; P/N: 9850-2001 GASKET QTY 28 @ $485.65/EA. | $14K |
| Sep 1, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170021 | 336999 | NSN: 4820-01-659-6422; P/N: 0437-2114; VALVE, SAFETY RELIEF QTY 10 @ $101.12/EA; NSN: 5340-01-659-5197; P/N: 0021-2046; LATCH MORTISE QTY 10 @ $264.54/EA; NSN: 5330-01-61-6478; P/N: 9800-2003; SEAL, NONMETAL SPECIAL SHAPE QTY 5 @ $1,970.21; NSN: 5340-01-648-9556; P/N: 0422-2421; FLUSH PULL LATCH QTY 10 @ $204.31; | $16K |
| Aug 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040617P2725 | 332321 | WT DOOR ASSY | $21K |
| Aug 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50555 | 332999 | MARINE HATCH | $15K |
| Aug 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45R07 | 332999 | IGF::CT::IGF CGC SAGINAW HATCH | $3K |
| Aug 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M17SU0582 | 332312 | REPLACEMENT WET LAB DOOR FOR THE NOAA SHIP HENRY BIGELOW. | $990 |
| Aug 10, 2017 | Department of Homeland SecurityBASE BOSTON(00024) | HSCG2417PB1520 | 336611 | WEATHERTIGHT DOORS FOR CGC TACKLE | $13K |
| Aug 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50537 | 332999 | SCUTTLE | $14K |
| Jul 28, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170020 | 336999 | NSN: 5330-01-481-6258; P/N: 0631-9805; GASSKET QTY 400 $6.73/FT | $3K |
| Jun 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50476 | 336611 | 2040-01-617-0135 GAS SPRING CYLINDER | $6K |
| Jun 22, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170019 | 336999 | ITEM 1 NSN: 2040-01-361-1352; WINDOW; P/N 911-4400000-007 @ $2,056.15/EA ITEM 2 NSN: 2040-01-361-3061; WINDOW ASSEMBLY; P/N 911-4400000-014 QTY 1 @ $2,793.13; ITEM 3 NSN: 2040-01-361-4036; WINDOW ASSEMBLY; P/N 911-4400000-013 QTY 1 @ $2,793.13; ITEM 4 NSN: 2090-01-361-4033; WINDOW ASSEMBLY; P/N 911-440-000-017 QTY 3 @ $3,088.40/EA; ITEM 5 NSN: 2090-01-361-8968; WINDOW ASSEMBLY; P/N: 911-440-0000-015 QTY 4 @ $2,635.97/EA; ITEM 6 NSN: 2040-01-640-8827; GAS SPRING ASSEMBLY; P/N: 0423-2102 QTY 10 @ $156.69/EA | $29K |
| Jun 12, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170018 | 336999 | NSN: 5330-01-612-6748, SEAL QTY 15 @ $1,791.10/EA. | $27K |
| Apr 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170017 | 336999 | EST. SHIPPING CHARGES $83.91 NSN: 2040-01-669-7188; HINGE ASSEMBLY, MARINE STRUCTURE; P/N 0461-2178 $146.13/EA | $668 |
| Mar 31, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170015 | 336999 | PRICE INCLUDES SHIPPING CHARGES IN THE AMOUNT OF $245.00. NSN: 4010-01-630-5616; CHAIN STUD LINK QTY 42 FT @ $18.01/FT | $1K |
| Mar 23, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50306 | 332999 | VALVE MUSHROOM AND ACTUATOR PLUNGER | $23K |
| Mar 22, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170012 | 336999 | NSN: 2040-01-659-7188; HINGE ASSEMBLY; QTY 18 @ 132.85/EA | $2K |
| Mar 22, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170014 | 336999 | NSN: 2040-01-455-1296; P/N: P0000192-9087; DORR, METAL, MARINE QTY 1 @ $4,954.05/EA | $5K |
| Mar 21, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170013 | 336999 | NSN: 5330-01-612-6748, P/N 9800-2003, QTY 11 @ $1,791.10/EA | $20K |
| Mar 17, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20829 | 332321 | 2040 01-479-8999 DOG, DOOR, MARINE | $2K |
| Mar 10, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45B16 | 332321 | WATERTIGHT DOORS | $14K |
| Mar 10, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170011 | 336999 | ESTIMATED SHIPPING CHARGE $166.44 NSN: 4010-01-630-5616; P/N: 0443-2008; CHAIN, STUB LINK QTY 38 @ $18.01/FT. | $851 |
| Mar 3, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P20189 | 332321 | NSN: 2040-01-298-5741 HATCH MARINE PART NUMBER 110CWPB-167-008 | $16K |
| Feb 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4016P50300 | 332321 | WINDOWS | $3K |
| Feb 17, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170009 | 336999 | LINE# 1: NSN 5330-01-481-6285, P/N 0631-9830, GASKET QTY 100 @ 24.10/FT; LINE# 2: NSN 5330-01-481-6614, P/N 0631-9812; GASKET QTY 200 @ $8.83/FT; LINE# 3: NSN 5330-01-481-8126, GASKET, P/N 0631-9849 @ $20.48/FT; LINE# 4: NSN 5330-01-481-9154, P/N 0631-9835, GASKET @ $10.75/FT. | $7K |
| Feb 17, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170010 | 336999 | NSN 2040-01-361-5663, DOOR, QTY 6 @ $8,772.28/EA | $53K |
| Feb 16, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50153 | 336611 | NSN: 2040-01-649-5825 WINDOW, MARINE - LEXAN, RBM 008 W/INSERTS .5CLR | $10K |
| Feb 13, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017P50146 | 336611 | NSN: 2040-01-455-0616 SCUTTLE, FLUSH | $6K |
| Jan 27, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170008 | 336999 | SHIPPING $190.00 NSN: 4010-01-630-5616; CHAIN, STUD LINK; QTY 60 FT @ $18.01/EA; | $1K |
| Jan 26, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170006 | 336999 | NSN: 4010-01-630-5616; CHAIN, STUD LINK; QTY 34 FT @ $18.01/EA. PRICE INCLUDES A $115.00 OVERNIGHT SHIPPING CHARGE. | $119 |
| Jan 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170006 | 336999 | NSN: 4010-01-630-5616; CHAIN, STUD LINK; QTY 34 FT @ $18.01/EA. PRICE INCLUDES A $115.00 OVERNIGHT SHIPPING CHARGE. | $727 |
| Jan 19, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4013D51004170007 | 336999 | NSN:4010-01-630-5616; CHAIN, STUD LINK QTY 14/FT @ $18.01/EA; PRICE INCLUDES A $99.00 OVERNIGHT SHIPPING CHARGE | $351 |
| Jan 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417P0098 | 332321 | LCAC HATCHES - DOOR ASSEMBLY | $67K |
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