Federal Contractor Profile
Aldevra LLC
$93M obligated·1,782 awards·14 agencies·76 NAICS
Federal Contracts
Showing contracts 151–200 of 1,867 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0988 | 333310 | 8511612279!GRIDDLE,SELF-HEATIN | $13K |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0999 | 333241 | 8511616653!MEAT SLICING MACHIN | $5K |
| Sep 3, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00032 | 236220 | CHILLED WATER PUMP VIBRATION ISOLATORS | $12K |
| Sep 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V1000 | 332215 | 8511616586!GRIDDLE,SELF-HEATIN | $15K |
| Sep 3, 2025 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04325PTRAY0005 | 333415 | TRACEN YORKTOWN GALLEY SUPPLY ITEMS | $29K |
| Sep 2, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0773 | 339113 | THIS IS FOR THE PURCHASE AND DELIVERY OF CUSTOM MOTORIZED CARTS FOR 1000LB CEILING EQUIPMENT MAINTENANCE. | $287K |
| Sep 2, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG CRTC | W50S8625PA005 | 334310 | THE ALPENA CRTC A2/6/8 REQUIRES A NEW AUDIO/VISUAL SOLUTION TO REPLACE THE EXISTING PROJECTOR SYSTEM IAW DOR AND QUOTE ALDQ24789. | $69K |
| Aug 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1954 | 333415 | ICE/WATER DISPENSERS BINS QTY 14 | $127K |
| Aug 29, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1177 | 333241 | COMBI OVENS | $50K |
| Aug 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE311 | 333318 | CED 4SMA SLICER, MEAT, AUTOMATIC, MEAT DEPARTMENT REPLACES BARCODES DE0124118, DE0124153 AND DE0124193 AT FORT BLISS COMMISSARY, TX | $11K |
| Aug 29, 2025 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325FA017 | 333318 | FY25 DINING FACILITY EQUIPMENT FOR MULTIPLE ARMORIES | $66K |
| Aug 28, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE323 | 333318 | STAINLESS STEEL TABLES | $19K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA776 | 333241 | S2P2: FREEZER - SOLICITATION# W911S225U1373 | $30K |
| Aug 28, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE322 | 333318 | CED 4TMP-6 TABLE, PREP, STAINLESS STEEL W POLYBOARD, 30 INCH D X 60 INCH L MEAT DEPT | $2K |
| Aug 28, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1932 | 339112 | MIAMI_ URGENT ICE MACHINES | $66K |
| Aug 28, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE325 | 333318 | STAINLESS STEEL TABLES | $43K |
| Aug 28, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA733 | 333310 | S2P2: KITCHEN EQUIPMENT: SOLICITATION: W911S225U1435 | $98K |
| Aug 27, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA019 | 333318 | PURCHASE IS TO REPLACE OUT OF DATE 20 YEAR OLD REFRIGERATOR AND HOLDING CABINET FOR WHFRTC DFAC OPERATIONS | $14K |
| Aug 27, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00025 | 238210 | ENERGY MANAGEMENT SYSTEM/BUILDING AUTOMATION SYSTEM PREVENTATIVE MAINTENANCE AT THE FREEMANS BANK BUILDING | $25K |
| Aug 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE307 | 333318 | CED 4TMP-6 STAINLESS STEEL TABLE LAUGHLIN | $18K |
| Aug 27, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0187 | 333318 | KITCHEN EQUIPMENT UPGRADE | $11K |
| Aug 27, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0485 | 333318 | ICE & WATER DISPENSERS WITH STANDS (NTX) | $200K |
| Aug 26, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P1058 | 811210 | ANNUAL MAINTENANCE OF SSC 4500 CABINETS | $51K |
| Aug 26, 2025 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR23P0081 | 541519 | SF 270 VOUCHER TRACKER MAINTENANCE | $17K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0976 | 333241 | 8511601030!TOASTER,ELECTRIC | $2K |
| Aug 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0966 | 333241 | 8511597711!GRIDDLE,SELF-HEATIN | $50K |
| Aug 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0969 | 333241 | 8511597717!GRIDDLE,SELF-HEATIN | $8K |
| Aug 22, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325C00028 | 238220 | CHILLED WATER LEAK REPAIR AT MAIN TREASURY | $14K |
| Aug 22, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0187 | 333318 | KITCHEN EQUIPMENT UPGRADE | $564K |
| Aug 22, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1482 | 333241 | COMBI-OVEN | $47K |
| Aug 22, 2025 | Department of DefenseW072 ENDIST NASHVILLE | W912P525FA005 | 541611 | PROVIDE A SENIOR CONSTRUCTION REPRESENTATIVE TO PERFORM CONSTRUCTION MANAGEMENT SERVICES (CMS) AT THE CENTER HILL PROJECT OFFICE LOCATED AT 310 LANCASTER ROAD, LIBERTY, TN 37095 | $858 |
| Aug 21, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA707 | 333241 | S2P2: DROP IN WELL UNITS: SOLICITATION: W911S225U1351 | $20K |
| Aug 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0936 | 333310 | 8511583425!EQUIPMENT IST - FTRD | $51K |
| Aug 21, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0076 | 333415 | PHARMACY REFRIGERATORS, FREEZERS AND ICE MAKERS FOR TULSA VAMC | $13K |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0940 | 332215 | 8511586035!GRIDDLE,SELF-HEATIN | $25K |
| Aug 20, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00894 | 811210 | IHHC - PREVENTATIVE MAINTENANCE ON STERILE STORAGE CABINETS IN DENTAL DEPARTMENT | $13K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0948 | 333241 | 8511584959!TOASTER,ELECTRIC | $9K |
| Aug 19, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0387 | 333318 | PUGET SOUND AMLK COMBI OVENS | $47K |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0924 | 333241 | 8511573603!OVEN,BAKING AND ROA | $22K |
| Aug 15, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L125FA051 | 333318 | KITCHEN EQUIPMENT AND INSTALLATION FOR TEXAS ARMY NATIONAL GUARD, CAMP BOWIE, BROWNWOOD, TEXAS | $37K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK25P0175 | 333415 | PROVIDE A SCIENTIFIC FREEZER TO THE NOAA SHIP HENRY BIGELOW. | $38K |
| Aug 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0932 | 333241 | 8511575182!OVEN,BAKING AND ROA | $11K |
| Aug 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0926 | 333241 | 8511566856!FRYER,DEEP FAT | $9K |
| Aug 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0917 | 333241 | 8511566169!KETTLE,STEAM JACKET | $15K |
| Aug 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25P0911 | 333310 | 8511562401!GRIDDLE,SELF-HEATIN | $13K |
| Aug 11, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0850047 | 333318 | FREEZER | $15K |
| Aug 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0911 | 333241 | 8511563606!FREEZER,MECHANICAL, | $18K |
| Aug 11, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA630 | 335999 | S2P2: DFAC EQUIPMENT: W911S225U1079 | $238K |
| Aug 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F515T | 423450 | 4569031304!REFRIGERATOR | $14K |
| Aug 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE3SE25V0906 | 333241 | 8511558002!RANGE,GAS | $17K |
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