Federal Contractor Profile
Allnative Solutions Corporation
$60M obligated·414 awards·5 agencies·62 NAICS
Federal Contracts
Showing contracts 901–950 of 1,017 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $10K |
| Jul 14, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE12S000010050 | 322121 | BPA ROLLED PAPER | $999K |
| Jul 14, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0002 | 532420 | UP TO 48 MONTH TASK ORDER FOR MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENACE | $3K |
| Jul 8, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $5K |
| Jul 6, 2016 | Department of the InteriorNAVAJO REGION | INA16PX01251 | 334118 | IGF::OT::IGF OPTIPLEX 9020 MINITOWER COMPUTER BUY INDIAN ACT, 25 USC 47 | $2K |
| Jul 6, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0002 | 532420 | UP TO 48 MONTH TASK ORDER FOR MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENACE | $20K |
| Jul 6, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0054 | 333316 | WIDE FORMAT BLACK AND WHITE AND COLOR TECHNICAL DRAWING EQUIPMENT | $3K |
| Jun 29, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700011M0067 | 333298 | PURCHASE VOLUME BAND 11 SMALL FORMAT BLACK AND WHITE COPIER AND MAINTENANCE | $2K |
| Jun 27, 2016 | Department of the InteriorWESTERN REGION | INA16PX01200 | 334111 | SIX (6) DESKTOPS AND SIX (6) DUAL MONITOR STANDS | $5K |
| Jun 26, 2016 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX01211 | 541519 | LAPTOP - HORTON AGENCY | $2K |
| Jun 24, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $22K |
| Jun 21, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0051 | 333316 | UP TO 12 MONTHS OF MAINTENANCE | $8K |
| Jun 14, 2016 | Department of the InteriorGREAT PLAINS REGION | INA16PX01127 | 337127 | LATERAL FILE CABINETS: SISSETON AGENCY | $8K |
| Jun 9, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0001 | 532420 | IGF::OT::IGF 60 MONTH LEASE OF 476 COPIERS IN SUPPORT OF U.S. NAVY AND MARINE CORP CUSTOMERS (NMCI)- BANGOR.. | $818 |
| Jun 6, 2016 | Department of the InteriorNAVAJO REGION | INA16PX01081 | 339940 | OFFICE PRODUCTS | $5K |
| Jun 2, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $18K |
| Jun 1, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE12S000020188 | 337214 | IGF::OT::IGF FOR OTHER FUNCTIONS - SEATING | $10K |
| May 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0022 | 334118 | WRNMMC PRINTER RENTAL II | $1.3M |
| May 12, 2016 | Department of the InteriorGREAT PLAINS REGION | INA16PX00929 | 334112 | CHROMEBOOK CARTS | $35K |
| May 11, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0054 | 333316 | WIDE FORMAT BLACK AND WHITE AND COLOR TECHNICAL DRAWING EQUIPMENT | $322K |
| May 9, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $4K |
| May 5, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0003 | 532420 | IGF::OT::IGF 60 MONTH LEASE OF 107 DEVICES FOR SAN DIEGO OFFICE GROUP | $5K |
| Apr 29, 2016 | Department of the InteriorNORTHWEST REGION | INA16PX00865 | 333314 | IGF::OT::IGF - RANGEFINDER CAMERA AND SOFTWARE FOR DIVISION OF TRANSPORTATION | $9K |
| Apr 29, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE12S000010049 | 322121 | BPA ROLLED PAPER | $1.1M |
| Apr 29, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0006 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF COPIERS AND ASSOCIATED MAINTENANCE. | $651 |
| Apr 28, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $41K |
| Apr 27, 2016 | Department of the InteriorWESTERN REGION | INA16PX00735 | 423420 | LASERJET PRINTERS | $4K |
| Apr 19, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE12S000010048 | 322121 | BPA ROLLED PAPER | $84K |
| Apr 18, 2016 | Department of the InteriorWESTERN REGION | INA16PX00737 | 423610 | 10KW PORTABLE GENERATOR | $5K |
| Apr 13, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE12S000020187 | 337214 | CHAIRS | $6K |
| Apr 13, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI24103007 | 424120 | IGF::OT::IGF FOR OTHER FUNCTIONS BPA CALL AGAINST HHSI241201200006B | $20K |
| Apr 13, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700016M0068 | 334118 | UP TO 36 MONTH MAINTENANCE PLAN AND PURCHASE OF A DEVICE. | $19K |
| Apr 12, 2016 | Department of the InteriorNAVAJO REGION | INA16PX00775 | 443142 | BUY INDIAN ACT, 25 USC 47 TELEVISIONS FOR BLACKFEET DORMITORY | $4K |
| Apr 12, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $18K |
| Apr 11, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE12S000020186 | 337214 | CHAIRS | $8K |
| Apr 8, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $51K |
| Apr 7, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE12S000010047 | 322121 | BPA ROLLED PAPER | $98K |
| Mar 30, 2016 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00717 | 532420 | RICOH COPIER SCANNER PRINTER | $50K |
| Mar 23, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000020183 | 337214 | IGF::OT::IGF FOR OTHER FUNCTIONS - SEATING FOR IRS PERSONNEL | $68K |
| Mar 23, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000020184 | 337214 | OFFICE FURNITURE | $6K |
| Mar 23, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000020185 | 337214 | OFFICE FURNITURE | $6K |
| Mar 21, 2016 | Department of the InteriorALBUQUERQUE ACQUISITION OFFICE | INA16PC00071 | 334118 | KONICA MINOLTA OFFICE COPIER. | $18K |
| Mar 17, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000010046 | 322121 | BPA ROLLED PAPER | $28K |
| Mar 16, 2016 | Department of the InteriorWESTERN REGIONAL OFFICE | INA16PX00603 | 423210 | STUDENTS DESKS (26) | $4K |
| Mar 11, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0007 | 532420 | IGF::OT::IGF 60 LEASE OF 29 COPIERS FOR JACKSONVILLE | $22K |
| Mar 10, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $66K |
| Mar 3, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0002 | 532420 | IGF::OT::IGF 60 MONTH LEASE OF COPIERS IN SUPPORT OF U.S. NAVY AND MARINE CORP. CUSTOMERS (NMCI) - SAN DIEGO | $320 |
| Mar 2, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $3K |
| Mar 1, 2016 | Department of the InteriorCENTRAL OFFICE | INA16PX00596 | 337214 | IGF::OT::IGF OFFICE FURNITURE FOR THE OFFICE OF JUSTICE SERVICES WHICH INCLUDES FURNITURE DELIVERY AND INSTALLATION. DELIVERY POC: SIMONE TOYA, PHONE #:505-563-3763 | $15K |
| Feb 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0022 | 334118 | WRNMMC PRINTER RENTAL II | $657K |
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