Federal Contractor Profile
Allnative Solutions Corporation
$60M obligated·414 awards·5 agencies·62 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,017 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0022 | 334118 | WRNMMC PRINTER RENTAL II | $657K |
| Feb 12, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000010045 | 322121 | BPA ROLLED PAPER | $1.2M |
| Feb 3, 2016 | Department of the InteriorNORTHWEST REGION | INA16PX00500 | 334111 | IGF::OT::IGF - 2016 REPLACEMENT COMPUTERS | $3K |
| Jan 28, 2016 | Department of the InteriorGREAT PLAINS REGION | INA15PC00124 | 337214 | PANEL SYSTEM/OFFICE FURNITURE: GPRO TRANSPORTATION | $71K |
| Jan 28, 2016 | Department of the InteriorROCKY MOUNTAIN REGION | INA16PX00447 | 337211 | IGF::CT::IGF ALL NATIVE SOLUTIONS FORESTRY OFFICE SUPPLIES | $9K |
| Jan 28, 2016 | Department of DefenseDCSO-P NEW CUMBERLAND | 0002 | 532420 | 48 MONTH LEASE OF COPIERS IN SUPPORT OF U.S. NAVY AND MARINE CORP. CUSTOMERS (NMCI) - JACKSONVILLE. | $483 |
| Jan 27, 2016 | Department of the InteriorNAVAJO REGION | INA16PX00423 | 334111 | PRINTERS (BUY INDIAN ACT, 25 USC 47) | $4K |
| Jan 27, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000020182 | 337214 | OFFICE FURNITURE | $1K |
| Jan 13, 2016 | Department of the InteriorNORTHWEST REGION | INA16PX00321 | 334111 | IGF::OT::IGF - LAPTOP COMPUTERS FOR DIVISION OF HUMAN SERVICES, BIA/NORTHWEST REGIONAL OFFICE. | $13K |
| Jan 13, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000010044 | 322121 | BPA ROLLED PAPER | $406K |
| Jan 8, 2016 | Department of the InteriorGREAT PLAINS REGION | INA16PX00303 | 339940 | PRINTER SUPPLIES "BUY INDIAN ACT, 25 USC 47" | $15K |
| Jan 6, 2016 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00285 | 451211 | TEXTBOOKS | $14K |
| Jan 5, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $3K |
| Jan 3, 2016 | Department of the InteriorROCKY MOUNTAIN REGION | INA16PX00257 | 337211 | IGF::OT::IGF ALL NATIVE SOLUTIONS CORPORATION OFFICE FURNITURE CRA | $18K |
| Dec 23, 2015 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0228 | 333315 | DIGITAL COPIERS | $22K |
| Dec 18, 2015 | Department of the InteriorSOUTHERN PLAINS REGION | INA16PX00212 | 451211 | TEXTBOOKS | $4K |
| Dec 17, 2015 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $4K |
| Dec 17, 2015 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915C5250 | 532420 | FUNDING IN SUPPORT OF CLIN 0001 | $2.0M |
| Dec 17, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0007 | 532420 | IGF::OT::IGF 60 LEASE OF 29 COPIERS FOR JACKSONVILLE | $28K |
| Dec 15, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000010043 | 322121 | PAPER BPA | $89K |
| Dec 14, 2015 | Department of JusticeTUCSON, FCI | DJBTCXRC130002 | 322291 | 300 CASES PAPER TOWELS | $6K |
| Dec 8, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0006 | 532420 | IGF::OT::IGF 60 MONTH TASK ORDER FOR THE JACKSONVILLE OFFICE GROUP POP: 10/1/2013 - 9/30/2018 | $26K |
| Dec 4, 2015 | Department of the InteriorPACIFIC REGION | INA16PX00126 | 322121 | FY16 COPY/CHRON PAPER | $4K |
| Dec 4, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0052 | 333316 | MAINTENANCE FOR KIP 7800. | $11K |
| Dec 2, 2015 | Department of the InteriorEASTERN OKLAHOMA REGION | INA16PX00098 | 337211 | OFFICE FURNITURE-RES, NR, PURCHASING | $29K |
| Nov 30, 2015 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $4K |
| Nov 19, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0002 | 532420 | IGF::OT::IGF 18 DEVICES, HAWAII, POP 1/1/14 - 12/31/18 | $27K |
| Nov 17, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15C0022 | 334118 | WRNMMC PRINTER RENTAL II | $657K |
| Nov 12, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0009 | 532420 | IGF::OT::IGF ANSO IDIQ 60 MONTH LEASE 17 MFD | $39K |
| Nov 10, 2015 | 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.. | $700K |
| Nov 3, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0001 | 532420 | IGF::OT::IGF 48 MONTH LEASE OF COPIERS IN SUPPORT OF U.S. NAVY AND MARINE CORP. CUSTOMERS (NMCI)- JACKSONVILLE. | $538K |
| Nov 2, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0010 | 532420 | IGF::OT::IGF UP TO MONTH LEASE MULTIFUNCTIONAL DEVICES | $11K |
| Oct 30, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0003 | 532420 | IGF::OT::IGF 60 MONTH LEASE OF 107 DEVICES FOR SAN DIEGO OFFICE GROUP | $328K |
| Oct 23, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0004 | 532420 | IGF::OT::IGF 60 MONTH LEASE OF 67 DEVICES | $71K |
| Oct 21, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000010042 | 322121 | PAPER BPA | $515K |
| Oct 21, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0006 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE OF COPIERS AND ASSOCIATED MAINTENANCE. | $42K |
| Oct 21, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0043 | 333316 | UP TO 12 MONTHS OF FULL SERVICE MMAINTENANCE FOR KIP C7800 | $120K |
| Oct 20, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0011 | 532420 | UP TO 60 MONTH LEASE OF MULI-FUNCTIONAL DEVICES. | $33K |
| Oct 20, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0047 | 333316 | IGF::OT::IGF 12 MONTH SERVICE MAINTENANCE ON PRODUCTION EQUIPMENT. | $36K |
| Oct 20, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700012C1001 | 532420 | 60 MONTH LEASE FOR 193 MFDS AND 25 SHORT TERM RENTALS FOR MID ATLANTIC REGION AND FLORIDA | $1.3M |
| Oct 19, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0003 | 532420 | IGF::OT::IGF 60 MONTH LEASE OF 14 DEVICES. | $22K |
| Oct 16, 2015 | 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 | $989K |
| Oct 15, 2015 | Department of DefenseFA4600 55 CONS PKP | FA460011P0258 | 238220 | CRAC UNIT MX | $50K |
| Oct 15, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0005 | 532420 | IGF::OT::IGF 6 UNITS, 60 MONTHS, ANSO AWARD | $14K |
| Oct 15, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0004 | 532420 | IGF::OT::IGF UP TO 60 MONTH LEASE FOR MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $178K |
| Oct 15, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0050 | 333316 | PURCHASE OF PRODUCTION EQUIPMENT MAINTENANCE AND OVERAGES. | $107K |
| Oct 15, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0008 | 532420 | IGF::OT::IGF 6 DEVICES, NORFOLK OFFICE GROUP, POP 3/1/14 - 2/28/19 | $17K |
| Oct 15, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0002 | 532420 | IGF::OT::IGF 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $5K |
| Oct 15, 2015 | Department of DefenseDCSO-P NEW CUMBERLAND | 0002 | 532420 | 48 MONTH LEASE OF COPIERS IN SUPPORT OF U.S. NAVY AND MARINE CORP. CUSTOMERS (NMCI) - JACKSONVILLE. | $265K |
| Oct 14, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE12S000010041 | 322121 | BPA PAPER | $65K |
Get Alerted Before Allnative Solutions Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free