Federal Contractor Profile
Anchortex Corp
$7.1M obligated·1,234 awards·11 agencies·53 NAICS
Federal Contracts
Showing contracts 451–500 of 1,221 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2017 | Department of DefenseDCSO FEDMALL | 1366 | 339999 | 8504052580!EMALL NON-NSN MATERIALS | $252 |
| Jan 28, 2017 | Department of DefenseDCSO FEDMALL | 1367 | 339999 | 8504052488!EMALL NON-NSN MATERIALS | $252 |
| Jan 26, 2017 | Department of DefenseDCSO FEDMALL | 1365 | 339999 | 8504045690!EMALL NON-NSN MATERIALS | $291 |
| Jan 26, 2017 | Department of DefenseDCSO FEDMALL | 1364 | 339999 | 8504045617!EMALL NON-NSN MATERIALS | $145 |
| Jan 26, 2017 | Department of DefenseDCSO FEDMALL | 1363 | 339999 | 8504043702!EMALL NON-NSN MATERIALS | $900 |
| Jan 25, 2017 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM17P00029 | 446199 | IGF::OT::IGF TOOTHPASTE AND DEODORANT FOR PIDC | $8K |
| Jan 24, 2017 | Department of DefenseDCSO FEDMALL | 1360 | 339999 | 8504034139!EMALL NON-NSN MATERIALS | $177 |
| Jan 24, 2017 | Department of DefenseDCSO FEDMALL | 1359 | 339999 | 8504034219!EMALL NON-NSN MATERIALS | $177 |
| Jan 24, 2017 | Department of DefenseDCSO FEDMALL | 1362 | 339999 | 8504037163!EMALL NON-NSN MATERIALS | $736 |
| Jan 24, 2017 | Department of DefenseDCSO FEDMALL | 1361 | 339999 | 8504036456!EMALL NON-NSN MATERIALS | $373 |
| Jan 19, 2017 | Department of DefenseDCSO FEDMALL | 1358 | 339999 | 8504021967!EMALL NON-NSN MATERIALS | $287 |
| Jan 18, 2017 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS17P0022 | 316210 | SPIE APPROVED ALPINE BOOTS VARIOUS SIZES | $14K |
| Jan 18, 2017 | Department of JusticeFCC FLORENCE | DJBP0406SC140052 | 315220 | PENCILS, AND BOXERS WHITE. | $6K |
| Jan 17, 2017 | Department of DefenseDCSO FEDMALL | 1355 | 339999 | 8504013072!EMALL NON-NSN MATERIALS | $145 |
| Jan 17, 2017 | Department of DefenseDCSO FEDMALL | 1354 | 339999 | 8504013030!EMALL NON-NSN MATERIALS | $145 |
| Jan 17, 2017 | Department of DefenseDCSO FEDMALL | 1352 | 339999 | 8504012569!EMALL NON-NSN MATERIALS | $360 |
| Jan 17, 2017 | Department of DefenseDCSO FEDMALL | 1357 | 339999 | 8504013190!EMALL NON-NSN MATERIALS | $160 |
| Jan 17, 2017 | Department of DefenseDCSO FEDMALL | 1356 | 339999 | 8504013017!EMALL NON-NSN MATERIALS | $291 |
| Jan 17, 2017 | Department of DefenseDCSO FEDMALL | 1353 | 339999 | 8504012713!EMALL NON-NSN MATERIALS | $900 |
| Jan 13, 2017 | Department of DefenseDCSO FEDMALL | 1347 | 339999 | 8504007785!EMALL NON-NSN MATERIALS | $640 |
| Jan 13, 2017 | Department of DefenseDCSO FEDMALL | 1348 | 339999 | 8504007679!EMALL NON-NSN MATERIALS | $640 |
| Jan 13, 2017 | Department of DefenseDCSO FEDMALL | 1345 | 339999 | 8504007737!EMALL NON-NSN MATERIALS | $640 |
| Jan 13, 2017 | Department of DefenseDCSO FEDMALL | 1350 | 339999 | 8504007839!EMALL NON-NSN MATERIALS | $640 |
| Jan 13, 2017 | Department of DefenseDCSO FEDMALL | 1349 | 339999 | 8504007901!EMALL NON-NSN MATERIALS | $640 |
| Jan 13, 2017 | Department of DefenseDCSO FEDMALL | 1351 | 339999 | 8504007915!EMALL NON-NSN MATERIALS | $640 |
| Jan 13, 2017 | Department of DefenseDCSO FEDMALL | 1346 | 339999 | 8504007784!EMALL NON-NSN MATERIALS | $640 |
| Jan 12, 2017 | Department of DefenseDCSO FEDMALL | 1344 | 339999 | 8504003201!EMALL NON-NSN MATERIALS | $275 |
| Jan 11, 2017 | Department of DefenseDCSO FEDMALL | 1340 | 339999 | 8503997166!EMALL NON-NSN MATERIALS | $378 |
| Jan 11, 2017 | Department of DefenseDCSO FEDMALL | 1342 | 339999 | 8503997261!EMALL NON-NSN MATERIALS | $558 |
| Jan 11, 2017 | Department of DefenseDCSO FEDMALL | 1341 | 339999 | 8503997214!EMALL NON-NSN MATERIALS | $823 |
| Jan 11, 2017 | Department of DefenseDCSO FEDMALL | 1343 | 339999 | 8503998348!EMALL NON-NSN MATERIALS | $313 |
| Jan 6, 2017 | Department of DefenseDCSO FEDMALL | 1339 | 339999 | 8503983500!EMALL NON-NSN MATERIALS | $276 |
| Dec 30, 2016 | Department of DefenseNCIS QUANTICO VA | N6328517P0012 | 334290 | COMTAC ACH DUAL COMM HEADSET W/ SINGLE DOWNLEAD | $12K |
| Dec 21, 2016 | Department of DefenseDCSO FEDMALL | 1338 | 339999 | 8503950463!EMALL NON-NSN MATERIALS | $366 |
| Dec 18, 2016 | Department of DefenseDCSO FEDMALL | 1335 | 339999 | 8503940332!EMALL NON-NSN MATERIALS | $145 |
| Dec 18, 2016 | Department of DefenseDCSO FEDMALL | 1336 | 339999 | 8503940304!EMALL NON-NSN MATERIALS | $145 |
| Dec 18, 2016 | Department of DefenseDCSO FEDMALL | 1337 | 339999 | 8503940411!EMALL NON-NSN MATERIALS | $145 |
| Dec 17, 2016 | Department of DefenseDCSO FEDMALL | 1334 | 339999 | 8503940088!EMALL NON-NSN MATERIALS | $650 |
| Dec 15, 2016 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV17F0003 | 448110 | FIRE RESISTANT CLOTHING FOR DEPLOYMENT USE | $11K |
| Dec 9, 2016 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L117P0036 | 315220 | ABU SETS AND PATCHES | $8K |
| Dec 5, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817P800004 | 423840 | REQUIREMENT IS TO PROCURE BUBBLE WRAP USED TO SHIP AND PROTECT PARTS. | $6K |
| Dec 2, 2016 | Department of Homeland SecurityUNIFORM DISTRO CTR (UDC)(000G9) | HSCGG917PPUD618 | 315220 | BRA'S AND PANTIES | $915 |
| Dec 1, 2016 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | GSMMNAKS442716 | 448110 | NO DESCRIPTION PROVIDED IN CATALOG | $4K |
| Dec 1, 2016 | Department of DefenseDCSO FEDMALL | 1333 | 339999 | 8503893098!EMALL NON-NSN MATERIALS | $177 |
| Dec 1, 2016 | Department of DefenseDCSO FEDMALL | 1332 | 339999 | 8503893151!EMALL NON-NSN MATERIALS | $353 |
| Dec 1, 2016 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | GSMMNAKR732716 | 448110 | NO DESCRIPTION PROVIDED IN CATALOG | $4K |
| Dec 1, 2016 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | GSMMNAKS445716 | 448110 | NO DESCRIPTION PROVIDED IN CATALOG | $4K |
| Dec 1, 2016 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | GSMMNAKS205716 | 448110 | NO DESCRIPTION PROVIDED IN CATALOG | $4K |
| Dec 1, 2016 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | GSMMNAKS091716 | 448110 | NO DESCRIPTION PROVIDED IN CATALOG | $4K |
| Dec 1, 2016 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | GSMMNAKR733716 | 448110 | NO DESCRIPTION PROVIDED IN CATALOG | $6K |
Get Alerted Before Anchortex Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free