Federal Contractor Profile
Artel LLC
$772M obligated·176 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 286 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0064 | 517410 | 250 MHZ KU-BANDWIDTH | $7.8M |
| Feb 3, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD00032 | 541511 | IGF::OT::IGF TITLE: SATELLITE TELEPHONE AND INTERNET CIRCUIT FOR MIDWAY ATOLL NWR | $129K |
| Jan 22, 2020 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0022 | 541511 | IGF::OT::IGF SPACE SEGMENT | $21M |
| Dec 11, 2019 | Department of JusticeFBI-JEH | 15F06720P0000370 | 334516 | ARTEL CALIBRATION/EXTENDED WARRANTY | $24K |
| Nov 22, 2019 | Department of JusticeFBI-JEH | 15F06720P0000240 | 334516 | REAGENTS AND PLATES | $23K |
| Sep 10, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0048 | 541511 | IGF::OT::IGF SPACE SEGMENT | $12M |
| Sep 5, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0033 | 541511 | IGF::OT::IGF 144 MHZ KU | $4.3M |
| Aug 27, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0116 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE COMMERCIAL SATELLITE SERVICES. | $1.9M |
| Aug 26, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0102 | 517410 | IGF::OT::IGF SPACE SEGMENT | $2K |
| Aug 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P06407 | 334516 | PIPETTE CALIBRATION SYSTEM | $49K |
| Aug 15, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102119FA013 | 517110 | IGF::OT::IGF - 10GB COMMERCIAL CIRCUIT - GNAR000011EBM | $13M |
| Aug 14, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0009 | 541511 | IGF::OT::IGF 324 MHZ KU | $3.1M |
| Aug 7, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0014 | 541511 | IGF::OT::IGF 108 MHZ KU BANDWIDTH | $1.2M |
| Jun 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0804 | 334516 | URGENT PIPETTE CALIBRATION SYSTEM PURCHASE | $16K |
| Jun 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800423P | 334516 | QUOTE 161101E PART #MVS-824 MVS-MVS ; LEVEL 4 SERVICE -YEAR 1 FIRST YEAR PM SERVICE WAS INCLUDED IN ORIGINAL EQUIPMENT PURCHASE.POP:02/20/2018-02/19/2019 | $122 |
| Jun 24, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0358 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Jun 20, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102119FA011 | 517110 | IGF::OT::IGF - 10GB COMMERCIAL CIRCUIT - GNAR000010EBM | $21M |
| Jun 6, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0116 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE COMMERCIAL SATELLITE SERVICES. | $2.5M |
| May 17, 2019 | Department of DefenseDITCO-PAC | HC101919FA101 | 517110 | GNAR000009EBM 10MB CIRCUIT | $34K |
| May 7, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102118FA017 | 517110 | IGF::OT::IGF GNAR000004EBM | $2.0M |
| Apr 12, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0009 | 541511 | IGF::OT::IGF 324 MHZ KU | $5.0M |
| Apr 12, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0014 | 541511 | IGF::OT::IGF 108 MHZ KU BANDWIDTH | $1.9M |
| Mar 17, 2019 | Department of DefenseDISA/DITCO EUROPE | HC102119FA008 | 517110 | GNAR000008EBM - START 10GB LEASE BETWEEN NSA, BAHRAIN TO CAMP LEMONIER, DJIBO-UTI | $37M |
| Mar 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC101318F0102 | 517410 | IGF::OT::IGF SPACE SEGMENT | $3.3M |
| Mar 14, 2019 | Department of JusticeFBI-JEH | 15F06719A0001164 | 334516 | REAGENTS AND PLATES | $28K |
| Mar 12, 2019 | Department of JusticeFBI-JEH | 15F06719P0001179 | 334516 | REQUIREMENTS FOR THE BAU: THE BAU USES AN ARTEL MVS500 TO VERIFY THE PERFORMANCE OF ITS LIQUID HANDLING ROBOTS. THE CALIBRATOR PLATE USED BY THE INSTRUMENT MUST BE RECERTIFIED ON AN ANNUAL BASIS. THIS REQUEST IS FOR THAT RECERTIFICATION SERVICE. | $17K |
| Mar 4, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019P0113 | 334516 | ARTEL PSC INSTRUMENT PKG | $22K |
| Feb 20, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0055 | 517410 | 3.2 MHZ KU-BAND BANDWIDTH SUPPORT | $20K |
| Feb 14, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0828 | 339113 | PIPETTE CALIBRATION | $22K |
| Feb 13, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0451 | 334516 | PIPETTE CALIBRATOR | $18K |
| Feb 12, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0009 | 541511 | IGF::OT::IGF 324 MHZ KU | $4.4M |
| Feb 12, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0014 | 541511 | IGF::OT::IGF 108 MHZ KU BANDWIDTH | $1.7M |
| Feb 8, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0093 | 334516 | PIPETTE CALIBRATION SYSTEM (PCS) | $11 |
| Feb 7, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800423P | 334516 | QUOTE 161101E PART #MVS-824 MVS-MVS ; LEVEL 4 SERVICE -YEAR 1 FIRST YEAR PM SERVICE WAS INCLUDED IN ORIGINAL EQUIPMENT PURCHASE.POP:02/20/2018-02/19/2019 | $6K |
| Feb 6, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD00032 | 541511 | IGF::OT::IGF TITLE: SATELLITE TELEPHONE AND INTERNET CIRCUIT FOR MIDWAY ATOLL NWR | $129K |
| Jan 30, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0022 | 541511 | IGF::OT::IGF SPACE SEGMENT | $23M |
| Dec 3, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0093 | 334516 | PIPETTE CALIBRATION SYSTEM (PCS) | $21K |
| Oct 17, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0022 | 541511 | IGF::OT::IGF SPACE SEGMENT | $5.8M |
| Oct 17, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0048 | 541511 | IGF::OT::IGF SPACE SEGMENT | $8.9M |
| Sep 11, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102118FA017 | 517110 | IGF::OT::IGF GNAR000004EBM | $9.8M |
| Aug 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P4655 | 334516 | IGF::OT::IGF PCS PIPETTE CALIBRATION SYSTEM | $16K |
| Aug 28, 2018 | Department of DefenseDITCO-PAC | HC101918FA257 | 517110 | IGF::OT::IGF GNAR000007EBM DEDICATED 10MB SERVICE BETWEEN PAUMALU, HALEIWA, HAWAII AND NCTAMS PAC, WAHIAWA, HAWAII | $33K |
| Aug 26, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218P5479 | 334516 | PCS INSTRUMENT PACKAGE FOR REAGENTS TESTING | $17K |
| Aug 15, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0033 | 541511 | IGF::OT::IGF 144 MHZ KU | $4.6M |
| Aug 9, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102118FA033 | 517110 | IGF::OT::IGF GNAR000005EBM | $7K |
| Aug 9, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102118FA034 | 517110 | IGF::OT::IGF GNAR000006EBM | $7K |
| Jul 3, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315F0009 | 541511 | IGF::OT::IGF 324 MHZ KU | $7.3M |
| Jul 2, 2018 | Department of JusticeFBI-JEH | 15F06718P0005721 | 334516 | THE REQUIREMENT IS TO ACQUIRE A 1 YEAR WARRANTY ON THE CALIBRATOR PLATE RECERTIFICATION FOR ARTEL INSTRUMENT SERIAL NUMBERS 1122 AND 1123 AND A PREVENTIVE MAINTENANCE SERVICE VISIT. THE SERVICE PERIOD IS FROM 1 JULY 2018 THROUGH 30 JUNE 2019. THIS R | $12K |
| Jun 29, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101317F0116 | 541511 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE COMMERCIAL SATELLITE SERVICES. | $4.4M |
| Jun 13, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316F0048 | 541511 | IGF::OT::IGF SPACE SEGMENT | $12M |
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