Federal Contractor Profile
Avon Protection Systems Incorporated
$575M obligated·429 awards·5 agencies·22 NAICS
Federal Contracts
Showing contracts 351–400 of 444 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0014 | 339113 | DELIVERY ORDER 0014 ACQUIRES THE 111 EACH OF THE M53 CHEM/BIO HOOD, LH, LARGE FOR THE M53 JSGPM SPECIAL OPS VARIANT. THE TOTAL DOLLAR VALUE IS $20K. | $20K |
| Jan 25, 2018 | Department of DefenseW6QK ACC-APG | 0049 | 339113 | DELIVERY ORDER 0049 FOR M50 MASKS AND LOT TESTING | $13M |
| Dec 7, 2017 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $522K |
| Dec 4, 2017 | Department of DefenseW6QK ACC-APG | 0048 | 339113 | DELIVER ORDER 0048 FOR M50 MASKS AND TOOLING. | $15M |
| Dec 1, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118P0006 | 339113 | IGF::CT::IGF M50 GENERAL PURPOSE MASK | $18K |
| Nov 17, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541715 | START OF CONTRACT MEETING | $1K |
| Nov 17, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0010 | 339113 | DO 0010 ACQUIRES OUTSERT POUCHES, OUTSERT ASSEMBLIES LASER, AND OUTSERT ASSEMBLIES CLEAR FOR THE M50/M51 JSGPM MASK SYSTEM WITH A TOTAL DOLLAR VALUE OF $325K. | $325K |
| Nov 17, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0013 | 339113 | DELIVERY ORDER 0013 ACQUIRES THE 87 EACH OF THE M53 CHEM/BIO HOOD, LH, LARGE FOR THE M53 JSGPM SPECIAL OPS VARIANT. THE TOTAL DOLLAR VALUE IS $16K. RTM | $16K |
| Nov 17, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0021 | 339113 | DO 0021 ACQUIRES FACEPIECE ASSEMBLIES, SMALL AND CAP, WATER CANTEEN FOR THE M50/M51 JSGPM MASK SYSTEM WITH A TOTAL DOLLAR VALUE OF $925K. | $926K |
| Nov 3, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0019 | 339113 | DO 0019 ACQUIRES THE 13,770 EACH OF THE M50 CHEM/BIO AIR DEFLECTORS FOR THE M50/M51 JSGPM MASK SYSTEM. THE TOTAL DOLLAR VALUE IS $12K. RTM | $13K |
| Nov 1, 2017 | Department of DefenseW6QK ACC-APG | 0017 | 339113 | IGF::OT::IGF M61 FILTER PAIR SPARES ORDERING PERIOD 06 | $4.1M |
| Nov 1, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0020 | 339113 | DO 0020 ACQUIRES AIR DEFLECTORS, COMMUNICATION LEADS, SIZING TOOLS, AND DRINK COUPLERS FOR THE M50/M51 JSGPM MASK SYSTEM WITH A TOTAL DOLLAR VALUE OF $285K. | $286K |
| Oct 19, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0009 | 339113 | DELIVERY ORDER 0009 IS TO ACQUIRE 32,640 EACH OF CLIN 0014AA, AMPLIFIER, AUDIO FREQUENCY AT ORDER PERIOD 4 PRICES $116.77 EACH AND 33,999 EACH OF CLIN 0024AA, ADAPTER, AMPLIFIER AUDIO AT OP4 PRICE $54.65 EACH FOR THE M50/M51 JSGPM VOICE PROJECTION UNIT WITH A TOTAL DOLLAR VALUE OF $5,902,023.99. | $5.9M |
| Sep 27, 2017 | Department of DefenseW6QK ACC-APG | 0047 | 339113 | IGF::OT::IGF DELIVERY ORDER 47 FOR M50 MASKS | $1.9M |
| Sep 25, 2017 | Department of DefenseDLA LAND WARREN | SPRDL117C0286 | 339113 | NOUN: FACEPIECE ASSEMBLY, MEDIUM. NSN: 4240-01-529-0601. PART NUMBER: 71000/2. QUANTITY: 15,216 EACH. THIS ITEM IS PART OF THE JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). | $2.0M |
| Sep 21, 2017 | Department of DefenseDLA LAND WARREN | SPRDL117P0539 | 339113 | NOUN: CARRIER, INDIVIDUAL. PART NUMBER: 71021/2. NSN: 8465-01-529-1397. QUANTITY: 9,088 EACH. | $221K |
| Sep 21, 2017 | Department of DefenseDLA LAND WARREN | SPRDL117P0538 | 339113 | NOUN: CARRIER, CHEMICAL-BIOLOGICAL. NSN: 8465-01-529-0599. PART NUMBER: 71021/1. QUANTITY: 9,295 EACH. | $412K |
| Sep 18, 2017 | Department of DefenseW6QK ACC-APG | 0046 | 339113 | IGF::OT::IGF DELIVERY ORDER 46 FOR M50 MASKS | $4.4M |
| Aug 24, 2017 | Department of DefenseW6QK ACC-APG | 0045 | 339113 | IGF::OT::IGF; DELIVERY ORDER #45 FOR M51 MASKS. | $7.0M |
| Aug 10, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0009 | 339113 | DO 0009 IS TO ACQUIRE 36,689 EACH OUTSERT ASSEMBLIES, CLEAR AT $6.74 EACH FOR A TOTAL DOLLAR VALUE OF $247,283.86 FOR THE M50/M51 JSGPM PROTECTIVE MASKS. RTM | $247K |
| Aug 1, 2017 | Department of DefenseDLA LAND WARREN | SPRDL117P0467 | 339113 | NOUN: VISION CORRECTION ASSEMBLY. NSN: 6540-01-529-9220. PART NUMBER 71014/1. QUANTITY: 63,000 EACH. | $334K |
| Aug 1, 2017 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $935K |
| Jun 22, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0018 | 339113 | M50/M51 JSGPM: DO 0018 IS TO ACQUIRE 680 EACH FACEPIECE ASSEMBLIES, LARGE AT $145.11 EACH AND 41,478 EACH DRINK COUPLE HALF-QUICK AT $3.66 EACH FOR A TOTAL DOLLAR VALUE OF $250,484.28. RTM | $250K |
| May 22, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV14C0076 | 339113 | AWARD OF BASE CONTRACT FOR 634,500 M50/M51 INTERNAL DRINK TUBES FOR USE WITH THE JOINT SERVICES GENERAL PURPOSE MASK (JSGPM) | $731K |
| May 12, 2017 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $230K |
| May 10, 2017 | Department of DefenseDLA LAND WARREN | SPRDL117C0184 | 339113 | NOUN: CARRIER, CHEMICAL-BIOLOGICAL MASK. PART NUMBER: 71021/1. NSN: 8465-01-529-0599. QUANTITY: 11,936 EACH. | $529K |
| Apr 21, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0008 | 339113 | DO 0008 IS TO ACQUIRE 42,618 EACH OUTSERT ASSEMBLIES, CLEAR AT $6.74 EACH FOR A TOTAL DOLLAR VALUE OF $287,245.32. RTM | $287K |
| Apr 21, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0017 | 339113 | DO 0017 IS TO ACQUIRE 1,247 EACH FACEPIECE ASSEMBLIES, LARGE AT $144.32 EACH FOR A TOTAL DOLLAR VALUE OF $179,967.04. RTM | $180K |
| Mar 30, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17P0080 | 339113 | PROCURED 22815 OPERATOR CARDS NSN: 7690015291398 | $66K |
| Mar 30, 2017 | Department of DefenseW6QK ACC-APG | 0016 | 339113 | IGF::OT::IGF SPARE FILTER BUY ORDERING PERIOD 06 | $1.3M |
| Mar 28, 2017 | Department of DefenseDLA LAND WARREN | SPRDL117C0146 | 339113 | NOUN: DISK VALVE. NSN: 4820-01-528-9291. PART NUMBER: 71005/4. QUANTITY: 1,000,000 EACH. THIS IS AN URGENT REQUIREMENT FOR SUSTAINMENT OF THE M50/M51 JSGPM SYSTEM. | $1.9M |
| Mar 8, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0015 | 339113 | DO 0015 ACQUIRES 4,000 EACH OF THE SIZING TOOL FOR THE M50 JSGPM FOR A TOTAL DOLLAR VALUE OF $40K. RTM | $40K |
| Feb 24, 2017 | Department of DefenseDLA LAND WARREN | SPRDL117P0192 | 339113 | NOUN: VISION CORRECTION ASSEMBLY. NSN: 6540-01-529-9220. PART NUMBER: 71014/1. QUANTITY: 56,584 EACH. | $300K |
| Feb 24, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 339113 | DO 0002 ACQUIRES 51 EACH OF THE M53 FACEPIECE ASSEMBLIES, LEFT HAND, EXTRA SMALL AT $177.76 EACH FOR A TOTAL DOLLAR VALUE OF $9,065.76. THERE IS A SETUP PCA CHARGE ON EACH CLIN FOR EACH DELIVERY PERIOD ON THIS CONTRACT FOR $1,119.49. THE TOTAL DOLLAR VALUE OF DO 0002 IS $10,185.25. RTM | $10K |
| Feb 3, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0014 | 339113 | DELIVERY ORDER W56HZV-15-D-0034/0014 IS FOR 864 EACH FACEPIECE ASSEMBLY, MEDIUM WHICH IS 1 OF 11 CLINS FOR THE M50 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE TOTAL DOLLAR VALUE IS $124K. RTM | $124K |
| Feb 3, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0013 | 339113 | DELIVERY ORDER W56HZV-15-D-0034/0013 IS FOR 1,537 EACH FACEPIECE ASSEMBLY, LARGE WHICH IS 1 OF 11 CLINS FOR THE M50 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE TOTAL DOLLAR VALUE IS $221K. RTM | $222K |
| Jan 24, 2017 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $42K |
| Jan 11, 2017 | Department of DefenseW6QK ACC-APG | 0015 | 339113 | IGF::OT::IGF M61 FILTER PAIRS AND TESTING ORDERING PERIOD 06 | $2.3M |
| Nov 23, 2016 | Department of DefenseW6QK ACC-APG | 0013 | 339113 | IGF::OT::IGF CONTINUOUS TECHNOLOGY REFRESHMENT | $302K |
| Nov 22, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0008 | 339113 | DELIVERY ORDER 0008 IS TO ACQUIRE 49,940 EACH OF CLIN 0014AA, AMPLIFIER, AUDIO FREQUENCY AT ORDER PERIOD 4 PRICES $116.77 EACH AND 52,873 EACH OF CLIN 0024AA, ADAPTER, AMPLIFIER AUDIO AT OP4 PRICE $54.65 EACH FOR THE M50/M51 JSGPM VOICE PROJECTION UNIT (VPU). THE TOTAL DOLLAR VALUE IS $8.7M. RTM | $8.7M |
| Nov 22, 2016 | Department of DefenseW6QK ACC-APG | 0044 | 339113 | M50 YEAR 9 JSGPM MASK SYSTEMS | $34M |
| Nov 18, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0012 | 339113 | DELIVERY ORDER W56HZV-15-D-0034/0012 IS FOR 3 OF 11 CLINS FOR THE M50 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE TOTAL DOLLAR VALUE IS $86K. THE ITEMS/QUANTITIES ARE AS FOLLOWS: CLIN: 0072AA, HOSE ASSEMBLY, NON-METALLIC, 4720-01-528-9285, 71012/1 FOR 894 EACH CLIN: 0102AA, DRINK COUPLER (HALF QUICK), 4240-01-539-5593, 71006/1, FOR 9,499 EACH CLIN: 0112AA, DEFLECTOR, AIR, 4240-01-540-2888, 71004/4, FOR A QUANTITY: 7,433 EACH | $86K |
| Nov 10, 2016 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $831K |
| Oct 31, 2016 | Department of DefenseDLA LAND WARREN | SPRDL117P0047 | 339115 | NOUN: VISION CORRECTION ASSEMBLY. NSN: 6540-01-529-9220. PART NUMBER: 71014/1. QUANTITY: 60,000 EACH. | $300K |
| Oct 27, 2016 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $155K |
| Oct 24, 2016 | Department of DefenseDLA LAND WARREN | SPRDL117P0023 | 339113 | ITEM: DISK, VALVE. NSN: 4820-01-530-1000. PART NUMBER: 70005/29. QUANTITY: 6,500 EACH. | $19K |
| Oct 20, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0011 | 339113 | DELIVERY ORDER 0011 ACQUIRES 581 EACH OF THE HOSE ASSEMBLY, NONMETALLIC, FOR THE M50/M51 JSGPM. THE TOTAL DOLLAR VALUE OF DELIVERY ORDER 0010 IS $26K. RTM | $26K |
| Oct 19, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 339113 | DELIVERY ORDER 0007 ACQUIRES 33,998 EACH OF THE HEAD HARNESS AND 9,312 EACH OUTSERT ASSEMBLIES, SUNLIGHT FOR THE M50/M51 JSGPM. THE TOTAL DOLLAR VALUE IS $459,450.42. RTM | $459K |
| Oct 19, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0012 | 339113 | DELIVERY ORDER 0012 ACQUIRES THE 18 EACH OF THE M53 CHEM/BIO HOOD, LH, SMALL FOR THE M53 JSGPM SPECIAL OPS VARIANT. THE TOTAL DOLLAR VALUE IS $3K. RTM | $3K |
| Oct 13, 2016 | Department of DefenseDLA LAND WARREN | 0002 | 339115 | NOUN: VISION CORRECTION ASSEMBLY. NSN: 4240-01-631-8044. PART NUMBER: 5-1-4208. DELIVERY ORDER ON BASIC CONTRACT FOR 577,330 UNITS. | $1.3M |
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