Federal Contractor Profile
Avon Protection Systems Incorporated
$575M obligated·429 awards·5 agencies·22 NAICS
Federal Contracts
Showing contracts 401–444 of 444 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2016 | Department of DefenseW6QK ACC-APG | 0043 | 339113 | FY15 REVISED COST INCURRED SUBMISSION SETTLEMENT | $380K |
| Sep 15, 2016 | Department of DefenseW6QK ACC-APG | W911SR16C0054 | 541712 | IGF::OT::IGF THIS CONTRACT IS A BROAD AGENCY ANNOUNCEMENT (BAA)SOLICITATION HQ0034-15-BAA-RIF-0001, SUBJECT AREA RDECOM05, ENTITLED, CBRN POWERED AIR PURIFYING RESPIRATOR PAPR, AND CLOSED CIRCUIT SELF CONTAINED BREATHING APPARATUS CC SCBA, DATED 14 DECEMBER 2015 AND SUBMITTED BY AVON PROTECTION SYSTEMS. | $1.1M |
| Sep 14, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0010 | 339113 | DELIVERY ORDER 0010 ACQUIRES 1,961 EACH OF THE FACEPIECE ASSEMBLY, MEDIUM FOR THE M50/M51 JSGPM. THE TOTAL DOLLAR VALUE OF DELIVERY ORDER 0010 IS $278,716.93. RTM | $279K |
| Sep 9, 2016 | Department of DefenseW6QK ACC-APG | 0014 | 339113 | IGF::OT::IGF SPARE FILTER BUY ORDERING PERIOD 05 | $1.3M |
| Sep 1, 2016 | Department of DefenseDLA LAND WARREN | 0001 | 339115 | NOUN: VISION CORRECTION ASSEMBLY. NSN: 4240-01-631-8044. PART NUMBER: 5-1-4208. FIRST ARTICLE TEST REPORT. | $72K |
| Aug 31, 2016 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $325K |
| Aug 31, 2016 | Department of DefenseW6QK ACC-APG | 0043 | 339113 | FY15 REVISED COST INCURRED SUBMISSION SETTLEMENT | $1.7M |
| Aug 9, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 339113 | DELIVERY ORDER 0006 ACQUIRES 3,098 EACH OF THE OUTSERT ASSEMBLIES, SUNLIGHT FOR THE M50/M51 JSGPM. THE TOTAL DOLLAR VALUE IS $36,401.50. RTM | $36K |
| Aug 9, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0009 | 339113 | DELIVERY ORDER 0009 ACQUIRES 4,327 EACH OF THE AIR DEFLECTORS FOR THE M50/M51 JSGPM. THE TOTAL DOLLAR VALUE IS $3,980.84. RTM | $4K |
| Jul 29, 2016 | Department of DefenseW6QK ACC-APG | 0043 | 339113 | FY15 REVISED COST INCURRED SUBMISSION SETTLEMENT | $1.8M |
| Jul 28, 2016 | Department of DefenseW6QK ACC-APG | 0013 | 339113 | IGF::OT::IGF CONTINUOUS TECHNOLOGY REFRESHMENT | $546K |
| Jul 27, 2016 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $236K |
| Jul 5, 2016 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $56K |
| Jun 1, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0011 | 339113 | DELIVERY ORDER 0011 ACQUIRES THE FINAL 4,618 EACH OF THE M53 JSGPM SPECIAL OPS VARIANT HEAD HARNESS. THIS ITEM IS NOW MAXED OUT ON THIS CONTRACT ACTION. THE TOTAL DOLLAR VALUE IS $46K. RTM | $46K |
| May 25, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0008 | 339113 | DELIVERY ORDER 0008 ACQUIRES COVER ASSEMBLY OUTLET VALVES FOR THE M50/M51 JSGPM. THE TOTAL DOLLAR VALUE IS $44,400.00. RTM | $44K |
| May 24, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 339113 | DELIVERY ORDER 0005 ACQUIRES C/B HOOD SM&MED AND OUTSERT ASSMEBLIES, CLEAR FOR THE M50/M51 JSGPM. THE TOTAL DOLLAR VALUE IS $719,387.08. RTM | $719K |
| May 16, 2016 | Department of DefenseW6QK ACC-APG | W911SR16P0006 | 339113 | 100 LAYERED FILTER BED PROTOTYPES | $75K |
| Apr 25, 2016 | Department of DefenseDLA LAND WARREN | SPRDL116C0176 | 339113 | NOUN: CANISTER, CHEMICAL NSN: 4240-01-529-8322 QTY: 20,000 | $554K |
| Apr 12, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0010 | 339113 | DELIVERY ORDER 0010 ACQUIRES M53 JSGPM SPECIAL OPS VARIANT DRINK COUPLER, HOOD - RH MED, NOSECUP IN LARGE AND MEDIUM, AND SIZING TOOL. THE TOTAL DOLLAR VALUE IS $475,291.22. RTM | $475K |
| Apr 7, 2016 | Department of DefenseDLA LAND WARREN | 0001 | 339113 | FIRST ORDERING YEAR DISK,VALVE NSN: 4820-01-528-9292 MFR PART NUMBER: 71005/2 QUANTITY: 85,281 BOXES (10 EACH PER BOX) AT $21.17 IS $2.117 FOR EACH DISK VALVE. | $1.8M |
| Apr 7, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 339113 | DELIVERY ORDER 0007 ACQUIRES FACE PIECE ASSEMBLIES IN SM, MED, AND LG FOR THE JOINT SERVICE GENERAL PURPOSE MASK M50/M51 JSGPM. THE TOTAL DOLLAR VALUE IS $633,824.00. RTM | $634K |
| Apr 4, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 339113 | DELIVERY ORDER 0007 IS TO ACQUIRE 12,000 EACH OF THE ADAPTER, AMPLIFIER AUDIO FOR THE M50/M51 JSGPM VOICE PROJECTION UNIT (VPU). THE TOTAL DOLLAR VALUE IS $691K. RTM | $691K |
| Apr 4, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 339113 | DELIVERY ORDER 0004 ACQUIRES HEAD HARNESSES AND OUTSERT ASSMEBLIES, CLEAR FOR THE M50/M51 JSGPM. THE TOTAL DOLLAR VALUE IS $533,344.00. RTM | $533K |
| Apr 4, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 339113 | DELIVERY ORDER 0006 ACQUIRES FACE PIECE ASSEMBLIES IN SM, MED, AND LG AND ALSO DRINK COUPLE HALF-QUICK. THE TOTAL DOLLAR VALUE IS $1,167,571.52. RTM | $1.2M |
| Mar 30, 2016 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $497K |
| Mar 15, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0016 | 339113 | DO 0016 ACQUIRES TO CLINS OF THE 11 ITEMS AVAILABLE ON THIS CONTRACT. CLIN 0042AA ACQUIRES 5,000 EACH OF THE OUTLET COVER VALVE ASSEMBLY WITH A VALUE OF $22,750 AND CLIN 0082AA FOR 18 EACH OF THE COMMUNICATION LEAD, MICROPHONE WITH A VALUE OF $15,524.46 FOR A TOTAL DOLLAR VALUE OF $38,274.46. RTM | $38K |
| Mar 11, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0009 | 339113 | DELIVERY ORDER 0009 ACQUIRES AIR DEFLECTORS, GASKET, HEAD HARNESSES AND NOSECUP, MEDIUM) FOR THE M53 JSGPM SPECIAL OPERATIONS VARIANT. THE TOTAL DOLLAR VALUE IS $42,180.40. | $42K |
| Mar 11, 2016 | 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) | $742K |
| Mar 10, 2016 | Department of DefenseW6QK ACC-APG | 0012 | 339113 | M61 FILTER PAIRS AND TESTING IGF::OT::IGF | $1.9M |
| Feb 25, 2016 | Department of DefenseW6QK ACC-APG | 0041 | 339113 | YEAR 8 JOINT SERVICE GENERAL PURPOSE MASKS (JSGPM) SYSTEMS, A TOTAL OF 148,599 | $38M |
| Feb 18, 2016 | Department of DefenseW6QK ACC-APG | 0011 | 339113 | CONTINUOUS TECHNOLOGY REFRESHMENT IGF::OT::IGF | $408K |
| Feb 2, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV15P0162 | 326299 | BASE AWARD OD 22.815 EA WITH TWO ONE YEAR 100% OPTIONS, AND A NEGOTIATED PRICE FOR FAT IS PERFORMANCE IS REQUIRED LATER. FAT IS WAIVED FOR INITIAL PERFORMANCE AND NOT FUNDED. ITEM IS OPERATOR CARD FOR M51 MASK SYSTEM. SOLE SOURCE TO AVON. | $60K |
| Feb 1, 2016 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $427K |
| Jan 27, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 339113 | DELIVERY ORDER TO PROCURE 326 EACH ADAPTER AMPLIFIER | $22K |
| Jan 27, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0008 | 339113 | DELIVERY ORDER TO PROCURE 30 EACH HOOD,CHEMICAL-BIOLO - LEFT HAND, SMALL | $5K |
| Jan 22, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 339113 | DELIVERY ORDER 0005 SATISFIES THE REQUIREMENTS REQUESTED BY THE ILSC-PSID-IP FOR 3 OF THE 11 COMPONENTS OF THE M50/M51 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE TOTAL DOLLAR VALUE OF DO 0005 $126K RTM | $82K |
| Jan 22, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 339113 | DELIVERY ORDER 0003 SATISFIES THE REQUIREMENTS REQUESTED BY THE ILSC-PSID-IP FOR 2 OF THE 7 COMPONENTS OF THE M50/M51 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE TOTAL DOLLAR VALUE OF DO 0003 IS $126K RTM | $127K |
| Jan 4, 2016 | Department of DefenseW6QK ACC-APG | 0040 | 339113 | YEAR 8 JSGPM GROUND/SHIP M50 | $4.6M |
| Dec 18, 2015 | Department of DefenseDLA LAND WARREN | SPRDL116P0089 | 339113 | NOUN: CARRIER, MASK. NSN: 8465-01-529-0599. PART NUMBER: 71021/1. QUANTITY: 6,500 EA. | $273K |
| Nov 25, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 339113 | DELIVERY ORDER 0004 SATISFIES THE REQUIREMENTS REQUESTED BY THE ILSC-PSID-IP FOR 1 OF THE 11 COMPONENTS OF THE M50/M51 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE TOTAL DOLLAR VALUE OF DO 0004 $72K. RTM | $73K |
| Nov 17, 2015 | Department of DefenseW6QK ACC-APG | W911SR13C0050 | 541330 | MM53 DEVELOPMENT COSTS, MM53 MASKS, AND LOGISTICS SUPPORT | $269K |
| Oct 21, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 339113 | DELIVERY ORDER 0002 SATISFIES THE REQUIREMENTS REQUESTED BY THE ILSC-PSID-IP FOR 2 OF THE 7 COMPONENTS OF THE M50/M51 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE TOTAL DOLLAR VALUE OF DO 0002 IS $1.1M. RTM | $1.2M |
| Oct 16, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 339113 | DELIVERY ORDER 0003 SATISFIES THE REQUIREMENTS REQUESTED BY THE ILSC-PSID-IP FOR 2 OF THE 11 COMPONENTS OF THE M50/M51 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM). THE TOTAL DOLLAR VALUE OF DO 0003 $713K. RTM QUANTITIES AS LISTED ON THE CONTRACT RTM | $714K |
| Oct 8, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 339113 | DELIVERY ORDER 0006 TO CONTRACT W56HZV-14-D-0132 | $3K |
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