Federal Contractor Profile
Codesource, L.P.
$1.5M obligated·50 awards·5 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 50 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25C00186 | 423990 | REFRESH PRODUCT HARDWARE/SOFTWARE PURCHASE: ACI LASER 2D BARCODE PRINTERS (NOT A SAVES PURCHASE) | $420K |
| May 21, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225PB014 | 334419 | IUID MARKING EQUIPMENT FOR THE PURPOSE OF MARKING AND LABELING ASSETS WITH UNIQUE IDENTIFICATION CODES. | $945K |
| Oct 11, 2024 | Department of DefenseCOMMANDER | M6700425P5004 | 513210 | I-GUIDES SOFTWARE SUBSCRIPTION AND SOME HARDWARE | $47K |
| Sep 11, 2024 | Department of DefenseCOMMANDER | M6700424P5065 | 541519 | I-GUIDES UPGRADE | $5K |
| Nov 30, 2023 | Department of DefenseNSWC CRANE | N0016424FP152 | 333993 | SUPPORTING THE REPAIR/OVERHAUL OF THE LASER SHUTTER ASSY NSN 1240-01-462-8522 4522406510 | $206 |
| Sep 29, 2023 | Department of DefensePEO-SOFSA | H9225423F0005 | 333993 | TROTEC SPEEDY 400 FLEXXX LASER SYSTEM - GSA (FSS) ORDER | $72K |
| Sep 12, 2023 | Department of DefenseW6QK ACC WVA | W911PT23P0195 | 333993 | FSC: 4933 NAME: PRINTER, LASER PART NUMBER: CS04-LRS-0028 | $92K |
| Sep 6, 2023 | Department of DefenseCOMMANDER | M6700423P5064 | 513210 | JOB CONTROL UPGRADE - FFP | $54K |
| Aug 24, 2023 | Department of DefenseW6QK ACC ANAD | W911KF23P0023 | 811310 | MAINTENANCE, REPAIR, REFURBISH - MARKING SYSTEMS | $85K |
| Jun 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0386 | 333515 | ENGRAVING MACHINE MAINTENANCE | $15K |
| Mar 16, 2022 | Department of DefenseCOMMANDER | M6700422P5019 | 511210 | I-GUIDES HARDWARE, SOFTWARE, AND INSTALLATION | $53K |
| Feb 10, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N221P0061 | 333249 | FIBER LASER LABEL PRINTER | $4K |
| Sep 23, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321P0062 | 333517 | LASER ENGRAVER | $85K |
| Sep 21, 2021 | Department of DefenseW6QK ACC WVA | W911PT21P0194 | 333244 | 1 EA - ENGRAVER, LASER | $73K |
| Jul 28, 2021 | Department of DefenseW6QK LAD CONTR OFF | W911N221P0061 | 333249 | FIBER LASER LABEL PRINTER | $94K |
| Sep 29, 2020 | Department of DefenseFA4661 7 CONS CD | FA466120P0088 | 332812 | 317 AMXS LASER ENGRAVER | $44K |
| Jun 30, 2020 | Department of DefenseCOMMANDER | M6700419P4012 | 541519 | CS28-SFW-2010 CUSTOM CLOUD INTERFACE- | $42K |
| Apr 29, 2020 | Department of DefenseCOMMANDER | M6700419P4012 | 541519 | CS28-SFW-2010 CUSTOM CLOUD INTERFACE- | $5K |
| Aug 14, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0872 | 333993 | TRO-SPDY400FLX-120/30, LASER SPEEDY FLEX | $61K |
| Jun 27, 2019 | Department of DefenseCOMMANDER | M6700419P4012 | 541519 | CS28-SFW-2010 CUSTOM CLOUD INTERFACE- | $42K |
| Dec 18, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010046 | 333993 | IGF::OT::IGF: NEW CALL ORDER AGAINST THE SUBJECT BPA FOR THE PURCHASE OF LICENSE MAINTENANCE. | $10K |
| Sep 30, 2018 | Department of DefenseFA4819 325 CONS PKP | FA481918M0003 | 333517 | LASER ETCHER | $74K |
| Sep 6, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18V0051 | 334118 | WEBSCAN TC-850 OR EQUAL | $27K |
| Jun 4, 2018 | Department of DefenseCOMMANDER | M6700416P4016 | 541519 | IGF::OT::IGF I GUIDES WEB SUBSCRIPTION | $42K |
| May 10, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18PC170 | 811310 | EMERGENCY!! SERVICE FOR MAINTENANCE OF LASERS THAT ARE DOWN IN BUILDING 31 AND 131. | $5K |
| Feb 27, 2018 | Department of DefenseNIWC ATLANTIC | N6523618P0045 | 423430 | CODESOURCE P/N: CS28-MTN-2003 | $10K |
| Oct 1, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010002 | 333993 | IGF::CT::IGF RENEWAL OF VISI-TRAC YEARLY MAINTENANCE | $45K |
| Oct 1, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118FG001 | 333993 | OFFICE DEVICES AND ACCESSORIES | $17K |
| Sep 28, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 0001 | 334513 | IGF::OT::IGF IUID BARCODE SCANNERS | $15K |
| Sep 5, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FA0010041 | 333993 | IGF::CT::IGF SITE VISIT TO ADDRESS RFID ISSUES: 1) AUTOMATED E-MAIL ALERTS, 2) CONFIGURE AND TEST AUDIT CARTS AND GRID LOCATION CLEAN UP, AND 3) MODIFICATIONS TO THE VISI-TRAC MOBILE APPLICATION AND INTERFACE. | $26K |
| Aug 22, 2017 | Department of DefenseNAVAL AIR STATION OCEANA | N4432717P0011 | 333244 | REQUIRED FOR MAINTENANCE PRODUCTION ON EQUIPMENT. | $70K |
| Aug 7, 2017 | Department of JusticeFBI-JEH | DJF171200G0006211 | 511210 | IGF::CL::IGF | $357K |
| Jul 19, 2017 | Department of DefenseNSWC CRANE | N0016417P0444 | 333999 | DPM BARCODE VERIFIER | $7K |
| Jul 13, 2017 | Department of DefenseFA5000 673 CONS LGC | FA500017P0100 | 333517 | DUAL SOURCE LASER ETCHER | $80K |
| Jul 13, 2017 | Department of DefenseW6QK ACC WVA | W911PT17P0236 | 322299 | 1 ROLL - ACRYLIC LABEL PER DRAWING # 11581017 REV D | $2K |
| Jun 14, 2017 | Department of DefenseCOMMANDER | M6700416P4016 | 541519 | IGF::OT::IGF I GUIDES WEB SUBSCRIPTION | $42K |
| Jun 7, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0361 | 339112 | HANDHELD ID READER/BAR CODE SCANNER | $17K |
| Apr 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PQ023 | 334118 | TROTEC, SPEEDY FLEXX 300 FLATBED LASER | $198K |
| Apr 9, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0005 | 333993 | IGF::CT::IGF VENDOR IS TO PERFORM SITE SURVEY IN ORDER TO PROVIDE A QUOTE TO INSTALL NEW PORTALS AT THE NSC. | $6K |
| Mar 27, 2017 | Department of DefenseNIWC ATLANTIC | N6523617P2100 | 561499 | CS28-MTN-2003 | $10K |
| Oct 1, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0004 | 333993 | IGF::CT::IGF CRITICAL FUNCTION SS00-13-40044, CALL 0004: RFID MAINTENANCE RENEWAL. | $25K |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117FG006 | 333993 | OFFICE SUPPLIES | $13K |
| Sep 13, 2016 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ16F0148 | 333993 | IGF::OT::IGF::TROTEC SPEEDY FLEXX 400 FLATBED LASER | $72K |
| Sep 7, 2016 | Department of JusticeFBI-JEH | DJF161200G0008352 | 541519 | IGF::OT::IGF-SERVICES | $268K |
| Jul 21, 2016 | Department of DefenseCOMMANDER | M6700416P4016 | 541519 | IGF::OT::IGF I GUIDES WEB SUBSCRIPTION | $42K |
| Mar 31, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FQ049 | 333993 | IT HARDWARE | $64K |
| Feb 12, 2016 | Department of DefenseNIWC ATLANTIC | N6523616P0706 | 561499 | CODE SOURCE PN CS28-MTN-2003 | $10K |
| Jan 15, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0003 | 333993 | IGF::CT::IGF CRITICAL FUNCTIONS INSTALLATION, CONFIGURATION AND INTEGRATION TESTING OF RFID VISI-TRAC SOFTWARE -- CALL #3 AGAINST BPA SS00-13-40044 | $8K |
| Dec 7, 2015 | Department of DefenseCOMMANDER | M6700416F3029 | 333993 | IGF::CT::IGF SERVICES - | $5K |
| Oct 1, 2015 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116FG084 | 333993 | COMBINATION AND MISCELLANEOUS INSTRUMENTS | $10K |
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