Federal Contractor Profile
Cpi Essco INC
$11M obligated·117 awards·4 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 83 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PSA08 | 334220 | RADOME | $42K |
| Apr 1, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PSA08 | 334220 | RADOME | $42K |
| Feb 25, 2022 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM122PHA11 | 333995 | ARRAY PROTECTIVE CO | $280K |
| Feb 15, 2022 | Department of DefenseNSWC CRANE | N0016420FS027 | 811219 | EVALUATION | $81K |
| Sep 29, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PCG36 | 334220 | RADOME | $22K |
| Aug 31, 2021 | Department of DefenseCOMMANDING OFFICER | M0031821P0033 | 334220 | INSTALLATION SERVICES | $63K |
| Aug 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P05282 | 334290 | CAMERA REPAIRS. RMA SN CAM21-0168 43-0039 CAM21-0309 43-0028 CAM21-0483 43-0050 | $62K |
| Aug 19, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P05156 | 334290 | SJU TDWR RADOME INSTALLATION | $29K |
| Aug 18, 2021 | Department of DefenseNSWC CRANE | N0016421PW075 | 334220 | RADOME | $47K |
| Jul 16, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01157 | 334220 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $13K |
| Jun 14, 2021 | Department of DefenseNSWC CRANE | N0016420FS027 | 811219 | EVALUATION | $5K |
| Sep 21, 2020 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM120PTC12 | 334220 | RADOME | $725K |
| Aug 13, 2020 | Department of DefenseNSWC CRANE | N0016420PW078 | 334220 | RADOME | $46K |
| Jul 31, 2020 | Department of DefenseNSWC CRANE | N0016420FS027 | 811219 | EVALUATION | $4K |
| Jul 29, 2020 | Department of DefenseNSWC CRANE | N0016419FS051 | 811219 | EVALUATION OF SPQ-9B RADOMES | $21K |
| Jul 9, 2020 | Department of DefenseNSWC CRANE | N0016420FS013 | 811219 | EVALUATION | $41K |
| Mar 25, 2020 | Department of DefenseNSWC CRANE | N0016420FS013 | 811219 | EVALUATION | $2K |
| Sep 20, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919C0018 | 334220 | CBSP FLV HARDENED RADOMES | $861K |
| Sep 13, 2019 | Department of DefenseNSWC CRANE | N0016419FS051 | 811219 | EVALUATION OF SPQ-9B RADOMES | $2K |
| Sep 5, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03383 | 334220 | ASSETS IN SUPPORT OF THE NAS | $20K |
| Sep 4, 2019 | Department of DefenseNSWC CRANE | N0016419P0488 | 811219 | EVALUATION OF RADOME | $2K |
| Aug 1, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01555 | 334220 | ASSETS IN SUPPORT OF THE NAS | $5K |
| Jul 29, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01555 | 334220 | ASSETS IN SUPPORT OF THE NAS | $205K |
| May 23, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P03383 | 334220 | ASSETS IN SUPPORT OF THE NAS | $1.0M |
| May 20, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919C0018 | 334220 | CBSP FLV HARDENED RADOMES | $928K |
| Mar 29, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419PLB28 | 333999 | RADOME | $7K |
| Mar 29, 2019 | Department of DefenseNSWC CRANE | N0016419P0120 | 334220 | RADOMES IN SUPPORT OF RADAR RESTORATION | $139K |
| Feb 26, 2019 | Department of DefenseCOMMANDER | M6785418C2008 | 541990 | SPS 48E- LBR RADOME INSTALL AND TEST | $4K |
| Feb 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319PNRMA0054 | 326199 | TWO FIBERGLASS BEARING PLATES TO BE USED IN L-3 COMMUNICATIONS ESSCO, INC.'S S32-75 RADOME. | $6K |
| Jan 24, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0213 | 332510 | 759-151-HA | $7K |
| Sep 25, 2018 | Department of DefenseNSWC CRANE | N0016418P0081 | 811219 | EVALUATION OF RADOME | $22K |
| Aug 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0031 | 811219 | IGF::OT::IGF INSPECTION AND REPAIR OF NWS RADOME SITES. | $12K |
| May 10, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F01250 | 334220 | ASSETS IN SUPPORT OF THE NAS | $2K |
| May 4, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01250 | 334220 | ASSETS IN SUPPORT OF THE NAS | $146K |
| Mar 20, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718P6014 | 334511 | RADOME HARDWARE PURCHASE FOR AIR FORCE SPACE COMMAND | $46K |
| Mar 20, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00972 | 334220 | ASSETS IN SUPPORT OF THE NAS | $186K |
| Feb 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0031 | 811219 | IGF::OT::IGF INSPECTION AND REPAIR OF NWS RADOME SITES. | $9K |
| Feb 2, 2018 | Department of DefenseNSWC CRANE | N0016418P0081 | 811219 | EVALUATION OF RADOME | $2K |
| Jan 29, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P01770 | 334511 | ASSETS IN SUPPORT OF THE NAS | $9K |
| Jan 16, 2018 | Department of DefenseCOMMANDER | M6785418C2008 | 541990 | SPS 48E- LBR RADOME INSTALL AND TEST | $546K |
| Jan 12, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P01492 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $23K |
| Jan 9, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P01404 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $37K |
| Dec 7, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18P00753 | 334220 | N/A; CONTRACT DESCRIPTION: ARSR 1/2/FPS PL8663-R-100A AND ARSR4 P/N PL8545-R-001A CONTRACT FOR TWO COMPLETE EMERGENCY KIT | $1.1M |
| Nov 29, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00221 | 334220 | ASSETS IN SUPPORT OF THE NAS | $35K |
| Nov 3, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00138 | 334220 | N/A ASSETS IN SUPPORT OF THE NAS | $211K |
| Sep 19, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0783 | 334290 | PART NO: SC16-87 | $111K |
| Aug 31, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0030 | 811219 | IGF::OT::IGF PANEL SHIPMENT FOR CRITICAL RADOME REPAIR. | $5K |
| Jul 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0031 | 811219 | IGF::OT::IGF INSPECTION AND REPAIR OF NWS RADOME SITES. | $213K |
| Jul 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0030 | 811219 | IGF::OT::IGF PANEL SHIPMENT FOR CRITICAL RADOME REPAIR. | $146K |
| Jul 13, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0028 | 811219 | IGF::OT::IGF CRITICAL RADOME REPAIRS FOR SALT LAKE CITY WFO OFFICE. | $31K |
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