Federal Contractor Profile
D3 Air And Space Operations, INC.
$48M obligated·41 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2018 | Department of DefenseFA4861 99 CONS LGC | S413 | 541611 | IGF::CL::IGF ANGEL THUNDER EXERCISE SUPPORT REQUIREMENT | $1.7M |
| Jun 28, 2018 | Department of DefenseFA4861 99 CONS LGC | S414 | 541611 | IGF::OT::IGF 26 WPS FLYING OPS SUPPORT | $150K |
| Jun 26, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0105 | 541611 | IGF::CT::IGF, FULLY FUND BASE YEAR | $512K |
| Jun 26, 2018 | Department of DefenseFA4890 HQ ACC AMIC | 0105 | 541611 | IGF::CT::IGF, FULLY FUND BASE YEAR | $16K |
| Jun 12, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16C0109 | 541618 | IGF::OT::IGF A3A RANGE SUPPORT SERVICES | $21K |
| May 4, 2018 | Department of DefenseFA4861 99 CONS LGC | S413 | 541611 | IGF::CL::IGF ANGEL THUNDER EXERCISE SUPPORT REQUIREMENT | $40K |
| Apr 12, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469013C0001 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT MAINTENANCE SERVICES | $4K |
| Apr 10, 2018 | Department of DefenseFA4861 99 CONS LGC | S413 | 541611 | IGF::CL::IGF ANGEL THUNDER EXERCISE SUPPORT REQUIREMENT | $133K |
| Mar 20, 2018 | Department of DefenseFA4686 9 CONS PK | 5N09 | 541611 | IGF::OT::IGF HAISR WEAPON SUPPORT TEAM | $295K |
| Mar 15, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469013C0001 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT MAINTENANCE SERVICES | $4K |
| Jan 4, 2018 | Department of DefenseFA4690 28 CONS PKC | FA469013C0001 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT MAINTENANCE SERVICES | $38K |
| Nov 13, 2017 | Department of DefenseFA4861 99 CONS LGC | S413 | 541611 | IGF::CL::IGF ANGEL THUNDER EXERCISE SUPPORT REQUIREMENT | $133K |
| Oct 31, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469013C0001 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT MAINTENANCE SERVICES | $38K |
| Oct 1, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480313C0004 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT SERVICES | $121K |
| Oct 1, 2017 | Department of DefenseFA9302 AFTC PZZ | FA930217C0023 | 561720 | IGF::OT::IGF FLEET SERVICES | $123K |
| Sep 20, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16C0109 | 541618 | IGF::OT::IGF A3A RANGE SUPPORT SERVICES | $962K |
| Sep 7, 2017 | Department of DefenseFA4861 99 CONS LGC | S413 | 541611 | IGF::CL::IGF ANGEL THUNDER EXERCISE SUPPORT REQUIREMENT | $1.2M |
| Aug 21, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0110 | 541611 | NETWORK ADMIN SUPPORT IGF::CT::IGF | $458K |
| Aug 4, 2017 | Department of DefenseFA4861 99 CONS LGC | S413 | 541611 | IGF::CL::IGF ANGEL THUNDER EXERCISE SUPPORT REQUIREMENT | $470K |
| Jun 19, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0105 | 541611 | IGF::CT::IGF, FULLY FUND BASE YEAR | $506K |
| Jun 16, 2017 | Department of DefenseFA4861 99 CONS LGC | S413 | 541611 | IGF::CL::IGF ANGEL THUNDER EXERCISE SUPPORT REQUIREMENT | $50K |
| Jun 13, 2017 | Department of DefenseFA4686 9 CONS PK | 5N09 | 541611 | IGF::OT::IGF HAISR WEAPON SUPPORT TEAM | $290K |
| Jun 2, 2017 | Department of DefenseFA4861 99 CONS LGC | S414 | 541611 | IGF::OT::IGF 26 WPS FLYING OPS SUPPORT | $146K |
| Mar 29, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480313C0004 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT SERVICES | $121K |
| Mar 16, 2017 | Department of DefenseFA4686 9 CONS PK | 5N07 | 541611 | IGF::CL,CT::IGF IT/COMM PLANNING MANAGMENT SUPPORT | $285K |
| Mar 13, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0110 | 541611 | NETWORK ADMIN SUPPORT IGF::CT::IGF | $80K |
| Jan 27, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0074 | 541611 | IGF::CL,CT::IGF FINANCIAL MANAGEMENT SUPPORT | $266K |
| Dec 21, 2016 | Department of DefenseFA4690 28 CONS PKC | FA469013C0001 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT MAINTENANCE SERVICES | $125K |
| Oct 27, 2016 | Department of DefenseFA4690 28 CONS PKC | FA469013C0001 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT MAINTENANCE SERVICES | $26K |
| Oct 1, 2016 | Department of DefenseFA9302 AFTC PZZ | FA930217F5006 | 561720 | IGF::CT::IGF FLEET SERVICES | $113K |
| Sep 30, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16C0109 | 541618 | IGF::OT::IGF A3A RANGE SUPPORT SERVICES | $936K |
| Sep 23, 2016 | Department of DefenseFA4861 99 CONS LGC | S413 | 541611 | IGF::CL::IGF ANGEL THUNDER EXERCISE SUPPORT REQUIREMENT | $1.6M |
| Sep 20, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0074 | 541611 | IGF::CL,CT::IGF FINANCIAL MANAGEMENT SUPPORT | $39K |
| Sep 16, 2016 | Department of DefenseFA7014 AFDW PK | 2037 | 541611 | HQ/A4L LOGISTICS PLANNING AND IMPLEMENTATION SUPPORT A&AS SERVICES | $40 |
| Sep 8, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0110 | 541611 | NETWORK ADMIN SUPPORT IGF::CT::IGF | $285K |
| Aug 9, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480313C0004 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT SERVICES | $1K |
| Jul 29, 2016 | Department of DefenseFA7014 AFDW PK | 2037 | 541611 | HQ/A4L LOGISTICS PLANNING AND IMPLEMENTATION SUPPORT A&AS SERVICES | $1.7M |
| Jul 22, 2016 | Department of DefenseFA4861 99 CONS LGC | S414 | 541611 | IGF::OT::IGF 26 WPS FLYING OPS SUPPORT | $137K |
| Jul 21, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0105 | 541611 | IGF::CT::IGF, FULLY FUND BASE YEAR | $578K |
| Jul 10, 2016 | Department of DefenseFA7014 AFDW PK | 2037 | 541611 | HQ/A4L LOGISTICS PLANNING AND IMPLEMENTATION SUPPORT A&AS SERVICES | $8K |
| Jul 1, 2016 | Department of DefenseFA4686 9 CONS PK | 5N09 | 541611 | IGF::OT::IGF HAISR WEAPON SUPPORT TEAM | $286K |
| Jun 7, 2016 | Department of DefenseFA4861 99 CONS LGC | S402 | 541611 | IGF::OT::IGF CREECH FFP LABOR | $1.9M |
| Apr 28, 2016 | Department of DefenseFA4690 28 CONS PKC | FA469013C0001 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT MAINTENANCE SERVICES | $76K |
| Apr 20, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0058 | 541611 | IGF::CT::IGF AWARD FOR UL/UC2 AND GCCS SUPPORT SERVICES REQUIREMENT. | $91K |
| Mar 31, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480313C0004 | 488190 | IGF::OT::IGF TRANSIENT AIRCRAFT SERVICES | $240K |
| Mar 31, 2016 | Department of DefenseFA4861 99 CONS LGC | S402 | 541611 | IGF::OT::IGF CREECH FFP LABOR | $1.2M |
| Mar 30, 2016 | Department of DefenseFA4686 9 CONS PK | 5N01 | 541611 | IGF::CL,CT::IGF ISR ADVISORY AND ASSISTANCE SERVICES | $339K |
| Mar 30, 2016 | Department of DefenseFA4686 9 CONS PK | 5N07 | 541611 | IGF::CL,CT::IGF IT/COMM PLANNING MANAGMENT SUPPORT | $279K |
| Mar 16, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0058 | 541611 | IGF::CT::IGF AWARD FOR UL/UC2 AND GCCS SUPPORT SERVICES REQUIREMENT. | $125K |
| Feb 12, 2016 | Department of DefenseFA4686 9 CONS PK | 5N07 | 541611 | IGF::CL,CT::IGF IT/COMM PLANNING MANAGMENT SUPPORT | $21K |
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