Federal Contractor Profile
Dari Concepts LLC
$244M obligated·516 awards·2 agencies·34 NAICS
Federal Contracts
Showing contracts 101–150 of 572 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9001 | 484121 | LINEHAUL | $2.1M |
| Oct 3, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9041 | 484121 | IRAQI LINEHAUL | $1.9M |
| Sep 26, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9043 | 484121 | IRAQI LINEHAUL | $1.5M |
| Sep 11, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6024 | 488190 | IGF::CT::IGF AIRFIELD MAINTENANCE SERVICES | $1.4M |
| Aug 31, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6023 | 237310 | ENGINEER ROAD IMPROVEMENT | $87K |
| Aug 30, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6005 | 236220 | JOC/CJOC BLDG | $148K |
| Aug 24, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F7021 | 532490 | KLZ MHE RENTAL | $1.2M |
| Aug 24, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9039 | 484121 | IRAQI LINEHAUL | $1.9M |
| Aug 21, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9038 | 484121 | IRAQI LINEHAUL | $1.0M |
| Aug 9, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9024 | 484121 | IGF::CT:IGF::OIR LINEHAUL | $701K |
| Jul 28, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9029 | 484121 | OIR LINEHAUL | $1.1M |
| Jul 28, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9036 | 532490 | SLC ERBIL MHE | $421K |
| Jul 28, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9031 | 484121 | OIR LINEHAUL | $4.6M |
| Jul 28, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9034 | 532490 | MATERIAL HANDLING EQUIPMENT | $998K |
| Jul 6, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9002 | 484121 | I GF::CT::I GF OIR LINE HAUL | $2 |
| Jul 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9023 | 484121 | OIR LINEHAUL | $4.5M |
| Jun 26, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9024 | 484121 | IGF::CT:IGF::OIR LINEHAUL | $495K |
| Jun 3, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6023 | 237310 | ENGINEER ROAD IMPROVEMENT | $91K |
| May 30, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6005 | 236220 | JOC/CJOC BLDG | $9K |
| May 30, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6001 | 236220 | AERIAL PORT PASSENGER TERMINAL | $68K |
| May 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6023 | 237310 | ENGINEER ROAD IMPROVEMENT | $659K |
| Apr 30, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9017 | 484121 | OIR LINE HAUL | $6.4M |
| Apr 10, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6005 | 236220 | JOC/CJOC BLDG | $48K |
| Mar 31, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9007 | 484121 | OIR LINE HAUL | $6.4M |
| Mar 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9002 | 484121 | I GF::CT::I GF OIR LINE HAUL | $3.5M |
| Mar 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9003 | 484121 | I GF::CT::I GF OIR LINE HAUL | $6.4M |
| Feb 23, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9004 | 484121 | I GF::CT::I GF OIR LINE HAUL | $3.0M |
| Feb 17, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9004 | 484121 | I GF::CT::I GF OIR LINE HAUL | $6.9M |
| Jan 22, 2018 | Department of Defense0408 AQ HQ CONTRACT | 0405 | 484121 | IGF::CT::IGF OIR LINE HAUL | $13K |
| Jan 12, 2018 | Department of Defense0408 AQ HQ CONTRACT | 0407 | 484121 | I GF::CT::I GF OIR LINE HAUL | $5.0M |
| Dec 26, 2017 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6001 | 236220 | AERIAL PORT PASSENGER TERMINAL | $340K |
| Dec 26, 2017 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6005 | 236220 | JOC/CJOC BLDG | $507K |
| Dec 21, 2017 | Department of Defense0408 AQ HQ CONTRACT | 0406 | 484121 | I GF::CT::I GF OIR LINE HAUL | $5.0M |
| Dec 16, 2017 | Department of Defense0408 AQ HQ CONTRACT | 6000 | 561210 | K-1 BLS | $240K |
| Dec 12, 2017 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18P6002 | 212321 | BULK WINTERIZATION GRAVEL DELIVERY. | $653K |
| Nov 21, 2017 | Department of Defense0408 AQ HQ CONTRACT | 0406 | 484121 | I GF::CT::I GF OIR LINE HAUL | $5.0M |
| Oct 31, 2017 | Department of Defense0408 AQ HQ CONTRACT | 0007 | 423310 | MSS CL IV MATERIALS | $830K |
| Sep 29, 2017 | Department of Defense0408 AQ HQ CONTRACT | 0004 | 532490 | DARI | $130K |
| Sep 19, 2017 | Department of Defense0408 AQ HQ CONTRACT | 7001 | 532490 | MATERIAL HANDLING EQUIPMENT | $87K |
| Sep 19, 2017 | Department of Defense0408 AQ HQ CONTRACT | 6009 | 423310 | IGF::CL::IGF GRAVEL AT NLZ | $182K |
| Sep 18, 2017 | Department of Defense0408 AQ HQ CONTRACT | 6001 | 532490 | IGF::CL::IGF MATERIAL HANDLING EQUIPMENT | $66K |
| Sep 16, 2017 | Department of Defense0408 AQ HQ CONTRACT | 7000 | 532490 | MATERIAL HANDLING EQUIPMENT | $95K |
| Sep 15, 2017 | Department of Defense0408 AQ HQ CONTRACT | 6007 | 423310 | IGF::CL::IGF | $276K |
| Sep 7, 2017 | Department of Defense0408 AQ HQ CONTRACT | 0403 | 484121 | IGF::CT::IGF OIR LINE HAUL | $26M |
| Aug 31, 2017 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17C7002 | 238220 | IGF::OT::IGF BATHROOM REPAIRS OEIA TERMINAL | $7K |
| Aug 28, 2017 | Department of Defense0408 AQ HQ CONTRACT | 0405 | 484121 | IGF::CT::IGF OIR LINE HAUL | $6.5M |
| Aug 28, 2017 | Department of Defense0408 AQ HQ CONTRACT | 0404 | 484121 | IGF::CT::IGF OIR LINE HAUL | $2.1M |
| Aug 17, 2017 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17C6011 | 332311 | IGF::CL::IGF ERBIL LSA ROBERTS GYM CONSTRUCTION | $165K |
| Aug 16, 2017 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ17C6010 | 332311 | IGF::CL::IGF ERBIL LSA TRANSIENT/STRIKE GYM CONSTRUCT | $165K |
| Aug 2, 2017 | Department of Defense0408 AQ HQ CONTRACT | 0401 | 484121 | IGF::CT::IGF OIR LINE HAUL | $8.1M |
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