Federal Contractor Profile
Davis School District
$35M obligated·71 awards·1 agencies·9 NAICS
Federal Contracts
Showing contracts 51–84 of 84 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C118PB020 | 313210 | 8504856439!CARABINER,LOCKING | $31K |
| Oct 12, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C118PB018 | 313210 | 8504839148!CLIMBER'S EQUIPMENT | $38K |
| Oct 2, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0003 | 561720 | IGF::OT::IGF PROVIDE LEVEL 2, RESTROOM/LOCKER ROOM | $2.3M |
| Oct 2, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0004 | 561720 | IGF::OT::IGF AS CLEAN AS PRACTICABLE | $544K |
| Sep 29, 2017 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J15P3135 | 561720 | IGF::OT::IGF JANITORIAL SERVICES TOOELE ARMY DEPOT | $481K |
| Sep 19, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C117PN018 | 313210 | 8504756502!CLIMBER'S EQUIPMENT | $8K |
| Aug 9, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C117P1404 | 313210 | 8504640846!CLIMBER'S EQUIPMENT | $51K |
| Jun 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C117PN014 | 313210 | 8504487377!CLIMBER'S EQUIPMENT | $23K |
| May 16, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822414C0056 | 562920 | IGF::CT::IGF SALVAGE METAL PREPARATION AND DISPOSAL FOR 309TH EMXG | $76K |
| May 3, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C117PN010 | 313210 | 8504319725!CLIMBER'S EQUIPMENT | $41K |
| Mar 29, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C117P0751 | 313210 | 8504240323!CLIMBER'S EQUIPMENT | $8K |
| Mar 29, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0073 | 561720 | IGF::OT::IGF CUSTODIAL SERVICE | $2.3M |
| Mar 15, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE1C117PN009 | 313210 | 8504212523!CLIMBER'S EQUIPMENT | $28K |
| Dec 20, 2016 | Department of DefenseFA8224 AFSC OL H PZIM | FA822416C0007 | 541614 | IGF::OT::IGF SCRAP METAL SORTING 309 AMXG BLDGS 1, 204, 206, 225, AND 590 | $76K |
| Oct 3, 2016 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J15P3135 | 561720 | IGF::OT::IGF JANITORIAL SERVICES TOOELE ARMY DEPOT | $499K |
| Oct 3, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE1C117PB006 | 313210 | 8503705116!CARABINER,NON LOCKI | $114K |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | 0013 | 561720 | IGF::OT::IGF BASE-WIDE CUSTODIAL SERVICES | $2.6M |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | 0014 | 561720 | IGF::OT::IGF AS CLEAN AS PRACTICABLE SERVICES FOR BREAKROOM CLEANING | $1.2M |
| Aug 31, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE1C116MN016 | 313210 | 8503596239!CLIMBER'S EQUIPMENT | $34K |
| Aug 19, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE1C116MN014 | 313210 | 8503548199!CLIMBER'S EQUIPMENT | $8K |
| Jul 12, 2016 | Department of DefenseFA8224 AFSC OL H PZIM | FA822414C0056 | 562920 | IGF::CT::IGF SALVAGE METAL PREPARATION AND DISPOSAL FOR 309TH EMXG | $2K |
| Jul 8, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | 0012 | 561720 | IGF::OT::IGF AS CLEAN AS PRACTICABLE CLEANING FOR CUSTODIAL CONTRACT | $93K |
| Jun 13, 2016 | Department of DefenseFA8224 AFSC OL H PZIM | FA822414C0056 | 562920 | IGF::CT::IGF SALVAGE METAL PREPARATION AND DISPOSAL FOR 309TH EMXG | $76K |
| Jun 10, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116P0054 | 485410 | IGF::OT::IGF BUSES FOR THE AIR SHOW | $32K |
| May 2, 2016 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J15P3135 | 561720 | IGF::OT::IGF JANITORIAL SERVICES TOOELE ARMY DEPOT | $6K |
| Mar 31, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | 0011 | 561720 | IGF::OT::IGF PROVIDE CUSTODIAL SERVICES FOR HILL AFB, UT | $2.4M |
| Mar 23, 2016 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J15P3135 | 561720 | IGF::OT::IGF JANITORIAL SERVICES TOOELE ARMY DEPOT | $5K |
| Mar 1, 2016 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J15P3135 | 561720 | IGF::OT::IGF JANITORIAL SERVICES TOOELE ARMY DEPOT | $656 |
| Jan 22, 2016 | Department of DefenseFA8224 AFSC OL H PZIM | FA822416C0007 | 541614 | IGF::OT::IGF SCRAP METAL SORTING 309 AMXG BLDGS 1, 204, 206, 225, AND 590 | $76K |
| Jan 11, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE1C116MN007 | 313210 | 8502813450!CLIMBER'S EQUIPMENT | $59K |
| Dec 22, 2015 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J15P3135 | 561720 | IGF::OT::IGF JANITORIAL SERVICES TOOELE ARMY DEPOT | $89K |
| Dec 2, 2015 | Department of DefenseFA8201 AFSC OL H PZIO | 0010 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $10K |
| Oct 5, 2015 | Department of DefenseFA8201 AFSC OL H PZIO | 0010 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $2.4M |
| Oct 1, 2015 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116FG313 | 561720 | IGF::OT::IGF HOUSEKEEPING-CARPET LAYING/CLEANING | $4K |
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