Federal Contractor Profile
Dbisp LLC
$34M obligated·2,140 awards·27 agencies·59 NAICS
Federal Contracts
Showing contracts 51–100 of 2,131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125F0051 | 334310 | N4215851422786 CHAIN & CABLE FLUID | $276 |
| Jul 28, 2025 | Department of DefenseNSWC CRANE | N0016425FP3656 | 334310 | REQUIRED TO CHARGE THE BATTERIES SO THE OPERATOR CAN CONTINUE TO USE THE SYSTEM AFTER BATTERY LIFE HAS BEEN MET WXQM 4522850642 | $7K |
| Jul 25, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00NH | 334310 | PARKING/TRAFFIC SFTY - SIGN POSTS & TRAFFIC SIGN ACCESSORIES; POST TYPE: | $112 |
| Jul 25, 2025 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K625FA010 | 334310 | ITEM#1: SCT0001 PLUM SCOUT 5G DUAL CARRIER W/PPB DESCRIPTION: THE PATENTED PLUM SCOUT (TM) INCLUDES THE R1900 ROUTER. ITEM#2: VENSR0001 PLUM VENTURE STARLINK READY W/5G DUAL MODEM AND PPB DESCRIPTION: | $7K |
| Jul 23, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00N7 | 334310 | PEN GEL INK ALPHAELITE BLACK MEDIUM POINT (7520015005214) - 7520015005214 | $249 |
| Jul 16, 2025 | Department of DefenseDLA INSTALLATION MANAGEMENT SUSQ | SB322225M006N | 334310 | 106R03582 HIGH-YIELD TONER, 13,900 - 106R03582 | $319 |
| Jul 10, 2025 | Department of DefenseDSCO FEDMALL | SP470825M00LD | 334310 | OEM ALTERNATIVE TO 225-783-001 S. THIS IS A PRINTHEAD ONLY. THERE IS NO BRACKET | $121 |
| Jul 10, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00LM | 334310 | KNIFEUTILITYSELF-RETRCTNG - 10189C | $3K |
| Jun 27, 2025 | Department of DefenseDLA AVIATION | SPE4A825M009E | 334310 | DISCS - HOOK & LOOP DISCS; DISC DIAMETER: 6 ; GRIT: 40 ; ABRASIVE TYPE: COATED ; | $293 |
| Jun 27, 2025 | Department of DefenseDLA AVIATION | SPE4A825M009K | 334310 | ABRASIVE DISC, HOOKITT, ABRASIVE TYPE: C - 7100030962 | $153 |
| Jun 27, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00M9 | 334310 | MARKERSHARPIEPHINBK4PK - 32175PP | $193 |
| Jun 25, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00L3 | 334310 | SCREWDRIVER SETS - BIT SCREWDRIVERS; TIP TYPE: PHILLIPS; SLOTTED; SQUARE; STAR; | $250 |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425M007U | 334310 | VALVES - LIQUID LEVEL GAUGE GLASSES & COMPONENTS; GAUGE GLASS TYPE: STANDARD ; | $675 |
| Jun 25, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | N0007425M000R | 334310 | PAPER MATTE PHOTO 8 5X11 - 7981A004 | $2K |
| Jun 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925M00BC | 334310 | SET TL MECH 1/4 3/8 1/2DR 141PC - 80931 | $627 |
| Jun 17, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025M00KS | 334310 | ACCOUNTING BOOK 8 1/2 X 14 288 PAGES NO INDEX (7530002868363) - 7530002868363 | $104 |
| Jun 17, 2025 | Department of the InteriorPWR PORE MABO (84000) | 140P8425F0006 | 334310 | REDW TERRESTRIAL LIDAR SCANNER | $28K |
| Jun 13, 2025 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K625FA010 | 334310 | ITEM#1: SCT0001 PLUM SCOUT 5G DUAL CARRIER W/PPB DESCRIPTION: THE PATENTED PLUM SCOUT (TM) INCLUDES THE R1900 ROUTER. ITEM#2: VENSR0001 PLUM VENTURE STARLINK READY W/5G DUAL MODEM AND PPB DESCRIPTION: | $41K |
| Jun 11, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ25P0020 | 333922 | VIDIR PAN CAROUSEL | $257K |
| Jun 3, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0020 | 334310 | PLUM VENTURE 5G DUAL MODEM | $12K |
| May 28, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0219 | 334310 | COMMAND POST MOBILE INTERNET CASES. PLEASE SEE CLIN DESCRIPTION BOX FOR DELIVERY ADDRESS/INFORMATION. | $80K |
| May 27, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025M00HV | 334310 | RADIAL LOAD-STUD - CAM YOKE ROLLER: CROWNED, 0.3125 BORE DIA, 1-1/8 ROLLER DIA, | $231 |
| May 16, 2025 | Department of DefenseNSWC CRANE | N0016425FP3260 | 334310 | REQUIRED FOR TESTING AND DEPLOYMENT OF PCDS IN SUPPORT OF STRATEGIC PLANNING AND OPERATIONAL FLEXIBILITY FOR SP23 FIRE CONTROL GXPX 4522781617 | $931 |
| May 13, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25M0005 | 334310 | DRY ERASE PAINT KIT (241140) | $110 |
| May 12, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025M009K | 334310 | 20V LIFTER KIT (DCE592D1) | $816 |
| Apr 30, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825M000K | 334310 | KITDESKSTARTEREMPLOYEE - 4936006 | $2K |
| Apr 30, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | N0007425M000J | 334310 | TOWEL MACHINERY WIPING MEDIUM DUTY WHITE 12 X 14 1 4 (7920005328543) - | $700 |
| Apr 23, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0260 | 334310 | DRY ERASE CLEANER, 3RING BINDERS, DRY ERASE MARKERS, BALL POINT PENS | $220 |
| Apr 22, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025M0053 | 334310 | 7 X 7 8 POLIFAN SGP STRONG ZIRKON 36 (62975) | $2K |
| Apr 16, 2025 | Department of DefenseDLA AVIATION | SPE4A825M008K | 334310 | PUSHBUTTONS - PUSH-BUTTON SWITCH: 30 MM MOUNTING HOLE DIA, MAINTAINED (MA) & | $311 |
| Apr 9, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ25F0032 | 334310 | MAGNETIC DRILLS | $36K |
| Apr 8, 2025 | Department of DefenseDSCO FEDMALL | SP470825M004S | 334310 | CLOSED-BACK CIRCUMAURAL BROADCAST HEADSET, SWITCHABLE ACTIVEGARD LIMITING TECHNO | $10K |
| Apr 1, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925PNEWO0058 | 423490 | URGENT AND ESSENTIAL PUMPS REQUIRED TO FIX INOPERABLE AIRCRAFT WASH RACK SYSTEM THAT PREVENTS CORROSION AND INCREASES ENGINE LIFESPAN. | $11K |
| Mar 21, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00BB | 334310 | ACCOUNTING BOOK, 192 PAGES, 5 1/2" X 8" (7530002223521) | $106 |
| Mar 18, 2025 | Department of DefenseFA2543 460 CONS | FA254323P0008 | 334210 | PLUMCARE WARRANTY AND LICENSE FOR CRADLEPOINT NET CLOUD MANAGER PLATFORM TO MAINTAIN SA39001 PLUM SATELLITE III PLUMCASE | $4K |
| Mar 6, 2025 | Department of DefenseNCTAMS LANT | N7027225F0007 | 334310 | HARDWARE, TOOLS, AND MAINTENANCE SUPPLIES. | $19K |
| Mar 4, 2025 | Department of DefenseDLA AVIATION | SPE4A825M008D | 334310 | PUSHBUTTONS - PUSH-BUTTON SWITCH: 30 MM MOUNTING HOLE DIA, MAINTAINED (MA) & MOM | $184 |
| Mar 4, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00AE | 334310 | SPERIAN EMERGENCY EYEWASH, STERILE EYEWASH, PERSONAL EYEWASH BOTTLES - 16 OZ., P | $392 |
| Mar 4, 2025 | Department of DefenseDCSO FEDMALL | SP47W125F1005 | 339999 | 8511227279!EMALL NON-NSN MATERIALS | $920 |
| Mar 4, 2025 | Department of DefenseDLA AVIATION | SPE4A825M008E | 334310 | OIL HOLE COVERS - STEEL, ZINC PLATED, BEADED DRIVE ONE PIECE, STRAIGHT OIL HOLE | $549 |
| Mar 4, 2025 | Department of DefenseDLA AVIATION | SPE4A825M008C | 334310 | PROCESS GAUGE - PRESSURE GAUGE: 4-1/2 DIAL, 1/2 THREAD, LOWER MOUNT THERMOPLASTI | $159 |
| Feb 27, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0083 | 334310 | PURE STORAGE COMMODITIES. | $1.7M |
| Feb 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25M0004 | 334310 | LEXMARK MS310D MS310DN MS312DN MS315DN MS410D MS410DN MS415DN M | $145 |
| Feb 24, 2025 | Department of DefenseDSCO FEDMALL | SP470825M004E | 334310 | LXK CS632 CX635 BLK 20K CRTG (75M0X10) | $1K |
| Feb 24, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725P0038 | 334220 | PLUM LABORATORIES CELLULAR/SATELLITE TACTICAL COMMUNICATIONS SUITE | $76K |
| Feb 20, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M008W | 334310 | 15 22 GALLON DRY FILTERBAGS (9066333) | $157 |
| Feb 19, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125M0005 | 334310 | 16PC RECIP BLADE KIT W CASE (DW4899) | $125 |
| Feb 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425M002W | 334310 | 1 GALLON EYESALINE SOLUTION (320005020000) | $2K |
| Feb 4, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M007N | 334310 | 7510016649508, PERFORATED MONTHLY WALL CALENDAR, 11 X 9, WHITE SHEETS, 12-MONTH | $110 |
| Feb 3, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1070 | 334310 | DYMO D1 TAPE | $42 |
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