Home/Contractors/Dbisp LLC/contracts

Federal Contractor Profile

Dbisp LLC

$34M obligated·2,140 awards·27 agencies·59 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing contracts 151–200 of 2,131 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 14, 2024Department of CommerceDEPT OF COMMERCE NOAA1333MK24P0136335999PURCHASE OF 1 UPS & 2 BATTERY MODULES$27K
Sep 12, 2024Department of DefenseNAWC TRAINING SYSTEMS DIVN6134024P0054334111CDS MATERIAL PROCUREMENT$45K
Sep 10, 2024Department of DefenseDLA DISTRIBUTIONSP330024F05693343108510870664!SHREDDER, CARDBOARD, 1 PHASE$5K
Sep 9, 2024National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC24FB2283343101EA 2X2 VIDEO WALL ROLLING CART DISPLAY WITH 96 INCH UPRIGHTS$2K
Sep 6, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133124FG260334310VANDYKE SOFTWARE PO 4522595608$994
Aug 29, 2024Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014724FV054334310MDA/MS REQUESTED OFFICE SUPPLIES TO RESTOCK WAREHOUSE.$131
Aug 23, 2024Department of DefenseW071 ENDIST PORTLANDW9127N24F0086334310LAN WORKSTATION - PROLINE$23K
Aug 20, 2024Department of AgricultureUSDA FOREST SERVICE1282A724F0209334310STANDBY GENERATOR COLLBRAN JCC COLLBRAN CO NEW DELIVERY ORDER$7K
Aug 19, 2024Department of DefenseNSWC CRANEN0016424FP1516334310REQUIRED FOR BREAKROOM SPACES IN GXW 4522580881$119
Aug 15, 2024Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP12805B24F0234334310DRYING OVENS, FORCED AIR.$38K
Aug 15, 2024Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY24FGLB00100334310OC SPRAY$128K
Aug 15, 2024Department of DefenseNSWC CRANEN0016424FP1501334310REQUIRED FOR CONNECTING THE CNC MACHINES AND SENDING JOBS FROM THE NEW LAPTOPS JXNT 4522578774$195
Aug 14, 2024Department of DefenseCOMMANDING OFFICERN6339424FPG39334310PEERLESS ST650P TV MOUNT 75" BLACK, INVOICE # : 53778, FY24-56871, PR 1105415480, PO 4522577327$306
Aug 13, 2024Department of JusticeFDC MIAMI15B31024F00000110334310APC SMART UPS$27K
Aug 12, 2024Department of DefenseNSWC PHILADELPHIA DIVN6449824FG804334310ABILITY ONE PORTABLE LAPTOP MONITOR$2K
Aug 5, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FCMZ1334310ADPE, WRIST REST: - SEEATTACHED DOCUMENT FOR DETAIL.$102
Jul 31, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FCBX5334310PN KING2472BLG ITEM: KINGSTON TRAINING TABLE 24X72$403
Jul 30, 2024Department of AgricultureUSDA FOREST SERVICE1282A724F0197334310MILLER MULTIMATIC 255 MULTIPROCESS WELDER PINE KNOT, PINE KNOT KY NEW DELIVERY ORDER$20K
Jul 29, 2024Department of DefenseW6QM MICC-FT KNOXW9124D24F0319334310PAPER JOGGERS$47K
Jul 26, 2024Department of StateU.S. EMBASSY YAOUNDE19CM8024P0737561612GUARD ONE 1 GEMS PIPE$28K
Jul 26, 2024Department of AgricultureUSDA FOREST SERVICE1282A724F0196334310BRAKE LATHES PINE KNOT JCC PINE KNOT KY$10K
Jul 26, 2024Department of DefenseFA4452 763 ESSFA445224P0019334220BROADBAND KIT - PLUM PAK SCOUT 5G DUAL CARRIER W/ 50,000 MAH, AND ASSOCIATED ACCESSORIES AND WARRANTY/SERVICE AGREEMENT.$38K
Jul 24, 2024Department of AgricultureUSDA FOREST SERVICE1282A724P0040332510WATER TRANSFER HYDROGRAPHIC DIP TANK; CURLEW JOB CORPS, 3 CAMPUS STREET, CURLEW, WA. - NEW PURCHASE ORDER$19K
Jul 22, 2024Department of JusticeHEADQUATERS15DDHQ24F00000678334310EQUIPMENT$617K
Jul 22, 2024General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA24F27KG3343103178502, 24X1/8NPTFM GREASE HOSES$149
Jul 19, 2024Department of DefenseFA4890 HQ ACC AMICFA489024F0083334111THIS CALL IS TO PURCHASE IT HARDWARE IAW TERMS AND CONDITIONS OF YOUR BPA AND ATTACHED DBISP QUOTE.$2K
Jul 16, 2024Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A24F0038334310MIRRORLESS CAMERA KITS, PRODUCTION MONITORS, AND PTZ CAMERA REPLACEMENTS FOR VIDEO STUDIO.$132K
Jul 15, 2024Department of DefenseFA4621 22 CONS PKFA462124P003333351722 MXS IRONWORKER$61K
Jul 11, 2024Department of DefenseFA3099 47 CONF CCFA309924FG028334310PURCHASE OF AIRCRAFT TIE DOWN CHAINS$80K
Jul 11, 2024Department of DefenseFA3099 47 CONF CCFA309924FG029334310PURCHASE OF AIRCRAFT TIE DOWNS CHAINS$96K
Jul 11, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FB7N4334310ALUMINUM STEAM TABLE PANS FULL SIZE MEDIUM 228 OZ 2 19 DEEP 12 81 X 20 7550 CARTON**** SBA 8(A )CERTIFIED HTTPS://WWW.DBISPLLC.COM/SBA-8A/ **ADDITIONALFREIGHT CHARGES MAY APPLY FOR ITEMS OVER 70 LBS.AVERAGE DELIVERY TIME IS WITHIN5 -14 DAYS THIS IS S$356
Jul 3, 2024National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC24PB681334516THERMO FISHER CHILLERS$20K
Jul 3, 2024Department of DefenseNSWC CRANEN0016424FP1140334310MATERIAL REQUESTED WILL BE UTILIZED BY THE SARF PERSONNEL FOR THE DAILY OPERATIONS AND MAINTENANCE OF WEAPONS SUSTAINMENT IN SUPPORT OF THE UNITED STATES COAST GUARD JXNM 4522371230$392
Jul 1, 2024Department of DefenseDCSO PHILADELPHIASP470124M00RD3343103M LEADCHECK SWABS LC-8S10C PK/8$229
Jun 27, 2024Department of StateU.S. EMBASSY ABIDJAN191V1024P0488325611JANITORIAL SUPPLIES FOR MISSION USE [GSA] - 2$12K
Jun 25, 2024Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC12FPCP24F0062334310(6) HP DESIGNJET T830 24-IN MULTIFUNCTION PRINTER/MFR PART NO: F9A28D#B1K$18K
Jun 4, 2024Department of DefenseCOMMANDING OFFICERN6339424FSC12334310LCD COMBO USB, GS-03F-056DA, FY24-53594-4522525678, 1105267221$2K
Jun 4, 2024General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA24F1V4A334310AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/6/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL ... MUST BE PALLETIZED IF 70 LBS OR GREATER$312
May 31, 2024Department of JusticeFCI TERMINAL ISLAND15B61424P00000070562998DBISP, LLC TOILETRIES FOR FCI TERMINAL ISLAND$29K
May 27, 2024Department of StateREGIONAL SUPPORT CENTER – AMMAN19RC1124F0020334310OFFICE CHAIRS$19K
May 21, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F8UWT334310PN: 40674; ITEM: 10HC75B, BNC TERMINATOR 75 OHM. 10PK. RO$156
May 20, 2024Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321324FDX030120334310ORDER FOR WARRANTY AND MAINTENANCE FOR LEXMARK MS811 PRINTERS.$98K
May 10, 2024Department of DefenseW7M5 USPFO ACTIVITY IDANG 124W50S7324P0002339999FY24 F41C4 FORM 9 MXS WELDING TABLE - AF$15K
May 9, 2024Department of DefenseDSCO FEDMALLSP470824M00PB334310CRTDG,LSR,HP 212A,BK$1K
May 1, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F7X00334310CAT6A 650-MHZ STRANDED ETHERNET BULK CABLE - SHIELDED (S/FTP), CM PVC, POE, BLUE, 1000-FT. (304.8-M) SPOOL PN:C6ABC50SSTRBL1000 QTY:5$2K
Apr 24, 2024Department of AgricultureUSDA-FS, CSA EAST 912444824P0030332510PLANER W/ HELICAL HEAD WITH FOUR SIDE CUTTERS$14K
Apr 18, 2024Department of DefenseFA4814 6 CONS PKFA481424FB021334310PKB COMPUTER EQUIPMENT CENTCOM$39K
Apr 18, 2024Department of DefenseNAVAL AIR WARFARE CENTERN6893624P0175334111NAS HARDWARE (IT) SYNOLOGY EQUIPMENT (VARIOUS)$14K
Apr 16, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F72PY334310T314XL720; ITEM: T314XL720-S (314XL) CLARIA HIGH-YIELD INK, 830 PAGE-YIELD, GRAY$235
Apr 8, 2024Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR75P00224P00066493110PELICAN CASES FOR CENTER USE.$12K

Get Alerted Before Dbisp LLC's Next Recompete

Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.

Start Free