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Federal Contractor Profile

Dbisp LLC

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

Showing contracts 201–250 of 2,131 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 4, 2024Department of DefenseOPERATIONAL TEST AND EVALUATIONN5702324FA003334310MZ-V7S1T0B/AM SAMSUNG SAMSUNG 970 EVO PLUS SERIES 1TB PCIE NVME-M.2 INTERNAL SSD(00769MZV7S1T0B/AM)$14K
Apr 3, 2024Department of StateU.S.EMBASSY GUATEMALA CITY19GT5024K0458517121INLG RA - WIREROOM - CELLPHONES DEVICES$11K
Mar 29, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F692X334310PN: 8160; ITEM: ADDRESSING OR MAILING LABELS$78
Mar 29, 2024Department of DefenseFA2543 460 CONSFA254323P0008334210PLUMCARE WARRANTY AND LICENSE FOR CRADLEPOINT NET CLOUD MANAGER PLATFORM TO MAINTAIN SA39001 PLUM SATELLITE III PLUMCASE$4K
Mar 28, 2024Department of DefenseDLA MARITIME - NORFOLKSPMYM124P0607326113N421584038C048 SHEET$48K
Mar 25, 2024Department of DefenseNSWC DAHLGRENN0017824M00JD334310DY D1 24MMX7M 1X23 BK WH GLOBAL$192
Mar 19, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F5PK4334310PN: 90563H1DC; ITEM: 3M FOLDING EARMUFF 90563H1-DC BLACK; GS-03F-056DA$205
Mar 12, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F5C2C334310PN: 2126236; DESC: S-GEL FASHION BARREL GEL PEN, RETRACTABLE$151
Mar 4, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F4YV7334310TAPE,PRESSURE SENSITIVEADHESIVE PN: 3M 4516 VINYL FOAM TAPE - 1???2'' X36 YDS$56
Mar 4, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F4YVF334310TAPE,PRESSURE SENSITIVEADHESIVE PN: 3M 4516 VINYL FOAM TAPE - 1/2'' X36 YDS$56
Mar 4, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F4YVE334310TAPE,PRESSURE SENSITIVEADHESIVE PN: 3M 4516 VINYL FOAM TAPE - 1???2'' X36 YDS$56
Mar 4, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F4YVA334310TAPE,PRESSURE SENSITIVEADHESIVE PN: 3M 4516 VINYL FOAM TAPE - 1???2'' X36 YDS$56
Mar 4, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F4YVC334310TAPE,PRESSURE SENSITIVEADHESIVE PN: 3M 4516 VINYL FOAM TAPE - 1???2'' X36 YDS$56
Mar 4, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F4YLU334310TAPE,PRESSURE SENSITIVEADHESIVE PN: 3M 4516 VINYL FOAM TAPE - 1???2'' X36 YDS$56
Mar 4, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F4YV8334310TAPE,PRESSURE SENSITIVEADHESIVE PN: 3M 4516 VINYL FOAM TAPE - 1???2'' X36 YDS$56
Feb 28, 2024Department of DefenseDCSO FEDMALLSP47W124F21393399998510475405!EMALL NON-NSN MATERIALS$16
Feb 28, 2024Department of DefenseDCSO FEDMALLSP47W124F21383399998510475538!EMALL NON-NSN MATERIALS$28
Feb 20, 2024Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8)70Z0G824FBNCR0002334310PLUM KITS FOR SECTOR MARYLAND$11K
Feb 13, 2024Department of the InteriorOFFICE OF ACQUISITON GRANTS140G0324F0036334310HP DESIGNJET Z6 PRO 64$11K
Feb 12, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F414U334310000067000002306 EARPLUGS, E-A-RSOFTT YELLOW NEONST, TYPE: DISPOSABLE; SIZE: REGULAR; STYLE: CORDED; NOISE REDUCTION RATING NRR: 33 DB; CORD COLOR: BLUE; PLUG MATERIAL: FOAM; PLUG SHAPE: BULLET; CORD TYPE: VINYL; COLOR: YELLOW; PACK: 200 PAIR/BOX, 10$10K
Feb 6, 2024Department of DefenseFA4528 5 CONSFA452824P0012444140MILLER WIELDERS$71K
Feb 5, 2024Department of the InteriorARIZONA STATE OFFICE140L6424F0004334310PLUM CASES- PLUM SCOUT 5G DUAL CARRIER WITH PLUM CARE ANNUAL SERVICE$20K
Feb 2, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924M00BV334310DW SAWHORSE$277
Jan 31, 2024Department of DefenseDCSO FEDMALLSP47W124F16953399998510416633!EMALL NON-NSN MATERIALS$2K
Jan 31, 2024Department of DefenseDCSO FEDMALLSP47W124F16993399998510416698!EMALL NON-NSN MATERIALS$1K
Jan 24, 2024Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC75H71224F28001334310BPA CALL 24F28001, DBISP LLC, UNO, BUILDING AND HARDWARE SUPPLIES, IHS1481857, IHS1481859$50K
Jan 18, 2024Department of DefenseNAVIFORN3600124M007W3343101000-FT RED CAT5E 350MHZ STRAND ED BULK CABLE UTP CM SPOOL$197
Jan 8, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924F0119334310HPE DL360 GEN11 8SFF CTO SERVERS$80K
Jan 8, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F2B7K334310PN: PC150S; ITEM: POLYSTYRENE PORTION CUPS$140
Jan 5, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F297J334310MILLER MULTIMATIC 255 MULTIPROCESS WELDR$100K
Dec 19, 2023Department of DefenseNAVY & MARINE CORPS FORCE HEALTHN6854624M0006334310SR250-300-AM BOXED$746
Dec 18, 2023Department of DefenseDCSO FEDMALLSP47W124F10783399998510340847!EMALL NON-NSN MATERIALS$150
Dec 12, 2023General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION47HAA024F0014334310THIS AWARD IS FOR APPLE MACBOOKS AND SUPPORTING ITEMS.$12K
Dec 6, 2023Department of DefenseNAVSEA HQN0002424FG0042334310HARDBOUND LOG BOOKS 753002223525$180
Nov 30, 2023Department of DefenseNORFOLK NAVAL SHIPYARD GFN4215821PN024541519EMERGENCY NOTIFICATION SYSTEM$133K
Nov 28, 2023Department of the InteriorPWR SF/SEA MABO(85000)140P8524F0015334310SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK.$53K
Nov 8, 2023Department of DefenseDCSO FEDMALLSP47W124F03903399998510256063!EMALL NON-NSN MATERIALS$416
Nov 6, 2023General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24P001Y325992REPLACEMENT PN: TSN-88S ITEM: KOWA KOWA 88MM PROMINAR SPOTTING SCP FOR PN: TSN-884; ITEM: STRAIGHT BODY WITH PROMINAR PURE FLUORIT$9K
Oct 12, 2023Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010424M0001334310MAGNETIC POWDERS, #8A RED, TYPE: NON-FLUORESCENT; CONTAINER SIZE: 10 LB, 4.53 KG$165
Oct 6, 2023Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6278624M0001334310RESTRAINT ADJ STD SM SNAPHOOK 6FT$106
Oct 3, 2023General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA24F00N9334310P/N: 2021015M SIZE: MED. PIP TEMP-GARD GLOVES FOR EXTREME TEMPERATURES, MID-ARM STYLE, LARGE, LIQUID-PROOF SILICONE FABRIC , SIZE LARGE, CASE QTY.: 1 PAIR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL DI$1K
Oct 3, 2023General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA24F00ND334310PIP TEMP-GARD GLOVES FOR EXTREME TEMPERATURES, MID-ARM STYLE, LARGE, LIQUID-PROOF SILICONE FABRIC , SIZE LARGE, CASE QTY.: 1 PAIR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY$1K
Oct 1, 2023Department of DefenseFA5209 374 CONS PKFA520924FG039334310ELECTRICAL HARDWARE AND SUPPLIES$21K
Oct 1, 2023Department of DefenseFA8201 AFSC OL H PZIOFA820124FG002334310OFFICE SUPPLIES$23K
Oct 1, 2023Department of DefenseFA9301 AFTC PZIOFA930124FG098334310IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$17K
Oct 1, 2023Department of DefenseFA2823 AFTC PZIOFA282324FG002334310REFRIGERATION EQUIPMENT$10K
Oct 1, 2023Department of DefenseFA4418 628 CONS PKFA441824FG001334310COMMUNICATION TRAINING DEVICES$19K
Sep 26, 2023Department of DefenseFA2823 AFTC PZIOFA282323F0440334310RACK MOUNT SEALED BATTERIES REPLACEMENT ITB UPS$105K
Sep 19, 2023Department of the InteriorSER NORTH MABO (53000)140P5323P0075332510LIGHTING BOLLARDS PURCHASE, MACA$19K
Sep 19, 2023Department of DefenseNSWC CRANEN0016423FP1410334310"THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT (MS&E) SYSTEMS DIVISION (JXW) HAS A REQUIREMENT TO PROCURE ONE (1) ADDITIONAL DISPLAY CART TO SUPPORT THE FLAT PANEL DISPLAY GOING IN THE CONFERENCE ROOM IN BUILDING 3395, IN SUPPORT OF LAB 1070 4522372100$685

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