Federal Contractor Profile
Defense Venture Holdings, LLC
$65M obligated·1,002 awards·10 agencies·129 NAICS
Federal Contracts
Showing contracts 901–950 of 985 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2017 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | 0G01 | 332216 | PURCHASE NSN 5180-01-629-5027 | $4K |
| Aug 21, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L417V1257 | 332994 | 8504678198!HOLSTER,PISTOL | $145K |
| Aug 10, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EH17P0507 | 423830 | 8504649100!NOZZLE,FIRE EQUIPME | $24K |
| Aug 9, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L417V1212 | 332994 | 8504648179!HOLSTER,PISTOL | $55K |
| Aug 7, 2017 | Department of DefenseDLA LAND AND MARITIME | 0012 | 332994 | 8504636547!SLING,SMALL ARMS | $74K |
| Jul 27, 2017 | Department of DefenseDLA LAND AND MARITIME | 0011 | 332994 | 8504608369!SLING,SMALL ARMS | $29K |
| Jul 20, 2017 | Department of DefenseCOMMANDING GENERAL | M6700117P1201 | 336999 | POLARIS RANGER CREW XP 1000 EPS ATV | $66K |
| Jul 19, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17C00003 | 541519 | IGF::OT::IGF KALTURA SENIOR ADMINISTRATION | $149K |
| Jul 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF CUSTOMER SERVICE AND WAREHOUSE SUPPORT FOR RECEIPT, STORAGE, ISSUE, TRACKING AND MANAGEMENT OF COMNAVAIRPAC POOL ASSET MATERIAL. | $61K |
| Jul 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE OPERATIONS AND ADMINISTRATIVE COORDINATOR SERVICES TO COORDINATE AND MANAGE SUPPORT RELATED TO FLIGHT OPERATIONS FOR FLEET LOGISTIC SUPPORT SQUADRON ONE (VR-1) | $172K |
| Jul 12, 2017 | Department of DefenseDLA AVIATION | SPE5EK17V5471 | 332510 | 8504565506!BRACKET,MOUNTING | $44K |
| Jul 3, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS17P0061 | 325180 | FIREADE 2000 FREEZE PROTECTED PREMIX | $5K |
| Jun 30, 2017 | Department of DefenseDLA LAND AND MARITIME | 0010 | 332994 | 8504538480!SLING,SMALL ARMS | $34K |
| Jun 27, 2017 | Department of DefenseDLA LAND AND MARITIME | 0009 | 332994 | 8504525465!SLING,SMALL ARMS | $38K |
| Jun 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK02 | 541330 | IGF::OT::IGF TRAVEL AND DEFENSE TRAVEL SYSTEM (DTS) ANALYSIS AND TRAINING SUPPORT TO NAVY EXPEDITIONARY COMBAT COMMAND (NECC) HEADQUARTERS AND ITS SUBORDINATE COMMANDS. | $59K |
| May 26, 2017 | Department of DefenseDLA LAND AND MARITIME | 0007 | 332994 | 8504439952!SLING,SMALL ARMS | $44K |
| Apr 24, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L117P2623 | 336340 | 8504336011!BRAKE SHOE SET | $140K |
| Apr 20, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P4033 | 311999 | EMERGENCY BACKPACKS | $103K |
| Apr 20, 2017 | Department of DefenseDLA LAND AND MARITIME | 0006 | 332994 | 8504328651!SLING,SMALL ARMS | $24K |
| Apr 13, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L417P1294 | 332215 | 8504239094!KNIFE,COMBAT | $3.2M |
| Apr 13, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8E717P0626 | 333414 | 8504304002!FIXTURE,LIGHTING | $30K |
| Apr 4, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EJ17P0282 | 333316 | 8504276199!DRY SUIT,RESCUE | $51K |
| Apr 3, 2017 | Department of DefenseDLA LAND AND MARITIME | 0005 | 332994 | 8504271100!SLING,SMALL ARMS | $31K |
| Mar 31, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L417P1344 | 332215 | 8504265756!KNIFE,COMBAT | $138K |
| Mar 20, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L117P2134 | 332994 | 8504222398!ADAPTER RAIL,WEAPON | $66K |
| Mar 20, 2017 | Department of DefenseDLA LAND AND MARITIME | 0004 | 332994 | 8504226699!SLING,SMALL ARMS | $34K |
| Mar 13, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EH17V0515 | 334510 | 8504206519!DRY SUIT,RESCUE | $64K |
| Mar 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF FACILITIES ENVIRONMENTAL AND ENGINEERING SUPPORT SERVICE | $5K |
| Feb 28, 2017 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS17P0032 | 322299 | IR TARGET / INERT DEMO | $6K |
| Feb 22, 2017 | Department of DefenseDLA LAND AND MARITIME | 0003 | 332994 | 8504140952!SLING,SMALL ARMS | $107K |
| Feb 21, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224016P0073 | 441210 | IGF::OT::IGF ALL TERRAIN VEHICLES (ATV'S) | $35K |
| Jan 18, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L417P0798 | 332215 | 8504016449!KNIFE,COMBAT | $141K |
| Dec 16, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8E717P0260 | 333414 | 8503936316!GLOBE,ELECTRIC LIGH | $38K |
| Dec 5, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8E517P0413 | 327999 | 8503899634!SHEETING,REFLECTIVE | $12K |
| Nov 17, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P0918 | 339999 | LAUNDRY CARTS FOR FAYETTEVILLE VAMC LAUNDRY DEPARTMENT | $5K |
| Nov 16, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8E717V0423 | 333414 | 8503852848!GLOBE,ELECTRIC LIGH | $49K |
| Oct 31, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM01 | 541330 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ENGINEERING TECHNICIAN | $80K |
| Oct 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF FACILITIES ENVIRONMENTAL AND ENGINEERING SUPPORT SERVICE | $100K |
| Oct 27, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8E717V0229 | 333414 | 8503790267!FIXTURE,LIGHTING | $45K |
| Oct 17, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8E717V0149 | 335129 | 8503756531!LAMP,LED HEAD | $57K |
| Sep 23, 2016 | Department of StateACQUISITIONS - INL | SINLEC16M0076 | 315210 | IGF::OT::IGF AWARD CONTRACT FOR UNIFORMS AND BOOTS, INL/PAKISTAN. | $2.0M |
| Sep 23, 2016 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | 0001 | 332216 | NOUN: TOOL KIT,ARMY AIRCR NSN: 5180016295027 PN: 1060242A | $736K |
| Sep 20, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP16P0086 | 333924 | IGF::OT::IGF UTV PURCHASE FOR TRINIDAD | $16K |
| Sep 14, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M1731 | 332994 | NON-LETHAL AMMO AND PROTECTIVE EQUIPMENT IGF::OT::IGF | $317K |
| Sep 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF CUSTOMER SERVICE AND WAREHOUSE SUPPORT FOR RECEIPT, STORAGE, ISSUE, TRACKING AND MANAGEMENT OF COMNAVAIRPAC POOL ASSET MATERIAL. | $60K |
| Sep 12, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EH16V1230 | 333316 | 8503635305!DRY SUIT,RESCUE | $47K |
| Sep 6, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS16P0063 | 339940 | ACN WORKCENTER W/ MOD COMPONENTS | $7K |
| Sep 6, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS16P0067 | 332312 | MX-7 HELI SAFETY LADDER, 7 FT., INCLUDES | $14K |
| Sep 6, 2016 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS16P0068 | 325211 | PELICAN CASES | $11K |
| Aug 26, 2016 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224016P0204 | 336999 | UTILITY TERRAIN VEHICLE (UTV) | $22K |
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