Federal Contractor Profile
Dematic Corp
$70M obligated·92 awards·2 agencies·22 NAICS
Federal Contracts
Showing contracts 101–150 of 151 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2018 | Department of DefenseCOMMANDING OFFICER | M0014618PR010 | 511210 | ASKARS SUB-SYSTEM CONTROLLER - EVALUATION AND REPAIR | $10K |
| Sep 27, 2018 | Department of DefenseW6QK LAD CONTR OFF | W911N218C0005 | 333924 | ASRS FOR BUILDING 350 | $1.9M |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0738 | 333924 | AUTOMATED STORAGE AND RETRIEVAL SYSTEM | $68K |
| Sep 18, 2018 | Department of DefenseW6QK ACC ANAD | W911KF18V0057 | 334112 | IGF::OT::IGF ASRS IT SYSTEM AUDIT UPGRADE | $29K |
| Sep 10, 2018 | Department of DefenseW6QK ACC ANAD | W911KF15V0004 | 811310 | IGF::OT::IGF PREVENTIVE MAINT, SEMI-ANNUAL BASE YEAR | $89K |
| Aug 30, 2018 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025315P0498 | 541511 | DEMATIC EMS CALL CENTER SUPPORT | $36K |
| Aug 15, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ002815C0013 | 811310 | ASRS MAINTENANCE 28SEP15 THRU 29SEP16 IGF::OT::IGF | $95K |
| Jul 24, 2018 | Department of DefenseW6QK ACC WVA | W911PT18P0199 | 333922 | DRIVE CONTROL UNIT, 1 EACH. | $6K |
| Jul 16, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600603P | 518210 | IGF::OT::IGF FIRM FIXED-PRICE PURCHASE ORDER FOR SOFTWARE USER LICENSE AND IMPLEMENTATION SERVICE AS SPECIFIED IN ATTACHED QUOTE FOR RAPID CITY IHS HOSPITAL IN RAPID CITY, SD. THE PERIOD OF PERFORMANCE WILL BE AUGUST 29, 2016 THROUGH AUGUST 28, 2017 WITH TWO-1 YEAR OPTIONS. | $4K |
| Jun 27, 2018 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0006 | 811310 | ASRS MAINTENANCE SUPPORT SERVICES IGF::CT::IGF | $839K |
| Mar 22, 2018 | Department of DefenseW6QK CCAD CONTR OFF | W912NW17P0061 | 541511 | IGF::OT::IGF SOFTWARE AND REMOTE TECHNICAL SUPPORT REQUIRED TO SUPPORT AUTOMATED STORAGE RETRIEVAL SYSTEM (ASRS) WHEN PROBLEMS ARE ENCOUNTERED THAT REQUIRE TROUBLESHOOTING TO RESOLVE. | $46K |
| Mar 16, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0425 | 336390 | FSC: 2590 NAME: RIM DRIVE WHEE PART NUMBER: 0055066001 | $12K |
| Jan 8, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318P0015 | 541611 | 8505080927!CONTRACT, PROCUREMENT, AND AC | $40K |
| Dec 19, 2017 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0006 | 811310 | ASRS MAINTENANCE SUPPORT SERVICES IGF::CT::IGF | $839K |
| Oct 24, 2017 | Department of DefenseDLA DISTRIBUTION | SP330016M0752 | 811310 | IGF::OT::IGF!8502609804!MATERIALS HANDLI | $103K |
| Oct 13, 2017 | Department of DefenseW6QK ACC RRAD | W911RQ18P0004 | 333922 | AGV REPAIR PARTS IGF::OT::IGF | $47K |
| Sep 29, 2017 | Department of DefenseW6QK ACC ANAD | W911KF17C0014 | 238290 | IGF:OT:IGF REPLACEMENT MINI-LOAD STORAGE AND RETRIEVAL MACHINES (SRMS) FOR ANNISTON ARMY DEPOT'S AUTOMATED WAREHOUSE FACILITY. | $1.9M |
| Sep 26, 2017 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ002815C0013 | 811310 | ASRS MAINTENANCE 28SEP15 THRU 29SEP16 IGF::OT::IGF | $93K |
| Sep 26, 2017 | Department of DefenseW6QK ACC RRAD | W911RQ17P0063 | 811310 | IGF::OT::IGF | $174K |
| Sep 15, 2017 | Department of DefenseW6QK LAD CONTR OFF | 0001 | 811310 | IGF::OT::IGF PREVENTIVE MAINTENANCE, EMERGENCY, AND NON EMERGENCY SERVICES ON AUTOMATED STORAGE AND RETRIEVAL SYSTEMS IN BLDG 350 AND 370 AT LETTERKENNY ARMY DEPOT WHICH SUPPORTS VARIOUS PROGRAMS ON DEPOT. | $75K |
| Sep 12, 2017 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025315P0498 | 541511 | DEMATIC EMS CALL CENTER SUPPORT | $36K |
| Sep 1, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470314M0058 | 541350 | IGF::OT::IGF OTHER FUNCTIONS | $19K |
| Aug 15, 2017 | Department of DefenseW6QK ACC RRAD | W911RQ17P0071 | 811310 | ASARS EMERGENCY REPAIR IGF::OT::IGF | $5K |
| Jul 13, 2017 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600603P | 518210 | IGF::OT::IGF FIRM FIXED-PRICE PURCHASE ORDER FOR SOFTWARE USER LICENSE AND IMPLEMENTATION SERVICE AS SPECIFIED IN ATTACHED QUOTE FOR RAPID CITY IHS HOSPITAL IN RAPID CITY, SD. THE PERIOD OF PERFORMANCE WILL BE AUGUST 29, 2016 THROUGH AUGUST 28, 2017 WITH TWO-1 YEAR OPTIONS. | $4K |
| Jun 28, 2017 | Department of DefenseW6QK ACC ANAD | W911KF15V0004 | 811310 | IGF::OT::IGF PREVENTIVE MAINT, SEMI-ANNUAL BASE YEAR | $86K |
| Jun 23, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0698 | 811310 | IGF::OT::IGF!8504514317!MATERIALS HANDLI | $20K |
| Mar 10, 2017 | Department of DefenseW6QK CCAD CONTR OFF | W912NW17P0061 | 541511 | IGF::OT::IGF SOFTWARE AND REMOTE TECHNICAL SUPPORT REQUIRED TO SUPPORT AUTOMATED STORAGE RETRIEVAL SYSTEM (ASRS) WHEN PROBLEMS ARE ENCOUNTERED THAT REQUIRE TROUBLESHOOTING TO RESOLVE. | $31K |
| Mar 1, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0435 | 541511 | IGF::OT::IGF ASRS UPGRADE | $48K |
| Feb 28, 2017 | Department of DefenseW6QK LAD CONTR OFF | W911N215P0093 | 541511 | DEMATIC HARDWARE AND SOFTWARE (ASRS) MAINTENANCE IGF::OT::IGF | $27K |
| Jan 4, 2017 | Department of DefenseW6QK ACC-RI | W9098S17P0131 | 333922 | PHASE 1: EVALUATION AND DESIGN IGF::OT::IGF | $42K |
| Dec 28, 2016 | Department of DefenseW6QK ACC ANAD | W911KF15V0004 | 811310 | IGF::OT::IGF PREVENTIVE MAINT, SEMI-ANNUAL BASE YEAR | $20K |
| Dec 16, 2016 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0006 | 811310 | ASRS MAINTENANCE SUPPORT SERVICES IGF::CT::IGF | $1.6M |
| Oct 27, 2016 | Department of DefenseDLA DISTRIBUTION | SP330016M0752 | 811310 | IGF::OT::IGF!8502609804!MATERIALS HANDLI | $102K |
| Sep 28, 2016 | Department of DefenseW6QK ACC ANAD | W911KF15V0004 | 811310 | IGF::OT::IGF PREVENTIVE MAINT, SEMI-ANNUAL BASE YEAR | $4K |
| Sep 28, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025316P0406 | 541512 | IGF::OT::IGF SOFTWARE DESIGN | $48K |
| Sep 26, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116C0038 | 811310 | IGF::OT::IGF, SOFTWARE AND HARDWARE MAINTENANCE SERVICES | $1.3M |
| Sep 6, 2016 | Department of DefenseDMA RIVERSIDE | HQ002815C0013 | 811310 | ASRS MAINTENANCE 28SEP15 THRU 29SEP16 IGF::OT::IGF | $92K |
| Aug 26, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600603P | 518210 | IGF::OT::IGF FIRM FIXED-PRICE PURCHASE ORDER FOR SOFTWARE USER LICENSE AND IMPLEMENTATION SERVICE AS SPECIFIED IN ATTACHED QUOTE FOR RAPID CITY IHS HOSPITAL IN RAPID CITY, SD. THE PERIOD OF PERFORMANCE WILL BE AUGUST 29, 2016 THROUGH AUGUST 28, 2017 WITH TWO-1 YEAR OPTIONS. | $10K |
| Aug 25, 2016 | Department of DefenseW6QK ACC ANAD | W911KF16C0001 | 333922 | REPLACE AGV | $12K |
| Aug 24, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025315P0498 | 541511 | DEMATIC EMS CALL CENTER SUPPORT | $36K |
| Aug 18, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470314M0058 | 541350 | IGF::OT::IGF OTHER FUNCTIONS | $37K |
| Aug 17, 2016 | Department of DefenseW6QK ACC ANAD | W911KF15V0004 | 811310 | IGF::OT::IGF PREVENTIVE MAINT, SEMI-ANNUAL BASE YEAR | $84K |
| Aug 15, 2016 | Department of DefenseW6QK CCAD CONTR OFF | W912NW16P0138 | 333924 | REPLACE ASRS RAILS, WHEELS, AND GUIDE ROLLLERS | $164K |
| May 26, 2016 | Department of DefenseW6QK LAD CONTR OFF | W911N216P0128 | 333922 | COVER ASSEMBLY | $4K |
| Mar 23, 2016 | Department of DefenseW6QK CCAD CONTR OFF | W912NW16P0068 | 541511 | ::IGF::OT::IGF ANNUAL SOFTWARE&TECHNICAL SUPPORT | $66K |
| Mar 16, 2016 | Department of DefenseW6QK ACC ANAD | W911KF16C0001 | 333922 | REPLACE AGV | $13K |
| Feb 17, 2016 | Department of DefenseW6QK LAD CONTR OFF | W911N215P0093 | 541511 | DEMATIC HARDWARE AND SOFTWARE (ASRS) MAINTENANCE IGF::OT::IGF | $27K |
| Dec 22, 2015 | Department of DefenseW6QK CCAD CONTR OFF | W912NW15C0006 | 811310 | ASRS MAINTENANCE SUPPORT SERVICES IGF::CT::IGF | $1.6M |
| Dec 16, 2015 | Department of DefenseDLA DISTRIBUTION | SP330016C0023 | 333923 | 8502753029!CONVEYORS | $404K |
| Nov 18, 2015 | Department of DefenseW6QK ACC ANAD | W911KF16C0001 | 333922 | REPLACE AGV | $890K |
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