Federal Contractor Profile
Fairwinds Technologies LLC
$1.3B obligated·440 awards·13 agencies·23 NAICS
Federal Contracts
Showing contracts 201–250 of 473 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS331 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU135 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 16, 2024 | Department of DefenseW6QK ACC-APG | W15P7T25F0022 | 334220 | PHOENIX E-MODEL WILL PROVIDE COMMUNICATION TERMINALS AND SPARE PARTS TO INCLUDE REPAIRS AND SPARE PARTS AND SUSTAINMENT EFFORTS. | $27M |
| Dec 13, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL125F0036 | 334419 | SPOT BUY FOR IMAGE INTENSIFIER | $29M |
| Dec 11, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL125F0034 | 334419 | AN/TPQ-53 COUNTERFIRE TARGET ACQUISITION RADAR | $367K |
| Dec 9, 2024 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM125FTQ03 | 334419 | COMPRESSOR,ROTARY | $19M |
| Dec 5, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL125F0029 | 334419 | REFLECTORS | $565K |
| Dec 3, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F0066 | 541519 | UNIFIED ENTERPRISE FEDERAL BASE | $101K |
| Nov 21, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F5009 | 334419 | TO PROCURE FEILD SERVICE REPRESENTATIVE SERVICES. | $122K |
| Oct 23, 2024 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM125FTQ01 | 334419 | TURBINE ROTOR,TURBI | $24M |
| Oct 23, 2024 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM125FTQ02 | 334419 | DIAPHRAGM KIT | $19M |
| Oct 23, 2024 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM125FTQ00 | 334419 | POWER SUPPLY HV | $8.4M |
| Oct 1, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024F0002 | 541519 | IDIRECT ISUPPORT ENHANCED IAW SALIENT CHARACTERISTICS | $60K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425F0001 | 541519 | PKB IDIRECT ANNUAL MAINTENANCE SUPPORT JCSE | $1.4M |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2494 | 541519 | STARSHIELD | $253K |
| Sep 30, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0191 | 334419 | CIRCUIT CARD ASSEMBLY | $1.7M |
| Sep 30, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0195 | 334419 | MAST | $1.2M |
| Sep 29, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0193 | 334419 | IMAGE INTENSIFIER TUBES | $2.9M |
| Sep 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1102 | 541519 | P/N: HE1800R-288TB | $148K |
| Sep 27, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000111 | 541519 | TO PROCURE AIRSHIP FLY AWAY KITS IN SUPPORT OF CPB. | $727K |
| Sep 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1099 | 541519 | P/N: PES-MIG-1DP | $81K |
| Sep 27, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0176 | 334419 | NSN: 6130016222603, 6130016222894, 6130016484948, 2590016483569, 6105016248070, 6105016483282 | $10.0M |
| Sep 27, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0182 | 334419 | DELIVERY ORDER FOR CONTROL,RADIO SET | $495K |
| Sep 27, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0185 | 334419 | FREQUENCY CONVERTER | $170K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2461 | 541519 | STARLINK SYSTEM | $41K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002150 | 541519 | CABLES | $28K |
| Sep 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1073 | 541519 | P/N: 01925-004 | $28K |
| Sep 25, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0179 | 334419 | MULTIPLE NIINS | $5.1M |
| Sep 24, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0167 | 334419 | MULTIPLE NIINS G2S-2024-020 | $1.0M |
| Sep 24, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F1236 | 541519 | FISHER HOUSE CCTV | $89K |
| Sep 23, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0772 | 541519 | DHA HPE/ARUBA FY24 SITES | $5.6M |
| Sep 21, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000986 | 541519 | ACQUISITION OF UNATTENDED GROUND SENSOR PROGRAM VIDEO MANAGEMENT SOFTWARE AND TRAINING. | $47K |
| Sep 20, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA24F0027 | 541519 | SOFCOM FLY AWAY KITS FAKS | $2.6M |
| Sep 19, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB388 | 541519 | CAC READER/BUILDING ACCESS | $43K |
| Sep 19, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0247 | 541519 | ECAO SECURITY EOL UPGRADE | $323K |
| Sep 18, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS509 | 541519 | CABLE, COPPER, 1000FT REEL P/N: 7141590 | $124K |
| Sep 18, 2024 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864924P1007 | 541715 | 5G LOW-EARTH ORBIT (LEO) NON-TERRESTRIAL NETWORK (NTN) MOBILE USER OBJECTIVE SYSTEM (MUOS) AUGMENTATION | $1.2M |
| Sep 18, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0522 | 541519 | GPU SERVER | $133K |
| Sep 18, 2024 | Department of JusticeFBI-JEH | 15F06724F0001897 | 541519 | NETWORKING HARDWARE - 2454 | $477K |
| Sep 18, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0159 | 334419 | DO SPRBL124F0159 FOR MULTIPLE NIINS | $1.8M |
| Sep 18, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0161 | 334419 | DO SPRBL124F0161 FREQUENCY TRANSMITTER | $2.6M |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2089 | 541519 | COMMUNICATIONS SECURITY EQUIPMENT | $330K |
| Sep 17, 2024 | Department of JusticeFBI-JEH | 15F06724F0001941 | 541519 | SAMSUNG CAMERAS | $33K |
| Sep 13, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FR0000095 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND INSTALL THE REPLACEMENT OF CLOSED-CIRCUIT TELEVISION (CCTV) EQUIPMENT FOR THE FEDERAL PROTECTIVE SERVICE (FPS) AT PA0515. | $317K |
| Sep 13, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0636 | 541519 | BOSCH MHW-WZ4G4-HEN4 Z4 G4 MGM WKSTATN | $104K |
| Sep 13, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1043 | 541519 | MISC CABLING INSTALLATION MATERIALS | $37K |
| Sep 13, 2024 | Department of JusticeATF | 15A00024FAQA00291 | 541519 | AIRSHIP ADVANTAGE - ONE YEAR SOFTWARE SUPPORT AND SOFTWARE MAINTENANCE | $205K |
| Sep 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8124F0199 | 541519 | YUMA ACCESS CONTROL SYSTEM | $169K |
| Sep 10, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB226 | 541519 | 2-RUGGEDIZED CUSTOM CHASSIS FOR RFSOC (GFE BOARD), TESTED | $127K |
| Sep 10, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0147 | 334419 | PURCHASE OF NSN: 5305-01-699-0238 AND 5305-01-699-1946 | $11K |
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