Federal Contractor Profile
Fisher-cal Industries INC
$4.3M obligated·26 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 1–39 of 39 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG006 | 541922 | VISC SUPPORT SERVICES | $32K |
| Nov 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG006 | 541922 | VISC SUPPORT SERVICES | $64K |
| Feb 21, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0136 | 541921 | PHOTO SERVICES: 1 MAR-31 OCT 2025 | $112K |
| Nov 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG006 | 541922 | VISC SUPPORT SERVICES | $388K |
| Sep 29, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0230 | 541921 | PHOTO SERVICES, SCHOFIELD AND FORT SHAFTER STUDIO: TO, 29 FEB - 31 OCT 24 | $60K |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG054 | 541922 | VISUAL INFORMATION SERVICES | $158K |
| Feb 21, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0230 | 541921 | PHOTO SERVICES, SCHOFIELD AND FORT SHAFTER STUDIO: TO, 29 FEB - 31 OCT 24 | $120K |
| Apr 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG054 | 541922 | VISUAL INFORMATION SERVICES | $316K |
| Aug 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG054 | 541922 | VISUAL INFORMATION SERVICES | $15K |
| May 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG054 | 541922 | VISUAL INFORMATION SERVICES | $300K |
| Jul 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG054 | 541922 | VISUAL INFORMATION SERVICES | $15K |
| May 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG054 | 541922 | VISUAL INFORMATION SERVICES | $300K |
| Apr 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG054 | 541922 | VISUAL INFORMATION SERVICES | $300K |
| May 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG054 | 541922 | VISUAL INFORMATION SERVICES | $332K |
| Nov 1, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0073 | 541922 | PHOTO SERVICES SB STUDIO FUNDING NOV 2018 - FEB 2019 | $92K |
| Aug 7, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0470 | 541922 | IGF::OT::IGF FSC T008 SCA WD PRICE ADJUSTMENT #2 | $8K |
| May 22, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0322 | 541922 | IGF::OT::IGF FSC T008 PHOTO SERVICES FUNDING JUL - OCT 2018 | $88K |
| Feb 16, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18F0006 | 541922 | IGF::OT::IGF FSC T008 PHOTO SERVICES FUNDING MAR-JUN 2018 | $88K |
| Feb 12, 2018 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04218PQNT80001 | 541922 | OT::IGF::OT GYM EXCERCISE EQUIPMENT SERVICE | $2K |
| Feb 12, 2018 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04218PQNT80001 | 541922 | OT::IGF::OT GYM EXCERCISE EQUIPMENT SERVICE | $12K |
| Jan 31, 2018 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | NTSBP150063 | 611519 | PHOTODOCUMENTATION TRAINING IGF::CL::IGF | $9K |
| Jan 10, 2018 | Department of Defense0413 AQ HQ RCO-HI | 3004 | 541922 | IGF::OT::IGF FSC T008 DA PHOTO SERVICES FUNDING ONLY | $22K |
| Jan 1, 2018 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04218PQNT80001 | 541922 | OT::IGF::OT GYM EXCERCISE EQUIPMENT SERVICE | $4K |
| Dec 8, 2017 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04218PQNT80001 | 541922 | OT::IGF::OT GYM EXCERCISE EQUIPMENT SERVICE | $2K |
| Nov 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PG005 | 541922 | IGF::OT::IGF VISUAL INFO SUPPORT SVCS | $303K |
| Oct 18, 2017 | Department of Defense0413 AQ HQ RCO-HI | 3003 | 541922 | FSC T008 DA PHOTO SERVICES HAWAII | $66K |
| Aug 29, 2017 | Department of Defense0413 AQ HQ RCO-HI | 3002 | 541922 | IGF::OT::IGF FSC T008 SCA WD PRICE ADJUSTMENT FUNDS 1 MAR - 31 OCT 2017. | $5K |
| Jan 31, 2017 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | NTSBP150063 | 611519 | PHOTODOCUMENTATION TRAINING IGF::CL::IGF | $5K |
| Jan 30, 2017 | Department of Defense0413 AQ HQ RCO-HI | 3001 | 541922 | IGF::OT::IGF FSC T008 DA PHOTO SERVICES ARMY HAWAII 1 MAR - 31 OCT 2017. | $172K |
| Dec 23, 2016 | Department of Defense0413 AQ HQ RCO-HI | 2005 | 541922 | IGF::OT::IGF FSC T008 DA PHOTO SERVICES ARMY HAWAII - JAN-FEB 2017. | $43K |
| Nov 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PG005 | 541922 | IGF::OT::IGF VISUAL INFO SUPPORT SVCS | $303K |
| Nov 28, 2016 | Department of Defense0413 AQ HQ RCO-HI | 2004 | 541922 | IGF::OT::IGF FSC T008 PHOTO SERVICES SB / FT SHAFTER DEC 2016 | $21K |
| Oct 20, 2016 | Department of Defense0413 AQ HQ RCO-HI | 2003 | 541922 | IGF::OT::IGF FSC T008 PHOTO SERVICES 1-30 NOV 2016 | $22K |
| May 10, 2016 | Department of Defense0413 AQ HQ RCO-HI | 2002 | 541922 | IGF::OT::IGF FSC T008 PHOTO SERVICES SB STUDIO TASK ORDER 2002 FOR PERIOD OF PERFORMANCE 1 JULY 2016- 31 OCTOBER 2016 | $86K |
| Apr 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911P0867 | 541921 | VISUAL INFORMATION SUPPORT SERVICES | $152K |
| Feb 26, 2016 | Department of Defense0413 AQ HQ RCO-HI | 2001 | 541922 | IGF::CT::IGF DA PHOTO SERVICES TO 2001 1MAR16-30JUNE16 FSC T008 PHOTO SERVICES SB STUDIO | $86K |
| Feb 1, 2016 | National Transportation Safety BoardACQUISITION AND LEASE MANAGEMENT DIVISION | NTSBP150063 | 611519 | PHOTODOCUMENTATION TRAINING IGF::CL::IGF | $5K |
| Nov 10, 2015 | Department of Defense0413 AQ HQ RCO-HI | 1003 | 541922 | IGF::CT::IGF FSC T008 DA PHOTO TASK ORDER 1003 FROM 10 NOV 2015- 29 FEB 2016 | $86K |
| Oct 29, 2015 | Department of DefenseFA4484 87 CONS PK | FA448411P0059 | 541922 | PUBLIC AFFAIRS VISUAL INFORMATION | $124K |
Get Alerted Before Fisher-cal Industries INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free