Federal Contractor Profile
Fluke Electronics Corp
$211M obligated·2,242 awards·11 agencies·56 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 2,323 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 4, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0142 | 334514 | 8505658437!MULTIMETER | $8K |
| Jul 2, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FGG27 | 334515 | MULTIMETER | $2K |
| Jul 2, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHQ22 | 334515 | TEST SET,ELECTRICAL | $451 |
| Jun 29, 2018 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L918P0065 | 811118 | IGF::OT::IGF CSMS #1 REPAIR 123G07AMTE | $5K |
| Jun 26, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F2099 | 334519 | DIGITAL MULTIMETER | $400K |
| Jun 26, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PYH12 | 333999 | VOLTAGE STANDARD | $890K |
| Jun 26, 2018 | Department of DefenseW6QK ACC-RSA | 0005 | 334515 | THIS PROCUREMENT W31P4Q-18-D-0036 D/O 0005 IS FOR THE DELIVERY OF 1 HIGH PERFORMANCE MULTIFUNCTION CALIBRATOR MODEL 5730A FROM FLUKE ELECTRONICS CORPORATION. DELIVERY SCHEDULE: 9 MONTHS AFTER RECEIPT OF ORDER. EARLIER DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT. | $54K |
| Jun 26, 2018 | Department of DefenseW6QK ACC-RSA | 0006 | 334515 | THIS PROCUREMENT W31P4Q-18-D-0036 D/O 0006 IS FOR THE DELIVERY OF 42 HIGH PERFORMANCE MULTIFUNCTION CALIBRATORS MODEL 5730A FROM FLUKE ELECTRONICS CORPORATION. DELIVERY SCHEDULE: 9 MONTHS AFTER RECEIPT OF ORDER. EARLIER DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT. | $2.2M |
| Jun 25, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FGG25 | 334515 | MULTIMETER | $1K |
| Jun 25, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHQ1X | 334515 | TEST SET,ELECTRICAL | $4K |
| Jun 21, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0131 | 334514 | 8505621947!MULTIMETER | $3K |
| Jun 18, 2018 | Department of DefenseFA8532 AFLCMC WNKAA | FA853218F0050 | 334519 | FLOW STANDARDS SET | $122K |
| Jun 18, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FGG24 | 334515 | MULTIMETER | $210 |
| Jun 18, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHQ1H | 334515 | TEST SET,ELECTRICAL | $5K |
| Jun 18, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHQ1V | 334515 | TEST SET,ELECTRICAL | $3K |
| Jun 15, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118PYH12 | 333999 | VOLTAGE STANDARD | $3.5M |
| Jun 15, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718F0090 | 334519 | FLUKE ACTIVE HEAD | $14K |
| Jun 14, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FK305 | 334515 | OSCILLOSCOPE | $7K |
| Jun 14, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0127 | 334514 | 8505598641!MULTIMETER | $33K |
| Jun 14, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0128 | 334514 | 8505600000!MULTIMETER | $335K |
| Jun 14, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FGG1N | 334515 | MULTIMETER | $13K |
| Jun 7, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0124 | 334514 | 8505574966!MULTIMETER | $64K |
| Jun 6, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q18P0108 | 334513 | FIRM FIXED PRICE PURCHASE ORDER FOR THE REPAIR AND CALIBRATION OF FIVE FLUKE EQUIPMENT ITEMS, TO SUPPORT THE USATA MISSION. THE PERIOD OF PERFORMANCE IS 30 DAYS AFTER CONTRACT AWARD. | $23K |
| Jun 6, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q18P0110 | 334513 | FIRM FIXED PRICE PURCHASE ORDER FOR THE CALIBRATION AND REPAIR OF THREE FLUKE EQUIPMENT ITEMS, TO SUPPORT THE USATA MISSION. THE PERIOD OF PERFORMANCE IS 30 DAYS AFTER RECEIPT OF CONTRACT AWARD. | $16K |
| Jun 5, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FGG1Y | 334515 | MULTIMETER | $1K |
| Jun 5, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHQ1S | 334515 | TEST SET,ELECTRICAL | $1K |
| Jun 1, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FK303 | 334515 | OSCILLOSCOPE | $31K |
| Jun 1, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FK304 | 334515 | OSCILLOSCOPE | $5K |
| Jun 1, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FGG1T | 334515 | MULTIMETER | $2K |
| Jun 1, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHQ1M | 334515 | TEST SET,ELECTRICAL | $4K |
| May 31, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0113 | 334514 | 8505550859!MULTIMETER | $60K |
| May 24, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0107 | 334514 | 8505533650!MULTIMETER | $5K |
| May 22, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q18P0095 | 334513 | FIRM FIXED PRICE PURCHASE ORDER FOR THE REPAIR AND CALIBRATION OF ONE RF REFERENCE SOURCE, FLUKE MODEL 9640A-LPN, AND ONE MULTIFUNCTION CALIBRATOR, FLUKE MODEL 5520A-PQ/6, TO SUPPORT THE USATA MISSION. PERIOD OF PERFORMANCE IS 30 DAYS AFTER DATE OF AWARD. | $14K |
| May 22, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q18P0100 | 334513 | FIRM FIXED PRICE CONTRACT TO REPAIR AND CALIBRATE MULTIPLE FLUKE EQUIPMENT IN SUPPORT OF THE USATA CALIBRATION MISSION TO THE U.S. ARMY | $37K |
| May 18, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0099 | 334514 | 8505514646!MULTIMETER | $5K |
| May 18, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0100 | 334514 | 8505515517!MULTIMETER | $26K |
| May 17, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0096 | 334514 | 8505507378!MULTIMETER | $5K |
| May 16, 2018 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM118FC90A | 334515 | MULTIMETER | $25K |
| May 15, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0095 | 334514 | 8505500129!MULTIMETER | $31K |
| May 12, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P2488 | 334515 | CALIBRATION SET,PRIM | $124K |
| May 10, 2018 | Department of DefenseW6QK ACC-RSA | W31P4Q18P0054 | 334513 | FIRM FIXED-PRICE CONTRACT TO REPAIR/CALIBRATE MULTIPLE FLUKE ITEMS IN SUPPORT OF THE USATA MISSION TO THE ARMY | $658 |
| May 9, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EP17C000093 | 334515 | IGF::OT::IGF MULTI-CLIENT MET/SUPPORT GOLD CARE SUPPORT FOR EXISTING FLUKE EQUIPMENT | $76K |
| May 9, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FB053 | 811219 | FY18 FLUKE CASES | $10K |
| May 8, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70618F03028 | 334515 | TASK ORDER ISSUED AGAINST HHSI241201500035I TO FLUKE ELECTRONICS CORPORATION FOR THE CALIBRATION SERVICE, PERFORMANCE TEST, AND/OR REPAIR SERVICE FOR THE VARIOUS TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT OWNED AND OPERATED BY THE GREAT PLAINS AREA INDIAN HEALTH SERVICE, ABERDEEN, SOUTH DAKOTA. THE PERIOD OF PERFORMANCE IS FROM MAY 8, 2017 THROUGH AUGUST 6, 2018. THE CONTRACTOR IS TO PERFORM IN ACCORDANCE WITH THE SCOPE OF WORK. | $4K |
| May 4, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418FHQ10 | 334515 | TEST SET,ELECTRICAL | $3K |
| May 3, 2018 | Department of DefenseDLA AVIATION | SPE5E818P2357 | 336310 | 8505464255!O-RING | $103 |
| May 3, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0084 | 334514 | 8505460641!MULTIMETER | $108K |
| May 2, 2018 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC18P6007 | 334515 | REPAIR AND CALIBRATION OF 9610A/AF | $4K |
| May 1, 2018 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225318P0068 | 811219 | FLUKE OSCILLOSCOPE CALIBRATOR REPAIR | $4K |
| May 1, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7M218F0083 | 334514 | 8505453086!MULTIMETER | $55K |
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