Federal Contractor Profile
Fotronic Corporation
$26M obligated·1,457 awards·21 agencies·53 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,443 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480017FG048 | 334515 | IGF::OT::IGF ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $13K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282317FG007 | 334515 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17K |
| Oct 1, 2016 | Department of DefenseFA3020 82 CONS LGC | FA302017FG069 | 334515 | SETS KITS AND OUTFITS OF MEASURING TOOLS | $24K |
| Oct 1, 2016 | Department of DefenseFA4407 375 CONS LGC | FA440717FG159 | 334515 | ADP COMPONENTS | $7K |
| Oct 1, 2016 | Department of DefenseFA4460 19 CONS PKA | FA446017FG019 | 334515 | AT 2000 EXTENDED TEST KIT (LRAT 2000, INTELLITONE PRO) | $6K |
| Sep 30, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861729485 | 334515 | WEIGHT SCALES ALA CHECKPOINTS | $4K |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040616F0400 | 334515 | SENSOR, AMBIENT TEMPERATURE | $6K |
| Sep 30, 2016 | Department of DefenseNAV COMPUTER AND TELECOMMUNICATIONS | N0095016P3710 | 335921 | IGF::OT::IGF REFILL PARTS, TEST EQUIPMENT | $5K |
| Sep 30, 2016 | Department of DefenseNAV COMPUTER AND TELECOMMUNICATIONS | N0095016P3651 | 335921 | IGF::OT::IGF CABLE ANALYZER SET | $148K |
| Sep 30, 2016 | Department of DefenseNAV COMPUTER AND TELECOMMUNICATIONS | N0095016P3422 | 335921 | IGF::OT::IGF MULTIFIBER PRO SM1550NM L | $24K |
| Sep 29, 2016 | Department of DefenseDLA LAND AND MARITIME | 0013 | 334290 | 8503704713!MULTIMETER | $25K |
| Sep 28, 2016 | Department of JusticeHOUSTON FIELD OFFICE | DJF163290P0009234 | 423610 | MAGNIFIER LIGHT IGF::CT::IGF | $4K |
| Sep 28, 2016 | Department of JusticeDIVISION 2100 | DJF161200P0009112 | 334515 | THE ITEMS BEING PURCHASED ARE OHAUS CORPORATION RANGER 7000 COMPACT BENCH SCALES, 15000 X 0.1 G CAPACITY X READAVILITY | $4K |
| Sep 27, 2016 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874216F0025 | 334515 | THERMAL IMAGER CAMERA | $6K |
| Sep 27, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE2DH16V4277 | 334519 | 8503697929!THERMOMETER,SELF-IN | $231 |
| Sep 27, 2016 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP16F0084 | 334515 | 3 PHASE ENERGY LOGGER | $4K |
| Sep 26, 2016 | Department of StateU.S. EMBASSY BERLIN | SGE21016F0134 | 334515 | FLUKE BASIC TECHNICIAN KITS | $6K |
| Sep 26, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7165 | 334515 | IGF::OT::IGF; OHAUS RANGE EXPLORER PARTS AND SITE DELIVERY | $10K |
| Sep 26, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016P2933 | 334515 | AMPLIFIER | $7K |
| Sep 25, 2016 | Department of JusticeFBI-JEH | DJF161200G0009082 | 334515 | OPTIFIBER PRO MULTIMODE OTDR WITH INSPECTION | $12K |
| Sep 24, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016P2908 | 334515 | AMPLIFIER | $10K |
| Sep 24, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115116P0179 | 334515 | IGF::CL::IGF | $21K |
| Sep 23, 2016 | Department of StateU.S. EMBASSY MONTEVIDEO | SUY60016F0068 | 334515 | OTDR, OPTIFIBER PRO&CERTIFIBER PRO | $18K |
| Sep 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FG099 | 334515 | ARBITRARY FUNCTION GENERATOR | $8K |
| Sep 22, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB133516NC0723 | 334515 | PURCHASE OF SEVEN (7) SPECTRUM ANALYZERS | $44K |
| Sep 22, 2016 | Department of StateU.S. EMBASSY JAKARTA | SID32016F0057 | 334515 | IGF::OT::IGF NETSCOUT ONETOUCH AT G2 - | $10K |
| Sep 22, 2016 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33016F2267 | 334515 | IRM - EOY FLUKE OPTIVIEW XG | $7K |
| Sep 21, 2016 | Department of StateAMERICAN CONSULATE GUADALAJARA | SMX30016M0218 | 423610 | GUADA19003 ICASS EOY16 FAC POWER ANALYZER | $7K |
| Sep 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916F0222 | 334515 | IGF::OT::IGF 850W DC POWER SUPPLY | $18K |
| Sep 20, 2016 | Department of the InteriorOREGON STATE OFFICE | INL16PD01287 | 334515 | U22 WATER TEMP PRO V2 DATA LOGGERS FOR AREMP CREW | $10K |
| Sep 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4532 | 334515 | WAVEFORM HARDWARE | $51K |
| Sep 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2536 | 334515 | IGF::OT::IGF POWERSIGHT POWER QUALITY ANALYZER | $13K |
| Sep 20, 2016 | Department of StateU.S. EMBASSY BERLIN | SGE21016F0115 | 334515 | RIMC FRANKFURT RADIO - FLUKE FIBER TEST KIT | $17K |
| Sep 18, 2016 | Department of StateU.S. EMBASSY SEOUL | SKS70016F0029 | 334515 | IGF::OT::IGF IM/ISC - FLUKE NETWORK ANALYZER: 1EA | $27K |
| Sep 16, 2016 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33016F2267 | 334515 | IRM - EOY FLUKE OPTIVIEW XG | $127K |
| Sep 16, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HP67D | 334515 | THERMAL IMAGER | $6K |
| Sep 15, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16PV151 | 334516 | HOBO WATER DATA LOGGERS U433F30 | $22K |
| Sep 14, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0645 | 334515 | PURCHASE ORDER FOR FLUKE DIGITAL TEMPERATURE INSTRUMENTS | $6K |
| Sep 14, 2016 | Department of StateU.S. EMBASSY AMMAN | SJO10016M1252 | 335110 | AMMAN NOXREHAB - TEST EQUIPMENT / SPECIALIZED TOOLS 7911 | $5K |
| Sep 14, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916F0197 | 334515 | POWER QUALITY AND ENERGY ANALYZER | $31K |
| Sep 13, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG316FPWY292 | 334515 | SERVICE CONTRACT RENEWAL-FLUKE GOLD SUPPORT | $13K |
| Sep 13, 2016 | Department of DefenseNSWC CARDEROCK | N0016716P0317 | 334515 | PS4500 QUALITY ANALYZER | $6K |
| Sep 9, 2016 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017416F0054 | 334515 | OSCILLOSCOPE | $31K |
| Sep 9, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M116VJ288 | 334515 | 8503628786!MULTIMETER | $512 |
| Sep 8, 2016 | Department of StateU.S. EMBASSY GEORGETOWN | SGY20016M0363 | 423610 | IPC - TOOLS - FLUKE OTDR | $17K |
| Sep 8, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE2DH16V3939 | 334519 | 8503624260!THERMOMETER,SELF-IN | $238 |
| Sep 8, 2016 | Department of DefenseDLA LAND AND MARITIME | 0021 | 334514 | 8503620577!OHMMETER | $32K |
| Sep 8, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M916V4261 | 334515 | 8503623359!MULTIMETER | $43K |
| Sep 8, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W9124C16P0082 | 334515 | OPTIVIEW XG 10 GIG P/N# OPVXG-10G. | $43K |
| Sep 7, 2016 | Department of DefenseW071 ENDIST SEATTLE | W912DW16F5008 | 334515 | PURCHASE OF AN OPTICAL TIME DOMAIN REFLECTOMETER AND REQUIRED TEST ACCESSORIES. | $21K |
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