Federal Contractor Profile
Global Asset Technologies LLC
$330M obligated·110 awards·3 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2019 | Department of StateACQUISITIONS - INL | 191NLE18P0067 | 336112 | CONTRACT: VEHICLES&MOTORCYCLES BULK PURCHASE FOR EL SALVADOR IN THE AMOUNT OF $1,159,731.00. | $136K |
| Apr 16, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F1801 | 493110 | IGF::CL::IGF LABOR - CORE LOGISTICS SUPPORT SERVICES | $26K |
| Apr 12, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019FA049 | 811213 | CORDOVA SITE SURVEY | $6K |
| Apr 4, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F1813 | 493110 | THE COMSUPCEN CONTRACT PROVIDES SUPPLIES AND SERVICES TO NGB CBRN TEAMS THAT PROTECT PUBLIC HEALTH AND SAFETY, RESTORE ESSENTIAL GOVERNMENT SERVICES, AND PROVIDE EMERGENCY RELIEF TO COMMUNITIES AND INDIVIDUALS IMPACTED BY UNFORESEEN NATIONAL EMERGENCIES | $165K |
| Apr 3, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18C0007 | 611699 | TASK FORCE MARSHALL AUGMENTAITON SERVICE | $392K |
| Mar 28, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019FA037 | 811213 | FUNDING FOR OY 2 | $648K |
| Mar 25, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015C0006 | 611699 | IGF::OT::IGF NSWCEN PREPARATORY COURSE SERVICES | $3.3M |
| Mar 19, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019FA026 | 811213 | CORDOVA SITE SURVEY | $801 |
| Mar 19, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015C0002 | 611699 | IGF::OT::IGF TRAINING AND SUPPORT SERVICES | $1.5M |
| Mar 14, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0103 | 561612 | ACCESS CONTROL SERVICES FOR ASYMMETRICAL WARFARE GROUP | $2.0M |
| Feb 15, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0102 | 561612 | TRANSITION IN | $34K |
| Jan 31, 2019 | Department of DefenseFA4417 1 SOCONS | FA441717P0016 | 561210 | IGF::OT::IGF BASE SUPPLY SERVICES | $1.2M |
| Jan 25, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18C0007 | 611699 | TASK FORCE MARSHALL AUGMENTAITON SERVICE | $1.1M |
| Jan 22, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F1808 | 493110 | THE COMSUPCEN CONTRACT PROVIDES SUPPLIES AND SERVICES TO NGB CBRN TEAMS THAT PROTECT PUBLIC HEALTH AND SAFETY, RESTORE ESSENTIAL GOVERNMENT SERVICES, AND PROVIDE EMERGENCY RELIEF TO COMMUNITIES AND INDIVIDUALS IMPACTED BY UNFORESEEN NATIONAL THREATS OR DISASTERS. | $9.3M |
| Jan 17, 2019 | Department of StateACQUISITIONS - INL | 191NLE19F0021 | 315990 | THIS IS A NEW DELIVERY ORDER FOR PROTECTIVE GEAR IN SUPPORT OF UKRAINIAN LAW ENFORCEMENT. | $1.3M |
| Jan 7, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F1807 | 493110 | THE COMSUPCEN CONTRACT PROVIDES SUPPLIES AND SERVICES TO NGB CBRN TEAMS THAT PROTECT PUBLIC HEALTH AND SAFETY, RESTORE ESSENTIAL GOVERNMENT SERVICES, AND PROVIDE EMERGENCY RELIEF FOR ALL RECEIVING ENTITIES | $1.0M |
| Dec 6, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F1806 | 493110 | THE COMSUPCEN CONTRACT PROVIDES SUPPLIES AND SERVICES TO NGB CBRN TEAMS THAT PROTECT PUBLIC HEALTH AND SAFETY, RESTORE ESSENTIAL GOVERNMENT SERVICES, AND PROVIDE EMERGENCY RELIEF TO COMMUNITIES AND INDIVIDUALS IMPACTED BY UNFORESEEN NATIONAL THREATS OR DISASTERS. | $12M |
| Nov 28, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0007 | 517911 | IGF::OT::IGF | $37K |
| Nov 19, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0003 | 561210 | FAES SUPPORT SERVICES - BASE PERIOD | $4.1M |
| Nov 15, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F1805 | 493110 | THE COMSUPCEN CONTRACT PROVIDES SUPPLIES AND SERVICES TO NGB CBRN TEAMS THAT PROTECT PUBLIC HEALTH AND SAFETY, RESTORE ESSENTIAL GOVERNMENT SERVICES, AND PROVIDE EMERGENCY RELIEF | $305K |
| Nov 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0186 | 423110 | INL VEHICLES | $36K |
| Nov 2, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0007 | 517911 | IGF::OT::IGF | $695K |
| Sep 30, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F1811 | 493110 | THE COMSUPCEN CONTRACT PROVIDES SUPPLIES AND SERVICES TO NGB CBRN TEAMS THAT PROTECT PUBLIC HEALTH AND SAFETY, RESTORE ESSENTIAL GOVERNMENT SERVICES, AND PROVIDE EMERGENCY RELIEF TO COMMUNITIES AND INDIVIDUALS IMPACTED BY UNFORESEEN NATIONAL | $2.4M |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3244 | 315990 | PPE ARMOR EQUIPMENT | $245K |
| Sep 26, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F1803 | 493110 | THE COMSUPCEN CONTRACT PROVIDES SUPPLIES AND SERVICES TO NGB CBRN TEAMS THAT PROTECT PUBLIC HEALTH AND SAFETY, RESTORE ESSENTIAL GOVERNMENT SERVICES, AND PROVIDE EMERGENCY RELIEF TO COMMUNITIES AND INDIVIDUALS IMPACTED BY UNFORESEEN NATIONAL THREATS OR DISASTERS. | $1.4M |
| Sep 26, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015C0006 | 611699 | IGF::OT::IGF NSWCEN PREPARATORY COURSE SERVICES | $8K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4022 | 611519 | IPPOS TASK ORDER FOR OVERSEAS POST NOT YET IDENTIFIED IGF::OT::IGF | $1.6M |
| Sep 24, 2018 | Department of DefenseFA9401 377 MSG PK | FA940117C0002 | 611699 | IGF::CL::IGF AWARD BASE YEAR FOR PJ TRAINING | $1.1M |
| Sep 20, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0007 | 517911 | IGF::OT::IGF | $28K |
| Sep 10, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F1802 | 493110 | IGF::CL::IGF OPERATIONAL TASK ORDER 02 | $3.3M |
| Sep 7, 2018 | Department of StateACQUISITIONS - INL | SINLEC17C0020 | 611699 | IGF::OT::IGF: THIS CONTRACT SECURES FLEET MAINTENANCE AND PROGRAM MANAGEMENT FOR THE MAJOR MISSION EQUIPMENT THAT IS STORED AT SA-25 IN HAGERSTOWN, MD; LANDCRUISER CURRICULUM DEVELOPMENT AND TRAININGS FOR THE TRAINING EQUIPMENT PACKAGES; SPARES, FLUIDS, AND TOOLS FOR THE MAJOR MISSION EQUIPMENT AND TRAINING EQUIPMENT PACKAGES AND; SUBJECT MATTER EXPERTS TO ENHANCE PARTNER COUNTRY CAPACITY TO RAPIDLY RESPOND TO CRISES ON THE AFRICAN CONTINENT.IGF::OT::IGF | $1.5M |
| Sep 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3316 | 315990 | PPE ARMOR EQUIPMENT | $401K |
| Sep 4, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F1801 | 493110 | IGF::CL::IGF LABOR - CORE LOGISTICS SUPPORT SERVICES | $7.3M |
| Aug 29, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0007 | 517911 | IGF::OT::IGF | $76K |
| Aug 28, 2018 | Department of DefenseFA4417 1 SOCONS | FA441717P0016 | 561210 | IGF::OT::IGF BASE SUPPLY SERVICES | $152K |
| Aug 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0186 | 423110 | INL VEHICLES | $238K |
| Aug 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4022 | 611519 | IPPOS TASK ORDER FOR OVERSEAS POST NOT YET IDENTIFIED IGF::OT::IGF | $975K |
| Jul 20, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018F4612 | 811213 | PREVENTATIVE MAINTENANCE AUDIT&INSPECT | $89K |
| Jul 16, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018F0204 | 811213 | DCCS DEPLOYMENT/REDEPLOYMENT MATERIALS | $172K |
| Jul 9, 2018 | Department of StateACQUISITIONS - INL | SINLEC17M0023 | 336112 | CONTRACT TO PROVIDE BASIC OPERATOR AND MAINTENANCE TRAINING TO THE UKRAINE BORDER PATROLIGF::OT::IGF | $26K |
| Jul 9, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0067 | 336112 | CONTRACT: VEHICLES&MOTORCYCLES BULK PURCHASE FOR EL SALVADOR IN THE AMOUNT OF $1,159,731.00. | $1.2M |
| Jun 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0132 | 336112 | VEHICLES FOR INL DOMINICAN REPUBLIC | $176K |
| Jun 20, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0007 | 517911 | IGF::OT::IGF | $94K |
| Jun 4, 2018 | Department of DefenseFA9401 377 MSG PK | FA940117C0002 | 611699 | IGF::CL::IGF AWARD BASE YEAR FOR PJ TRAINING | $1.3M |
| May 30, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316C0007 | 517911 | IGF::OT::IGF | $836K |
| May 15, 2018 | Department of StateACQUISITIONS - INL | 191NLE18C0008 | 541611 | NEW CONTRACT TUNISIA CIVIL ENGINEER SME POST | $215K |
| May 11, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018F0204 | 811213 | DCCS DEPLOYMENT/REDEPLOYMENT MATERIALS | $31K |
| Apr 25, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018F4612 | 811213 | PREVENTATIVE MAINTENANCE AUDIT&INSPECT | $222K |
| Apr 23, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015C0002 | 611699 | IGF::OT::IGF TRAINING AND SUPPORT SERVICES | $1.7M |
| Apr 2, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015C0006 | 611699 | IGF::OT::IGF NSWCEN PREPARATORY COURSE SERVICES | $3.2M |
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