Federal Contractor Profile
Idw, LLC
$1.2M obligated·89 awards·14 agencies·16 NAICS
Federal Contracts
Showing contracts 51–83 of 83 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2018 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312718P00398371 | 333316 | RESTOCK SUPPLIES FOR PERSONNEL SECURITY | $17K |
| Dec 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201800037U | 333315 | HID PROX CARDS | $56K |
| Oct 24, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F18PO2500000387959 | 333316 | RESTOCK ITEMS FOR PERSONNEL SECURITY | $23K |
| Oct 1, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718FG082 | 333315 | ID CARD PRINTER | $8K |
| Jul 19, 2017 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJHN159717 | 333315 | NO DESCRIPTION PROVIDED IN CATALOG | $5K |
| Jun 22, 2017 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | GSNMNJEX850717 | 339940 | NO DESCRIPTION PROVIDED IN CATALOG | $22K |
| May 25, 2017 | Department of DefenseNSWC CRANE | N0016417P0310 | 333316 | IDENTIV DES-FIRE CARD STOCK | $10K |
| Apr 26, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17P00070 | 333316 | FARGO PRINTERS | $12K |
| Mar 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700093U | 333315 | IDW, LLC:1273946 [17-002123] | $25K |
| Mar 28, 2017 | Department of JusticeFBI-JEH | DJF171200P0004099 | 333316 | HDP 5000 BADGE PRINTER | $5K |
| Mar 22, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417F1065 | 333315 | SUPPLIES FOR VISITOR CONTROL. BADGE CLIPS, BADGE HOLDERS, COMPOSITE MAGNETIC STRIPE CARDS, FARGO COLOR RIBBONS, FARGO TRANSFER FILM, AND FARGO OVERLAMINATE. IGF::CT::IGF. | $8K |
| Mar 21, 2017 | Department of JusticeDIVISION 1100 | DJF171100P0003962 | 333316 | ID CARD PRINTER AND BAR CODE PRINTERS | $3K |
| Jan 18, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0117 | 333315 | FARGO 45210 COLOR RIBBON | $67K |
| Oct 18, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W9124C17PV001 | 326199 | GPC PURCHASE OVER $3.5K UNDER $25K | $6K |
| Oct 1, 2016 | Department of DefenseFA4887 56 CONS CC | FA488717FG038 | 333315 | OFFICE SUPPLIES | $10K |
| Sep 9, 2016 | Department of the InteriorMONTANA STATE OFFICE | INL16PD01058 | 333315 | MSO SMARTCARD&BLDG ACCESS CARD PRINTER | $4K |
| Aug 16, 2016 | Department of JusticeFBI-JEH | DJF161200P0007677 | 333316 | FARGO HDP5000 ID CARD PRINTER DUALSIDED WITH SINGLESIDED LAM AND SUPPLIES. | $4K |
| Aug 10, 2016 | Department of StateU.S. EMBASSY GEORGETOWN | SGY20016M0298 | 423420 | INL FOR MARAD - ZEBRA ZXP ID CARD PRINTER | $7K |
| Jul 19, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16P00160 | 333316 | FARGO PRINTERS | $16K |
| May 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600166U | 333315 | IDW, LLC:1273946 [16-001936] | $74K |
| Mar 15, 2016 | Department of Health and Human ServicesOD OM OALM OD OFC DIRECTOR | HHSN317201600274PC | 323111 | OFFICE SUPPLIES | $25K |
| Mar 3, 2016 | Department of StateAMERICAN EMBASSY- CAIRO | SEG30016M0420 | 453210 | "CLOSELY ASSOCIATED" - IGF::CL::IGF EMBASSY ID UNIT SUPPLIES | $4K |
| Dec 30, 2015 | Department of StateARIBA DOMESTIC PCARDS | SOTHER16V4796 | 423430 | MYRNA TEMPLE - POUCH ID SYSTEM | $10 |
| Dec 28, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616F0121 | 333315 | BADGING SUPPLIES | $55K |
| Dec 15, 2015 | Department of StateARIBA DOMESTIC PCARDS | SOTHER16V4796 | 423430 | MYRNA TEMPLE - POUCH ID SYSTEM | $4K |
| Oct 1, 2015 | Department of DefenseFA5613 700 CONS PK | FA561316FG173 | 333315 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $8K |
| Oct 1, 2015 | Department of DefenseFA4625 509 CONS CC | FA462516FG058 | 333315 | OFFICE SUPPLIES | $11K |
| Oct 1, 2015 | Department of DefenseFA3016 502 CONS CL | FA301616FG002 | 333315 | ADP SUPPORT EQUIPMENT | $4K |
| Oct 1, 2015 | Department of DefenseFA4610 30 CONS PK | FA461016FG036 | 333315 | OFFICE DEVICES AND ACCESSORIES | $8K |
| Oct 1, 2015 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850116FG298 | 333315 | OFFICE DEVICES AND ACCESSORIES | $5K |
| Oct 1, 2015 | Department of DefenseFA4887 56 CONS CC | FA488716FG054 | 333315 | OFFICE SUPPLIES | $14K |
| Oct 1, 2015 | Department of DefenseFA4528 5 CONS | FA452816FG181 | 333315 | MISCELLANEOUS OFFICE MACHINES | $7K |
| Oct 1, 2015 | Department of DefenseFA2823 AFTC PZIO | FA282316FG038 | 333315 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5K |
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