Federal Contractor Profile
Macgyver Solutions, INC.
$111M obligated·1,618 awards·13 agencies·32 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,641 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V6641 | 339999 | 8506496290!NON-NSN TEAM | $1K |
| Apr 30, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V6623 | 339999 | 8506495916!NON-NSN TEAM | $229 |
| Apr 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V6558 | 339999 | 8506488558!NON-NSN TEAM | $2K |
| Apr 22, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V6332 | 339999 | 8506474900!NON-NSN TEAM | $148 |
| Apr 18, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0060 | 336112 | POLARIS LTATV ACCESSORIES | $25K |
| Apr 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V6157 | 339999 | 8506464357!NON-NSN TEAM | $120 |
| Apr 17, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V6197 | 339999 | 8506464877!NON-NSN TEAM | $135 |
| Apr 15, 2019 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1219F0011 | 336112 | BARSTOW FO UTV | $28K |
| Apr 4, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V5477 | 339999 | 8506425835!NON-NSN TEAM | $346 |
| Apr 2, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V5406 | 339999 | 8506420188!NON-NSN TEAM | $414 |
| Apr 1, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V5302 | 339999 | 8506415978!NON-NSN TEAM | $351 |
| Mar 29, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V5237 | 339999 | 8506411664!NON-NSN TEAM | $1K |
| Mar 29, 2019 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8019P0474 | 333618 | INL 1930.0 RESCUE BOARDS | $28K |
| Mar 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V5174 | 339999 | 8506408606!NON-NSN TEAM | $10K |
| Mar 21, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P0701 | 336112 | UTV POLARIS RANGER XP 1000 | $33K |
| Mar 15, 2019 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA19F2Y7Z | 336112 | EXTREME DUTY SYNTHETIC OIL | $52 |
| Mar 13, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V4380 | 339999 | 8506363556!NON-NSN TEAM | $397 |
| Mar 13, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V4397 | 339999 | 8506363885!NON-NSN TEAM | $477 |
| Mar 13, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V4386 | 339999 | 8506363661!NON-NSN TEAM | $385 |
| Mar 13, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V4415 | 339999 | 8506364560!NON-NSN TEAM | $556 |
| Mar 7, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V4227 | 339999 | 8506350922!NON-NSN TEAM | $400 |
| Mar 7, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V4235 | 339999 | 8506351040!NON-NSN TEAM | $650 |
| Mar 6, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7L119V4111 | 339999 | 8506346475!NON-NSN TEAM | $260 |
| Mar 6, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19F0055 | 336112 | POLARIS RANGER 570 | $12K |
| Mar 1, 2019 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8019P0212 | 336999 | INL 1930.0 PERSONAL WATERCRAFT SKI COLLARS | $55K |
| Feb 28, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA029 | 336112 | POLARIS RAZOR MBBVFED1MA | $40K |
| Feb 22, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2043 | 336112 | ATV LIBBY DAM | $25K |
| Feb 14, 2019 | Department of DefenseFA4830 23 CONS CC | FA483019FA014 | 336112 | MRZOR ACCESSORIES | $80K |
| Feb 8, 2019 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC19F5003 | 336112 | UTILITY VEHICLE 4X4 WITH FULL ENCLOSURE | $29K |
| Jan 28, 2019 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8019P0001 | 336211 | INL 1930.0 12 YAMAHA WOLVERINE X2 6BP-2SINAC-2TURISTICA-2SVA | $163K |
| Jan 17, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBAS19P00000071 | 336992 | ORV'S | $33K |
| Dec 21, 2018 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8019P0002 | 336211 | INL 1930.0 8 VX YAMAHA PWC WITH TRAILERS FOR TOURIST POLICE | $94K |
| Dec 13, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0022 | 336112 | IGF::OT::IGF POLARIS BPA PART ORDER | $22K |
| Dec 13, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0024 | 336112 | IGF::OT::IGF MRZR AND DAGOR PARTS | $20K |
| Nov 21, 2018 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F1BE0 | 336112 | XP / FULL-SIZE 60 GALLON BOOMLESS UTILIT | $816 |
| Oct 22, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L119P0328 | 339999 | 8505970445!TURBO | $2K |
| Oct 20, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L119P0330 | 339999 | 8505970448!2521478 | $404 |
| Oct 20, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L119P0329 | 339999 | 8505970447!TIRE MOAPA 26X9-14 | $2K |
| Oct 15, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0011 | 336112 | POLARIS PARTS BPA ORDER | $15K |
| Oct 2, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L719P0109 | 339999 | 8505943246!POLARIS COMPONENT | $18 |
| Oct 2, 2018 | Department of DefenseDLA LAND AND MARITIME | SPE7L719P0099 | 339999 | 8505942642!POLARIS COMPONENT | $465 |
| Oct 1, 2018 | Department of DefenseFA2521 45 CONS PK | FA252119FG009 | 336112 | SAFETY AND RESCUE EQUIPMENT | $25K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282319FG082 | 336112 | GAMES TOYS AND WHEELED GOODS | $22K |
| Oct 1, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460819FG092 | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $23K |
| Oct 1, 2018 | Department of DefenseFA4620 92 CONS LGC | FA462019FG025 | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $15K |
| Oct 1, 2018 | Department of DefenseFA4620 92 CONS LGC | FA462019FG025 | 336112 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $25K |
| Oct 1, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486119FG009 | 336112 | ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $21K |
| Oct 1, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489719FG048 | 336112 | ROAD CLEARING CLEANING AND MARKING EQUIPMENT | $22K |
| Oct 1, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FG180 | 336112 | MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $15K |
| Sep 30, 2018 | Department of DefenseFA5240 36 CONS LGC | FA524018F0073 | 336112 | UTVS FOR VCO PROGRAM | $6K |
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