Federal Contractor Profile
Mil Serve International INC
$7.6M obligated·126 awards·4 agencies·77 NAICS
Federal Contracts
Showing contracts 51–100 of 139 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0597 | 111110 | WATER FILTER | $18K |
| Mar 11, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0535 | 339940 | JANITORIAL SUPPLIES | $10K |
| Feb 21, 2024 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8024P0490 | 339112 | 19UZ8023Q0042 MEDICAL EQUIPMENT | $20K |
| Feb 21, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0456 | 238210 | ELECTRICAL PARTS | $10K |
| Feb 2, 2024 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2024P0010 | 339940 | MLO HAP ITEMS - OFFICE HARDWARE | $25K |
| Jan 25, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0194 | 335312 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $29K |
| Dec 12, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0199 | 333415 | STATE/GSO/EXP- BLUE AIR FILTER FOR STOCK | $13K |
| Sep 29, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1807 | 337121 | UNISON BUY 1156159 - FURNITURE FOR 112TH | $155K |
| Sep 28, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1646 | 459410 | OFFICE SUPPLIES | $14K |
| Sep 28, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1672 | 459410 | OFFICE SUPPLIES | $13K |
| Sep 26, 2023 | Department of StateU.S. EMBASSY ALGIERS | 19AG1023C0010 | 424350 | EMBROIDERED EMPLOYEE UNIFORMS CONTRACT | $49K |
| Sep 24, 2023 | Department of StateU.S. EMBASSY DOHA | 19QA1023P0813 | 441227 | RSO: JOHN DEERE GATOR FOR CAS | $25K |
| Sep 21, 2023 | Department of StateU.S. EMBASSY DOHA | 19QA1023P0802 | 336320 | ESO: GATORS FOR CAS | $52K |
| Sep 19, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623P0831 | 337214 | SCHOOL DESKS FOR DNP IPE CLASSROOMS -BOCA CHICA | $15K |
| Sep 19, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623P0739 | 337214 | SCHOOL DESKS FOR DONATION TO DNP IPE CLASSROOMS | $11K |
| Sep 14, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P2553 | 337127 | TO UPLOAD | $31K |
| Sep 13, 2023 | Department of StateU.S. EMBASSY ABUJA | 19N10223P1406 | 331221 | NON POWERED HAND TOOLS | $46K |
| Sep 10, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P2936 | 333517 | GUTTER CUTTING MACHINE | $49K |
| Sep 8, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1478 | 333120 | TRACTOR TUG UNISON BUY #1154524_01 | $113K |
| Aug 17, 2023 | Department of StateU.S. EMBASSY ACCRA | 19GH1023P0683 | 423740 | FREEZER | $26K |
| Aug 16, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0132 | 334210 | AVAYA DIGITAL PHONES BRAND NAME | $27K |
| Aug 10, 2023 | Department of StateU.S. EMBASSY CAIRO | 19EG3023P1116 | 458110 | UNIFORM | $24K |
| Aug 8, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0940 | 333922 | TUG660 AIRCRAFT BELT LOADER S.0091884.29 UNISON BUY #1142899 | $60K |
| Jul 28, 2023 | Department of StateU.S. EMBASSY KAMPALA | 19UG5022P0526 | 425120 | EXPENDABLES SUPPLIES REPLENISHMENT-GENERATOR PARTS | $1K |
| Jul 24, 2023 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4023P0881 | 332710 | FAC: REPAIR/REPLACEMENT PARTS FOR JLG AERIAL BOOM LIFT 800AJ | $17K |
| Jul 18, 2023 | Department of StateU.S.EMBASSY LIMA | 19PE5023P1193 | 336413 | M25 C2 METER AND FILTER SEPARATOR FOR REFUELING STATIONS | $59K |
| Jul 7, 2023 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5023P1945 | 423210 | TO UPLOAD | $27K |
| May 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0694 | 337127 | UNISON BUY #337127 TECLAB WORKBENCHES, SEE ATTACHED. | $36K |
| May 19, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623P1038 | 423620 | FAP- WH APPLIANCES REPLENISHMENT FOR MAKE READIES FY23 UNDER C | $24K |
| May 9, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0579 | 333415 | THROUGH THE WALL AIR CONDITIONERS UNISON BUY #1137202 | $20K |
| Apr 25, 2023 | Department of StateU.S. EMBASSY KAMPALA | 19UG5023P0259 | 423610 | ELECTRICAL ACCESSORIES FOR FACILITIES AT CHANCERY | $13K |
| Mar 8, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623P0831 | 337214 | SCHOOL DESKS FOR DNP IPE CLASSROOMS -BOCA CHICA | $184K |
| Mar 1, 2023 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1123P0063 | 337214 | BDSC GSO 1356 CUSHION MIL ASH DA 19RC1123P0063 | $21K |
| Feb 23, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623P0739 | 337214 | SCHOOL DESKS FOR DONATION TO DNP IPE CLASSROOMS | $110K |
| Feb 14, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0212 | 339999 | DEHUMIDIFIERS 40PINT UNISON BUY #1127553 | $39K |
| Feb 8, 2023 | Department of StateU.S. EMBASSY JAKARTA | 191D3223P1116 | 424340 | FAC - SAFETY SHOES FOR FAC TEAM FY2023 | $18K |
| Feb 6, 2023 | Department of StateU.S.EMBASSY LIMA | 19PE5023P0373 | 339940 | INL PORTS- K9 TRAINING MATERIAL #7 | $14K |
| Jan 31, 2023 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8623P0555 | 423710 | OBO7904 - REPLACEMENT TOOLS FOR PLUMBING SHOP | $12K |
| Jan 27, 2023 | Department of StateU.S. EMBASSY RANGOON | 19BM8023P0116 | 333415 | CHILLER COMPRESSOR BLOCK FOR NEC, YANGON | $41K |
| Jan 23, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0142 | 321999 | PRESSURE TREATED LUMBER UNISON BUY # 1125967_01 | $15K |
| Sep 27, 2022 | Department of StateU.S. EMBASSY LA PAZ | 19BL4022P0412 | 333924 | WAREHOUSE ELECTRIC FORKLIFT | $79K |
| Sep 23, 2022 | Department of StateU.S. EMBASSY DILI | 19TT1022P0508 | 332215 | FAC: ICE MAKER MACHINE WITH TOUCHLESS ICE DISPENSER | $12K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY MONROVIA | 19L16022P1061 | 423710 | GSO-DELUXE ELECTRIC PALLET TRUCK-WAREHOUSE EQUIPMENT | $23K |
| Sep 15, 2022 | Department of StateU.S. EMBASSY COTONOU | 19BN1522P0764 | 337211 | AUTOMATIC TRANSFER SWITCH-RESIDENCES | $16K |
| Sep 13, 2022 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8022P1103 | 423450 | TASHKENT POST HEALTH UNIT END OF YEAR ORDER | $15K |
| Sep 12, 2022 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8022P1099 | 722310 | GIFT SETS/CHEESE AND JAM | $16K |
| Sep 9, 2022 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08022P0749 | 311911 | 2022 HOLIDAY GRATUITIES- MIXED NUTS | $19K |
| Sep 6, 2022 | Department of StateU.S. EMBASSY DILI | 19TT1022P0464 | 423440 | FAC: MODULAR OUTDOOR STAGE FOR EMBASSY EVENTS (SIZE 24'X32') | $55K |
| Aug 19, 2022 | Department of StateU.S. EMBASSY ABUJA | 19N10222P1030 | 339940 | JANITORIAL ITEMS | $17K |
| Aug 18, 2022 | Department of StateU.S. EMBASSY KAMPALA | 19UG5022P0526 | 425120 | EXPENDABLES SUPPLIES REPLENISHMENT-GENERATOR PARTS | $7K |
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