Federal Contractor Profile
Military Services Australia Pty. LTD.
$84M obligated·1,459 awards·2 agencies·27 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,589 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0C94 | 424490 | 4546255177!FISH, SALMON, FILLETS, RAW, FZN | $39K |
| Jun 6, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0C9C | 424490 | 4546255174!CHICKEN, BRST, FZN, | $10K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0627 | 488310 | USNS RICHARD E BYRD IN AUSTRALIA, TOWNSVILLE (06/11/2019 - 06/13/2019) | $144K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0628 | 488310 | USNS RICHARD E BYRD IN AUSTRALIA, TOWNSVILLE (06/17/2019 - 06/23/2019) | $274K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0630 | 488310 | RICHARD E BYRD IN AUSTRALIA, TOWNSVILLE (06/27/2019 - 07/01/2019) | $208K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0631 | 488310 | USNS RICHARD E BYRD IN AUSTRALIA, TOWNSVILLE (07/04/2019 - 07/07/2019) | $169K |
| Jun 4, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0C23 | 424490 | 4546214431!PINEAPPLE, FRESH, | $11K |
| Jun 2, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0BYN | 424490 | 4546201105!CKN BRST, RAW, FZN, RTC, | $217K |
| Jun 1, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0BXQ | 424490 | 4546195996!CRAB LEGS, ALASKAN KING, FZN, | $90K |
| Jun 1, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0BXR | 424490 | 4546196001!POTATOES, BAKING, BULK, | $12K |
| May 31, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0BXG | 424490 | 4546192851!PORK LOIN CHOPS, FZN, | $208K |
| May 31, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0BXN | 424490 | 4546194870!PEANUT BUTTER, | $103 |
| May 30, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0BVV | 424490 | 4546179021!BEEF, GRD, PATTIES, FZN, | $7K |
| May 27, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0BN6 | 424490 | 4546143580!CKN BRST, RAW, FZN, RTC, | $288K |
| May 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0543 | 488310 | USNS MILLINOCKET DARWIN, AU (13-17 MAY 2019) | $2K |
| May 20, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0BBW | 424490 | 4546061110!CHICKEN, WINGS, FZN, | $6K |
| May 17, 2019 | Department of DefenseJOINT POW MIA ACCOUNTING COMMAND | R3301119FT008 | 541614 | PROVIDE AND PERFORM MISSION SUPPORT SERVICES IN SOLOMON ISLANDS | $109K |
| May 17, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0B9V | 424490 | 4546052242!PORK LOIN RIBS, FZN, | $35K |
| May 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0066 | 339940 | USNS FLR CONSUMABLES SUPPLIES | $28 |
| May 14, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0B21 | 424490 | 4545988127!CRAB LEGS, ALASKAN KING, FZN, | $46K |
| May 8, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0ATN | 424490 | 4545933569!BEEF RIBEYE ROLL, BNLS, FZN, | $6K |
| May 1, 2019 | Department of DefenseJOINT POW MIA ACCOUNTING COMMAND | R3301119FT008 | 541614 | PROVIDE AND PERFORM MISSION SUPPORT SERVICES IN SOLOMON ISLANDS | $319K |
| May 1, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0AEP | 424490 | 4545849690!BEEF ROUND, KNUCKLE, FZN, | $328K |
| May 1, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0AEZ | 424490 | 4545850237!CHICKEN, WINGS, FZN, | $148K |
| Apr 28, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F0A82 | 424490 | 4545807295!POTATOES, BAKING, BULK, | $29K |
| Apr 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0543 | 488310 | USNS MILLINOCKET DARWIN, AU (13-17 MAY 2019) | $99K |
| Apr 24, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P4TQ09900 | 488310 | PORT SERVICES FOR YAP AND CHUUK VENDOR: DOWNIE JONES SHIP STORE AMOUNT: $47,720 | $48K |
| Apr 21, 2019 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30219F09U8 | 424490 | 4545729756!CHICKEN, BRST, FZN, | $12K |
| Apr 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0007 | 488310 | CHARTER AND HIRE FUNDED ITEMS | $43K |
| Apr 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0401 | 488310 | USNS SACAGAWEA, ANCHORAGE PORT VISIT TO DARWIN, AUS 11 - 21 APRIL 2019 | $10K |
| Apr 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0401 | 488310 | USNS SACAGAWEA, ANCHORAGE PORT VISIT TO DARWIN, AUS 11 - 21 APRIL 2019 | $338K |
| Mar 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0373 | 488310 | USNS BRUNSWICK CHUUK, FSM (3 APR 2019) | $184K |
| Mar 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0098 | 722310 | CHUUK, PROVISIONS | $10K |
| Mar 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0345 | 488310 | USNS BRUNSWICK CHUUK, FSM (06-26 APR 2019) | $471K |
| Mar 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0088 | 532490 | FSM RENTAL SERVICES AND CONSUMABLES | $52K |
| Mar 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0288 | 488310 | USNS BRUNSWICK TO MAJURO 9-21 MAR 2019 | $3K |
| Mar 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0079 | 722310 | BWK MSH PROVISIONS | $7K |
| Mar 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0288 | 488310 | USNS BRUNSWICK TO MAJURO 9-21 MAR 2019 | $9K |
| Mar 12, 2019 | Department of DefenseDLA ENERGY | SPE60619M3096 | 324110 | MGO | $149K |
| Mar 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0288 | 488310 | USNS BRUNSWICK TO MAJURO 9-21 MAR 2019 | $138K |
| Feb 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0066 | 339940 | USNS FLR CONSUMABLES SUPPLIES | $65K |
| Jan 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518P0089 | 493110 | SECURE STORAGE INCLUDE CONTAINER | $2K |
| Jan 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0181 | 488310 | TRANSPORTATION FUNDED ITEMS | $16K |
| Jan 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0218 | 488310 | USNS SALVOR CHUUK, FSM PORT VISIT, 31 JAN 2019 | $10K |
| Dec 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0181 | 488310 | TRANSPORTATION FUNDED ITEMS | $100K |
| Dec 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0009 | 532289 | USS SHOUP SUVA RECEPTION ITEMS | $19K |
| Dec 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0009 | 532289 | USS SHOUP SUVA RECEPTION ITEMS | $19K |
| Nov 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0126 | 488310 | USS GREEN BAY ( LPD- 20) PORT VISIT TO TOWNSVILLE, AUSTRALIA, 26-28 NOV 2018 | $100K |
| Nov 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0109 | 488310 | USS GREEN BAY (LPD-20) PORT VISIT TO CAIRNS, AUSTRALIA, 21-26 NOV 2018 | $340K |
| Nov 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0031 | 541614 | MISSION SUPPORT MINIMUM GUARANTEE | $10K |
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