Federal Contractor Profile
Military Services Australia Pty. LTD.
$84M obligated·1,459 awards·2 agencies·27 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,589 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0009 | 532289 | USS SHOUP SUVA RECEPTION ITEMS | $230 |
| Oct 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0009 | 532289 | USS SHOUP SUVA RECEPTION ITEMS | $19K |
| Oct 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0007 | 532112 | TRANSPORTATION SERVICES IN SUPPORT OF PACIFIC PARTNERSHIP 2019 (PP19) PRE-DEPLOYMENT SITE SURVEY DILI, TIMOR LESTE 9-16OCT18 | $12K |
| Oct 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F1213 | 488310 | CHARTER AND HIRE FUNDED ITEMS | $5K |
| Oct 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919F0007 | 488310 | CHARTER AND HIRE FUNDED ITEMS | $249K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F1211 | 488310 | CHARTER AND HIRE FUNDED ITEMS | $69K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F1213 | 488310 | CHARTER AND HIRE FUNDED ITEMS | $140K |
| Sep 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F1061 | 488310 | CHARTER AND HIRE FUNDED ITEMS | $2K |
| Aug 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F1061 | 488310 | CHARTER AND HIRE FUNDED ITEMS | $24K |
| Aug 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F1034 | 488310 | USS MICHAEL MURPHY (DDG-112) DARWIN, AU PORT VISIT, 29AUG-06SEP 2018 | $629K |
| Aug 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0889 | 488310 | IGF::CT::IGF FUNDING MINIMUM GUARANTEE | $8K |
| Jul 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0434 | 561990 | IGF::CT::IGF USNS FALL RIVER 3-16APR18 PVT TO KOROR, PALAU | $12K |
| May 16, 2018 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03118P4TQ17400 | 424420 | PIER SERVICES PROVIDED TO USCGC SEQUOIA (WLB 215) IN YAP, FEDERATED STATES OF MICRONESIA. | $21K |
| May 16, 2018 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03118PATQ19100 | 424420 | PIER SERVICES PROVIDEDTO USCGCSEQUOIA (WLB 215) IN YAP, FEDERATED STATES OF MICRONESIA. | $21K |
| May 16, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0217 | 532112 | TRANSPORTATION SERVICES PALAU PP18 | $7K |
| May 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0239 | 532490 | ENGINEERING BUILDING MATERIALS AND RENTAL EQUIPMENT PACIFIC PARTNERSHIP 2018 | $331 |
| May 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0187 | 339999 | CONSUMABLES KOROR, PALAU PACIFIC PARTNERSHIP 2018 (PP18) | $56 |
| May 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0227 | 333999 | ENGINEERING BOM MATERIALS PACIFIC PARTNERSHIP 2018 | $260 |
| May 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0185 | 532490 | EQUIPMENT RENTAL SERVICES YAP PACIFIC PARTNERSHIP 2018 (PP18) | $2K |
| May 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0235 | 532490 | ENGINEERING RENTAL EQUIPMENT PACIFIC PARTNERSHIP 2018 (PP18) | $4K |
| May 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0432 | 561990 | IGF::CT::IGF USNS FALL RIVER 20MAR-02APR18 COLONIA, YAP | $975 |
| May 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0432 | 561990 | IGF::CT::IGF USNS FALL RIVER 20MAR-02APR18 COLONIA, YAP | $12K |
| May 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0434 | 561990 | IGF::CT::IGF USNS FALL RIVER 3-16APR18 PVT TO KOROR, PALAU | $12K |
| Apr 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518P0089 | 493110 | SECURE STORAGE INCLUDE CONTAINER | $9K |
| Mar 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0434 | 561990 | IGF::CT::IGF USNS FALL RIVER 3-16APR18 PVT TO KOROR, PALAU | $987 |
| Mar 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0239 | 532490 | ENGINEERING BUILDING MATERIALS AND RENTAL EQUIPMENT PACIFIC PARTNERSHIP 2018 | $78K |
| Mar 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0240 | 532490 | YAP MEMORIAL HOSPITAL ENGINEERING PROJECT PACIFIC PARTNERSHIP 2018 | $72K |
| Mar 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0227 | 333999 | ENGINEERING BOM MATERIALS PACIFIC PARTNERSHIP 2018 | $82K |
| Mar 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0294 | 561990 | IGF::CT::IGF USNS SALVOR PALAU PVST | $260K |
| Mar 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0434 | 561990 | IGF::CT::IGF USNS FALL RIVER 3-16APR18 PVT TO KOROR, PALAU | $321K |
| Mar 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0235 | 532490 | ENGINEERING RENTAL EQUIPMENT PACIFIC PARTNERSHIP 2018 (PP18) | $32K |
| Mar 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0432 | 561990 | IGF::CT::IGF USNS FALL RIVER 20MAR-02APR18 COLONIA, YAP | $336K |
| Mar 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0217 | 532112 | TRANSPORTATION SERVICES PALAU PP18 | $133K |
| Mar 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0431 | 561990 | I GF: : CT: : I GF USNS SALVOR 7-10 MAR 18 CHUUK, FSM | $60K |
| Mar 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0188 | 517312 | COMMUNICATIONS SERVICES YAP PP18 | $10K |
| Mar 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0199 | 517312 | COMMUNICATIONS SERVICES PALAU PP18 | $10K |
| Feb 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0195 | 532490 | EQUIPMENT RENTAL SERVICES PALAU PP18 | $50K |
| Feb 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0187 | 339999 | CONSUMABLES KOROR, PALAU PACIFIC PARTNERSHIP 2018 (PP18) | $3K |
| Feb 15, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0186 | 339999 | CONSUMABLES, VARIOUS YAP PP18 | $4K |
| Feb 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0185 | 532490 | EQUIPMENT RENTAL SERVICES YAP PACIFIC PARTNERSHIP 2018 (PP18) | $59K |
| Feb 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918P0176 | 532112 | TRANSPORTATION SERVICES YAP FSM PP18 | $104K |
| Feb 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518P0013 | 541614 | LOGISTICS SUPPORT SERVICES | $650 |
| Dec 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0294 | 561990 | IGF::CT::IGF USNS SALVOR PALAU PVST | $176K |
| Dec 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0229 | 561990 | IGF::CT::IGF USNS SALVOR 8-15DEC17 CHUUK, FSM | $78K |
| Oct 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518P0013 | 541614 | LOGISTICS SUPPORT SERVICES | $49K |
| Oct 3, 2017 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0004 | 561990 | IGF::CT::IGF HUSBANDING SERVICE FOR UNSN BRUNSWICK PALAU VISIT 6-10OCT17. | $61K |
| Sep 18, 2017 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 003P | 424490 | 4539381361!PINEAPPLE, FRESH, | $7K |
| Aug 29, 2017 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 003N | 424490 | 4539142609!RICE, JASMINE, | $501 |
| Aug 28, 2017 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 003M | 424490 | 4539129961!PORK LOIN RIBS, FZN, | $12K |
| Aug 26, 2017 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 003L | 424490 | 4539125308!PORK LOIN RIBS, FZN, | $83K |
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