Federal Contractor Profile
Newview Oklahoma, INC.
$147M obligated·439 awards·6 agencies·24 NAICS
Federal Contracts
Showing contracts 351–400 of 546 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21PB005 | 446199 | 8507801873!PROTECTION KIT,BIOL | $21K |
| Feb 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0023 | 491110 | IGF::OT::IGF MAIL MANAGEMENT SUPPORT SERVICES | $188K |
| Feb 5, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7LX21F119W | 336390 | 8507966792!CHOCK,WHEEL-TRACK | $25K |
| Jan 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0023 | 491110 | IGF::OT::IGF MAIL MANAGEMENT SUPPORT SERVICES | $94K |
| Dec 15, 2020 | Department of DefenseDLA DISTRIBUTION | SP330017C0013 | 561910 | IGF::OT::IGF!8504705115!CONTAINERS, PACK | $22K |
| Dec 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E621F0388 | 333999 | 8507843435!HOSE ASSEMBLY,NONME | $408K |
| Dec 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0188 | 311999 | 8507841069!FOOD PACKET, SURVIVAL, | $318 |
| Dec 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E621F0387 | 333999 | 8507843433!HOSE ASSEMBLY,NONME | $574K |
| Dec 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0174 | 311999 | 8507823016!FOOD PACKET, SURVIVAL, | $159 |
| Dec 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0189 | 311999 | 8507844060!FOOD PACKET, SURVIVAL, | $159 |
| Dec 2, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E621PB002 | 333999 | 8507836573!HOSE ASSEMBLY,NONME | $10K |
| Nov 30, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E921F0079 | 314999 | 8507831653!HOSE ASSEMBLY,NONME | $17K |
| Nov 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0163 | 311999 | 8507815873!FOOD PACKET, SURVIVAL, | $6K |
| Nov 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0161 | 311999 | 8507815870!FOOD PACKET, SURVIVAL, | $794 |
| Nov 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0162 | 311999 | 8507815871!FOOD PACKET, SURVIVAL, | $159 |
| Nov 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0171 | 311999 | 8507821868!FOOD PACKET, SURVIVAL, | $159 |
| Nov 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0164 | 311999 | 8507815874!FOOD PACKET, SURVIVAL, | $159 |
| Nov 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0165 | 311999 | 8507815878!FOOD PACKET, SURVIVAL, | $159 |
| Nov 23, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE3S121F0166 | 311999 | 8507815911!FOOD PACKET, SURVIVAL, | $8K |
| Nov 18, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EF21PN002 | 336413 | 8507809574!CHOCK,WHEEL-TRACK | $41K |
| Nov 18, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EF21PN001 | 336413 | 8507809301!CHOCK,WHEEL-TRACK | $184K |
| Nov 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E921F0071 | 314999 | 8507805832!HOSE ASSEMBLY,NONME | $90K |
| Nov 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E921F0074 | 314999 | 8507806125!HOSE ASSEMBLY,NONME | $52K |
| Nov 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E921F0067 | 314999 | 8507805607!HOSE ASSEMBLY,NONME | $14K |
| Nov 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E921F0066 | 314999 | 8507805602!HOSE ASSEMBLY,NONME | $6K |
| Nov 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0023 | 491110 | IGF::OT::IGF MAIL MANAGEMENT SUPPORT SERVICES | $459K |
| Oct 26, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7L121P0276 | 336390 | 8507730836!CHOCK,WHEEL-TRACK | $12K |
| Oct 21, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EG21F0004 | 333999 | 8507740577!HOSE ASSEMBLY,NONME | $139K |
| Oct 9, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX21F1031 | 336390 | 8507710076!CHOCK,WHEEL-TRACK | $42K |
| Oct 6, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19C0007 | 561431 | MAILROOM SERVICES CONTRACT | $234K |
| Oct 5, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920F0412 | 314999 | 8507306705!HOSE ASSEMBLY,NONME | $2K |
| Oct 1, 2020 | Department of DefenseFA4452 763 ESS | FA445220C0026 | 561421 | TELEPHONE OPERATIONS CONSOLIDATED CALL CENTER (TOCCC) TRAVIS AFB, CA | $2.7M |
| Sep 23, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820P5384 | 325612 | NAVY PERSONAL PPE KIT COMPONENTS-2500 AND CONFERENCE KIT COMPONENTS-150 | $119K |
| Sep 23, 2020 | Department of DefenseDLA DISTRIBUTION | SP330017C0013 | 561910 | IGF::OT::IGF!8504705115!CONTAINERS, PACK | $1.3M |
| Aug 28, 2020 | Department of DefenseDLA DISTRIBUTION | SP330018C0005 | 561910 | 8505230536!CONTAINERS, PACKAGING, PACKIN | $201K |
| Aug 21, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20PB063 | 446199 | 8507594898!PROTECTION KIT,BIOL | $8K |
| Aug 17, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920F0526 | 314999 | 8507591952!HOSE ASSEMBLY,NONME | $26K |
| Aug 6, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000145 | 446199 | 4 OZ SANITIZERS COVID 19 2020 CENSUS DECENNIAL OPERATIONS | $2.1M |
| Aug 6, 2020 | Department of DefenseW40M MRC0 WEST | W81K0020P0239 | 561720 | ANTIMICROBIAL, PROVON | $22K |
| Jul 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0023 | 491110 | IGF::OT::IGF MAIL MANAGEMENT SUPPORT SERVICES | $705 |
| Jul 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920F0477 | 314999 | 8507531435!HOSE ASSEMBLY,NONME | $26K |
| Jul 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0023 | 491110 | IGF::OT::IGF MAIL MANAGEMENT SUPPORT SERVICES | $8K |
| Jun 2, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB190393 | 339113 | CLEANING AND PPE SUPPLIES FOR GAITHERSBURG AND BOULDER CAMPUSES | $129K |
| May 22, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000112 | 423450 | BLUE NITRILE GLOVES COVID-19 | $2.1M |
| May 21, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000111 | 423450 | 4 OZ HAND SANITIZERS | $7.1M |
| May 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0023 | 491110 | IGF::OT::IGF MAIL MANAGEMENT SUPPORT SERVICES | $5K |
| May 19, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920F0439 | 314999 | 8507394986!HOSE ASSEMBLY,NONME | $10K |
| May 8, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E620PB005 | 488190 | 8507370185!HOSE ASSEMBLY,NONME | $2K |
| Apr 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EF20PN003 | 336413 | 8507314754!CHOCK,WHEEL-TRACK | $212K |
| Apr 9, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920F0412 | 314999 | 8507306705!HOSE ASSEMBLY,NONME | $65K |
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