Federal Contractor Profile
Overhaul Support Services, LLC
$66.6M obligated·42 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–67 of 67 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2018 | Department of DefenseW6QK ACC-RSA | 0004 | 336413 | OVERHAUL OF THE UH-60 SERVO COUPLING ASSEMBLY. | $1.0M |
| Mar 22, 2018 | Department of DefenseW6QK ACC-RSA | 0003 | 336413 | DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ15D0104 FOR OVERHAUL OF 300 SERVO COUPLINGS ASSEMBLIES. | $40K |
| Jan 24, 2018 | Department of DefenseW6QK ACC-RSA | 0002 | 336413 | DELIVERY ORDER 0002 TO BASIC CONTRACT W58RGZ15D0104 FOR OVERHAUL OF 359 SERVO COUPLINGS ASSEMBLIES. | $16K |
| Sep 28, 2017 | Department of DefenseW6QK ACC-RSA | 0002 | 336413 | OVERHAUL OF THE UH-60 SPINDLE, HEAD ROTARY | $7.4M |
| Jun 6, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 336413 | ORDER 0001 AGAINST BASIC CONTRACT W58RGZ-17-D-0019 FOR REPAIR OF THE SPINDLE HEAD ROTARY (OUTPUT NATIONAL STOCK NUMBER: 1615-01-442-6926, OUTPUT PART NUMBER: 70102-08200-069) FOR THE MINIMUM QUANTITY OF 500 EACH. | $2K |
| Jun 1, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 336413 | DELIVERY ORDER FOR THE OVERHAUL/UPGRADE/REPAIR OF THE UH-60 PRIMARY SERVO | $2.9M |
| May 2, 2017 | Department of DefenseW6QK ACC-RSA | 0002 | 336413 | DELIVERY ORDER 0002 TO BASIC CONTRACT W58RGZ15D0104 FOR OVERHAUL OF 359 SERVO COUPLINGS ASSEMBLIES. | $52K |
| Mar 23, 2017 | Department of DefenseW6QK ACC-RSA | 0003 | 336413 | DELIVERY ORDER 0003 TO BASIC CONTRACT W58RGZ15D0104 FOR OVERHAUL OF 300 SERVO COUPLINGS ASSEMBLIES. | $1.0M |
| Dec 7, 2016 | Department of DefenseW6QK ACC-RSA | 0001 | 336413 | ORDER 0001 AGAINST BASIC CONTRACT W58RGZ-17-D-0019 FOR REPAIR OF THE SPINDLE HEAD ROTARY (OUTPUT NATIONAL STOCK NUMBER: 1615-01-442-6926, OUTPUT PART NUMBER: 70102-08200-069) FOR THE MINIMUM QUANTITY OF 500 EACH. | $7.5M |
| Nov 1, 2016 | Department of DefenseW6QK ACC-RSA | 0002 | 336413 | DELIVERY ORDER 0002 TO BASIC CONTRACT W58RGZ15D0104 FOR OVERHAUL OF 359 SERVO COUPLINGS ASSEMBLIES. | $76K |
| Oct 28, 2016 | Department of DefenseW6QK ACC-RSA | 0001 | 336413 | FIRST ORDER AGAINST BASIC IDIQ FOR MIN QUANTITY OF 75 OVERHAULS OF SERVO COUPLING ASSEMBLIES. | $2K |
| Sep 30, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0055 | 336413 | CONTRACT AWARD W58RGZ15C0055 FOR 250 EACH SERVO, COUPLING | $11K |
| Aug 15, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0055 | 336413 | CONTRACT AWARD W58RGZ15C0055 FOR 250 EACH SERVO, COUPLING | $2K |
| May 2, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0055 | 336413 | CONTRACT AWARD W58RGZ15C0055 FOR 250 EACH SERVO, COUPLING | $24K |
| Feb 10, 2016 | Department of DefenseW6QK ACC-RSA | W58RGZ15C0055 | 336413 | CONTRACT AWARD W58RGZ15C0055 FOR 250 EACH SERVO, COUPLING | $61K |
| Jan 22, 2016 | Department of DefenseW6QK ACC-RSA | 0001 | 336413 | ORDER 0001 AGAINST BASIC IDIQ CONTRACT FOR OVERHAUL OF 300 EACH DRAG BRACE LANDING. | $11K |
| Dec 8, 2015 | Department of DefenseW6QK ACC-RSA | 0002 | 336413 | DELIVERY ORDER 0002 TO BASIC CONTRACT W58RGZ15D0104 FOR OVERHAUL OF 359 SERVO COUPLINGS ASSEMBLIES. | $1.2M |
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