Federal Contractor Profile
Owyhee Group Companies
$43M obligated·927 awards·15 agencies·37 NAICS
Federal Contracts
Showing contracts 551–600 of 861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0076 | 316211 | 388 AMXS STEEL TOE BOOTS FOR REPLACEMENT AND INITIAL ISSUE COLD WEATHER GEAR. | $27K |
| Jul 25, 2018 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124318F5008 | 316211 | FIRE RESISTANT CLOTHING FOR SFS DEPLOYERS | $25K |
| Jul 17, 2018 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L818F5023 | 316211 | NIGHT VISION GOGGLE COUNTERWIEGHTS | $5K |
| Jul 12, 2018 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV18F7002 | 316211 | USAF JFAK W/OUT CAT (RC-0063) | $24K |
| Jul 12, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418P7009 | 315990 | DEPLOYER GEAR | $202K |
| Jul 11, 2018 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ18F5011 | 316211 | FR LEVEL I BOTTOMS, SAND, FLAT SEAM - PN | $39K |
| Jul 10, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118F0215 | 316211 | COLD WEATHER GEAR | $181K |
| Jul 2, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2795 | 316211 | IGF::OT::IGF MRES | $25K |
| Jun 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV181 | 314910 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST THE SMALL BUSINESS ON EXISTING CONTRACT | $12K |
| Jun 25, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F3188 | 316211 | MEALS READY TO EAT (MRES) | $19K |
| Jun 20, 2018 | Department of DefenseFA2860 316 CONS PK | FA286018P0037 | 314999 | WATERPROOF SLEEPING BAGS | $23K |
| Jun 19, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818F7AA65400 | 316211 | HIGH PRIORITY AMIO RE-STOCK ON MRE'S FOR HURRICANE RELIEF SHIP TO: 14750 NW 44TH CT. OPA-LOCKA, FL 33054 | $11K |
| Jun 12, 2018 | Department of JusticeFBI-JEH | 15F06718F0001403 | 332994 | HOLSTERS | $7K |
| Jun 12, 2018 | Department of DefenseFA2860 316 CONS PK | FA286018P0032 | 334511 | IZLID 200P WEAPON KIT, CR123 BATTERY-NVG | $106K |
| Jun 7, 2018 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V18F5001 | 316211 | WASHED INSULATED BIB OVERALL, BLACK | $5K |
| Jun 5, 2018 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L118F7004 | 316211 | ASOS DEPLOYMENT GEAR | $22K |
| May 31, 2018 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K618P5008 | 314999 | DEPLOYMENT GEAR | $18K |
| May 18, 2018 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA18F6004 | 423940 | CAMELBAKS | $19K |
| May 17, 2018 | Department of DefensePEO-SOFSA | H9225418F0006 | 316211 | 16-02 FY 18 PH1 EQUPMENT 2 GORETEX-LIKE RAIN JACKETS QTY 50 | $4K |
| May 10, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61902088 | 316211 | MRESTAR | $8K |
| May 9, 2018 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC18F0067 | 316211 | USMC COVERALLS | $40K |
| May 3, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61898539 | 316211 | BIPODS | $10K |
| May 1, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61897896 | 316211 | M4 MAGAZINE POUCHES | $7K |
| Apr 20, 2018 | Department of StateAMERICAN EMBASSY GUAYAQUIL | 19EC3018P0265 | 722310 | MRES | $4K |
| Apr 17, 2018 | Department of StateU.S. EMBASSY COLOMBO | 19CE2018P0475 | 446191 | MSG - MEALS READY TO EAT FOR MSG DETACHMENT | $4K |
| Apr 17, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0645 | 316211 | ARMASIGHT ZEUS 640 2-16X42MM (30 HZ) THERMAL SCOPE, PART NUMBER TAT163WN4ZEUS21 AS PER QUOTE 21 MARCH 2018 | $8K |
| Apr 13, 2018 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L718F7010 | 316211 | BELLEVILLE 551 ST HOT WEATHER STEEL-TOED | $7K |
| Apr 12, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61891282 | 316211 | M4 MAGAIZE POUCHES | $8K |
| Apr 8, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS18P1523 | 423450 | 8505380033!A360 TRAUMA KIT | $2K |
| Apr 8, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS18P1524 | 339113 | 8505380034!A360 TRAUMA KIT | $2K |
| Mar 30, 2018 | Department of DefenseNCIS QUANTICO VA | N6328518FG007 | 316211 | FPG LARGE DEPLOYER XP (FOR 68) COLOR: COYOTE | $9K |
| Mar 28, 2018 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70118PA3100019 | 423450 | FASTTRACK THORACIC CHEST SEAL | $5K |
| Mar 26, 2018 | Department of JusticeFBI-JEH | 15F06718F0003988 | 316211 | LEICA 10X42 RANGEFINDER AND ASSOCIATED UNIVERSAL TRIPOD ADAPTER | $35K |
| Mar 23, 2018 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L218F6001 | 316211 | ESP: 7C DEPLOYMENT EQUIP (STREAMLIGHT) | $6K |
| Mar 20, 2018 | Department of JusticeFBI-JEH | 15F06718F0000811 | 332994 | HOLSTERS | $6K |
| Mar 15, 2018 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L618F6004 | 316211 | FOLLOW ON CONTRACT FOR AEF CLOTHING ITEMS NEEDED SHORT NOTICE DUE TO CHANGE IN PERSONNEL | $1K |
| Mar 13, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N1397 | 316211 | MEAL READY TO EAT CASES FOR EMERGENCIES | $12K |
| Mar 4, 2018 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L618F6003 | 316211 | AEF CLOTHING ITEMS FOLLOW ON TO RECENT CONTRACT DUE TO CHANGE IN DEPLOYERS. | $2K |
| Mar 2, 2018 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5018P0043 | 446191 | NA | $8K |
| Mar 1, 2018 | Department of DefenseEXPLOSIVE ORDNANCE DISPOSAL GROUP 1 | N5532118FJS01 | 316211 | ITEMS ARE ESSENTIAL TO SUPPORT MISSIONS AND TRAINING EVOLUTIONS | $11K |
| Mar 1, 2018 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01518F0008 | 316211 | INL BOGOTA - TRAINING EQUIPMENT | $71K |
| Feb 25, 2018 | Department of StateU.S. EMBASSY JAKARTA | 191D3218F0035 | 316211 | MRES FOR THE EMBASSY | $4K |
| Feb 22, 2018 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L618F6002 | 316211 | ENHANCED RIFLEMANS KIT MED OR SM/MED | $14K |
| Feb 8, 2018 | Department of StateU.S. EMBASSY SAN JOSE | 19CS8018K0233 | 333241 | INL 1930.0 150 BOXES OF FULL CARE MRE FOR INL CAGE | $11K |
| Feb 6, 2018 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L718F7005 | 316211 | SHORT SLEEVE COVERALLS | $4K |
| Feb 1, 2018 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L618F6000 | 316211 | OCP US NAME TAPES (PERSONNEL) W/VELCRO, | $21K |
| Jan 31, 2018 | Department of DefenseW7NV USPFO ACTIVITY OK ARNG | W912L618F6001 | 316211 | MENS BOOTS | $36K |
| Jan 16, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 315220 | GARMIN, ETREX 20X, HANDHELD | $115K |
| Jan 11, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000083 | 316211 | OT::IGF::OT PURCHASE OF 750 M4 MAGAZINE POUCHES | $17K |
| Dec 29, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EZ18P0207 | 315990 | 8505057410!GOGGLES,INDUSTRIAL | $17K |
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