Federal Contractor Profile
Owyhee Group Companies
$43M obligated·927 awards·15 agencies·37 NAICS
Federal Contracts
Showing contracts 801–850 of 861 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2016 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J716F0007 | 316211 | TACTICAL GEAR | $56K |
| Apr 17, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE2DS16M1570 | 325411 | 8503119230!MANUFACTURE/DISTRIBUTOR BR-PH | $26K |
| Apr 11, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16F0013 | 316211 | IGF::CL::IGF | $616 |
| Apr 7, 2016 | Department of DefenseFA2860 316 CONS PK | FA286016FG049 | 423940 | CLOTHING SPECIAL PURPOSE | $4K |
| Mar 30, 2016 | Department of JusticeOFFICE-INVESTIGATIVE TECHNOLOGY | DJD16STG0019 | 316211 | LIGHTS | $11K |
| Mar 29, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNED06826 | 316211 | USAF MASS CASUALITY KIT P/N: RC-0008B VENDOR: OWYHEE GROUP COMPANIES GS-07F-0370M SHIP APO. IF NOT AVAILABLE; SHIP MILAIR FH JMS 6049 AWARD MADE IAW MAS CONTRACT (GS-07F-0370M) DATED (03/24/2016) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV TSGT MATTHEW CLOHESSY 387 ESPTS/LR UNIT 61417 APO,AE 09855 | $4K |
| Mar 25, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEC36166 | 316211 | INITIAL ATTACK WEAPONS SLING KIT P/N: Z-RACS-WSK-BK COLOR: BLACK VENDOR: OWYHEE GROUP COMPANIES GS-07F-0370M PLEASE SHIP APO. IF NOT AVAILABLE; SHIP MILAIR. FH JMS 6013 AWARD MADE IAW MAS CONTRACT (GS-07F-0370M) DATED (03/24/2016) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV PAC/FAC = 101 SHIP TO DDSP NEW CUMBERLAND FACILITY FAX BL TO 717-770-3029 24 HRS IN AD BLDG 2001 NORMANDY DRIVE NEW CUMBERLAND, PA 17070-5001 MUST BE PALLETIZED IF 70 LBS OR GREATER | $5K |
| Mar 25, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEC36156 | 316211 | INITIAL ATTACK WEAPONS SLING KIT P/N: Z-RACS-WSK-COY COLOR: COYOTE VENDOR: OWYHEE GROUP COMPANIES GS-07F-0370M PLEASE SHIP APO. IF NOT AVAILABLE; PLEASE SHIP MILAIR. FH JMS 6013 AWARD MADE IAW MAS CONTRACT (GS-07F-0370M) DATED (03/24/2016) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $5K |
| Mar 25, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEDA9076 | 316211 | TAPCO AR15 30RD MAGAZINE, BLACK P/N: MAG0930-BK COLOR: BLACK VENDOR: OWYHEE GROUP COMPANIES GS-07F-0370M SHIP MILAIR FH JMS 6060 AWARD MADE IAW MAS CONTRACT (GS-07F-0370M) DATED (03/24/2016) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $6K |
| Mar 23, 2016 | Department of AgricultureSOUTH ZONE FIRE CACHE | AG91U2P160003 | 315990 | NFES STOCK ITEMS - SOUTH ZONE FIRE CACHE | $10K |
| Mar 23, 2016 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM16F0013 | 316211 | IGF::CL::IGF | $4K |
| Mar 21, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133116P0426 | 339920 | POLORIZED SAFETY GLASSES | $6K |
| Mar 11, 2016 | Department of StateAMERICAN EMBASSY- HARARE | SZI15016M0347 | 238990 | MRE'S - ICASS | $6K |
| Mar 3, 2016 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH | HSCG3716FDTF402 | 316211 | INITIAL ATTACK LOAD OUT BAGS, COYOTE TAN | $9K |
| Mar 1, 2016 | Department of JusticeOFFICE-TRAINING | DJD16TRG0029 | 316211 | SUPPLIES REQURIED FOR VETTED UNIT BASIC DRUG INVESTIGATION COURSE TO BE PROVIED BY TRI IN DUSANBE, TJ | $12K |
| Feb 22, 2016 | Department of StateAMERICAN EMBASSY- COTONOU | SBN15016F0003 | 316211 | RSO: MRE | $310 |
| Feb 19, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNECR7356 | 316211 | PELTOR POWERCOM PLUS HEADBAND MODE P/N: MT53H7A4610 COLOR: MIL GREEN VENDOR: OWYHEE GROUP COMPANIES GS-07F-0370M SHIP MILAIR FH JMS 6039 AWARD MADE IAW MAS CONTRACT (GS-07F-20370M) DATED (2/17/2016 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $4K |
| Feb 17, 2016 | Department of StateAMERICAN EMBASSY- COTONOU | SBN15016F0003 | 316211 | RSO: MRE | $7K |
| Feb 11, 2016 | Department of StateAMERICAN EMBASSY - ASTANA | SKZ10016F0121 | 316211 | DANDCP: EMERGENCY PREPARDNESS SUPPLIES | $5K |
| Feb 11, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNBCR8616 | 316211 | ATTN: DOUG LODGE CONTACT ACH ELECTRONIC HEADSET-FG P/N: MT17H682FB-47FG COLOR: FOLIAGE GREEN VENDOR: OWYHEE GROUP COMPANIES GS-07F-0370M SHIP TO ATTN: CALVIN WILSON (SEG/08023/16) DLOC MSSD MS LOG-1A (301-394-5583) 3300 75TH AVE, REAR ENTRANCE LANDOVER MD 20785 FH JMS 6039 | $13K |
| Feb 7, 2016 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16F0003 | 316211 | AVIATION TEMPERATE SZ 10.5R | $8K |
| Jan 22, 2016 | Department of Homeland SecurityFLETC | HSFLGL16F00069 | 316211 | DUTY INNER AND OUTER BELTS | $11K |
| Jan 20, 2016 | Department of StateAMERICAN EMBASSY - TASHKENT | SUZ80016F0063 | 333241 | 50 FULL CASE MRE (WITH HEATERS) VARIETY MRE-018HPALLET. 50 CASES PALLETIZED | $15K |
| Jan 8, 2016 | Department of DefenseNCIS QUANTICO VA | N6328516F0018 | 316211 | WEAPON PARTS | $11K |
| Jan 7, 2016 | Department of StateAMERICAN EMBASSY-MEXICO CITY-NAS | SMX90016F0007 | 316211 | INL-MI-IN41MX72-P LAMPS AND BATTERIES- 1STRT SETEC | $30K |
| Jan 7, 2016 | Department of Homeland SecurityFLETC | HSFLGL16F00055 | 316211 | PEERLESS HANDCUFFS | $6K |
| Dec 29, 2015 | Department of StateAMERICAN EMBASSY-MEXICO CITY-NAS | SMX90016F0004 | 316211 | IN41MX72-I-PF-INTERDICCION-TACTICAL EQUIPMENT-ELP REGIONAL | $8K |
| Dec 29, 2015 | Department of StateAMERICAN EMBASSY- LIMA | SPE50016F0041 | 316211 | 11/03 DEA - THERMAL IMAGER EOTECH IGF::OT::IGF | $15K |
| Dec 29, 2015 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136416F0003 | 316211 | SFS DEPLOYER GEAR | $8K |
| Dec 21, 2015 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEBF1766 | 316211 | PN: Z368-MULTICAM-IR; ITEM: IA EXPANDABLE F.A.S.T. PACK MULTICAM IR; VENDOR: OWYHEE GROUP COMPANIES; CONTRACT: GS-07F-0370M; CUSTOMER REQUESTS MILAIR TRANSPORATION. FHSJP/5344 AWARD MADE IAW MAS CONTRACT (GS-07F-0370M) DATED (12/17/2015 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $4K |
| Dec 16, 2015 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809316F0008 | 316211 | FORTRESS IIIA BALLISTIC VEST | $6K |
| Dec 3, 2015 | Department of StateAMERICAN EMBASSY-MEXICO CITY-NAS | SMX90016M0042 | 111150 | INL IN23MX60I - INAMI HYDRATION PACKPACKS | $4K |
| Dec 2, 2015 | Department of DefenseDLA TROOP SUPPORT | SPE2DS16M0550 | 325411 | 8502728811!MANUFACTURE/DISTRIBUTOR BR-PH | $16K |
| Dec 1, 2015 | Department of DefenseDLA TROOP SUPPORT | SPE2DS16M0526 | 325411 | 8502724304!MANUFACTURE/DISTRIBUTOR BR-PH | $113K |
| Oct 1, 2015 | Department of DefenseFA4877 355 CONS PK | FA487716FG048 | 316211 | SAFETY AND RESCUE EQUIPMENT | $16K |
| Oct 1, 2015 | Department of DefenseFA4528 5 CONS | FA452816FG076 | 316211 | MISC WEAPONS | $21K |
| Oct 1, 2015 | Department of DefenseFA4626 341 CONS LGC | FA462616FG116 | 316211 | METEOROLOGICAL INSTRUMENTS AND APPARATUS | $4K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481416FG116 | 316211 | CLOTHING SPECIAL PURPOSE | $22K |
| Oct 1, 2015 | Department of DefenseFA8101 AFSC PZIOA | FA810116FG106 | 316211 | CLOTHING SPECIAL PURPOSE | $24K |
| Oct 1, 2015 | Department of DefenseFA4620 92 CONS LGC | FA462016FG190 | 316211 | RIFLE MAGAZINES | $24K |
| Oct 1, 2015 | Department of DefenseFA4855 27 SOCONS LGC | FA485516FG080 | 316211 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25K |
| Oct 1, 2015 | Department of DefenseFA4613 90 CONS PK | FA461316FG002 | 316211 | REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS | $12K |
| Oct 1, 2015 | Department of DefenseFA4861 99 CONS LGC | FA486116FG167 | 316211 | CLOTHING SPECIAL PURPOSE | $18K |
| Oct 1, 2015 | Department of DefenseFA4690 28 CONS PKC | FA469016FG043 | 316211 | NIGHT VISION EQUIPMENT EMITTED AND REFLECTED RADIATION | $12K |
| Oct 1, 2015 | Department of DefenseFA4819 325 CONS PKP | FA481916FG085 | 316211 | FOOTWEAR MENS | $37K |
| Oct 1, 2015 | Department of DefenseFA5004 354 CONS PK | FA500416FG123 | 316211 | INDIVIDUAL EQUIPMENT | $16K |
| Oct 1, 2015 | Department of DefenseFA3020 82 CONS LGC | FA302016FG003 | 316211 | CLOTHING SPECIAL PURPOSE | $21K |
| Oct 1, 2015 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558716FG008 | 316211 | KNIVES | $53K |
| Oct 1, 2015 | Department of DefenseFA5606 52 CONS DA LGC | FA560616FG019 | 316211 | OPERATION TRAINING DEVICES | $8K |
| Oct 1, 2015 | Department of DefenseFA3022 14 CONS LGCA | FA302216FG009 | 316211 | INDIVIDUAL EQUIPMENT | $42K |
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