Federal Contractor Profile
Palomar Display Products, INC.
$75M obligated·124 awards·1 agencies·14 NAICS
Federal Contracts
Showing contracts 101–130 of 130 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0023 | 334511 | IGF::OT::IGF THIS ORDER PROVIDES FUNDING FOR PHASE 1 REPAIR INSPECTION SERVICES. | $88K |
| Aug 7, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M117VB106 | 332999 | 8504638157!HOLDER,OPTICAL ELEM | $2K |
| Jun 2, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517PA097 | 334418 | 8504457327!BACKPLANE ASSEMBLY | $31K |
| May 22, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17P0102 | 335999 | AWARD SRUS | $83K |
| May 21, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0030 | 334511 | THIS TASK ORDER PURCHASES PHASE 1 INSPECTION REPAIR OF BIOCULAR IMAGE CONTROL UNITS | $3K |
| May 15, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517V5907 | 335932 | 8504402219!HARNESS,ELECTRICAL | $15K |
| Apr 17, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M117V8046 | 334416 | 8504318271!RESISTOR,VARIABLE,W | $15K |
| Mar 16, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M517V3806 | 334418 | 8504218662!BACKPLANE ASSEMBLY | $47K |
| Dec 15, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0022 | 334511 | THIS ORDER PURCHASES 3 BIOCULAR IMAGE CONTROL UNITS IN CONTAINER. | $104K |
| Nov 18, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0021 | 334511 | THIS ORDER PURCHASES BIOCULAR IMAGE CONTROL UNITS | $2.4M |
| Sep 28, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7MC16VD473 | 326150 | 8503702637!HEADREST,OPTICAL IN | $3K |
| Jul 5, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV16P0189 | 334511 | HARDWARE PURCHASE 7 EA BIOCULAR DISPLAY UNITS. SOLE SOURCE TO PALOMAR DISPLAY INC. | $116K |
| Jun 6, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516V4404 | 334418 | 8503311058!BACKPLANE ASSEMBLY | $24K |
| Jun 2, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516V4348 | 335932 | 8503302539!HARNESS,ELECTRICAL | $10K |
| May 31, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0020 | 334511 | THIS ACTION PURCHASES CIRCUIT CARD ASSEMBLIES FOR THE BIOCULAR IMAGE CONTROL UNIT. | $133K |
| May 11, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0019 | 334511 | IGF::OT::IGF THIS TASK ORDER PURCHASES REPAIR OF CIRCUIT CARD ASSEMBLIES. | $12K |
| Apr 11, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0018 | 334511 | IGF::OT::IGF THIS TASK ORDER PURCHASES PHASE 1 INSPECTION REPAIR OF BIOCULAR IMAGE CONTROL UNITS. | $3K |
| Apr 1, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0017 | 334511 | THIS DELIVERY ORDER PURCHASES CIRCUIT CARD ASSEMBLIES | $506K |
| Mar 30, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0016 | 334511 | IGF::OT::IGF THIS ORDER FUNDS AN ENGINEERING CHANGE PROPOSAL REQUIRED TO COMPLETE ORDER 0006. | $34K |
| Mar 10, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M5240 | 334419 | 8503019711!ELECTRON TUBE | $14K |
| Mar 3, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M516M5015 | 334418 | 8502997648!CIRCUIT CARD ASSEMB | $10K |
| Feb 18, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0015 | 334511 | IGF::OT::IGF THIS TASK ORDER PURCHASES REPAIR OF FIVE BIOCULAR IMAGE CONTROL UNITS. | $25K |
| Feb 11, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0014 | 334511 | THIS ORDER PURCHASES PHASEI REPAIR INSPECTIONS OF 57 CIRCUIT CARDS ASSEMBLIES, AND CONTAINS DELIVERY OF SPARE PRODUCTION ITEMS. | $315K |
| Jan 20, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0012 | 334511 | IGF::OT::IGF THIS TASK ORDER PURCHASES ENGINEERING SERVICES TO DEVELOP AND PROVIDE A BICOULAR IMAGE CONTROL UNIT TEST STATION, WITH ASSOCIATED INSTALLATION, TRAINING AND SUPPORT SERVICES. | $242K |
| Dec 16, 2015 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0013 | 334511 | THIS DELIVERY ORDER PURCHASES BIOCULAR IMAGE CONTROL UNITS IN CONTAINER FOR THE TANK AND AUTOMOTIVE COMMAND. | $3.2M |
| Dec 9, 2015 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0011 | 334511 | THE DELIVERY ORDER IS TO PURCHASE 40 REUSABLE BIOCULAR IMAGE CONTROL UNIT CONTAINERS. | $39K |
| Nov 5, 2015 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0010 | 334511 | IGF::OT::IGF THIS TASK ORDER PURCHASES PHASE I REPAIR INSPECTION OF 5 BOCULAR IMAGE CONTROL UNITS. | $5K |
| Nov 3, 2015 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0009 | 334511 | IGF::OT::IGF THIS TASK ORDER PURCHASES THE REPAIR OF 82 CIRCUIT CARD ASSEMBLIES INSPECTED UNDER TASK ORDER 0003. | $49K |
| Oct 28, 2015 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0008 | 334511 | IGF::OT::IGF THIS TASK ORDER PURCHASES THE CONTRACTOR MANPOWER REPORTING REQUIRED ON THE BASIC CONTRACT. | $4K |
| Oct 13, 2015 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0007 | 334511 | IGF::OT::IGF THIS TASK ORDER PURCHASES THE REPAIR OF ONE (1) BIOCULAR IMAGE CONTROL UNIT. | $6K |
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