Federal Contractor Profile
Pelican Sales INC
$25M obligated·1,094 awards·19 agencies·76 NAICS
Federal Contracts
Showing contracts 1–50 of 1,065 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F10GN | 423830 | EDC BELT | $703 |
| Apr 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6SCJ | 423830 | SHIPPING AND STORAGE PELICAN PRODUCTS INC. PART NUMBER 016370-0001-110 | $22K |
| Apr 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6QCN | 423830 | CR-5 INCLINED CANTILEVER RACK-7 FT 12,000LB | $1K |
| Mar 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5YXJ | 423830 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP042513, WHICH PER THE FRANKLIN.A.RODASDELAO.MIL@ARMY.MIL EQUATES TO PELICAN PN 094600-0012-110 FOR 9460M,REM.AREA LIGHTNG SYS W/MOB,GEN3,BK | $11K |
| Mar 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5ZZS | 423830 | 472PWCM17M18-2BLK IM2200, 18133-9800, M17-M18 2-PACK, BLK | $406 |
| Feb 26, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 140FS226F0032 | 423830 | TX SAN MARCOS AQUATIC RESOURCES CENTER - WELL PUMP | $19K |
| Feb 19, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000084 | 423830 | 26Z1AM4 OB3 | $17K |
| Feb 10, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0KH6 | 423830 | 7110015599642 DESK,FIELD PRICING PER QUOTE DATED 2.4.2026 | $15K |
| Jan 23, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F34XD | 423830 | 20014 LIGHT BREACHING KIT | $4K |
| Jan 22, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000013 | 423830 | STUDENTS GEAR KITS | $267K |
| Jan 14, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026F0031 | 423830 | FY26 MECHANICS GLOVES | $30K |
| Dec 23, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F244R | 423830 | PERFORATOR,PAPER,DE | $163 |
| Dec 3, 2025 | Department of DefenseNSWC CRANE | N0016426FP173 | 423830 | REQUIRED TO PERFORM REQUIRED DEPOT MAINTENANCE JXNW 4522930324 | $287 |
| Nov 10, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00010 | 423830 | BACKPACKS AND CASES FOR INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATIONS. | $36K |
| Oct 9, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1050042 | 423830 | INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | $12K |
| Sep 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700539 | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D79 DEPUTY DUTY GEAR (BROWNSVILLE, TX) | $11K |
| Sep 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700540 | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D79 DEPUTY DUTY GEAR (LAREDO, TX) | $20K |
| Sep 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700541 | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D79 DEPUTY DUTY GEAR (MCALLEN, TX) | $20K |
| Sep 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700538 | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D79 DEPUTY DUTY GEAR (HOUSTON, TX) | $27K |
| Sep 28, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10225PA4700542 | 315990 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D79 DEPUTY DUTY GEAR (CORPUS CHRISTI, TX) | $13K |
| Sep 25, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000031 | 332999 | ESF TACTICAL GEAR FOR ONE AGENT | $3K |
| Sep 25, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00001212 | 315999 | STUDENTS GEAR KITS | $75K |
| Sep 23, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG957 | 423830 | 821ST CRS MPU5 HEADSET | $133K |
| Sep 22, 2025 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C125F00041 | 423830 | LOW-HIGH FLOW PUMPS FOR AGENCY TECHNICAL EQUIPMENT CACHE (TSEC) AT SLTC | $88K |
| Sep 20, 2025 | Department of DefenseFA8052 773 ESS | FA805225F0013 | 423830 | THIS PURCHASE IS FOR AIR FORCE DEFENDER RUCKSACK KIT. THE RUCKSACK CONSISTS OF 1 KIT DETERMINED AND STANDARDIZED BY AF MAJCOMS, HAF/A4S, AND HAF/A4LR FOR THE SFE. SECURITY FORCES (SF) HAS AN IMMEDIATE EQUIPMENT REQUIREMENT. | $4.4M |
| Sep 19, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000068 | 332999 | TITLE: PELICAN SALES - ESF #13 GEAR - $6,121.34 REQUESTOR: CHARLES R VALENTINE REF AWARD/BPA: 15DDHQ23A00000018 POP DATES: 09/05/2025 TO 02/28/2026 | $6K |
| Sep 18, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M0061 | 423830 | OFFICE SUPPLIES | $815 |
| Sep 18, 2025 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C125F00032 | 423830 | NEW LOW-HIGH FLOW PUMPS FOR AGENCY TECHNICAL EQUIPMENT CACHE (TSEC) | $98K |
| Sep 18, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000040 | 332999 | TITLE: ESF 13 KITS FOR MCALLEN AND SADO REQUESTOR: DARREN P BUTLER REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 12/31/2025 | $6K |
| Sep 17, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50100 | 423830 | DESCRIPTION: CONCEALED RIGHT DRAW, PART # SOLIS-1-2835-A-7-C3-411 180 EA. CONCEALED HOLSTER (LEFT) ALS PART # SOLIS-1-2835-A-7-C3-412 20 EA. SOLIS ALS CONCL OWB HOLSTER FOR GLOCK 19] | $13K |
| Sep 17, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL25F00000048 | 332999 | QUICK RESPONSE TEAM GEAR | $3K |
| Sep 15, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125F0073 | 423830 | N4215851203177 SAMPLE LINE | $22K |
| Sep 12, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25F00000024 | 332999 | TITLE: DEA QRT KITS REQUESTOR: MONICA DUHART DELIVERY DATE: 09/30/2025 | $6K |
| Sep 11, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000038 | 332999 | EP/PELICANSALES/ESF13KITS/ESF REQUESTOR: FRANCES M MARTINEZ REF AWARD/BPA: 15DDHQ23A00000018 POP DATES: 08/14/2025 TO 11/30/2025 | $6K |
| Sep 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEVT5 | 423830 | RF-S FIREARMS SHOOTING RANGE SAFETY FLAG | $466 |
| Sep 11, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000683 | 315999 | STUDENTS GEAR KITS | $220K |
| Sep 9, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000039 | 332999 | EP/ESF13KITS REQUESTOR: FRANCES M MARTINEZ REF AWARD/BPA: 15DDHQ23A00000018 POP DATES: 08/18/2025 TO 11/30/2025 | $2K |
| Sep 8, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL25F00000046 | 332999 | QUICK RESPONSE TEAM GEAR | $3K |
| Sep 8, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04525FKODI0054 | 423830 | WOODEN BUTCHER BLOCK TOPS FOR CABINETS | $17K |
| Sep 4, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00136 | 423830 | 10X50 BINOCULARS SECTION 2(D) EXCEPTION | $12K |
| Sep 3, 2025 | Department of DefenseNSWC CRANE | N0016425FP3769 | 423830 | REQUIRED FOR TESTING AND EVALUATION OF BATTERIES JXMS 4522872112 | $1K |
| Aug 28, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25F00000024 | 332999 | PELICAN SALES, INC. - ESF #13 BPA ORDER | $6K |
| Aug 27, 2025 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB25F00000021 | 332999 | TITLE: PELICAN SALES INC/ESF KITS REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 09/30/2025 | $6K |
| Aug 27, 2025 | Department of DefenseFA5422 406 AEW CONS | FA542225F0038 | 423830 | FORCE PRO ACCESSORIES - UOM EA Z-M17/M18-3-COYOTE 70 MHHAF KIT1 M18 SAFSEV CYTB RIGHT/LEFT HAND 10 RIGHT, 10 LEFT MCOY-5.56/9MM 103 WOLF-HOOK WEAPON LANYARD 103 MAG557-BLK 325 T3-M46MP-YY 113 ACOG 4X32 WITH TA51 MOUNT, NS, BULK PK 12 | $53K |
| Aug 27, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125F00000021 | 332999 | TITLE: EMERGENCY SUPPORT FUNCTION # 13 EQUIPMENT REQUESTOR: GENE G GRAFENSTEIN REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 11/30/2025 | $6K |
| Aug 26, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT25F00000007 | 332999 | TITLE: ESF-13 EQUIPMENT ORDER 2025 REQUESTOR: KEITH J MCGREEVY REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 09/19/2025 | $6K |
| Aug 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0001470 | 423830 | MOUNTING PLATES | $16K |
| Aug 20, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25F00000040 | 332999 | TITLE: PELICAN SALES INC. REQUESTOR: JAIME MERCIER-BLANCHARD | $6K |
| Aug 19, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025F00000009 | 332999 | TITLE: ODE ESF 13 LEST KITS NEFD PERSONNEL REQUESTOR: DAVID H MCGUCKIN REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 09/01/2025 | $6K |
| Aug 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1TKV | 332216 | FRIEDRICH SH20M30 HAZARDGARD SH20M30 WINDOW AIR CONDITIONER | $10K |
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