Federal Contractor Profile
Pelican Sales INC
$25M obligated·1,094 awards·19 agencies·76 NAICS
Federal Contracts
Showing contracts 51–100 of 1,065 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000874 | 423830 | NIGHT VISION MOUNTS | $26K |
| Aug 18, 2025 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE25F00000009 | 332999 | TITLE: PELICAN SALES-ESF #13 KITS REQUESTOR: STEVEN J PURKEYPILE REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 09/30/2025 | $6K |
| Aug 15, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0850064 | 423830 | EVM-7 ADVANCED PARTICULATE AND AIR QUALITY MONITOR WITH CO SENSOR | $12K |
| Aug 15, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025F00000032 | 332999 | TITLE: HUNTSVILLE-PELICAN SALES-08112025 REQUESTOR: MYRA E PELTIER REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 08/25/2025 | $6K |
| Aug 14, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000065 | 332999 | TITLE: PELICA SALES/ ESF #13 KIT/ FDO REQUESTOR: MIGUEL J LEON REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 12/31/2025 | $6K |
| Aug 14, 2025 | Department of JusticeCHICAGO IL DIVISION OFFICE | 15DDCH25F00000010 | 332999 | ESF GEAR | $6K |
| Aug 12, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000023 | 332999 | ESF TACTICAL GEAR FOR AGENTS | $6K |
| Aug 12, 2025 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL025F00000019 | 332999 | ESF #13 STANDARD ISSUE EQUIPMENT KITS | $6K |
| Jul 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FBGSN | 423830 | NAKAJIMA HYC01 AE-710 | $201 |
| Jul 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1K0N | 332216 | NORTH AMERICAN RESCUE-80-0470 | $3K |
| Jul 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1JVS | 332216 | EVXG-PFU2B | $5K |
| Jul 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1JVQ | 332216 | EVXG-PFU2B | $5K |
| Jul 15, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P0983 | 335932 | N4215851492502 INSULATING COMPOUND | $172 |
| Jul 12, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278625FG007 | 423830 | PO# 4522802645 PLOTTER PAPER | $2K |
| Jul 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FATR2 | 423830 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $276 |
| Jul 10, 2025 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665625P0010 | 621999 | PRO GEAR SEE ATTACHED SPEC SHEET | $31K |
| Jul 1, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000559 | 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | $15K |
| Jun 20, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FA0ZL | 423830 | BAND AID TOUGH STRIPS ASSORTED | $105 |
| Jun 20, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0339 | 423830 | ROMEO X REFLEX SIGHT OPEN 3 MINUTES OF ANGLE (MOA), RED DOT, BLACK | $29K |
| Jun 13, 2025 | Department of JusticeOFFICE OF TRAINING | 15DDTR25F00000132 | 423830 | TITLE: TRAL-25-0116 PELICAN SALES INC. ASP HANDCUFFS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: GS-21F-0033V DELIVERY DATE: 07/17/2025 | $13K |
| Jun 4, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1GX1 | 423830 | M4/M16 25-METER TWO-SIDED ZEROING TARGET AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/4/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE P | $631 |
| Jun 4, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1GX2 | 423830 | M4/M16 25-METER TWO-SIDED ZEROING TARGET AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/4/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE | $197 |
| May 8, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000381 | 315999 | TRAINEE GEAR KITS | $120K |
| Apr 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0000717 | 423830 | GSA BUY L3 NVG | $13K |
| Mar 21, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000203 | 315999 | TRAINEE GEAR KITS | $125K |
| Mar 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0000479 | 423830 | MAG G43 | $49K |
| Mar 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F5ZZT | 423830 | PROTRAK 25 1-1/4 IN. X 3-5/8 IN. X 10 FT | $903 |
| Feb 11, 2025 | Department of DefenseNSWC CRANE | N0016425FP3089 | 423830 | REQUIRED TO PERFORM REQUIRED DEPOT MAINTENANCE JXNW 4522712196 | $287 |
| Feb 4, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025FG010 | 423830 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $50K |
| Jan 23, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0126 | 423830 | VAPD PISTOL ACCESSORIES | $35K |
| Jan 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3X27 | 423830 | PRIVACY SCREEN FILTER FOR NOTEBOOK CONTRACTOR PRODUCT NAME: PC PRIVACY FILTER/15.4"WSMONIT MFR PART NO.: 7045015708902 CONTRACTOR PART NO.: 215517 MANUFACTURER: LCI DISTRIBUTION SERVICES, INC. | $908 |
| Dec 17, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA047 | 323111 | S2PS: UNISON BUY # 1187570: TARGETS | $16K |
| Nov 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1FM7 | 423830 | SCREEN, PRIVACY: - SEE ATTACHED DOCUMENT FOR DETAIL. | $303 |
| Oct 31, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG1020009 | 423830 | DOSIMETER, NOISE | $21K |
| Oct 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0040 | 423830 | VIRTUAL WELDING SIMULATOR WOLF CREEK JCC GLIDE OR NEW DELIVERY ORDER | $63K |
| Oct 23, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F0447 | 423830 | PN: PTC-SBR 3D PLASTIC REACTIVE TARGET STAND | $2K |
| Oct 15, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F02C5 | 423830 | PN: PTC-SBR 3D PLASTIC REACTIVE TARGET STAND | $2K |
| Oct 1, 2024 | Department of DefenseFA5004 354 CONS PK | FA500425FG032 | 423830 | NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | $40K |
| Oct 1, 2024 | Department of DefenseFA5004 354 CONS PK | FA500425FG059 | 423830 | NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | $40K |
| Oct 1, 2024 | Department of DefenseFA4661 7 CONS CD | FA466125FG025 | 423830 | CONTAINERS/PACKAGING/PACKING SUPPL | $25K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG071 | 423830 | MISCELLANEOUS CHEMICAL SPECIALTIES | $24K |
| Oct 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F010F | 423830 | 1615TRVL AIR TRAVEL CASE MFR PART NO.: 016150-0080-185 CONTRACTOR PART NO.: PL-016150-0080-185 | $3K |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425FG014 | 423830 | INDIVIDUAL EQUIPMENT | $30K |
| Oct 1, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325FG065 | 423830 | SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | $32K |
| Oct 1, 2024 | Department of DefenseFA5004 354 CONS PK | FA500425FG054 | 423830 | CAMOUFLAGE AND DECEPTION EQUIPMENT | $53K |
| Oct 1, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725FG007 | 423830 | RIOT KITS | $40K |
| Sep 30, 2024 | Department of DefenseFA5205 35 CONS PK | FA520524F0154 | 423830 | FY24 35 SFS APX XE500 RADIO ATTACHMENT | $66K |
| Sep 30, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0450 | 423830 | 45 CES TROOP TRAINING PROJECT MATERIALS - ELECTRICAL | $33K |
| Sep 30, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0455 | 423830 | 45 CES TROOP TRAINING PROJECT MATERIALS - PLUMBING | $6K |
| Sep 30, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0454 | 423830 | CONSTRUCTION MATERIALS FOR 45 CES TROOP TRAINING PROJECT | $89K |
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