Federal Contractor Profile
Pelican Sales INC
$25M obligated·1,094 awards·19 agencies·76 NAICS
Federal Contracts
Showing contracts 101–150 of 1,065 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0451 | 423830 | 45 CES TROOP TRAINING PROJECT MATERIALS - HVAC MATERIALS | $36K |
| Sep 25, 2024 | Department of DefenseDLA DISTRIBUTION | SP330024F0632 | 423830 | 8510916248!ARMOR, BODY, C3 LEVEL IV | $85K |
| Sep 25, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0191 | 423830 | THE SCOPE OF WORK IS TO PURCHASE AND PROVIDE TWO NEW DOMESTIC HOT WATER HEATERS FOR B166 | $32K |
| Sep 24, 2024 | Department of AgricultureUSDA FOREST SERVICE | 1282A724F0234 | 423830 | FIRE WATER PUMPS WOLF CREEK JCC GLIDE OR NEW DELIVERY ORDER | $15K |
| Sep 24, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000926 | 332999 | SURVIVAL AND TRAINING ITEMS NEEDED TO SUPPORT ODE QUICK RESPONSE TEAM (QRT) LEADERS AND MEMBERS DURING DISASTER RESPONSE COURSE (DRC) TRAINING AND OPERATIONAL DEPLOYMENTS IN SUPPORT OF EMERGENCY SUPPORT FUNCTION (ESF-13) | $9K |
| Sep 23, 2024 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24F00000014 | 332999 | ESF #13 GEAR | $3K |
| Sep 23, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C124F00058 | 423830 | BPA CALL ORDER FOR NEW LOW-HIGH FLOW PUMPS | $189K |
| Sep 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FFGK8 | 423830 | 3D PLASTIC FB REACTIVE TARGET W/STAND | $6K |
| Sep 19, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224F0098 | 423830 | THE CONTRACTOR SHALL PROVIDE BRAND NAME OPS-CORE FAST XR HIGH CUT HELMETS AND ANCILLARY EQUIPMENT FOR THE 56TH RESCUE SQUADRON (RQS). ALL ITEMS SHALL BE SHIPPED DIRECTLY TO AVIANO AIR BASE, ITALY. | $130K |
| Sep 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF3J2 | 423830 | 3D PLASTIC FB REACTIVE TARGET W/STAND - FEATURES: SEMI SELF-SEALING PLASTIC 3-D TARGET WITH OUTSTANDING EXTREME WEATHER DURABILITY; ADJUSTABLE FOR POWERFACTOR; 5'10" TALL; CAN FACE FORWARD, BACKWARDS, OR SIDEWAYS; WHEN STRUCK IN TORSO OR HEAD TARGET | $6K |
| Sep 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF2AL | 423830 | PC PRIVACY FILTER/15.4"WSMONIT MFR PART NO.: 7045015708902 CONTRACTOR PART NO.: 215517 MANUFACTURER: LCI DISTRIBUTION SERVICES, INC. | $908 |
| Sep 12, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0920014 | 423830 | NEED THE EQUIPMENT TO MONITOR THE INSTALLATION HEAT INDEX TO REPORT TO RANGE CONTROL. | $20K |
| Sep 9, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624F0253 | 423830 | 19 TRANSEND STAIR CHAIR EVAC FERNO | $98K |
| Sep 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEDUB | 423830 | PC PRIVACY FILTER/15.4"WSMONIT MFR PART NO.: 7045015708902 CONTRACTOR PART NO.: 215517 MANUFACTURER: LCI DISTRIBUTION SERVICES, INC. | $151 |
| Sep 5, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000094 | 423830 | PURCHASE VARIABLE SPEED DRIVES FOR BOILER CONTROL PROJECT POWERFLEX 753 AC DRIVE, WITH EMBEDDED I/O, AIR COOLED, AC INPUT WITH DC TERMINALS, OPEN TYPE, 77 AMPS, 60HP ND, 50HP HD, 480 VAC, 3 PH, FRAME 5, FILTERED, CM JUMPER REMOVED, DB TRA... | $18K |
| Sep 5, 2024 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02924FNEWO0041 | 423830 | STA SABINE OVEN/RANGE COMBO | $20K |
| Sep 5, 2024 | Department of DefenseFA5270 18 CONS PK | FA527024P0161 | 314910 | 110 PELICAN ATLAS DUFFEL BAGS. 55 - COYOTE BROWN55 - BLACK | $34K |
| Sep 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000768 | 423830 | CBP, USBP CAMPO BORDER PATROL STATION IS SEEKING TO PROCURE ONE (1) ENGINE DRIVEN WELDER/GENERATOR/COMPRESSOR TO AIDE WITH BUILDING MAINTENANCE, AS WELL AS REPAIRING FENCE BREACHES ALONG THE BORDER THAT HAVE BECOME A DAILY OCCURRENCE. | $15K |
| Sep 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FE923 | 423830 | 3D PLASTIC FB REACTIVE TARGET W/STAND - FEATURES: SEMI SELF-SEALING PLASTIC 3-D TARGET WITH OUTSTANDING EXTREME WEATHER DURABILITY; ADJUSTABLE FOR POWERFACTOR; 5'10" TALL; CAN FACE FORWARD, BACKWARDS, OR SIDEWAYS; WHEN STRUCK IN TORSO OR HEAD TARGET | $6K |
| Sep 3, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000764 | 423830 | THIS PURCHASE ORDER IS ISSUED FOR ONE (1) ENGINE DRIVEN WELDER/GENERATOR/COMPRESSOR. THE CONTRACTOR IS SUBJECT TO ALL TERMS AND CONDITIONS AND THE ATTACHED SOW. | $15K |
| Aug 27, 2024 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC24F0013 | 423830 | 3"X50 FOOT BIG-10 HOSE | $14K |
| Aug 27, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0269 | 423830 | THIS CONTRACT IS FOR FAMILY OF POWER UTILITY KITS (FOPUK) TO PROCURE BOOTS AND OVERSHOES. | $68K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1090 | 315990 | UNISON BUY # 1179018_01 LHD FORSCOM DIRECTED RIOT GEAR (CDO EQUI | $238K |
| Aug 21, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0115 | 423830 | HALF MASK RESPIRATOR KITS | $89K |
| Aug 14, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0376 | 423830 | THIS REQUIREMENT IS BEING CREATED FOR REPLENISHING TRAINING EQUIPMENT STOCKED AT THE NATIONAL LOGISTICS SUPPORT CENTER: SEE GRAINGER NUMBER 2056867935 FOR ITEMS: PREVIOUS AWARD:1305M223FNWWG0048. PARTIAL ISSUE ARE ACCEPTABLE. FIRST ARTICLE REQUIRED | $123K |
| Aug 13, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0799 | 423830 | LAERDAL SUCTION UNIT AND CANISTER | $34K |
| Aug 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60888Y00 | 332510 | CLOTH RAGS FOR YARD RETAIL STORES | $3K |
| Aug 9, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24F00000025 | 332999 | TITLE: ESF13 - 2024 REQUESTOR: TAMARA M TELLER REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 08/31/2024 | $6K |
| Aug 8, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60888Y00 | 332510 | CLOTH RAGS FOR YARD RETAIL STORES | $11K |
| Aug 8, 2024 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24F00000013 | 332999 | ESF #13 GEAR | $6K |
| Aug 7, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0225 | 423830 | REMOTE TRENCH COMPACTOR | $40K |
| Aug 7, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCSPH | 423830 | AWARDED IAW RFQ: RFQ1712242-CWE BLEEDING CONTROL SKILLS TRAINING KITS (KIT), NORTH AMERICAN RESCUE 80-0880 | $17K |
| Aug 7, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0560 | 423830 | SANDING, GRINDING, BRUSH MACHINE | $21K |
| Aug 6, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F2CL4 | 423830 | 7810 - QUESTEMP 46 (ALKALINE BATTERY); P/N QT-46 (QUOTE PELDT430CDF). | $12K |
| Aug 6, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000747 | 332999 | INDIVIDUAL EQUIPMENT | $6K |
| Aug 2, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5260 | 334516 | FATIGUE MOTOR AND CONTROLLER TO SUPPORT A TEST INSTRUMENT | $56K |
| Jul 30, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG24F0025 | 423830 | GAME CAMERA TRAPS TERRESTRIAL MAMMAL MONITORING | $30K |
| Jul 26, 2024 | Department of DefenseW7M5 USPFO ACTIVITY IDANG 124 | W50S7324F0004 | 423830 | AMXS_FLIGHTLINE_FIRE_EXTINGUISHERS | $94K |
| Jul 23, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24F00000020 | 332999 | TITLE: ESF #13 GEAR PURCHASE REQUESTOR: JOSE R VAZQUEZ REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 08/31/2024 | $3K |
| Jul 22, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000047 | 332999 | KIT-A. BASIC ESF #13 KIT STANDARD DELIVERY. 1 @ $3,016.98 | $3K |
| Jul 19, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000675 | 332999 | SLEEPING BAG - SAROS 32 F/0 C, LONG - STARGAZER QUOTE: 23A18-THERM BPA: 15DDHQ23A00000018 CALL ORDER | $2K |
| Jul 18, 2024 | Department of JusticeCHICAGO IL DIVISION OFFICE | 15DDCH24F00000017 | 332999 | GEAR | $6K |
| Jul 16, 2024 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB024F00000017 | 332999 | TITLE: E19 - ESF GEAR TUFTS AND NASTARI REQUESTOR: PHILIP CHARLES DOW REF AWARD/BPA: 15DDHQ23A0000018 POP DATES: 07/11/2024 TO 08/11/2024 DELIVERY DATE: 07/11/2024 | $6K |
| Jul 16, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL024F00000022 | 332999 | ESF-13 GEAR | $9K |
| Jul 16, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24F00000030 | 332999 | EP/ESF13KITS REQUESTOR: ERIK CHECO REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 09/30/2024 | $6K |
| Jul 15, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014724FV026 | 315999 | MDA/MS REQUESTED FIRE EXTINGUISHERS NEEDED FOR NEW MDA BUILDING AT VAFB | $2K |
| Jul 15, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24F00000060 | 332999 | TITLE: PELICAN SALES INC - $6,033.96 - ESF-13 GEAR - DAC REQUESTOR: RYAN D GOSSEN REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 11/30/2024 | $6K |
| Jul 15, 2024 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT24F00000022 | 332999 | TITLE: BPA ORDER FORM REQUESTOR: MICHAEL D STEWART REF AWARD/BPA: 15DDHQ23A0000018 | $3K |
| Jul 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FB7W1 | 423830 | PN:44001; ITEM: MAGNUM PERMANENT MARKER 47QSEA23D0020 | $148 |
| Jul 11, 2024 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF24F00000034 | 332999 | TITLE: PELICAN SALES ESF #13 GEAR - SAN FRANCISCO REQUESTOR: PETER A VAINAUSKAS REF AWARD/BPA: 15DDHQ23A0000018 DELIVERY DATE: 12/31/2024 | $9K |
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