Federal Contractor Profile
Pelican Sales INC
$25M obligated·1,094 awards·19 agencies·76 NAICS
Federal Contracts
Showing contracts 151–200 of 1,065 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2024 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24F00000037 | 423830 | TITLE: PELICAN SALES INC. REQUESTOR: JAIME MERCIER-BLANCHARD | $6K |
| Jul 10, 2024 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24F00000037 | 332999 | TITLE: PELICAN SALES INC. REQUESTOR: JAIME MERCIER-BLANCHARD | $6K |
| Jun 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FALM8 | 423830 | M4/M16 25-METER TWO-SIDED ZEROING TARGET - FEATURES: 2 SIDED TARGET: 1 SIDE HAS THE 25 METER M4 CARBINE ZEROING TARGET; SIDE 2 HAS THE 25 METER M16A2 ZEROING TARGET - MATERIAL: HEAVY TAGBOARD PAPER - COLOR: BLACK - SIZE: 8.5" X 11" | $751 |
| Jun 26, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0132 | 423830 | CONFINED SPACE HOIST FRAME, PORTABLE DAVIT BASE & EXTENSION | $35K |
| Jun 24, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0180 | 423830 | THERMAL OPTICAL SITE FOR DANVILLE POLICE DEPARTMENT | $12K |
| Jun 24, 2024 | Department of StateU.S. EMBASSY KINGSTON | 19JM3724P0787 | 325612 | FAC- CLEANING SUPPLIES | $48K |
| Jun 21, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724P0081 | 315990 | NVGS | $400K |
| Jun 17, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 1 | 1284LL24P0045 | 333912 | HOT PRESSURE WASHER SKID MOUNTED, KOOTENAI NATIONAL FOREST | $9K |
| Jun 13, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0403 | 423830 | 6920-01-164-9625 TARGET | $26K |
| Jun 13, 2024 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM424F0022 | 423830 | WEB SLING | $42K |
| Jun 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F9YT2 | 423830 | MULTI-TOOL, FOLDING, POCKET. EBUY RFQ1684493, UPIID 47QSHA24Q5339 | $15K |
| Jun 5, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000050 | 423830 | QUES TEMP PURCHASE FOR THE INDUSTRIAL HYGIENIST OF OAFM | $18K |
| May 23, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24F00000013 | 332999 | TITLE: CB/PELICAN SALES INC/ESF KITS/05-02-24 REQUESTOR: JOSE R VAZQUEZ REF AWARD/BPA: 15DDHQ23A00000018 DELIVERY DATE: 08/30/2024 | $6K |
| May 16, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000344 | 315999 | STUDENT GEAR KITS | $272K |
| May 6, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0097 | 423830 | O&M PROJECTS MARCH FSWS | $9K |
| May 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0086 | 423830 | RIOT CONTROL SUITS & SHIELDS, PLUS S&H | $20K |
| Apr 29, 2024 | Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS | 1202SC24K2726 | 423830 | S-4054 - NFES 1094 - PRY-AXE | $52K |
| Apr 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7RGR | 423830 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW HEWLETT PACKARD P/N Q6000A (HP124A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET 1600, 2600N, 2605DN, 2605DTN, CM1015 MFP, CM1017 MFP SERIES | $114 |
| Apr 22, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0090 | 423830 | O&M PROJECT ORDER MARCH FCES | $26K |
| Apr 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7AT6 | 423830 | MULTI-TOOL, FOLDING, POCKET: - | $15K |
| Apr 19, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F0075 | 423830 | 8??? X 3??? STEEL FRAME WALL RACK/FLOOR RACK | $15K |
| Apr 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F735B | 423830 | HEAVY DUTY START CARTRIDGE. 1 EA | $1K |
| Apr 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F72VL | 423830 | THERMAL DYNAMICS - 9-8258 | $806 |
| Apr 16, 2024 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P24F0005 | 423830 | QTY 1 MILLER SYNCROWAVE 300 TIG WELDER AND QTY 1 MILLERMATIC 355. | $20K |
| Apr 15, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224P0000001 | 922160 | N/A | $17K |
| Apr 10, 2024 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5024P0513 | 423450 | MEDICAL EQUIPMENT | $30K |
| Apr 10, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0402 | 423830 | JOHN DEERE LAWN MOWER PARTS | $18K |
| Mar 14, 2024 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02924FNEWO0013 | 423830 | AIR COMPRESSOR | $27K |
| Mar 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F51JM | 423830 | COMMAND GEAR LOCKER - RED STEEL GEAR LOCKER - ASSEMBLED | $10K |
| Mar 5, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0219 | 423830 | INDOOR AIR PARTICULATE MONITORS | $35K |
| Feb 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4MU4 | 423830 | M4/M16 25M 2SD ZEROING TARGET-100/BX M4/M16 25M 2SD ZEROING TARGET-100/BX MFR PART NO.: M4 CARBINE MANUFACTURER: LE TARGETS GSA ADVANTAGE PRICE 2/26/24 | $188 |
| Feb 27, 2024 | Department of DefenseNSWC CRANE | N0016424FP006 | 423830 | THESE ITEMS WILL BE UTILIZED BY TECHNICIANS AND ENGINEERS TO PERFORM MAINTENANCE ON WARNER ROBBINS ALQ-184 ASSETS- 4522453100 | $30 |
| Feb 23, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324FG0025 | 423830 | SLIDE CLR PLASTIC | $291 |
| Feb 7, 2024 | Department of DefenseFA8628 AFLCMC WBDK B52 | FA862824CB001 | 332216 | B-52 LIB FIRE CONTAINMENT KITS VIA COTS GSA PROCUREMENT | $466K |
| Jan 31, 2024 | Department of DefenseNSWC CRANE | N0016424FP741 | 423830 | IN SUPPORT OF COLLINS AEROSPACE FOR THE JHMCS SUPPORT 4522435674 | $177 |
| Jan 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F303C | 423830 | POLY FOAM TARGET BACKER 24 IN X 45 IN X 2 IN. BAC-PF2.LE TARGETS | $214 |
| Jan 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EN24P0271 | 332991 | 8510386013!CASE,PHOTOGRAPHIC E | $18K |
| Jan 5, 2024 | Department of StateU.S. EMBASSY DUSHANBE | 19T14024P0163 | 315990 | WINTER UNIFORM FOR LGF/MPP/RSP. | $40K |
| Dec 23, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E924F0033 | 423830 | 8510353248!RESPIRATOR CLEANING | $1K |
| Dec 13, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F1GP3 | 423830 | QUARTER TURN SIAMESE | $610 |
| Dec 13, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F1GNY | 423830 | QUARTER TURN SIAMESE | $5K |
| Dec 13, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F1GP7 | 423830 | QUARTER TURN SIAMESE | $5K |
| Dec 12, 2023 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400450 | 423830 | PURCHASE OF EYEWASH STATION REPLACEMENT BLADDERS FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO | $25K |
| Dec 8, 2023 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM124F0011 | 423830 | N421583279C017 20 INCH QF PIPE | $23K |
| Nov 30, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000044 | 315999 | STUDENT GEAR PAKS | $58K |
| Nov 29, 2023 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F0015 | 423830 | STAINLESS STEEL SHEET 304-2B ASTM A240 | $29K |
| Nov 27, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F0PSR | 423830 | THE PARATECH PRY AXE IS A LIGHTWEIGHT, MULTI-PURPOSE, SLAM AND RAM TOOL DESIGNEDTO PRY, ENLARGE OPENINGS, CUT SHEET METAL AND TWIST OFF LOCKS AND LATCHES. | $2K |
| Nov 21, 2023 | Department of JusticeNEW YORK NY DIVISION | 15DDNY23F00000049 | 332999 | PELICAN SALES INC.-DENNIS O'SULLIVAN | $2K |
| Nov 6, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M0W1K | 423830 | CONTROLLED FLARE END BRUSHES | $143 |
| Oct 23, 2023 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 19MX9024P0003 | 325211 | INM GOEM PROTECTIVE AND TACTICAL EQUIPMENT | $52K |
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