Federal Contractor Profile
Presentation Products INC
$11M obligated·157 awards·12 agencies·33 NAICS
Federal Contracts
Showing contracts 101–150 of 202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2019 | Department of DefenseCOMMANDING OFFICER | N6308219F0023 | 334290 | PODIUM | $22K |
| Dec 11, 2018 | Department of DefenseFA2816 SMC PK PKO | FA281617F0002 | 334290 | IGF::OT::IGF AUDIO VISUAL MAINTENANCE | $53K |
| Nov 1, 2018 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ17EOIRG0146 | 334290 | HARDWARE FOR 5 EXPANSION CRS IN ORDER TO COMPLETE WORK FOR SAN ANTONIO SATELLITE (4 CRS)&SAN DIEGO (1 CR) | $700 |
| Sep 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0823 | 334290 | SPINITAR MAINT REPAIR | $6K |
| Sep 17, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0269 | 334290 | SIMULTANEOUS INTERPRETATION SYSTEM | $33K |
| Sep 11, 2018 | Department of StateACQUISITIONS - INL | SINLEC16M0007 | 334111 | THIS IS A PURCHASE ORDER FOR AUDIO AND RECORDING EQUIPMENT FOR SUPREME AND MAGISTRATE COURTS IN THE COUNTRY OF BELIZE. | $33K |
| Sep 7, 2018 | Department of DefenseCOMMANDING OFFICER | N6308218F2009 | 334290 | PODIUM WITH AUDIO VISUAL EQUIPMENT | $22K |
| Aug 29, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO16T00080 | 334290 | IGF::OT::IGF FOR OTHER FUNCTIONS - A/V MAINTENANCE | $4K |
| Aug 28, 2018 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1218F0048 | 334290 | IGF::OT::IGF LCD PROJECTOR CART FOR SHEA @ 777 SONOMA AVENUE, SANTA ROSA, CA 95404 | $8K |
| Aug 16, 2018 | Department of DefenseCOMMANDING GENERAL | M0068116P0176 | 511210 | CPEN VTC POLYCOM SOFTWARE | $5K |
| Jul 6, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0604 | 334290 | VWS MATERIAL | $73K |
| Jun 22, 2018 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1218F0039 | 334290 | IGF::OT::IGF PROJECTOR CART FOR CONFERENCE ROOM G @ 1301 CLAY STREET, OAKLAND CA 94612 | $8K |
| Jun 5, 2018 | Department of DefenseCOMMANDING GENERAL | M0068117F0253 | 334290 | IGF::OT::IGF CPEN MCIWEST G6 VTC MAINTENANCE SERVICE | $7K |
| May 31, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616C0006 | 334220 | LARGE PITCH CLASSROOM AV SYSTEM | $7K |
| Mar 29, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO16T00080 | 334290 | IGF::OT::IGF FOR OTHER FUNCTIONS - A/V MAINTENANCE | $27K |
| Feb 14, 2018 | Department of StateU.S. EMBASSY JAKARTA | 191D3218P0628 | 237130 | INTERPRETER EQUIPMENT FOR DS/ATA IGF::OT::IGF | $12K |
| Dec 20, 2017 | Department of DefenseFA2816 SMC PK PKO | FA281617F0002 | 334290 | IGF::OT::IGF AUDIO VISUAL MAINTENANCE | $52K |
| Oct 1, 2017 | Department of DefenseFA4877 355 CONS PK | FA487718FG009 | 334290 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $8K |
| Oct 1, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118FG009 | 334290 | HEADSETS HANDSETS MICROPHONES AND SPEAKERS | $5K |
| Sep 27, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017M0229 | 334290 | SERVICE WINDOW INTERCOM SYSTEMS FOR PUBLIC SERVICE WINDOW AT US EMBASSY ABU DHABI'S CONSULAR AFFAIRS SECTION.IGF::OT::IGF | $135K |
| Sep 27, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117F0253 | 334290 | IGF::OT::IGF CPEN MCIWEST G6 VTC MAINTENANCE SERVICE | $4K |
| Sep 25, 2017 | Department of StateU.S. EMBASSY MANAGUA | SNU70017M0374 | 423850 | N/A | $88K |
| Sep 20, 2017 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K317P2032 | 334310 | SECURE VTC | $65K |
| Sep 19, 2017 | Department of DefenseCOMMANDER | N0024217F0122 | 334290 | EMERGENCY OPERATIONS CENTER (EOC) UPGRADE EQUIPMENT | $57K |
| Sep 15, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017P00438 | 517919 | IGF::OT::IGF PURCHASE OF VTC SYSTEM / EQUIPMENT WITH INSTALLATION SERVICE PROVIDED BY VENDOR; FOR USE BY CBP / USBP-YUMA SECTOR. | $57K |
| Sep 15, 2017 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136417F0103 | 334290 | IGF::OT::IGFOPS AV EQUIPMENT | $30K |
| Sep 13, 2017 | Department of DefenseSUPPLY OFFICER | M6890917F7625 | 334290 | IGF::CT::IGF MISCELLANEOUS EXPENSES | $19K |
| Sep 8, 2017 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ17EOIRG0146 | 334290 | HARDWARE FOR 5 EXPANSION CRS IN ORDER TO COMPLETE WORK FOR SAN ANTONIO SATELLITE (4 CRS)&SAN DIEGO (1 CR) | $220K |
| Sep 8, 2017 | Department of the InteriorFWS HEADQUARTERS | INF17PD01823 | 334290 | NCTC - 104C CONF ROOM AV DESIGN IGF::OT::IGF | $39K |
| Aug 25, 2017 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1217C0006 | 517919 | IGF::CL::IGF MEDIA&TV CARTS FOR 2 CONFERENCE ROOMS @ 1301 CLAY STREET, OAKLAND CA 94612. | $17K |
| Aug 21, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426717P0149 | 334310 | 10X4 ALL-IN-ONE PRESENTATION SWITCHER | $16K |
| Aug 17, 2017 | Department of the TreasuryOPERATION SERVICES | TIRNO16T00080 | 334290 | IGF::OT::IGF FOR OTHER FUNCTIONS - A/V MAINTENANCE | $4K |
| Jun 21, 2017 | Department of JusticeDIVISION 0700 | DJF170700P0005389 | 334310 | DIRECTIONAL CEILING MICROPHONES, TOUCH SCREEN WITHOUT CAMERA, RACK MOUNTS. | $23K |
| Jun 19, 2017 | Department of DefenseCOMMANDING GENERAL | M0068116P0176 | 511210 | CPEN VTC POLYCOM SOFTWARE | $5K |
| Jun 8, 2017 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | GSP0917WA0029 | 334290 | IGF::OT::IGF AUDITORIUM PROJECTORS @ 1301 CLAY STREET, OAKLAND, CA 94612 | $27K |
| Jun 4, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0455 | 334290 | VWS EQUIPMENT | $350K |
| May 24, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117F0121 | 334290 | VTC EXTENDED WARRANTY | $13K |
| Apr 17, 2017 | Department of StateU.S. EMBASSY RIYADH | SSA70017M0403 | 333316 | PR6248163: ISC - CHRISTIE DIGITAL SYSTEMS PROJECTOR | $27K |
| Apr 12, 2017 | Department of StateACQUISITIONS - INL | SINLEC16M0007 | 334111 | THIS IS A PURCHASE ORDER FOR AUDIO AND RECORDING EQUIPMENT FOR SUPREME AND MAGISTRATE COURTS IN THE COUNTRY OF BELIZE. | $30K |
| Apr 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0051 | 334290 | TECH REFRESH #1 | $1K |
| Feb 10, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133R17NC0187 | 334290 | PURCHASE OF CRESTRON SCALER AND OUTPUT CARDS FOR NSSL'S HAZARDOUS WEATHER TESTBED. | $5K |
| Feb 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0051 | 334290 | TECH REFRESH #1 | $67K |
| Feb 6, 2017 | Department of DefenseSUPPLY OFFICER | M6890917F7625 | 334290 | IGF::CT::IGF MISCELLANEOUS EXPENSES | $21K |
| Dec 23, 2016 | Department of DefenseFA2816 SMC PK PKO | FA281617F0002 | 334290 | IGF::OT::IGF AUDIO VISUAL MAINTENANCE | $50K |
| Dec 23, 2016 | Department of DefenseCJTF-HOA | N3654A17F1000 | 334290 | LABOR COSTS | $63K |
| Nov 9, 2016 | Department of JusticeFCI SHERIDAN | DJBP0612S5D10002 | 334290 | SUPPLY PARTS AND SUPPLIES FOR PLC UPGRADE PROJECT #6B5D FOR FCI SHERIDAN. | $18K |
| Nov 7, 2016 | Department of StateAMERICAN EMBASSY BAGHDAD | SIZ10017F0028 | 334290 | "IGF::OT::IGF" OLS REQUEST FOR SIMULTANEOUS INTERPRETATION SYSTEMSANDHEADSETS | $16K |
| Nov 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ323 | 334290 | NH-95 AUDITORIUM TECH REFRESH | $108K |
| Oct 1, 2016 | Department of DefenseFA4819 325 CONS PKP | FA481917FG236 | 334290 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-ALARM SIGNAL AND SECURITY DETECTION SYSTEMS | $10K |
| Sep 28, 2016 | Department of StateAMERICAN EMBASSY BAGHDAD | SIZ10016C0016 | 811213 | GSO -CONS -SPINITAR MICROPHONE SYSTEM EQUIPMENT FOR CONSULAR IGF::OT::IGF - FOR OTHER FUNCTIONS | $125K |
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