Federal Contractor Profile
Pvpii - Fnss Acquisition, INC
$9.6M obligated·52 awards·7 agencies·13 NAICS
Federal Contracts
Showing contracts 51–90 of 90 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N20P0022 | 238990 | FINAL DENIAL BARRIER MAINTENANCE AT EADS | $29K |
| Jul 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000373 | 561621 | PURCHASE OF LESS-THAN-LETHAL ACTIVE VEHICLE BARRIER SYSTEM | $1.1M |
| Jul 28, 2023 | Department of DefenseDLA DISTRIBUTION | SP330020P0589 | 561621 | 8507487432!CORRECTIVE MAINT, REG HRS, GA | $35K |
| Jul 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0293 | 332311 | GRAB NET BARRIER | $76K |
| Jul 6, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0063 | 238210 | D STREET HEAT TRACE | $125K |
| Jun 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0207 | 332311 | GRAB NET BARRIER SPARES | $152K |
| May 5, 2023 | Department of DefenseFA9401 377 MSG PK | FA940123P0026 | 561621 | BARRIER MAINTENANCE | $28K |
| Feb 14, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D23P0004 | 561621 | WHAY230007 - REPAIR ELECTRIC WEDGE FINGER BARRIER AT MAIN GATE | $35K |
| Feb 1, 2023 | Department of DefenseFA4830 23 CONS CC | FA483023P0015 | 561621 | REPLACE ANTI-VEHICLE BARRIER CONTROL PANEL | $49K |
| Sep 29, 2022 | Department of DefenseFA4659 319 CONS PK | FA465922P0048 | 561621 | ACQUISITION OF 3 DROP ARM BARRIERS W/ ASSOCIATED EQUIPMENT FOR IN-HOUSE INSTALLATION. | $31K |
| Sep 27, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321D00060025 | 811219 | PERIMETER SECURITY SYSTEM MAINTENANCE AND REPAIR SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA) SECOND SUPPORT CENTER (SSC) IN MORRISVILLE, NORTH CAROLINA. | $29K |
| Sep 26, 2022 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722P0109 | 334511 | UNDER VEHICLE SURVEILLANCE SYSTEM | $136K |
| Sep 20, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322C0011 | 332311 | 8509372420!G ROAD | $982K |
| Sep 19, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022C0037 | 561621 | NET RETRACTION SYSTEM, BASE ENTRY FORCE DETERRENCE BARRIER | $10K |
| Sep 9, 2022 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG22P00064 | 561621 | VEHICLE WEDGE BARRIER MAINTENANCE | $3K |
| Aug 3, 2022 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N20P0022 | 238990 | FINAL DENIAL BARRIER MAINTENANCE AT EADS | $29K |
| Jul 28, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500022C0037 | 561621 | NET RETRACTION SYSTEM, BASE ENTRY FORCE DETERRENCE BARRIER | $305K |
| Jul 12, 2022 | Department of DefenseDLA DISTRIBUTION | SP330020P0589 | 561621 | 8507487432!CORRECTIVE MAINT, REG HRS, GA | $71K |
| Sep 30, 2021 | Department of DefenseW072 ENDIST NASHVILLE | W912P521P0060 | 238210 | SUPPLY & INSTALL SLIDE DRIVER FOR FRONT ENTRY GATE AT CHICKAMAUGA LOCK | $30K |
| Sep 29, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621P0029 | 561621 | REPAIR OF ACTIVE VEHICLE BARRIER SYSTEM | $165K |
| Sep 24, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721P0026 | 561621 | CRASH GATE #1 | $18K |
| Sep 24, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721P0027 | 561621 | CVI DROP-ARM REPLACEMENT | $25K |
| Sep 4, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321D00060025 | 811219 | PERIMETER SECURITY SYSTEM MAINTENANCE AND REPAIR SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA) SECOND SUPPORT CENTER (SSC) IN MORRISVILLE, NORTH CAROLINA. | $28K |
| Aug 27, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N20P0022 | 238990 | FINAL DENIAL BARRIER MAINTENANCE AT EADS | $28K |
| Aug 19, 2021 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04121PQWF24200 | 561621 | REPAIR OF GRAB BARRIER SOLE SOURCE TO GLOBAL GRAB TECHNOLOGIES/PVPII FNSS ACQUISITION | $4K |
| Aug 19, 2021 | Department of DefenseFA4659 319 CONS PK | FA465921P0012 | 561621 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES FOR THE INSTALLATION OF HEATERS IN THE BARRIER CONTROL PANEL FOR THE GRAB, TO INCLUDE HEAD PADS FOR THE GEAR BOXES, AT BOTH THE MAIN GATE AND THE COMMERCIAL GATE BARRIERS (TWO TOTAL). | $13K |
| Aug 13, 2021 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E21P0010 | 238210 | WKVB212101 DENIAL BARRIER MAINTENANCE 1 YR | $8K |
| May 24, 2021 | Department of DefenseDLA DISTRIBUTION | SP330020P0589 | 561621 | 8507487432!CORRECTIVE MAINT, REG HRS, GA | $70K |
| May 18, 2021 | Department of DefenseDLA DISTRIBUTION | SP330020P0589 | 561621 | 8507487432!CORRECTIVE MAINT, REG HRS, GA | $96K |
| Apr 26, 2021 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG21C0001 | 236220 | INSTALL VEHICLE DENAIL BARRIER SYSTEM | $1.1M |
| Mar 23, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721P0009 | 561621 | REPLACE K4 DROP ARM AT SOUTH GATE | $40K |
| Jan 21, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486118CA022 | 561621 | BASE YR_QUARTERLY INSPECTIONS/ROUTINE MX | $2K |
| Sep 15, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449720P0041 | 561621 | K12 DROP ARM BARRIER REPLACEMENT | $29K |
| Sep 11, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020C0035 | 561621 | PROVIDE FOUR REPLACEMENT VEHICLE NET BARRIERS FOR THE GLOBAL GRAB VEHICLE NET BARRIER SYSTEM | $76K |
| Sep 2, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N20P0022 | 238990 | FINAL DENIAL BARRIER MAINTENANCE AT EADS | $27K |
| Jul 15, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0589 | 561621 | 8507487432!CORRECTIVE MAINT, REG HRS, GA | $70K |
| Jun 4, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N20P0008 | 238990 | DENIAL BARRIER REPAIR | $31K |
| Apr 21, 2020 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C20P0007 | 561621 | GRAB NET BARRIER | $22K |
| Sep 27, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A19P0032 | 238210 | PLC REPAIR SERVICES | $20K |
| Aug 26, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619PA072 | 561621 | WRONG WAY DETECTION SYSTEM | $84K |
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