Federal Contractor Profile
Quadriga Services Ood
$33M obligated·208 awards·2 agencies·38 NAICS
Federal Contracts
Showing contracts 51–100 of 389 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4028 | 532111 | LEASE OF 22X NTVS ISO USAG-POLAND. | $178K |
| May 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4024 | 532111 | PICK-UP TRUCK | $178K |
| May 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5013 | 532111 | NTV LEASE | $59K |
| May 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4027 | 532111 | LEASE OF 7X NTV ISO 97TH MP BN. | $62K |
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5019 | 532112 | NTV LEASE | $479K |
| Apr 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3035 | 532111 | RENTAL OF NON-TACTICAL VEHICLES | $46K |
| Apr 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5003 | 532112 | NON-TACTICAL VEHICLE (NTV) | $188K |
| Apr 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5007 | 532111 | NON-TACTICAL VEHICLE (NTV) | $31K |
| Mar 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0020 | 532111 | 5-PASSENGER 4WD SUV | $44K |
| Mar 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0005 | 532111 | NTV SERVICES ENDURING WELCOME | $6K |
| Mar 8, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0019 | 532111 | 4 NINE PASSENGER VANS LEASE | $71K |
| Mar 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P4012 | 532111 | NTV LEASE | $555K |
| Mar 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3009 | 314994 | PROJECT NUMBER 71285: PROCUREMENT OF MOUNTAIN RESCUE EQUIPMENT FOR OVERSEAS HUMANITARIAN ASSISTANCE PROGRAM. | $20K |
| Feb 28, 2024 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF23P0014 | 238910 | EXCAVATOR AND OPERATOR: | $2K |
| Feb 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4042 | 532111 | NINE-PASSENGER VAN LEASE | $77K |
| Feb 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0005 | 532111 | NTV SERVICES ENDURING WELCOME | $2K |
| Jan 25, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P5003 | 532112 | NON-TACTICAL VEHICLE (NTV) | $204K |
| Jan 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5045 | 532111 | NON-TACTICAL VEHICLE LEASE | $77K |
| Jan 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0005 | 532111 | NTV SERVICES ENDURING WELCOME | $2K |
| Nov 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3005 | 532111 | POLAND NTVS | $8K |
| Nov 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4020 | 532111 | LEASE OF 27 VEHICLES ISO RSG. | $136K |
| Nov 10, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5029 | 532111 | NON-TACXTICAL VEHICLE LEASE | $57K |
| Oct 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5045 | 532111 | NON-TACTICAL VEHICLE LEASE | $99K |
| Oct 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5020 | 532111 | NTV LEASE | $36K |
| Sep 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PA23F9012 | 532412 | MHE (FORKLIFTS) RENTAL FOR AP2 ZUTENDAAL | $186K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5029 | 532111 | NON-TACXTICAL VEHICLE LEASE | $80K |
| Sep 29, 2023 | Department of StateU.S. EMBASSY TBILISI | 19GG8023P0896 | 336110 | INL_VETCI VEHICLE_TOYOTA PROACE CITY L2_9946 | $33K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3449 | 485510 | PULASKI BARRACKS TO KLEBER KASERNE ROUTE | $141K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3099 | 532111 | SPORT UTILITY VEHICLES (SUV) | $139K |
| Sep 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5007 | 532111 | NON-TACTICAL VEHICLE (NTV) | $23K |
| Sep 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4020 | 532111 | LEASE OF 27 VEHICLES ISO RSG. | $95K |
| Aug 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3005 | 532120 | RV/ CAMPER LEASE | $7K |
| Aug 18, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5045 | 532111 | NON-TACTICAL VEHICLE LEASE | $68K |
| Aug 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3018 | 532111 | 127TH ASB BOX TRUCK ILLESHIEM | $100K |
| Aug 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3449 | 485510 | PULASKI BARRACKS TO KLEBER KASERNE ROUTE | $14K |
| Aug 2, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4042 | 532111 | NINE-PASSENGER VAN LEASE | $97K |
| Jul 25, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623F0083 | 484210 | LOCAL DRAYAGE SERVICES. FUNDING 3RD OPTION YEAR - LINE ITEM 3001,3002,3003,3004 AND 3005. * PERFORMANCE PERIOD: 1 SEPTEBMER 2023 - 31 AUGUST 2024. | $243K |
| Jul 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3036 | 485210 | DEFENDER 2023 THEATER-WIDE BUS SERVICES | $58K |
| Jul 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912SR23P0005 | 532111 | LEASE OF NON-TACTICAL VEHICLES | $194K |
| Jul 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3006 | 922160 | FIREFIGHTING EQUIPMENT | $18K |
| Jun 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5040 | 532112 | NON-TACTICAL VEHICLE LEASE | $92K |
| Jun 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3449 | 485510 | PULASKI BARRACKS TO KLEBER KASERNE ROUTE | $394K |
| Jun 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4034 | 532111 | CARGO VAN LEASE ISO SOCEUR | $88K |
| Jun 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5020 | 532111 | NTV LEASE | $52K |
| Jun 15, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF23P0014 | 238910 | EXCAVATOR AND OPERATOR: | $7K |
| Jun 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3035 | 532111 | RENTAL OF NON-TACTICAL VEHICLES | $8K |
| May 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23P0031 | 561210 | LSA SUPPORT FOR ST. MERE EGLISE | $27K |
| May 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P3003 | 332999 | PURCHASE OF VEHICLE FOR THE TSKALTUBO MUNICIPALITY CENTER | $74K |
| May 30, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P4003 | 532111 | 1AD CAB TF DESERT KNIGHT NTV REQUIREMENTS. | $144K |
| May 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23P5013 | 532111 | NTV LEASE | $123K |
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