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R O B E R T B O S C H S T I F T U N G Gesellschaft Mit Beschränkter Haftung
$49M obligated·288 awards·15 agencies·59 NAICS
Federal Contracts
Showing contracts 151–200 of 295 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2019 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G519P0087 | 332911 | CULVERT VALVE CYLINDER ISOLATION VALVE MANIFOLDS | $63K |
| Jun 5, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0072 | 561621 | IGF::OT::IGF REPAIR/UPGRADES VIDEO SURVEILLENCE | $15K |
| May 20, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219P00057 | 541611 | UPGRADE TO NURSE CALL SYSTEM AT PIMC | $6K |
| Apr 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0521 | 334613 | 8506432861!SOFTWARE KIT | $80K |
| Apr 4, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19V0726 | 334613 | 8506426534!SOFTWARE KIT | $40K |
| Apr 4, 2019 | Department of DefenseDLA AVIATION | SPE4A619F191Q | 333999 | 8506423452!RECLAIMER,REFRIGERA | $684K |
| Apr 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119C0072 | 561621 | IGF::OT::IGF REPAIR/UPGRADES VIDEO SURVEILLENCE | $31K |
| Mar 27, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019P0031 | 561621 | RENTAL OF POLICE DIRECT LINE AND EMERGENCY CALL SYSTEM AT THE CG'S RESIDENCE. | $5K |
| Mar 6, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0015 | 238290 | BLDG 27496 HYDRAULIC DOORS, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $11M |
| Feb 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00067 | 339113 | ANNUAL CALIBRATION | $41K |
| Nov 5, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P00032 | 238220 | QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20K |
| Nov 3, 2018 | Department of DefenseDLA AVIATION | SPE4A619F2808 | 333249 | 8506028068!RECLAIMER,REFRIGERA | $344K |
| Oct 30, 2018 | Department of DefenseDLA AVIATION | SPE4A619F2451 | 333999 | 8506014483!RECLAIMER,REFRIGERA | $671K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819C0021 | 561621 | SPECIAL AND FIRE SUPPRESSION SYSTEM PM | $63K |
| Oct 1, 2018 | Department of DefenseDLA AVIATION | SPE4A619F0043 | 333999 | 8505935049!RECLAIMER,REFRIGERA | $684K |
| Sep 25, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01512 | 334290 | INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32K |
| Sep 24, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18P0140 | 333996 | TO PROVIDE THE INSPECTION AND REPAIR OF THE HPU UNITS FOR THE OLMSTED LOCK AND DAMS. | $35K |
| Sep 20, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518P0056 | 334516 | ON SITE CALIBRATIONS OF SENSORS AND SERVICE OF DATALOGGERS | $14K |
| Sep 20, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01500 | 334290 | IGF::OT::IGF | $66K |
| Sep 15, 2018 | Department of DefenseDLA AVIATION | SPE4A618F710D | 333249 | 8505881836!RECLAIMER,REFRIGERA | $148K |
| Sep 12, 2018 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E18P0215 | 511210 | V5 HARDWARE&SOFTWARE UPGRADE FOR BOSCH 701 CAPSULE FILLING MACHINE | $116K |
| Sep 12, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318PP377 | 332919 | PUMP,HYDROSTATIC | $169K |
| Sep 7, 2018 | Department of JusticeFBI-JEH | 15F06718C0006283 | 541330 | IGF::OT::IGF, 0200-BOSCH ENGINEERING SERVICES | $7K |
| Aug 28, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18C0004 | 541715 | ESTCP EW-201725 "DEVELOP AND INTEGRATE A DC HVAC SYSTEM TO AN EXISTING DC MICROGRID DOD INSTALLATION" | $10K |
| Aug 28, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038318PP359 | 333923 | CRANE,FLOOR,PORTABL | $19K |
| Aug 27, 2018 | Department of the InteriorMWR OHIO(64000) | 140P6418F0040 | 334512 | IGF::OT::IGF NOGRN, ALARM SYSTEM | $3K |
| Aug 24, 2018 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04918PQTAA4300 | 561621 | 3 DAY TRAINING ON BASE 30OCT-01NOV BOSCH CCTV SECURITY CAMERA SYSTEM ON-SITE TRAINING. NECESSARY FOR ET SHOP AND TISSG STAFF TO MAINTAIN BASE SECURITY CAMERA SYSTEM. | $3K |
| Aug 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0149 | 811412 | TASK ORDER 0003 FOR APPLIANCE MAINTENANCE AND REPAIR, BENELUX, W564KV-16-D-0013 | $672K |
| Aug 2, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018F01327 | 334512 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6K |
| May 30, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318F0112 | 334512 | IGF::CL::IGF, X:NOGRN, SERVICE, UPGRADE OPERATIONAL SOFTWARE FOR COMPUTERIZED HVAC CONTROLLER SYSTEM AT PALO ALTO NATIONAL PARK. | $6K |
| May 18, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18C0004 | 541715 | ESTCP EW-201725 "DEVELOP AND INTEGRATE A DC HVAC SYSTEM TO AN EXISTING DC MICROGRID DOD INSTALLATION" | $468K |
| May 15, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P00712 | 334513 | INSTALLATION OF TEMPERATURE DATA LOGGERS ON 7 SHIPPING CONTAINERS ELPRO SERVICES TEMPERATURE DATA LOGGERS | $6K |
| May 8, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EN18V0829 | 334613 | 8505478744!SOFTWARE KIT | $7K |
| May 4, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010417PDF18 | 336413 | CAMERA,RUGGEDIZED | $1K |
| May 1, 2018 | Department of AgricultureUSDA ARS PWA ALARC | 1281J818F0010 | 334512 | IGF::OT::IGF INSTALLATION OF LIGHTING CONTROLLER AND UPGRADE OF THE BUILDING MANAGEMENT SYSTEM (R&M ELECTRICAL) | $13K |
| Apr 11, 2018 | Department of DefenseDLA AVIATION | SPE4A618F152S | 333249 | 8505389879!RECLAIMER,REFRIGERA | $467K |
| Mar 8, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800189A | 811212 | IGF:: CT ::IGF | $37K |
| Feb 28, 2018 | Department of DefenseDLA AVIATION | SPE4A618F003G | 333249 | 8505248077!RECLAIMER,REFRIGERA | $437K |
| Feb 27, 2018 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0818F0032 | 334512 | IGF::PT:IGF SDO BEAM DETECTOR UPGRADE | $8K |
| Dec 13, 2017 | Department of the InteriorMWR OHIO(64000) | INP17PD03048 | 334512 | IGF::OT::IGF ESTAR,FIRE ALARM/INTRUSION SYSTEMS SUPPLY AND INSTALLATION AT CUVA, FAR 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS (DEC 2007) | $500 |
| Nov 28, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800101P | 238210 | IGF::OT::IGF | $5K |
| Nov 27, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7L318P1321 | 333999 | 8504931921!FILTER ELEMENT,FLUI | $9K |
| Nov 13, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN18V0143 | 334613 | 8504933974!SOFTWARE KIT | $20K |
| Nov 1, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN18P0139 | 334613 | 8504874704!SOFTWARE KIT | $7K |
| Nov 1, 2017 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PCA67 | 333999 | VALVE,SOLENOID | $2K |
| Oct 13, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00218P00015 | 339113 | BARDA SERVICES | $38K |
| Oct 3, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F7725 | 334512 | IGF::OT::IGF SECURITY SYSTEM TECHNICAL AND SOFTWARE SUPPORT CLIMATEC | $14K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814C0059 | 561621 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR FIRE SUPPRESSION AND SPECIAL SYSTEMS AT THE PHOENIX VA HEALTH CARE SYSTEM | $63K |
| Sep 29, 2017 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | GSP0917WM0051 | 334512 | IGF::OT::IGF | $2K |
| Sep 26, 2017 | Department of JusticeLOS ANGELES FIELD OFFICE | DJF17120G0007885 | 334512 | IT EQUIPMENT | $27K |
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