Federal Contractor Profile
Satisloh North America INC
$28M obligated·99 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 101–137 of 137 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT18P00000714 | 333314 | EYEGLASS LENSES | $8K |
| Aug 30, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P3426 | 811219 | STEP EQUIPMENT PREVENTATIVE MAINTENANCE FULL SERVICE BASE + 4 OPTION YEARS | $250K |
| Aug 20, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT18P00000682 | 333314 | EYEGLASS LENSES | $10K |
| Aug 7, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT18P00000653 | 333314 | EYEGLASS LENSES | $5K |
| Jul 29, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4157 | 333314 | MAGNA-SPIN HARD COATING SYSTEM | $32K |
| Jul 9, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P2990 | 333314 | PART FOR THE OPTICAL LENS MFG MACHINE | $41 |
| Jun 28, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518P2041 | 339115 | LENS POLISHER TORO-X-2S CYLINDER MACHINE | $127K |
| Jun 7, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P2990 | 333314 | PART FOR THE OPTICAL LENS MFG MACHINE | $19K |
| May 24, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518P2030 | 339115 | SEMI AUTOMATED LENS HARD COATING SYSTEM | $33K |
| May 8, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C18C00001509 | 333314 | OPTICAL EQUIPMENT | $631K |
| Mar 14, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P1689 | 339115 | EYEWEAR MANUFACTURING SUPPLIES - SATISLOH | $437K |
| Feb 14, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P1501 | 339115 | EYEWEAR MANUFACTURING CONSUMABLE SUPPLIES FOR SATISLOH EQUIPMENT | $11K |
| Jan 30, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P2269 | 811219 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE STEP EQUIPMENT | $69K |
| Jan 19, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517P2001 | 811219 | IGF::OT::IGF SATISLOH LENS GENERATOR MAINTENANCE | $60K |
| Dec 6, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2010 | 811219 | IGF::OT::IGF - SATISLOH LENS POLISHER MAINTENANCE | $22K |
| Dec 6, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2009 | 811219 | IGF::OT::IGF - P@P TOOL TOWER WARRANTY AND MAINTENANCE SERVICE | $168K |
| Nov 21, 2017 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18P0005 | 333314 | OPTICAL EDGERS REPAIR | $14K |
| Sep 21, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517P2034 | 339115 | HARD COATING LENS SYSTEM | $33K |
| Sep 15, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P2511 | 339115 | EMERGENCY CONSUMABLES FOR BOISE OPTICAL FABRICATION LAB | $135K |
| Sep 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1267 | 511210 | IGF::OT::IGF,ROBOTIC SOFTWARE FOR VFT ORBITS | $6K |
| Sep 8, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517P2037 | 339115 | AUTOMATED LENS COATING SYSTEM | $600K |
| Sep 7, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P2269 | 811219 | IGF::OT::IGF - PREVENTATIVE MAINTENANCE STEP EQUIPMENT | $69K |
| Aug 10, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1147 | 339115 | DOUBLE ACTION WASHING STATION | $6K |
| Jul 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1019 | 333314 | PRA BLOCKER COMPUTER | $7K |
| Jul 11, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517P2019 | 339115 | GRAVITY FEED CONVEYOR BELT AS AN UPGRADE FOR THE CURRENTLY INSTALLED SATISLOH DUO-FLEX POLISHER. | $10K |
| Mar 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0517 | 333314 | B-AXIS ENCODER | $18K |
| Jan 20, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517P2001 | 811219 | IGF::OT::IGF SATISLOH LENS GENERATOR MAINTENANCE | $60K |
| Oct 17, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2009 | 811219 | IGF::OT::IGF - P@P TOOL TOWER WARRANTY AND MAINTENANCE SERVICE | $161K |
| Oct 17, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2010 | 811219 | IGF::OT::IGF - SATISLOH LENS POLISHER MAINTENANCE | $21K |
| Sep 26, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2069 | 339115 | COMPUTER-GUIDED, OPHTHALMIC LENS EDGER | $101K |
| Aug 30, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2061 | 339115 | OPHTHALMIC LENS POLISHING SYSTEM | $237K |
| Aug 23, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016P2658 | 339115 | EXPENDABLE ITEMS FOR THE OPTICAL LAB. | $46K |
| Aug 11, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2048 | 339115 | ENGRAVING OPTION, VFT-ORBIT | $53K |
| Jun 24, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P1007 | 339115 | WASH STATION MFG. P/N 02-053-722 | $6K |
| Dec 14, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0165 | 333314 | P/N: 20053479, DISPLAY B&R 2X USB, 1 | $4K |
| Dec 9, 2015 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2009 | 811219 | IGF::OT::IGF - P@P TOOL TOWER WARRANTY AND MAINTENANCE SERVICE | $153K |
| Dec 9, 2015 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264516P2010 | 811219 | IGF::OT::IGF - SATISLOH LENS POLISHER MAINTENANCE | $21K |
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