Federal Contractor Profile
Sheargold Limited
$7.5M obligated·300 awards·2 agencies·109 NAICS
Federal Contracts
Showing contracts 301–313 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2016 | Department of StateU.S.EMBASSY KINSHASA | SCG50016M1141 | 452990 | AID - UPS 1500 VA 220V/50HZ | $10K |
| Sep 21, 2016 | Department of StateU.S. EMBASSY JUBA | SSS30016M0066 | 811213 | IGF::OT::IGF JUBA - IRM PURCHASE OF ASSORT IT SUPPLIES | $19K |
| Sep 20, 2016 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10016M1357 | 811412 | STATE/FAC: REPAIR PARTS FOR ELEVATORS OTIS GEN2 | $11K |
| Sep 6, 2016 | Department of StateU.S. EMBASSY KABUL | SAF20016M1547 | 333131 | COPY OF RSO EPD - TABLETS - FC 5816.T | $6K |
| Aug 31, 2016 | Department of StateU.S. EMBASSY MONROVIA | SLI60016M0776 | 444130 | DETACHMENT MSGR GYM EQUIPMENT | $4K |
| Aug 23, 2016 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1600107 | 561621 | SUPPLY OF FOUR (4) EA JOBOX 1-658990 72 INCH STEEL ON-SITE CHEST WITH SITE-VAULT SECURITY. | $6K |
| Aug 8, 2016 | Department of StateU.S. EMBASSY OUAGADOUGOU | SUV70016M0641 | 221122 | FM-DC BREAKER FOR SOLAR PV SYSTEMS IGF::CL::IGF | $6K |
| May 18, 2016 | Department of StateU.S. EMBASSY DJIBOUTI | SDJ10016M0346 | 237110 | FAC-NEC WATER TREATMENT CHEMICALS(ANTI SCALANT) | $14K |
| May 10, 2016 | Department of StateU.S. EMBASSY DJIBOUTI | SDJ10016M0332 | 321114 | FAC-NEC WALKWAY WOODS TEAK OIL | $7K |
| Apr 17, 2016 | Department of StateU.S. EMBASSY DJIBOUTI | SDJ10016M0282 | 444130 | EXPENDABLES SUPPLIES REPLENISHMENT -CPVC PLUMBING 2016-02-22 | $5K |
| Mar 3, 2016 | Agency for International DevelopmentAGENCY FOR INTERNATIONAL DEVELOPMENT | AID668O1600046 | 423430 | IGF::OT::IGF: FUNDING FOR IT ITEMS RELATED TO SWITCHES, COMPUTERS AND FIBERS | $29K |
| Feb 29, 2016 | Agency for International DevelopmentAGENCY FOR INTERNATIONAL DEVELOPMENT | AID668O1600040 | 517919 | IGF::OT::IGF FUNDING FOR WIRELESS EQUIPMENT FOR THE RESIDENTIAL COMPOUND; PROCUREMENT REQUEST ID: 16-081; PROFORMA INVOICE NO: SG/0218/16 (REV.2) | $45K |
| Oct 5, 2015 | Department of StateAMERICAN EMBASSY- ANTANANARIVO | SMA10016M0003 | 333618 | IGF::OT::IGF | $85K |
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