Federal Contractor Profile
Siegfried Consultants LLC
$4.5M obligated·125 awards·9 agencies·53 NAICS
Federal Contracts
Showing contracts 1–50 of 139 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26P0009 | 332510 | CONTRACT FOR A QUANTITY OF 376 EA, MOUNT, RESILIENT, WEAPON, NSN: 5342-01-535-6283. | $47K |
| Dec 15, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426P1020 | 325212 | M13/ CCU-22 / WO 4284 / PACKING, PREFORMED (O-RING) 512-174-0074-PER SOW | $9K |
| Sep 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0267 | 325120 | PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), FLOWOOD, MS, WEATHER FORECAST OFFICE (WFO) | $13K |
| Aug 11, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125P0180 | 334513 | STANDARD ORIFICE STATIC TUBE IAW SOW, WORKMANSHIP, AND DRAWINGS FY25 REQ # 15640 HIF STK # 1210042 | $30K |
| Jul 9, 2025 | Department of JusticeFBI-JEH | 15F06725P0000741 | 541614 | SVS - LOGISTICAL SUPPORT FOR VEHICLE MOVEMENT - OTD | $4K |
| May 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH23PNWWR0049 | 325120 | HYDROGEN TANK DELIVERIES | $11K |
| May 9, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA307 | 336991 | S2PS: UTV SOLICITATION #W911S225U0682 | $31K |
| Apr 28, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523P0013 | 324110 | MAVA HEATING FUEL PURCHASE | $38K |
| Apr 16, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325P6035 | 332510 | DECK PLUGS | $6K |
| Apr 15, 2025 | Department of DefenseW6QK ACC WVA | W911PT25P0104 | 333515 | 50 EACH - BLOCK, FILLER PER DRAWING # 12529621T206 | $50K |
| Mar 26, 2025 | Department of the InteriorALASKA STATE OFFICE | 140L6325P0010 | 336214 | AO24715 NP - CYFO CAMPER TRAILER | $39K |
| Oct 1, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0018 | 812910 | DETROIT AQUARIUM MAINTENANCE - BASE | $2K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0966 | 336611 | MOORING LINES FOR (T-EPF 11) VESSEL | $39K |
| Sep 23, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0219 | 811111 | REPAIR 2009 FREIGHTLINER M2 106 MEDIUM DUTY DUMP TRUCK JULIA BUTLER HANSEN REFUGE WA | $12K |
| Sep 9, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0219 | 811111 | REPAIR 2009 FREIGHTLINER M2 106 MEDIUM DUTY DUMP TRUCK JULIA BUTLER HANSEN REFUGE WA | $10K |
| Aug 16, 2024 | Department of DefenseCOMMANDING GENERAL | M6700124P1099 | 812990 | HISTORICAL AIRCRAFT POWERWASHING | $11K |
| Aug 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0198 | 811420 | STRATEGIC OPERATIONS CENTER REPLACEMENT COUNTERTOP AT STEWART LEE UDALL BUILDING | $18K |
| Aug 5, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224P0325 | 332994 | TX-FWS INKS DAM-AMMUNITION | $240 |
| Jul 31, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424P0097 | 321113 | CABIN MATERIALS FOR GLACIER NATIONAL PARK | $32K |
| Jun 24, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224P0239 | 332992 | FWS DIVISION OF BIOLOGICAL SERVICES - FERAL HOG CONTROL - AMMUNITION | $4K |
| Jun 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH23PNWWR0049 | 325120 | HYDROGEN TANK DELIVERIES | $11K |
| May 2, 2024 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324P0184 | 336612 | 3 YAMAHA WAIVERUNNERS | $59K |
| May 1, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523P0013 | 324110 | MAVA HEATING FUEL PURCHASE | $38K |
| Mar 21, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 6 | 1240LR24P0021 | 336214 | 22-FOOT TRAVEL TRAILERS, TANDEM AXLE, BUMPER PULL WITH SLIDE OUT. | $50K |
| Mar 15, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU24P0039 | 336214 | THREE EACH NEW TOW-BEHIND, CAMPER TRAVEL TRAILERS (WITH SELF-CONTAINED FACILITIES FOR STORAGE OF WATER AND WASTE). THE FOREST SERVICE IS PROCURING 24' IN LENGTH AND WILL ACCEPT DIFFERENT BRANDS. | $79K |
| Mar 4, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124P0105 | 332312 | MACHINED PARTS | $17K |
| Jan 11, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0031 | 336612 | 2024 TRACKER GRIZZLY 1860CC WITH 90 ELPT 4S MERCURY MOTOR WITH COVER AND CUSTOM FIT GALVANIZED TRAILER FWS TUALATIN RIVER NWR OR | $30K |
| Dec 19, 2023 | Department of the InteriorFWS, GAOA | 140FGA24P0002 | 336212 | GAOA - DELIVERY OF ONE (1) ENCLOSED TRAILER TO KENAI NWR IN SOLDOTNA, AK | $13K |
| Sep 20, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123P0363 | 721211 | (2) ATVS AND (1) UTILITY TRAILER TO TRANSPORT | $41K |
| Sep 13, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323P0338 | 336612 | 2023 BOAT IN ACCORDANCE WITH SALIET CHARACTERISTICS | $33K |
| Sep 7, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP23P0111 | 336212 | R02-07-3523-23_WCFE/GOOSENECK DUMP TRAILER | $26K |
| Aug 30, 2023 | Department of the InteriorUTAH STATE OFFICE | 140L5723P0038 | 321999 | C TRAILHEAD AND MOAB FENCING | $109K |
| Aug 24, 2023 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723P0082 | 336214 | NR-NSNSD-392 PURCHASE TRUCK CAMPER | $56K |
| Aug 15, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23P0029 | 336999 | WATERCRAFT FOR ABIQUIU OFFICE | $19K |
| Aug 10, 2023 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3723P0060 | 336212 | TEAM 4 OFF-ROAD SPIKE TRAILER | $20K |
| Jul 28, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723P0084 | 332994 | ALUMINUM AMMO BRASS BINS | $28K |
| Jul 5, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323P0066 | 811121 | SALINAS PUEBLO MISSION NM - REPAINT INTERNATIONAL 4300 | $3K |
| Jun 30, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000306 | 423910 | PURCHASE OF PERSONAL WATERCRAFT (PWC'S)FOR THE SANDUSKY AND MARYSVILLE BORDER PATROL STATIONS. | $51K |
| Jun 29, 2023 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423P4015 | 334111 | DODEA PAC SOUTH RADEON RX6400 GPUS | $16K |
| Jun 26, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 7 | 1240LS23P0077 | 336212 | HEBER-KAMAS RD ATV TRAILER FOR RANGE PJ BRAND TANDEM AXLE CHANNEL UTILITY UL 7'X16' BUMPER PULL UTILITY TRAILER | $6K |
| Jun 12, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC323C0018 | 236220 | AK-FAIRBANKS FWO-WATER AND SEWER HOOKUPS | $34K |
| Jun 5, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000252 | 441227 | PURCHASE OF (1) PERSONAL WATERCRAFT | $17K |
| May 31, 2023 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1423P0081 | 321999 | GLAC- SCHOOL TO PARK MG#2 BUILDING SUPPLIES | $19K |
| May 26, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH23PNWWR0049 | 325120 | HYDROGEN TANK DELIVERIES | $10K |
| May 26, 2023 | Department of DefenseCOMMANDING GENERAL | M6700123P1058 | 812990 | PRDS - HISTORICAL AIRCRAFT POWER WASHING | $7K |
| May 4, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0140 | 336110 | VA-DIV REF LE- UTV | $52K |
| May 2, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0552 | 336991 | UNISON BUY 1135711 - 4X4 SHAFT DRIVEN ATV | $31K |
| Apr 13, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523P0013 | 324110 | MAVA HEATING FUEL PURCHASE | $38K |
| Jan 20, 2023 | Department of JusticeATF | 15A00023PAQA00058 | 332311 | STEEL BUILDING GARAGE | $24K |
| Jan 3, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0035 | 336612 | MS-MS SANDHILL CRANE NWR-ALUMINUM BOAT | $35K |
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