Federal Contractor Profile
Stratasys, INC
$59M obligated·504 awards·12 agencies·38 NAICS
Federal Contracts
Showing contracts 651–700 of 740 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GF70P | 333249 | 3D PRINTER : 4200623862 | $114K |
| May 31, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M94235P | 333249 | OBJET EDEN 260VS BUNDLE | $85K |
| May 18, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FA606 | 333249 | STRATASYS PRINTER SUPPLY ITEMS, CARTRIDGES AND PRINT HEADS | $22K |
| May 15, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17LD28P | 811212 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR STRATASYS MACHINES | $61K |
| May 9, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0657 | 334614 | EMERALD CARE CONNEX500 | $16K |
| Apr 28, 2017 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904017P0124 | 323111 | FILAMENT | $6K |
| Apr 27, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417P0311 | 811212 | IGF::OT::IGF CONNEX500 3D PRINTER MAINTENANCE | $16K |
| Apr 11, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0327 | 811212 | P/N SC-FDM00026 | $14K |
| Apr 4, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SE0115 | 811212 | IGF::OT::IGF CONNEX500 3D PRINTER REPAIR AND MAINTENANCE SERVICES | $16K |
| Mar 28, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0290 | 333249 | IGF::OT::IGF CONNEX500 MAINTENANCE | $31K |
| Mar 28, 2017 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM217C0013 | 333249 | 3D PRINTER | $204K |
| Mar 27, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17EA98P | 811212 | IGF::OT::IGF EMERALD CARE 400MC W/LARGE ENVELOPE FORTUS 400MC SYSTEM | $13K |
| Mar 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W16SE0650 | 811212 | IGF::OT::IGF MAINTENANCE CONTRACT FOR NDBC'S 3D PRINTER | $13K |
| Mar 17, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17P0013 | 333249 | 3D PRINTER SYSTEM | $55K |
| Mar 15, 2017 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEFE0029928 | 811212 | IGF::OT::IGF STRATASYS EDEN 260VS PRINTER MAINTENANCE | $8K |
| Mar 2, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224017P0029 | 333249 | SUPPLIES FOR 3-D PRINTERS | $16K |
| Feb 28, 2017 | Department of DefenseNSWC DAHLGREN | 0002 | 333249 | STRATASYS VEROWHITEPLUS, RESIN SUPPORT PRINT SUPPLIES FOR 3D PRINTERS | $15K |
| Feb 28, 2017 | Department of DefenseW6QK LAD CONTR OFF | W911N215P0064 | 541519 | FORTUS 400 MAINTENANCE IGF::OT::IGF | $13K |
| Feb 17, 2017 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904017P0136 | 811212 | IGF::OT::IGF REPAIR OF FORTUS | $4K |
| Feb 14, 2017 | Department of DefenseNSWC DAHLGREN | N0017817C0013 | 333517 | P/N 155-11000; P/N 155-10100; P/N 155-10200; P/N 155-10400; P/N 108460-0001; P/N 300-00600; AND P/N 156-23000 | $245K |
| Feb 3, 2017 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017417P0019 | 811212 | IGF::OT::IGF::EMERALD CARE | $19K |
| Feb 2, 2017 | Department of DefenseNSWC DAHLGREN | 0001 | 333249 | FULLCURE 850 VEROGRAY, 3.6KG CARTRIDGE AND SUP705, RESIN SUPPORT, 3.6KG | $9K |
| Feb 1, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017P0018 | 811212 | FULL CARE MAINTENANCE FOR THE CONNEX OBJET500 CNX2 FULL CARE S/N 520024 -TECHNICAL PHONE SUPPORT -ALL SERVICE/REPAIR PARTS (EXCLUDING CONSUMABLES MATERIALS, POLYJET PRINTHEADS (16% DISCOUNTED) AND RESIN) -UNLIMITED EMERGENCY SERVICE VISITS -PREVENTIVE MAINTENANCE PROGRAM AT RECOMMENDED MAINTENANCE INTERVALS -SOFTWARE MAINTENANCE RELEASES -HARDWARE UPDATES (EXCLUDING UPGRADES) -UNLIMITED NEW USER TRAINING AT STRATASYS LOCATION IGF::OT::IGF | $16K |
| Jan 17, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417P0015 | 811212 | IGF::OT::IGF - RELOCATION OF 3D PRINTER FROM BUILDING 214 TO BUILDING 100 AT HILL AFB, UTAH, FOR THE 309TH MXSG. | $6K |
| Dec 29, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0181 | 511210 | EMERALD CARE SOTTWARE RENEW(SC-PJ00101) | $12K |
| Dec 14, 2016 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617P0004 | 333244 | CONSUMABLES | $60K |
| Dec 5, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P0410 | 334118 | 3D PRINTER BUNDLE PR# 61-0496-17 | $17K |
| Dec 5, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P0346 | 811212 | IGF::OT::IGF PRINTER MAINTENANCE PR# 82-1001-17 | $10K |
| Dec 2, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY17P0034 | 323111 | FORTUS 450MC ACCESSORY KIT | $91K |
| Dec 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700061P | 811212 | IGF::OT::IGF FORTUS 360MC PRINTER SERVICE | $13K |
| Nov 23, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M92636P | 333249 | IGF::OT::IGF FORTUS 360MC ANNUAL MAINTENANCE PLAN | $13K |
| Nov 16, 2016 | Department of JusticeDIVISION 1800 | DJF171800P0001039 | 811212 | IGF::OT::IGF 1 YEAR MAINTENANCE CONTRACT | $13K |
| Oct 27, 2016 | Department of JusticeHEADQUATERS | DJD17HQP0067 | 811212 | IGF::CL::IGF SERVICE | $27K |
| Sep 29, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16P0385 | 333249 | FORTUS 450MC SYSTEM | $900 |
| Sep 26, 2016 | Department of DefenseNSWC PHILADELPHIA DIV | N6449816P5365 | 541519 | IGF::OT::IGF OBJET 350 CNX3 HARDWARE MAINTENANCE | $22K |
| Sep 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024415P0722 | 333517 | IGF::OT::IGF MAINTENANCE OF FORTUS 400MC 3D PRINTER | $13K |
| Sep 22, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416P7072 | 334118 | 3D PRINTER PART | $16K |
| Sep 21, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0148 | 811212 | PRINTING SUPPLIES | $97 |
| Sep 21, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816JI60301 | 333318 | IGF::OT::IGF WARRANTY SERVICES ON 3D PRINTER | $13K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P1071 | 811212 | IGF::OT::IGF MAINTENCE FOR FORTUS 3D PRINTER | $13K |
| Sep 15, 2016 | Department of DefenseW6QK ACC-RI | W9098S16P0366 | 811310 | SERVICE- STRATASYS SYSTEM MAINTENANCE IGF::OT::IGF | $42K |
| Sep 13, 2016 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26316P0859 | 334118 | UPGRADE FOR 3D PRINTER TO ACCEPT VINYL | $22K |
| Sep 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201500855P | 333249 | STRATASYS, INC.:1184023 [15-007071] IGF::OT::IGF | $2K |
| Sep 2, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16P0385 | 333249 | FORTUS 450MC SYSTEM | $149K |
| Sep 1, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0148 | 811212 | PRINTING SUPPLIES | $8K |
| Sep 1, 2016 | Department of DefenseFA8601 AFLCMC PZIO | FA860114P0265 | 811212 | IGF::OT::IGF EDEN 500V MAINTENANCE SERVICE | $9K |
| Aug 31, 2016 | Department of DefenseW6QK ACC-APG DIR | W91ZLK16P0236 | 811212 | IGF::OT::IGF EMERALD CARE 400MC W/LARGE ENVELOPE FORTUS 400MC SYSTEM IGF::OT::IGF | $10K |
| Aug 31, 2016 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857116C0020 | 333249 | FY16 L6WC05_RAPID PROTOTYPING CAPABILITY | $498K |
| Aug 25, 2016 | Department of DefenseNSWC CRANE | N0016416CWS05 | 334516 | STRATASYS FORTUS 900MC FDM 3D PRINTER | $534K |
| Aug 22, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201500631P | 811212 | IGF::OT::IGF CIT/IRP-THIS IS TO ACQUIRE A 3D PRINTER. THE POC IS JONATHAN KRYNITSKY AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892. CAN 8325356 | $8K |
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