Federal Contractor Profile
Strategic Initial Outfitting Transition Solutions, LLC
$132M obligated·68 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0582 | 541614 | EQUIPMENT PURCHASING-FT LEONARD WOOD, MO | $23K |
| Dec 18, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0584 | 541614 | EQUIPMENT PURCHASING | $13K |
| Dec 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0579 | 541614 | EQUIPMENT PURCHASING | $5K |
| Dec 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $22K |
| Nov 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0584 | 541614 | EQUIPMENT PURCHASING | $4K |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0579 | 541614 | EQUIPMENT PURCHASING | $800K |
| Sep 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0580 | 541614 | EQUIPMENT PURCHASING | $90K |
| Sep 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20P0011 | 337214 | PRODUCTS AND SERVICES | $124K |
| Aug 31, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $100K |
| Aug 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0582 | 541614 | EQUIPMENT PURCHASING-FT LEONARD WOOD, MO | $5.5M |
| Aug 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0584 | 541614 | EQUIPMENT PURCHASING | $473K |
| Aug 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0580 | 541614 | EQUIPMENT PURCHASING | $684K |
| Aug 26, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0579 | 541614 | EQUIPMENT PURCHASING | $3.1M |
| Aug 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0558 | 541614 | BUILDING RENOVATIONS&EQUIPMENT PURCHASING | $2.8M |
| Jul 30, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $4K |
| Jun 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19P0051 | 337214 | PRODUCTS AND SERVICES | $9K |
| May 18, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6009 | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $2.3M |
| Apr 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20P0017 | 337214 | MO&T BLDG. 3768 - WARD WING 10C | $20K |
| Apr 7, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1000 | 541614 | COMPREHENSIVE IO&T SERVICES | $66K |
| Mar 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $225K |
| Mar 25, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $69K |
| Feb 13, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $468K |
| Jan 29, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $254K |
| Nov 21, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $4K |
| Sep 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1171 | 541614 | EQUIPMENT PURCHASING | $1.5M |
| Sep 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $264K |
| Sep 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541614 | COMPREHENSIVE IO&T SERVICES IGF::OT::IGF | $31K |
| Sep 13, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $326K |
| Sep 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1000 | 541614 | COMPREHENSIVE IO&T SERVICES | $612K |
| Sep 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19P0048 | 337214 | PRODUCTS AND SERVICES | $109K |
| Sep 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19P0051 | 337214 | PRODUCTS AND SERVICES | $223K |
| Sep 11, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0080 | 337127 | IGF::OT::IGF | $8.4M |
| Sep 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0981 | 541614 | EQUIPMENT PURCHASING | $1.0M |
| Aug 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0796 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $9K |
| Aug 21, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19F6005 | 541614 | FRENCH CREEK INTERIM MARINE CENTERED MEDICAL HOME INITIAL OUTFITTING | $1.1M |
| Aug 12, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV14C0029 | 337127 | INITIAL OUTFITTING NAVY VET CLINIC, NORFOLK, VA | $13K |
| Jul 22, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $77K |
| Jun 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $9K |
| Jun 5, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541614 | COMPREHENSIVE IO&T SERVICES IGF::OT::IGF | $211K |
| Apr 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0796 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $15K |
| Apr 18, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $284K |
| Mar 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $187K |
| Mar 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0049 | 337214 | PRODUCTS AND SERVICES | $1K |
| Feb 27, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0099 | 337215 | FURNITURE / MATERIALS | $3K |
| Jan 29, 2019 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70919P00052 | 337214 | TASK CHAIRS FOR CROW SERVICE UNIT, $58,692.00 | $57K |
| Jan 23, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $251K |
| Dec 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0757 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $19K |
| Oct 30, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $1.1M |
| Oct 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0744 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $31K |
| Sep 28, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6009 | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $1.0M |
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