Federal Contractor Profile
Strategic Initial Outfitting Transition Solutions, LLC
$132M obligated·68 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 151–197 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $63K |
| May 25, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0005 | 337215 | FURNITURE/MATERIALS IGF::OT::IGF | $337K |
| May 25, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17P0117 | 337215 | NEW BUILDING FURNITURE | $3.8M |
| May 16, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700016P0055 | 334516 | STERIS AMSCO STERILIZER | $3K |
| May 12, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0029 | 337215 | CHAIR REQUIREMENT FURNITURE / MATERIALS IGF::OT::IGF | $14K |
| May 4, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $4K |
| Apr 3, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $283 |
| Mar 21, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $13K |
| Mar 3, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $244K |
| Feb 9, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $379K |
| Feb 6, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S16C6001 | 337127 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE INITIAL OUTFITTING AND COMMODITIES FOR A FEW OUTLYING BUILDINGS AT THE VILSECK HEALTH CLINIC. | $11K |
| Feb 2, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700016C0005 | 339112 | HAPSITE ER EQUIPMENT SETS - GAS CHROMATO | $5K |
| Dec 27, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S16C6001 | 337127 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE INITIAL OUTFITTING AND COMMODITIES FOR A FEW OUTLYING BUILDINGS AT THE VILSECK HEALTH CLINIC. | $34K |
| Dec 21, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $10K |
| Dec 21, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $20K |
| Dec 20, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $736K |
| Nov 21, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S16C6001 | 337127 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE INITIAL OUTFITTING AND COMMODITIES FOR A FEW OUTLYING BUILDINGS AT THE VILSECK HEALTH CLINIC. | $69K |
| Sep 28, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0005 | 337215 | FURNITURE/MATERIALS IGF::OT::IGF | $1.2M |
| Sep 27, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $81K |
| Sep 26, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $2K |
| Sep 23, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0004 | 337215 | FURNITURES/MATERIALS IGF::OT::IGF | $27K |
| Sep 18, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541614 | IGF::OT::IGF COMPREHENSIVE IO&T SERVICES | $2.0M |
| Sep 14, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S16C6000 | 337127 | IGF::OT::IGF INITIAL OUTFITTING OF THE TRICARE VIRGINIA BEACH CLINIC. | $4K |
| Sep 7, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $1.0M |
| Aug 2, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S16C6001 | 337127 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE INITIAL OUTFITTING AND COMMODITIES FOR A FEW OUTLYING BUILDINGS AT THE VILSECK HEALTH CLINIC. | $405K |
| Jul 14, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700016C0005 | 339112 | HAPSITE ER EQUIPMENT SETS - GAS CHROMATO | $36K |
| Jun 27, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0003 | 337215 | FURNITURES/MATERIALS IGF::OT::IGF | $3K |
| Jun 3, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541614 | COMPREHENSIVE IO&T SERVICES IGF::OT::IGF | $1.9M |
| May 26, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $1.4M |
| May 12, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16P0042 | 337214 | PRODUCTS | $185K |
| Apr 25, 2016 | Department of DefenseW076 ENDIST TULSA | W912BV14C0017 | 337127 | NAVY HEALTH CLINIC-ANNAPOLIS, MD INITIAL OUTFITTING | $237K |
| Apr 8, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700016P0058 | 334516 | MEDICAL EQUIPMENT | $1.9M |
| Apr 8, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700016P0055 | 334516 | STERIS AMSCO STERILIZER | $4.0M |
| Apr 8, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700016P0049 | 334516 | MEDICAL EQUIPMENT | $1.1M |
| Mar 31, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $76K |
| Mar 21, 2016 | Department of DefenseW076 ENDIST TULSA | W912BV14C0017 | 337127 | NAVY HEALTH CLINIC-ANNAPOLIS, MD INITIAL OUTFITTING | $290K |
| Mar 18, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0004 | 337215 | FURNITURES/MATERIALS IGF::OT::IGF | $362K |
| Mar 3, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541614 | IGF::OT::IGF - TASK ORDER 0001 MINIMUM GUARANTEE FOR IO&T PROGRAM | $5K |
| Mar 2, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | 0002 | 337127 | INITIAL OUTFITTING TASK ORDER FOR CROUGHTON AFB IN U.K. | $9K |
| Feb 18, 2016 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S16C6000 | 337127 | IGF::OT::IGF INITIAL OUTFITTING OF THE TRICARE VIRGINIA BEACH CLINIC. | $1.9M |
| Feb 4, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0003 | 337215 | FURNITURES/MATERIALS IGF::OT::IGF | $151K |
| Jan 28, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $89K |
| Jan 21, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700016C0005 | 339112 | HAPSITE ER EQUIPMENT SETS - GAS CHROMATO | $345K |
| Dec 22, 2015 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $1.4M |
| Dec 22, 2015 | Department of DefenseW076 ENDIST LITTLE ROCK | 0002 | 337127 | INITIAL OUTFITTING TASK ORDER FOR CROUGHTON AFB IN U.K. | $28K |
| Oct 28, 2015 | Department of DefenseFA7000 10 CONS LGC | FA700016C0005 | 339112 | HAPSITE ER EQUIPMENT SETS - GAS CHROMATO | $33M |
| Oct 8, 2015 | Department of DefenseW076 ENDIST TULSA | W912BV14C0029 | 337127 | INITIAL OUTFITTING NAVY VET CLINIC, NORFOLK, VA | $332 |
Get Alerted Before Strategic Initial Outfitting Transition Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free