Federal Contractor Profile
Supplies & Services International INC
$5.3M obligated·364 awards·3 agencies·127 NAICS
Federal Contracts
Showing contracts 51–100 of 396 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P1170 | 488510 | FAC- EMERGENCY LIGHTS FOR COB- ICASS | $13K |
| Aug 30, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P1213 | 488510 | L: IDNS LOUD SPEAKER SYSTEM FOR LLC | $13K |
| Aug 28, 2023 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6023P1095 | 332510 | PURCHASE SPARE PARTS FOR CMR RESIDENCE CHILLER. | $13K |
| Aug 14, 2023 | Department of StateAMERICAN EMBASSY BAGHDAD | 191Z1023P0225 | 339112 | POD MED ITEMS | $10K |
| Aug 9, 2023 | Department of StateU.S. EMBASSY SUVA | 19FJ6023P0781 | 332510 | PR11757301:FAC_ELECTRICAL PARTS FOR CHANCERY SWITCHGEAR | $36K |
| Jul 20, 2023 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8023P0723 | 425120 | YDE - CDC PURCHASE OF IPHONE 14 MAX | $16K |
| Jul 11, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0404 | 423430 | CONTRACT | $43K |
| Jul 10, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P0954 | 488510 | LAG- STOCK REPLENISHMENT (OFFSHORE) | $16K |
| Jul 10, 2023 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P0962 | 488510 | VMS WESTERBEKE GENERATOR AND ACCESSORIES | $32K |
| Feb 7, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0252 | 332216 | KIT 0971 Q1441 | $0 |
| Nov 10, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0289 | 332216 | KIT 0898 SPRINKLER S028639934 | $17K |
| Nov 8, 2022 | Department of StateAMERICAN CONSULATE LAGOS | 19N15023P0080 | 335311 | LAG: PROCURE 500KVA CAT GENERATOR PART FOR COB-7901SUST | $16K |
| Sep 28, 2022 | Department of StateU.S. EMBASSY YEREVAN | 19AM1022P0855 | 333414 | GAS BOILER WATER HEATERS REPLACEMENT FOR MSGQ | $26K |
| Sep 22, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0289 | 332216 | KIT 0898 SPRINKLER S028639934 | $125K |
| Sep 20, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022P1441 | 333415 | CAI SPM FAP AIR PURIFIER REPLACEMENT CARTRIDGES | $21K |
| Sep 19, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022P1449 | 448150 | OUTERWEAR | $13K |
| Sep 5, 2022 | Department of StateU.S. EMBASSY SUVA | 19FJ6022P0538 | 332510 | PR10892949:FAC_YORK CHILLER PARTS | $3K |
| Aug 23, 2022 | Department of StateU.S. EMBASSY SUVA | 19FJ6022P0538 | 332510 | PR10892949:FAC_YORK CHILLER PARTS | $77K |
| Aug 16, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0252 | 332216 | KIT 0971 Q1441 | $148K |
| Aug 2, 2022 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8022P0669 | 423710 | EOY - ICASS - PLATFORM STAGES | $14K |
| Jul 20, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017422F0226 | 332216 | GENERAL HARDWARE MATERIAL KIT | $70K |
| Jul 1, 2022 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2022P0230 | 333415 | FAC: SPARE PARTS FOR MSGR DAIKIN CHILLER | $11K |
| Jun 8, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0142 | 423620 | RSU-BGH-GSO-SQ / WELCOM KIT SUPPLIES | $6K |
| Jun 6, 2022 | Department of StateREGIONAL SUPPORT CENTER – AMMAN | 19RC1122P0142 | 423620 | RSU-BGH-GSO-SQ / WELCOM KIT SUPPLIES | $10K |
| May 10, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022P0576 | 335999 | ELEC HARDWARE | $11K |
| Apr 18, 2022 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6022P0379 | 332510 | FAC-PURCHASE OF ELECTRICAL MATERIALS FOR CAFETERIA FWP #212 | $14K |
| Feb 16, 2022 | Department of StateU.S. EMBASSY TOKYO | 19JA8022P0387 | 335121 | BATHROOM LIGHT FIXTURES | $15K |
| Jan 11, 2022 | Department of StateU.S. EMBASSY CAIRO | 19EG3022P0217 | 453210 | BLUEAIR FILTERS REPLENISHMENT FROM US MARKET | $23K |
| Sep 30, 2021 | Department of StateAMERICAN CONSULATE LAGOS | 19N15021P1318 | 488510 | LAGOS/IRM/ISC/EOY2021/RACK MOUNT UPS /ICASS FUNDED | $15K |
| Sep 21, 2021 | Department of StateAMERICAN CONSULATE LAGOS | 19N15021P1250 | 488510 | LAG: RSO- SINGLE CYLINDER LOCKS & OTHERS | $11K |
| Sep 19, 2021 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1121P0180 | 334310 | RSU BEC EXEC AUDIO 1032 CMR ASH SSI 191Z1121P0180 DA | $18K |
| Sep 6, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P0919 | 453210 | RECHARGEABLE FLASHLIGHTS HIGH LUMENS | $11K |
| Sep 2, 2021 | Department of StateU.S. EMBASSY DAKAR | 19SG2021P0895 | 811213 | ICASS/IRM-2021-11 - PROJECTORS | $14K |
| Aug 31, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P0785 | 332311 | METAL STAGING | $15K |
| Aug 30, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017421F0293 | 332216 | ZERO-FLEX COUPLING | $19K |
| Aug 21, 2021 | Department of StateU.S. EMBASSY COLOMBO | 19CE2021P0895 | 332510 | RSO-YALE LOCKS FOR EXITS AND GATES | $21K |
| Aug 10, 2021 | Department of StateU.S. EMBASSY COTONOU | 19BN1521P0557 | 337211 | ELECTRICAL | $12K |
| Aug 8, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P0762 | 448110 | CAI - RSO/LGP: SHIRTS FOR REC | $13K |
| Aug 8, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P0624 | 423120 | MP/ICASS: WORKSHOP POWER PUSHER | $12K |
| Jul 28, 2021 | Department of StateU.S. EMBASSY DAKAR | 19SG2021P0762 | 811213 | ASSF/ACD-ESHOP SMALL VIRTUAL PROG. KIT FOR AC ZIG, SL, LG&GB | $20K |
| Jul 15, 2021 | Department of StateU.S. EMBASSY BRAZZAVILLE | 19CF2021P0191 | 238210 | FAC: SURGE PROTECTION DEVICE FOR NEC AND RESIDENCES. | $11K |
| Apr 26, 2021 | Department of StateU.S. EMBASSY SUVA | 19FJ6021P0258 | 333415 | FAC-10001-YORK CHILLER REPAIR PARTS & MAINTENANCE | $477 |
| Apr 21, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021P0405 | 332510 | FAC-TOOLS AND MACHINERY FOR LANDSCAPING ICASS FUNDS | $159 |
| Apr 19, 2021 | Department of StateAMERICAN CONSULATE LAGOS | 19N15021P0470 | 332913 | LAG: PROCURE BATHROOM FIXTURES FOR COB 4TH FLOOR XJZMRSTR | $14K |
| Apr 8, 2021 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6021P0405 | 332510 | FAC-TOOLS AND MACHINERY FOR LANDSCAPING ICASS FUNDS | $10K |
| Apr 6, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P0289 | 423860 | PVC COMPONENTS | $15K |
| Mar 2, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521P0062 | 333413 | FILTERS | $4K |
| Feb 28, 2021 | Department of StateU.S. EMBASSY SUVA | 19FJ6021P0258 | 333415 | FAC-10001-YORK CHILLER REPAIR PARTS & MAINTENANCE | $12K |
| Feb 2, 2021 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1121P0031 | 423610 | FMS PURCHASE AND DELIVERY ELECTRICAL TOOLS AND KITS - KJM | $11K |
| Feb 2, 2021 | Department of StateU.S. EMBASSY HARARE | 19Z11521P0062 | 333413 | FILTERS | $7K |
Get Alerted Before Supplies & Services International INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free