Federal Contractor Profile
Supplies & Services International INC
$5.3M obligated·364 awards·3 agencies·127 NAICS
Federal Contracts
Showing contracts 251–300 of 396 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M0904 | 444130 | STORAGE CART | $5K |
| Sep 12, 2017 | Department of StateU.S. EMBASSY ABIDJAN | SIV10017M1157 | 523910 | TO PURCHASE REPLACEMENT PUMPS FOR NEC FILTRATION SYSTEM | $4K |
| Sep 12, 2017 | Department of StateU.S. EMBASSY YEREVAN | SAM10017M0764 | 423440 | IGF::CL::IGF SPARE MOTORS FOR AHUS' FAN. FUNDING | $4K |
| Sep 11, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1380 | 423690 | FAC/ICASS/APPLIANCES PARTS FOR MAADI | $8K |
| Sep 11, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1384 | 221121 | FAC/ICASS/7901.3/C/DISCONNECT,WIRING ELEC.MATERIALMAADI | $37K |
| Sep 10, 2017 | Department of StateU.S. EMBASSY KABUL | SAF20017M1115 | 423710 | IGF::CL::IGF RADIO TOOLS | $8K |
| Sep 10, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1329 | 332913 | FAC/7901.3/7901.C/IMC PVC COATED ACC. FOR COMPOUND | $4K |
| Sep 10, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1085 | 335110 | RECESSED LIGHT FIXTURES FOR CAIRO I | $14K |
| Sep 10, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1337 | 238210 | IGF::OT::IGF RECESSED LED SPOT LIGHT | $4K |
| Sep 10, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1091 | 238210 | IGF::OT::IGF RECESSED LED SPOT LIGHT | $14K |
| Sep 10, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1168 | 238210 | IGF::OT::IGF RECESSED LIGHT FIXTURES | $14K |
| Sep 5, 2017 | Department of StateAMERICAN CONSULATE LAGOS | SNI50017M0820 | 333517 | LG:PURCHASE TOOLS #3 FOR FAC TEAM EOY 17 FUNDING | $47K |
| Aug 31, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0992 | 423710 | IGF::OT::IGF 50 SETS OF SCHLAGE LOCK SET | $288 |
| Aug 30, 2017 | Department of StateU.S.EMBASSY BELMOPAN | SBH20017M0312 | 332510 | IGF::OT::IGF PURCHASE ORDER FOR CONTROL PARTS | $4K |
| Aug 29, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1178 | 423220 | NOT APPLICABLE AATTACHED AFTER CO PO APPROVAL | $11K |
| Aug 25, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1316 | 453210 | IGF::CL::IGF JAMBOARD WHITEBOARD | $7K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY SUVA | SFJ60017M0432 | 238290 | IGF::CL::IGF FAC - 10001 - CIRCUIT BREAKER INTERRUPTOR 20A 30MA-GFCI | $8K |
| Aug 23, 2017 | Department of StateU.S. EMBASSY SUVA | SFJ60017M0430 | 333415 | IGF::CL::IGF FAC - 10001 - YORK CHILLER M&R PARTS | $10K |
| Aug 17, 2017 | Department of StateAMERICAN CONSULATE LAGOS | SNI50017M0671 | 325620 | L:PURCHASE PARTITION - COB 2ND FLOOR MEN BATHROOM EOY17 FUND | $7K |
| Aug 17, 2017 | Department of StateU.S. EMBASSY DILI | STT10017M0354 | 333517 | IGF::OT::IGF DILI FMU: NEW LAWN MOWER FOR EMBASSY | $20K |
| Aug 17, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M0824 | 444130 | RESPONSE KITS | $7K |
| Aug 15, 2017 | Department of StateU.S. EMBASSY CARACAS | SVE30017M0771 | 523910 | FAC-CMR-CHILLER SPARE PARTS | $8K |
| Aug 8, 2017 | Department of StateU.S. EMBASSY AMMAN | SJO10017M1021 | 444130 | PUMP | $6K |
| Aug 8, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1163 | 337214 | FAC/7901.C: STAINLESS STEEL PARTITIONS FOR CAIRO I BATHROOMS | $4K |
| Aug 7, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1089 | 339940 | RSO -5841- SUPPLY FAST EXIT GRILLS SYSTEM | $6K |
| Aug 7, 2017 | Department of StateU.S. EMBASSY SUVA | SFJ60017M0399 | 238220 | IGF::CL::IGF FAC - 10001 - MULTISTACK CHILLER PARTS | $7K |
| Jul 30, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M1100 | 332913 | PLUMBING MATERIALS FOR COMPOUND | $5K |
| Jul 27, 2017 | Department of StateU.S. EMBASSY AMMAN | SJO10017M0956 | 444130 | IGF::OT::IGF TOOLS AND EQUIPMENT | $11K |
| Jul 26, 2017 | Department of StateU.S. EMBASSY YEREVAN | SAM10017M0639 | 332410 | IGF::CL::IGF HEAT EXCHANGER CORE FOR 5 FLOOR MECH. ROOM | $30K |
| Jul 25, 2017 | Department of StateU.S. EMBASSY DAKAR | SSG20017M1050 | 444130 | NOT APPLICABLE OBO 7901.C/ ELECTRICAL PARTS: LIGHTNING PROTECTION EQUIPMENT | $9K |
| Jul 24, 2017 | Department of StateU.S.EMBASSY BELMOPAN | SBH20017M0256 | 444130 | MADE CORRECTION | $11K |
| Jul 12, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0992 | 423710 | IGF::OT::IGF 50 SETS OF SCHLAGE LOCK SET | $18K |
| Jul 6, 2017 | Department of StateU.S.EMBASSY BELMOPAN | SBH20017M0238 | 332510 | IGF::OT::IGF PURCHASE ORDER FOR STEAMER | $4K |
| Jul 3, 2017 | Department of StateU.S. EMBASSY QUITO | SEC75017M0369 | 335210 | 1901.0-I/1/3-PR6218657-MAINTENANCE SPARE PARTS | $5K |
| Jun 7, 2017 | Department of StateU.S. EMBASSY SUVA | SFJ60017M0302 | 238220 | IGF::CL::IGF FAC - CHILLER M&R - REPLACEMENT PARTS | $9K |
| Jun 5, 2017 | Department of StateU.S. EMBASSY AMMAN | SJO10017M0741 | 238210 | IGF::OT::IGF FUEL METER | $6K |
| May 19, 2017 | Department of StateU.S. EMBASSY CARACAS | SVE30017M0372 | 423740 | COOLING UNITS | $237 |
| May 15, 2017 | Department of StateU.S.EMBASSY BELMOPAN | SBH20017M0170 | 423450 | IGF::OT::IGF ECONOMY THREE BODY REFRIGERATOR AND TRANSFER CASE | $11K |
| May 11, 2017 | Department of StateU.S. EMBASSY DAKAR | SSG20017M0732 | 221310 | "IGF::OT::IGF" ICASS /WATER TREATMENT REPLACEMENT FILTERS. | $13K |
| May 4, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M0487 | 444130 | NOT APPLICABLE FPDS FORM WILL BE FILLED AFTER CO SIGNATURE | $8K |
| Apr 26, 2017 | Department of StateBAGHDAD DIPLOMATIC SERVICE CENTER | SIZ12017M0032 | 238990 | IGF::OT::IGF FIBRE CORDS | $6K |
| Apr 26, 2017 | Department of StateAMERICAN EMBASSY BRIDGETOWN | SBB21017M0481 | 423610 | PURCHASE OF ELECTRICAL COMPONENTS | $7K |
| Apr 11, 2017 | Department of StateU.S. EMBASSY SAN SALVADOR | SES60017M0424 | 444130 | IGF::OT::IGF 1930.1 ILEA INTERPRETATION EQUIPMENT SUPPLIES | $7K |
| Apr 5, 2017 | Department of StateU.S.EMBASSY BELMOPAN | SBH20017M0127 | 332510 | IGF::OT::IGF PURCHASE ORDER FOR HARDWARE SUPPLIES. | $5K |
| Mar 29, 2017 | Department of StateU.S. EMBASSY CARACAS | SVE30017M0372 | 423740 | COOLING UNITS | $8K |
| Mar 28, 2017 | Department of StateU.S. EMBASSY YEREVAN | SAM10017M0358 | 423820 | IGF::CL::IGF SALT FOR WATER SOFTENER AT WATER TREATMENT PLANT | $4K |
| Mar 28, 2017 | Department of StateU.S. EMBASSY YEREVAN | SAM10017M0330 | 333911 | IGF::CL::IGF SPARE MYER GRINDER PUMP FOR DQ BUILDING | $6K |
| Mar 23, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M0333 | 238340 | IGF::CL::IGF EMBASSY GYM FLOORING | $204 |
| Mar 13, 2017 | Department of StateU.S. EMBASSY CAIRO | SEG30017M0465 | 333911 | IGF::OT::IGF MOTORS - PUMPS - COUPLINGS | $8K |
| Mar 12, 2017 | Department of StateU.S. EMBASSY AMMAN | SJO10017M0472 | 335110 | IGF::OT::IGF LED LIGHT BULB U SHAP | $12K |
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