Federal Contractor Profile
Switlik Parachute Company, INC.
$82M obligated·880 awards·5 agencies·38 NAICS
Federal Contracts
Showing contracts 401–450 of 942 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 3, 2020 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03120PLBA16900 | 922190 | DRY SUIT REPAIRS | $7K |
| Jan 29, 2020 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820F7AB57900 | 315999 | PRIORITY 3 VENDOR: SWITLIK THIS PR IS FOR INITIAL ORDER FOR ANTI EXPOSURE DRYSUITS FOR MH-60 AIRCREW. | $23K |
| Jan 29, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E620P0695 | 326299 | 8507129078!COVER,LIFE PRESERVE | $29K |
| Jan 28, 2020 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320FSLR71500 | 315999 | MOD 1 ADDITIONAL $3251.14 FROM 2120330SLR358 PLEASE REASSIGN TO CWO POLASKI PRIORITY 3 PURCHASE OF AIRCREW DRY SUITS IAW COMDINST 3710.1 SERIES. POC SWITLIK WWW.SWITLIK.COM SHELLEY HILL TEL. 6095873300 | $5K |
| Jan 16, 2020 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02420P1SA26500 | 326299 | SWITLIK DRYSUIT REPAIRS | $3K |
| Jan 15, 2020 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02920F8CC08800 | 315999 | **PRIORITY 3** | $10K |
| Jan 14, 2020 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320FSNB45200 | 315999 | AIRCREW DRY COVERALLS (INITIAL ISSUE) P/N S-3320-6X5 SWITLIK PARACHUTE COMPANY PRIORITY 2 JUSTIFICATION: CGTO PG-85-00-310A SWITLIK DOES NOT CHARGE S&H | $15K |
| Jan 9, 2020 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04820FPCL52900 | 315999 | AIR CREW DRY SUITS IAW PG-85-00-310-A. | $12K |
| Jan 6, 2020 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820F7AB43900 | 315999 | PRIORITY 3 VENDOR: SWITLIK SURVIVAL PRODUCTS 1325 EAST STATE ST TRENTON, NJ 08609 POC: SHELLEY HILL 609-587-3300 X 113 ITEM: U-ZIP-IT ANTI EXPOSURE DRYSUIT FOR RICARDO RAVELO | $15K |
| Dec 31, 2019 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03520PJAB00800 | 315220 | SWITLIK FLIGHT SUITS | $12K |
| Dec 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E920P0105 | 333316 | 8506940855!LIFE PRESERVER,UNDE | $1K |
| Dec 17, 2019 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04520FJAK14700 | 315999 | PRIORITY 3(OPERATIONAL NECESSITY) NEW ADCS AST2 JESSE JACOBSON 503-890-1001 | $22K |
| Dec 17, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FD0000032 | 315999 | PURCHASE LARGE SURVIVAL EQUIPMENT BAGS WITH RELIEF VALVES FOR USE ON COAST GUARD AIRCRAFT. | $9K |
| Dec 17, 2019 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08120P5PT23800 | 336413 | PRIORITY 3 AIRCREW DRY COVERALLS (REPAIR) ARE REQUIRED FOR ROTARY WING PERSONNEL ON FLIGHTS OVER WATER IAW COMDINT 3710.1. | $4K |
| Dec 13, 2019 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02420P1SA21400 | 315990 | PRIORITY 3 BPA CALL ORDER U-ZIP-IT ANTI-EXPOSURE DRY SUITS FOR NEW MEMBERS | $13K |
| Dec 10, 2019 | Department of DefenseDLA AVIATION | SPE4A720F1703 | 336413 | 8507030976!COVER,SAFETY ALERT | $15K |
| Dec 10, 2019 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04820FPCL32000 | 315999 | AIR CREW DRY SUITS IAW PG-85-00-310-A. | $34K |
| Dec 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E620P0441 | 326299 | 8507017286!COVER,LIFE PRESERVE | $58K |
| Dec 5, 2019 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02420P1SA14900 | 326299 | PRIORITY # 3 DRY SUIT REPAIRS | $5K |
| Nov 27, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C120C0003 | 315990 | 8506945299!VEST,ANTI-G/ | $418K |
| Nov 4, 2019 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04520FJAS08100 | 315999 | NEW DRY SUIT PURCHASE MODIFIED TO MATCH MOST UP TO DATE PRICE LIST. | $2K |
| Nov 1, 2019 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08120P5PT13700 | 326299 | PRIORITY 3 AIRCREW DRY COVERALLS REPAIRS REQUIRED FOR AIRCREW DURING ALL OPERATIONS. | $6K |
| Oct 31, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320PSLR10400 | 326299 | PRIORITY 3 PURCHASE OF DRYSUIT REPAIRS IAW PG-85-00-310. SERVICES OR SUPPLIES ARE NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS. FAR 52.232-18 SUBJECT TO AVAILABILITY OF FUNDS POC: SHELLEY HILL WWW.SWITLIK.COM TEL 609-587-3300 EXT 113 | $3K |
| Oct 31, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320PSNB12600 | 326299 | MOD 1 DECREASE $50.00 FOR SHIPPING AS S&H ARE INLUDED IN PRICING AIRCREW DRY COVERALL REPAIRS SWITLIK PARACHUTE COMPANY PRIORITY 3 JUSTIFICATION; CGTO PG-85-00-310A | $6K |
| Oct 31, 2019 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720P5PT14900 | 326299 | U-ZIP-IT DRY COVERALLS | $10K |
| Oct 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E920P0105 | 333316 | 8506940855!LIFE PRESERVER,UNDE | $167K |
| Oct 29, 2019 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820FXX307500 | 315999 | AVENG AST HARVEY SWITLIK SURVIVAL PRODUCTS NEW DRY SUITS FOR AIRCREW | $22K |
| Oct 9, 2019 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03020PC6002100 | 811490 | PRIORITY 3 AIRCREW DRYSUIT REPAIRS REQUIRED FOR DAILY OPERATIONS IAW PG 85-00-310. SWITLIK.COM POC: SHELLEY HILL 609-587-3300 EX 113 BPA: H3CG38-16-A-500002 | $3K |
| Oct 8, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C120F0219 | 315220 | 8506893217!ANTI-G-GARMENT,CUTAWAY,13B/P | $859K |
| Sep 26, 2019 | Department of Homeland SecurityBASE KETCHIKAN(00035) | 70Z03519PJAK66000 | 315220 | PRIORITY 2 SWITLIK DRY SUIT REPAIR | $3K |
| Sep 25, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03119PLBA52800 | 315210 | PRIORITY #2 NEW DRY SUITS FOR AIRCREW REQUIRED TO WEAR DRY SUITS IAW PG-85-00-310 IN SAN FRANCISCO AOR | $13K |
| Sep 19, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F9999 | 339113 | 8506844755!COVERALLS,FLYERS' A | $832K |
| Sep 18, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119P0756 | 315990 | 8506843919!SEAL,WRIST,FLYERS' | $33K |
| Sep 18, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119P0755 | 315990 | 8506843618!SEAL,FLYERS' ANTIEX | $52K |
| Sep 12, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE1C119F9498 | 315220 | 8506793141!ANTI-G-GARMENT,CUTAWAY,13B/P | $646K |
| Sep 10, 2019 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02919P8WN55700 | 315220 | PRIORITY 3 REPAIRED AIRCREW DRY SUITS. | $5K |
| Sep 8, 2019 | Department of DefenseDLA AVIATION | SPE4A719F052D | 336413 | 8506808429!COVER,SAFETY ALERT | $26K |
| Sep 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PG113 | 315280 | CWU 86-P FLYERS COVERALL AND PATTERNS | $31K |
| Sep 6, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E619P0930 | 326299 | 8506792609!COVER,LIFE PRESERVE | $46K |
| Sep 4, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03319PSNBGB500 | 326299 | MOD 1 DECREASE 300.00 REMOVED SHIPPING SWITLIK PARACHUTE COMPANY PRIORITY 3 JUSTIFICATION; CGTO PG-85-00-310A | $4K |
| Aug 26, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419F5PB40600 | 315999 | PURCHASE AND DELIVERY OF 51 INDIVIDUAL SINGLE PLACE LIFE RAFT (ISPLR-1002-14 GSA SCHEDULE PRICING) DURING NORMAL BUSINESS HOURS FOR USCG DISTRICT 5 AUXILIARY AIRCRAFT. | $44K |
| Aug 26, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03119PLBA52800 | 315210 | PRIORITY #2 NEW DRY SUITS FOR AIRCREW REQUIRED TO WEAR DRY SUITS IAW PG-85-00-310 IN SAN FRANCISCO AOR | $12K |
| Aug 22, 2019 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04819FPCLCM800 | 315999 | AIRCREW DRY SUITS BPA HSCG38-13-A-500001 | $10K |
| Aug 22, 2019 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02419P1SA56300 | 315990 | AIR CREW DRY SUITS BPA CALL AGAINST 19-F-E60217 | $18K |
| Aug 21, 2019 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04519FJAK54300 | 315999 | PRIORITY 3 ,NEW DRY SUIT ORDER, CALL NUMBER 19-F-E60245 | $3K |
| Aug 20, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03319FSLRHD000 | 315999 | PURCHASE OF AIRCREW DRY COVERALLS FOR OPERATIONAL AIRCREW USE IAW COMDINST 3710.1H | $2K |
| Aug 16, 2019 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02819PXYS66000 | 315220 | AUF DRY SUIT REPAIR | $3K |
| Aug 9, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03319FSLRGP700 | 315999 | PRIORITY 3 PURCHASE OF AIRCREW DRY COVERALLS IAW COMDINST M3710.1H. POC SHELLEY HILL WWW.SWITLIK.COM 609-587-3300 EXT. 113 BPA# HSCG38-16-A-500002 | $3K |
| Aug 4, 2019 | Department of Homeland SecurityBASE BOSTON(00024) | 70Z02419P1SA48800 | 326299 | DRYSUIT REPAIRS | $3K |
| Jul 18, 2019 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04819PPCL66500 | 326299 | DRYSUITS | $99K |
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