Federal Contractor Profile
Team Systems International LLC
$43M obligated·75 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 51–68 of 68 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000290 | 312112 | PROCURING 5M LITERS OF WATER FOR DELIVERY TO DC CUMBERLAND (1M), ISB FORT BRAGG (1M), AND ISB MAXWELL (3M) FOR HURRICANE FLORENCE SUPPORT. | $5.6M |
| Apr 12, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0273 | 312112 | PURCHASING 80M LITERS OF BOTTLED WATER TO BE DELIVERED TO PUERTO RICO IN RESPONSE TO HURRICANE MARIA. | $11M |
| Nov 15, 2017 | Department of DefenseW6QK ACC-RSA | 0005 | 335311 | EXECUTION OF DELIVERY ORDER 0005 | $177K |
| Sep 28, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0273 | 312112 | PURCHASING 80M LITERS OF BOTTLED WATER TO BE DELIVERED TO PUERTO RICO IN RESPONSE TO HURRICANE MARIA. | $118M |
| Sep 25, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0264 | 312112 | MINIMUM GUARANTEE DELIVERY ORDER | $13K |
| Sep 22, 2017 | Department of DefenseDLA AVIATION | 0014 | 334419 | 8504778288!CABLE ASSEMBLY,SPEC | $29K |
| Sep 17, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017P0080 | 488330 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE BARGE SERVICE FOR PUERTO RICO FOR FUEL AND OTHER ACTIONS. | $424K |
| Apr 26, 2017 | Department of DefenseDLA AVIATION | 0013 | 334419 | 8504344332!CABLE ASSEMBLY,SPEC | $32K |
| Dec 5, 2016 | Department of DefenseW6QK ACC-RSA | 0004 | 335311 | EXERCISING DELIVERY ORDER 0004 AGAINST CONTRACT W31P4Q-14-D-0025. | $120K |
| Sep 28, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025314P0528 | 335931 | COLD GAS FLEET EXERCISE SYSTEM (CGFES) CABLE ASSEMBLIES IN SUPPORT OF THE MK 54 EXERCISE TORPEDO | $28K |
| Sep 16, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716M0129 | 335929 | BATTERY CABLE ASSEMLY | $15K |
| Sep 7, 2016 | Department of DefenseDLA AVIATION | 0012 | 334419 | 8503615126!CABLE ASSEMBLY,SPEC | $48K |
| Jul 7, 2016 | Department of DefenseDLA AVIATION | 0011 | 334419 | 8503408078!CABLE ASSEMBLY,SPEC | $35K |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
| Jun 14, 2016 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025314P0528 | 335931 | COLD GAS FLEET EXERCISE SYSTEM (CGFES) CABLE ASSEMBLIES IN SUPPORT OF THE MK 54 EXERCISE TORPEDO | $5K |
| Apr 19, 2016 | Department of DefenseDLA AVIATION | 0010 | 334419 | 8503151570!CABLE ASSEMBLY,SPEC | $35K |
| Mar 13, 2016 | Department of DefenseDLA AVIATION | 0009 | 334419 | 8503031252!CABLE ASSEMBLY,SPEC | $35K |
| Feb 18, 2016 | Department of DefenseDLA AVIATION | 0008 | 334419 | 8502950710!CABLE ASSEMBLY,SPEC | $25K |
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