Federal Contractor Profile
The Bionetics Corp
$262M obligated·88 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 352 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00008 | 541330 | 697DCK-18-D-00006 - ENGINEERING/TECHNICIAN SERVICES - INDEPENDENCE, MO | $212K |
| Mar 13, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419FA078 | 336413 | AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH. | $4.1M |
| Feb 20, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $8K |
| Feb 8, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710133C | 541711 | IGF::OT::IGF ON-SITE NCTR ANIMAL CARE, TECHNICAL PROCEDURES, FORMULATIONS AND VETERINARY CARE SERVICES | $5.3M |
| Feb 6, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $439K |
| Feb 1, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00291 | 811219 | FUNDING TO EXTEND CONTRACT 6973GH-18-D-00090 | $252K |
| Jan 14, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00291 | 811219 | FUNDING TO EXTEND CONTRACT 6973GH-18-D-00090 | $226K |
| Dec 14, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00291 | 811219 | FUNDING TO EXTEND CONTRACT 6973GH-18-D-00090 | $200K |
| Dec 6, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | 0002 | 336413 | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIR BASE WING AT HILL AIR FORCE BASE. | $500 |
| Dec 3, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $8K |
| Nov 16, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01699 | 811219 | FAALC TEST EQUIPMENT REPAIR AND CALIBRATION SERVICES | $2K |
| Nov 14, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00008 | 541330 | 697DCK-18-D-00006 - ENGINEERING/TECHNICIAN SERVICES - INDEPENDENCE, MO | $107K |
| Nov 13, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $881 |
| Oct 3, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $1K |
| Sep 13, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $38K |
| Aug 31, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $1.5M |
| Aug 20, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $70K |
| Jul 30, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0390 | 336413 | AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | $2.2M |
| Jul 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01699 | 811219 | FAALC TEST EQUIPMENT REPAIR AND CALIBRATION SERVICES | $125K |
| Jul 18, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417F0037 | 336413 | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $2K |
| Jul 18, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $12K |
| Jul 2, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01699 | 811219 | FAALC TEST EQUIPMENT REPAIR AND CALIBRATION SERVICES | $1.4M |
| Jun 27, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510040C | 811219 | IGF::CT::IGF ON-SITE LABORATORY EQUIPMENT MAINTENANCE, REPAIR, AND FABRICATION SERVICES | $841K |
| Jun 26, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417F0037 | 336413 | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $14K |
| Jun 4, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $30K |
| May 29, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710133C | 541711 | IGF::OT::IGF ON-SITE NCTR ANIMAL CARE, TECHNICAL PROCEDURES, FORMULATIONS AND VETERINARY CARE SERVICES | $4.1M |
| May 25, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | 0002 | 336413 | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIR BASE WING AT HILL AIR FORCE BASE. | $143K |
| May 18, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $3.0M |
| May 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $175K |
| Apr 30, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00151 | 811219 | FUND ADDITIONAL DELIVERY ORDER FOR CONTRACT DTFAAC-12-D-00034 THRU DECEMBER 31, 2018 | $108K |
| Apr 25, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $732K |
| Apr 24, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00151 | 811219 | FUND ADDITIONAL DELIVERY ORDER FOR CONTRACT DTFAAC-12-D-00034 THRU DECEMBER 31, 2018 | $138K |
| Apr 23, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00151 | 811219 | FUND ADDITIONAL DELIVERY ORDER FOR CONTRACT DTFAAC-12-D-00034 THRU DECEMBER 31, 2018 | $10K |
| Apr 3, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $475K |
| Mar 27, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0244 | 336413 | IGF::CT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $3.2M |
| Mar 12, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00151 | 811219 | FUND ADDITIONAL DELIVERY ORDER FOR CONTRACT DTFAAC-12-D-00034 THRU DECEMBER 31, 2018 | $10K |
| Mar 2, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417F0037 | 336413 | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $101K |
| Feb 28, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00151 | 811219 | FUND ADDITIONAL DELIVERY ORDER FOR CONTRACT DTFAAC-12-D-00034 THRU DECEMBER 31, 2018 | $108K |
| Jan 26, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00151 | 811219 | FUND ADDITIONAL DELIVERY ORDER FOR CONTRACT DTFAAC-12-D-00034 THRU DECEMBER 31, 2018 | $10K |
| Jan 23, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $130K |
| Dec 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $475K |
| Dec 7, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822414C0030 | 561990 | IGF::OT::IGF AMARG TOOL CRIB MANAGEMENT, PROCUREMENT, AND REPAIR SERVICES | $61K |
| Nov 6, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00151 | 811219 | FUND ADDITIONAL DELIVERY ORDER FOR CONTRACT DTFAAC-12-D-00034 THRU DECEMBER 31, 2018 | $1.2M |
| Sep 30, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417F0037 | 336413 | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $1K |
| Sep 28, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417F0037 | 336413 | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT HILL AIR FORCE BASE. | $356K |
| Aug 30, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710133C | 541711 | IGF::OT::IGF ON-SITE NCTR ANIMAL CARE, TECHNICAL PROCEDURES, FORMULATIONS AND VETERINARY CARE SERVICES | $2.4M |
| Aug 28, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $743K |
| Aug 14, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15D00015CALL0001 | 811219 | TEST EQUIPMENT CALIBRATION IGF::OT::IGF | $475K |
| Aug 4, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417F0216 | 336413 | IGF::OT::IGF AEROSPACE GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH MAINTENANCE WING AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA | $1.9M |
| Aug 3, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC12D00034CALL0005 | 811219 | INCREMENTALLY FUND (FOURTH OPTION YEAR) OF REPAIR CONTRACT DTFAAC-12-D-00034 TAS::69 4562::TAS IGF::CL::IGF IGF::CL::IGF | $200K |
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