Federal Contractor Profile
Usmilcom, INC.
$15M obligated·246 awards·14 agencies·55 NAICS
Federal Contracts
Showing contracts 1–50 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2026 | Department of DefenseDLA AVIATION | SPE4A726P4905 | 336413 | 8511843946!PANEL,PATCHING,COMM | $220 |
| Dec 2, 2025 | Department of DefenseDLA AVIATION | SPE4A526V0410 | 325998 | 8511788712!CLEANING FLUID,CONN | $9K |
| Oct 21, 2025 | Department of DefenseDLA AVIATION | SPE4A726P1174 | 336413 | 8511714262!PANEL,PATCHING,COMM | $218 |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS607 | 331110 | BCO FOR CRITICAL ITEMS | $21K |
| Sep 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025V9090 | 334419 | 8511623002!STRIP,ELECTRICAL GR | $236 |
| Aug 28, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R25PA008 | 334515 | FIBER TESTER | $104K |
| Aug 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P5723 | 334417 | 8511599579!CLEANING TOOL,FIBER | $11K |
| Aug 18, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0120 | 335931 | PARKING GARAGE SUPPORT SERVICES | $234K |
| Aug 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025P5272 | 335999 | 8511579493!RACEWAY,NONMETALLIC | $389 |
| Aug 13, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0527 | 335921 | FIBER OPTIC TEST SET | $2.6M |
| Jul 10, 2025 | Department of DefenseDLA AVIATION | SPE4A625PAE74 | 325110 | 8511493886!CLEANING FLUID,CONN | $836 |
| Jun 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425F1666 | 335929 | 8511455985!CABLE,SPECIAL PURPO | $36K |
| Jun 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V5797 | 334515 | 8511447746!TEST SET,ELECTRICAL | $10K |
| May 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V4133 | 334515 | 8511313826!TEST SET,ELECTRICAL | $8K |
| May 1, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0013 | 335921 | SIG- FO-065-1196SFPDR | $31K |
| Mar 13, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0185 | 335921 | FIBER OPTIC INSPECTION SYSTEM - ORDERING YEAR 2 - QTY 2 | $65K |
| Mar 13, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P4889 | 335929 | 8511243808!CABLE,SPECIAL PURPO | $145K |
| Mar 5, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0183 | 335921 | FIBER OPTIC TEST SET | $35K |
| Feb 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025V3804 | 335921 | 8511190760!CABLE ASSEMBLY,FIBE | $119 |
| Jan 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P3274 | 335929 | 8511146142!CABLE,SPECIAL PURPO | $9K |
| Jan 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025P1930 | 334290 | 8511107354!MODEM,FIBER OPTIC | $18K |
| Dec 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P2475 | 335929 | 8511093915!CORD,ELECTRICAL | $810 |
| Nov 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M425F0437 | 335929 | 8511048657!CABLE,SPECIAL PURPO | $36K |
| Nov 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M425F0416 | 335929 | 8511045476!CABLE,SPECIAL PURPO | $42K |
| Nov 14, 2024 | Department of DefenseNIWC PACIFIC | N6600125P6022 | 335931 | INSTALLATION MATERIALS | $15K |
| Nov 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M425F0285 | 335929 | 8511004857!CABLE,SPECIAL PURPO | $36K |
| Oct 30, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M425F0217 | 335929 | 8510988913!CABLE,SPECIAL PURPO | $57K |
| Oct 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V0518 | 334419 | 8510972429!STRIP,ELECTRICAL GR | $800 |
| Oct 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P0588 | 335929 | 8510954890!CABLE,SPECIAL PURPO | $13K |
| Oct 1, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125FG024 | 335931 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $12K |
| Sep 25, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0266 | 335931 | POWER IT EQUIPMENT UPGRADE | $12K |
| Sep 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0777 | 811210 | CALIBRATION SERVICES | $22K |
| Sep 11, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0527 | 335921 | FIBER OPTIC TEST SET | $1.8M |
| Sep 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0750 | 811210 | CALIBRATION, FLUKE | $5K |
| Sep 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524V2764 | 336411 | 8510866025!RESPIRATOR,AIR FILT | $14K |
| Aug 20, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0120 | 335931 | PARKING GARAGE SUPPORT SERVICES | $225K |
| Jul 12, 2024 | Department of DefenseCOMMANDING OFFICER | M6739924P0021 | 335921 | USMILCOM REELS 144FIBER 30K' AND | $217K |
| Jun 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F2977 | 335929 | 8510705035!CABLE,SPECIAL PURPO | $51K |
| Jun 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524V2102 | 238110 | 8510696225!LADDER,SAFETY STEP | $625 |
| Mar 26, 2024 | Department of DefenseDLA AVIATION | SPE4A724P9144 | 335999 | 8510528783!STRAP,TIEDOWN,ELECT | $7K |
| Mar 22, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1955 | 335929 | 8510526106!CABLE,SPECIAL PURPO | $36K |
| Jan 8, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0102 | 335921 | FIBER OPTIC TEST SET | $105K |
| Dec 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F0806 | 335929 | 8510313519!CABLE,SPECIAL PURPO | $35K |
| Nov 30, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F0786 | 335929 | 8510300499!CABLE,SPECIAL PURPO | $52K |
| Nov 21, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524F0049 | 335921 | FIBER OPTIC INSPECTION SYSTEM | $65K |
| Sep 27, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E923V2844 | 336413 | 8510177712!LADDER,AIRCRAFT MAI | $25K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0989 | 335999 | SHIPPING | $19K |
| Sep 20, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2449 | 334118 | SECURITY IT HARDWARE EQUIPMENT | $21K |
| Aug 11, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M223P4066 | 335921 | 8510072219!CABLE ASSEMBLY,FIBE | $3K |
| Aug 10, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123F6383 | 335929 | 8510069885!CABLE,SPECIAL PURPO | $36K |
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