Federal Contractor Profile
Usmilcom, INC.
$15M obligated·246 awards·14 agencies·55 NAICS
Federal Contracts
Showing contracts 51–100 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 2, 2023 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310119C0006 | 561990 | VALET PARKING SERVICES | $217K |
| Jul 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0442 | 811210 | FLUKE CALIBRATION OF TEST EQUIPMENT. | $6K |
| Jun 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123F5513 | 335929 | 8509936786!CABLE,SPECIAL PURPO | $36K |
| Jun 5, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0225 | 335921 | FIBER OPTIC INSPECTION SYSTEM | $252K |
| May 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623P0442 | 811210 | FLUKE CALIBRATION OF TEST EQUIPMENT. | $17K |
| May 5, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123F5013 | 335929 | 8509876311!CABLE,SPECIAL PURPO | $36K |
| May 4, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0275 | 335921 | FIBER OPTIC TEST SET | $272K |
| Apr 17, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M123F4825 | 335929 | 8509836060!CABLE,SPECIAL PURPO | $36K |
| Jan 3, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0115 | 335921 | FIBER OPTIC TEST SET | $170K |
| Dec 20, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC23V0738 | 335929 | 8509504983!CABLE,SPECIAL PURPO | $11K |
| Nov 4, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0046 | 335921 | FIBER OPTIC TEST SET | $102K |
| Nov 3, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0045 | 335921 | FIBER OPTIC INSPECTION SYSTEM | $96K |
| Oct 26, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M123V0767 | 335929 | 8509491110!CABLE,SPECIAL PURPO | $5K |
| Aug 31, 2022 | Department of DefenseCOMMANDING GENERAL | M0068122F0202 | 334290 | AUDIO AND VISUAL TOOLS AND MATERIALS | $18K |
| Aug 17, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P8788 | 331420 | 8509317749!CABLE,SPECIAL PURPO | $17K |
| Aug 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0453 | 811219 | CALIBRATION FLUKE EQUIPMENT | $7K |
| Aug 1, 2022 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310119C0006 | 561990 | VALET PARKING SERVICES | $210K |
| May 23, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122P6367 | 331420 | 8509104589!CABLE,SPECIAL PURPO | $53K |
| May 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0453 | 811219 | CALIBRATION FLUKE EQUIPMENT | $21K |
| Mar 7, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722FG001 | 334290 | ERP PO# 4522055488 25' HDMI CABLE 4K/60HZ S7/8181 CL2 30AWG M/M | $804 |
| Feb 10, 2022 | Department of DefenseNCTAMS LANT | N7027222P0002 | 335921 | CABLE REEL | $13K |
| Oct 14, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660422P0019 | 334210 | DATA DIODE, 1000BASE-T | $20K |
| Oct 1, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930122FG040 | 334290 | FIBER OPTIC DEVICES | $14K |
| Sep 16, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21P00254 | 517919 | DELIVERY OF FIELD CABLE. PE39 6PR 19AWG DIRECT BURIAL GOPHER RESISTANT (GR) #7528789, 1 X 3000FT AND PE39 25PR 19AWG DIRECT BURIAL GOPHER RESISTANT (GR) #7528789, 1 X 3000FT. TO PITTSBURGH INTERNATIONAL AIRPORT, PITTSBURGH, PA | $17K |
| Sep 10, 2021 | Department of DefenseCOMMANDING OFFICER | M6739921P0054 | 334419 | 24G PVC | $49K |
| Aug 19, 2021 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310119C0006 | 561990 | VALET PARKING SERVICES | $204K |
| Aug 9, 2021 | Department of StateU.S. EMBASSY DAKAR | 19SG2021P0825 | 337214 | OBO- 7901 ELECTRICAL SPARE PARTS FOR CHANCERY | $29K |
| May 5, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F6666 | 334290 | HAND HOLE 30X48X36 H20 RATED | $87K |
| Apr 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621P0235 | 333914 | COMBO MACHINE SCREW AND NUT ASSORTMENT | $15K |
| Mar 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621P0225 | 811219 | FLUKE CALIBRATION SERVICE | $14K |
| Mar 9, 2021 | Department of DefenseDLA AVIATION | SPE4A721V1502 | 327110 | 8508045802!BOX GROUND ROD ACCE | $2K |
| Mar 9, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L721P1231 | 335311 | 8508043537!POWER SUPPLY | $7K |
| Mar 9, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7L721P1234 | 335311 | 8508044738!POWER SUPPLY | $7K |
| Feb 1, 2021 | Department of DefenseCOMMANDING OFFICER | M6739921P0018 | 335313 | FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $25K |
| Jan 4, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EE21V0248 | 423830 | 8507894915!PAYOUT REEL,CABLE | $2K |
| Dec 30, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M021V1806 | 334417 | 8507891143!ADAPTER,CONNECTOR,F | $180 |
| Dec 10, 2020 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121PTA39 | 334412 | LEAD,TEST | $999 |
| Oct 1, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302021FG053 | 334290 | WIRE AND CABLE ELECTRICAL | $11K |
| Sep 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0624 | 811219 | CALIBRATION MAINTENANCE | $23K |
| Sep 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0631 | 811219 | FLUKE CALIBRATION MAINTENANCE | $16K |
| Sep 17, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20P0015 | 334310 | CAMERA PURCHASE INSTALLATION AND REDEPLOYMENT OF V5 SYSTEMS. | $11K |
| Sep 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120P8855 | 334417 | 8507650298!ALIGNMENT FIXTURE,F | $5K |
| Sep 11, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20P0014 | 334310 | CAMERA INSTALLATION FOR 12TH AND 13TH FLOOR. USACE LOS ANGELES DISTRICT HQ. | $18K |
| Sep 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0593 | 333514 | TERMINATION TOOL | $19K |
| Sep 3, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920P1228 | 325992 | 8507625262!CAMERA-RECORDING,VI | $3K |
| Aug 27, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310119C0006 | 561990 | VALET PARKING SERVICES | $198K |
| Jul 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M020V6917 | 334514 | 8507532249!TEST SET,ELECTRICAL | $1K |
| May 12, 2020 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM120F0162 | 335931 | N4215800388044 CAT CABLES | $14K |
| Mar 28, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M020P2188 | 334514 | 8507254964!TEST SET,ELECTRICAL | $600 |
| Mar 11, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M820P1461 | 335921 | 8507236649!CABLE ASSEMBLY,FIBE | $6K |
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