Federal Contractor Profile
Ysi INC
$78M obligated·832 awards·11 agencies·31 NAICS
Federal Contracts
Showing contracts 601–650 of 892 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0185 | 334513 | IGF::OT::IGF FY18 REQ# 11765 AGAINST G17PC00012 | $206K |
| Feb 27, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0180 | 334513 | IGF::OT::IGF FY18 REQ# 11695 AGAINST G17PC00012 YSI | $94K |
| Feb 27, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0179 | 334513 | IGF::OT::IGF FY18 REQ# 11684 AGAINST G17PC00012 | $134K |
| Feb 22, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0167 | 334513 | IGF::OT::IGF FY18 REQ# 11736 AGAINST G17PC00012 | $85K |
| Feb 9, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118P0107 | 334513 | REQ# 11630 SPECIAL ORDER #S18020 | $16K |
| Feb 5, 2018 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0418P0111 | 334516 | BATON ROUGE FISHERIES DIGITAL SAMPLING SYSTEM | $6K |
| Jan 31, 2018 | Department of the InteriorALASKA STATE OFFICE | 140L6318P0004 | 334513 | YSI MULTI PARAMETER SONDES | $37K |
| Jan 30, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0126 | 334513 | IGF::OT::IGF - HYDROLOGICAL EQUIPMENT FY18 REQ# 11644 AGAINST G17PC00012 | $54K |
| Jan 30, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0129 | 334513 | IGF::OT::IGF - HYDROLOGICAL EQUIPMENT REQ# 11698 SPECIAL ORDER #S18039 | $34K |
| Jan 26, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16P0047 | 511210 | IFG::OF::IFG HYPACK SOFTWARE MAINTENANCE U430000 | $8K |
| Jan 19, 2018 | Department of DefenseW07V ENDIST ST LOUIS | W912P918P0014 | 541519 | FY 2018 RENEWAL OF HYPACK SOFTWARE FOR ST. LOUIS DISTRICT. YELLOW SPRINGS, OH. | $12K |
| Jan 19, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR14P0020 | 541511 | HYPACK INC SOFTWARE MAINTENANCE | $5K |
| Jan 17, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PJWR02700 | 334513 | HYPACK DONGLE | $7K |
| Jan 11, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0104 | 334513 | IGF::OT::IGF - HYDROLOGICAL EQUIPMENT FY18 REQ# 11662 AGAINST G17PC00012 | $47K |
| Jan 11, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0105 | 334513 | IGF::OT::IGF - HYDROLOGICAL EQUIPMENT REQ# 11682 SPECIAL ORDER #S18033 | $6K |
| Jan 11, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0108 | 334513 | IGF::OT::IGF - HYDROLOGICAL EQUIPMENT REQ# 11680 SPECIAL ORDER #S18032 | $5K |
| Jan 11, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0106 | 334513 | IGF::OT::IGF - HYDROLOGICAL EQUIPMENT REQ# 11683 SPECIAL ORDER #S18034 | $8K |
| Jan 11, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0107 | 334513 | IGF::OT::IGF - HYDROLOGICAL EQUIPMENT REQ# 11692 SPECIAL ORDER #S18035 | $6K |
| Jan 10, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0102 | 334513 | IGF::OT::IGF - HYDROLOGICAL EQUIPMENT REQ# 11612 SPECIAL ORDER #S18014 | $206K |
| Jan 10, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0101 | 334513 | IGF::OT::IGF HYDROLOGICAL EQUIPMENT FY18 REQ# 11663 AGAINST G17PC00012 | $23K |
| Jan 9, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0097 | 334513 | IGF::OT::IGF HYDROLOGICAL EQUIPMENT REQ# 11659 SPECIAL ORDER #S18024 | $8K |
| Jan 4, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0083 | 334513 | FY18 REQ# 11641 AGAINST G17PC00012 | $177K |
| Jan 3, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816P0017 | 511210 | HYPACK RENEWAL TECH SERVICES BRANCH | $11K |
| Jan 3, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118P0016 | 334516 | WA-LEAVENWORTH-WATER QUALITY INSTRUMENT | $5K |
| Jan 2, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0079 | 334513 | REQ# 11581 AGAINST IDIQ G17PC00012 | $98K |
| Dec 22, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118P0041 | 334513 | SON-IQP PLUS | $10K |
| Dec 22, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16P0017 | 511210 | IGF::OT::IGF PURCHASE (23)EACH, HYPACK HYDROGRAPHIC SURVEY SOFTWARE MAINTENANCE PLAN FOR CALENDAR YEAR 2016 WITH TWO(2) OPTION YEARS | $18K |
| Dec 21, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00341 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00018. | $23K |
| Dec 21, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR15M0026 | 511210 | IGF::OT::IGF - THIS PURCHASE IS FOR THE HYPACK ANNUAL SOFTWARE MAINTENANCE PLAN FOR 8 SOFTWARE LICENSES IN USAGE BY USACE LOUISVILLE DISTRICT. | $9K |
| Dec 15, 2017 | Department of DefenseW074 ENDIST CHARLESTON | W912HP17P0003 | 334118 | IGF::OT::IGF HYPACK MAX/HYSWEEP MAINTENANCE PLAN | $12K |
| Dec 1, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0054 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G17PC00012 | $55K |
| Nov 30, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230618P0004 | 511210 | HYPACK/HYSWEEP SOFTWARE MAINTENANCE | $31K |
| Nov 21, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G14P0033 | 511210 | IGF::OT::IGF CT::SWG::CT MAINTENANCE PLAN FOR HYPACK MAX/OFFICE/HYSWEEP FOR THE GALVESTON DISTRICT | $2K |
| Nov 16, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0029 | 334513 | DELIVERY ORDER AGAINST THE XYLEM/YSI IDIQ G17PC00012. | $184K |
| Nov 1, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0023 | 334513 | DELIVERY ORDER AGAINST THE YSI IDIQ G17PC00012. | $211K |
| Oct 31, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133R17SE1324 | 334513 | 3.IGF::OT::IGF REPAIR AND CALIBRATION OF RCM9 INSTRUMENT. | $95 |
| Oct 26, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G14P0033 | 511210 | IGF::OT::IGF CT::SWG::CT MAINTENANCE PLAN FOR HYPACK MAX/OFFICE/HYSWEEP FOR THE GALVESTON DISTRICT | $9K |
| Oct 26, 2017 | Department of DefenseW071 ENDIST SEATTLE | W912DW14P0040 | 511210 | FY14 SOFTWARE MAINTENANCE | $6K |
| Oct 24, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0005 | 334513 | FY18 YSI REPAIR&MAINT THRU FEB 2018 | $425K |
| Oct 23, 2017 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK15C0002 | 541511 | IGF::OT::IGF HYPACK ANNUAL SOFTWARE MAINTENANCE PLAN WHICH WILL CONSIST OF A BASE AND FOUR OPTION YEARS FOR THE ROCK ISLAND DISTRICT ON THE ROCK ISLAND ARSENAL, CLOCK TOWER BUILDING | $7K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0053 | 511120 | IGF::CL::IGF SOFTWARE LICENSES | $32K |
| Sep 29, 2017 | Department of AgricultureUSDA ARS MWA COLUMBIA LSS | AG64PPP170036 | 334513 | HAND-HELD ACOUSTIC DOPPLER VELOCITY METER | $11K |
| Sep 28, 2017 | Department of DefenseW07V ENDIST ST PAUL | W912ES17P0156 | 811213 | HYPACK SOFTWARE TRAINING FOR C&H STAFF AT FCSB IN FOUNTAIN CITY, WI. IGF::OT::IGF | $5K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915P1638 | 511210 | HYPACK ANNUAL MAINTENANCE PLAN | $5K |
| Sep 26, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170842 | 334516 | YSI INC PRODSS | $8K |
| Sep 20, 2017 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EP178000028 | 334516 | IGF::OT::IGF SONDE EX01 AND EMM25 SONDE SYSTEM FOR USEPA LAB IN GOLDEN, CO | $39K |
| Sep 20, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD01348 | 334513 | DELIVERY ORDER AGAINST THE YSI IDIQ G17PC00012. | $482K |
| Sep 20, 2017 | Department of the InteriorCENTER FOR COASTAL AND MARINE | ING17PX00492 | 541519 | 17LQ008648 HYSWEEP UPGRADE | $8K |
| Sep 20, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17P0036 | 541519 | IGF::OT::IGF HYPACK RENEWAL FOR DAO AND SAO | $11K |
| Sep 19, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170764 | 334516 | FT2-HH FLOWTRACKER2 HANDHELD DISPLAY UNIT | $10K |
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