Federal Contractor Profile
Ysi INC
$78M obligated·832 awards·11 agencies·31 NAICS
Federal Contracts
Showing contracts 851–892 of 892 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2016 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | INF16PX01146 | 334513 | AQUACULTURAL ALARM SYSTEM - USFWS, MORA NFH, MORA, NM | $19K |
| May 31, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PX00832 | 541519 | HYPACK HYSWEEP SOFTWARE--DEWITT | $15K |
| May 25, 2016 | Department of DefenseW072 ENDIST CHICAGO | W912P616P0009 | 541519 | IGF::OT::IGF HYPACK(R) MAX HYDROGRAPHIC SURVEY | $7K |
| May 24, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C16SU0456 | 334513 | NOS/CO-OPS SONTEK WATER WAY CURRENT MEASURING EQUIPMENT | $95K |
| May 16, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PX01059 | 334220 | USFWS R1 PACIFIC SW REGION - HYDROLOGY EQUIPMENT | $12K |
| May 16, 2016 | Department of DefenseW072 ENDIST HUNTINGTON | W9123716P0037 | 334290 | ACCESSORIES FOR ECOMAPPER AT WATER QUALITY LAB, ROBERT C. BYRD LOCKS AND DAM, APPLE GROVE, WV. | $31K |
| May 12, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING15PX00102 | 334516 | EXO2 SONDE | $34K |
| May 5, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00527 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00018. | $74K |
| May 2, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00508 | 334513 | DELIVERY ORDER AGAINST THE YSI IDIQ G13PC00018. | $77K |
| Apr 28, 2016 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SCP160109 | 334513 | IGF:OT:IGF FLOWTRACKER2 STREAM FLOW MEASUREMENT HARDWARE. | $10K |
| Apr 27, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416PN0027 | 334513 | 2 AIR PRESSURE SENSORS | $4K |
| Apr 21, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PX00660 | 511210 | HYPACK/HYSWEEP SOFTWARE | $15K |
| Apr 18, 2016 | Department of DefenseW072 ENDIST DETROIT | W911XK16P0030 | 541519 | IGF::OT::IGF LMAO HYPACK SURVEY SOFTWARE | $35K |
| Apr 13, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00452 | 334513 | DELIVERY ORDER AGAINST THE YSI IDIQ G13PC00018. | $186K |
| Apr 11, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00341 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00018. | $410K |
| Apr 9, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ16P1020 | 511210 | FY16 FO-MO RENEWAL OF ANNUAL HYPACK SOFT | $4K |
| Mar 14, 2016 | Department of DefenseW072 ENDIST DETROIT | W911XK16P0026 | 541511 | IGF::OT::IGF HYPACK ADVANCED HYDROGRAPHIC SURVEYING SOFTWARE MAINTENANCE PLAN RENEWAL | $13K |
| Mar 4, 2016 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ16P0047 | 511210 | IFG::OF::IFG HYPACK SOFTWARE MAINTENANCE U430000 | $41K |
| Feb 29, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00317 | 334513 | DELIVERY ORDER AGAINST THE YSI IDIQ G13PC00018. | $85K |
| Feb 24, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - SACRAMENTO | ING16PX00389 | 334513 | YSI EXO2 SONDE | $9K |
| Feb 22, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00292 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00008. | $54K |
| Feb 22, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00287 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00018. | $49K |
| Feb 22, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00288 | 334513 | FY16 REQ#10290 COMBINE W/FBMS# 40258819 | $62K |
| Feb 18, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCRA133F16SU0210 | 334513 | ACOUSTIC DOPPLER FLOWMETER PROFILER | $8K |
| Feb 8, 2016 | Department of AgricultureSAVANNAH RIVER FOREST STATION | AG4660P160003 | 334516 | PRODUCT 6920V2-02 MULTIPARAMETER WATER QUALITY LOGGER -2 PROBES | $16K |
| Feb 5, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00263 | 334513 | DELIVERY ORDER AGAINST THE YSI IDIQ G13PC00018. | $111K |
| Feb 4, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00260 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00018. | $25K |
| Feb 4, 2016 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EP158000051 | 334519 | PONTOON PROFILING SYSTEM FOR WATER SAMPLING. | $12K |
| Jan 20, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - DENVER | ING16PC00014 | 334513 | ECOMAPPER SUBMARINE (RUBY) | $192K |
| Jan 20, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00207 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00018. | $41K |
| Jan 13, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - DENVER | ING16PX00241 | 811219 | IGF::OT::IGF - EXO REPAIR | $3K |
| Dec 23, 2015 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133C16SU0078 | 334513 | ADP SIDE LOOKING REAL-TIME SYSTEM | $19K |
| Dec 22, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ112 | 336612 | ECOMAPPER AUTONOMOUS UNDERWATER VEHICLE | $197K |
| Dec 22, 2015 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP169000009 | 334516 | IGF::OT::IGF MULTI-PARAMETER SONDES | $30K |
| Dec 15, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00096 | 334513 | DELIVERY ORDER AGAINST THE YSI IDIQ G13PC00018. | $155K |
| Dec 15, 2015 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P816P0020 | 334220 | HEMISPHERE V102 SERIES GPS COMPAS SENSOR | $5K |
| Dec 10, 2015 | Department of AgricultureFOREST PRODUCTS LABORATORY | AG5680P160023 | 334516 | 2900D BIOCHEMISTRY ANALYZER, R24: 24 PLACE CAPPED VIAL TRAY, 2938 REAGENT LEVEL SENSING OPTION: INCL BOTTLES&BOTTLE HOLDER FOR 2900/2950, SHIPPING COST. | $20K |
| Nov 25, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00074 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00018. | $298K |
| Nov 19, 2015 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133W16SE0097 | 334519 | IGF::OT::IGF EVALUATION AND REPAIRS OF 8 ARGONAUT MDS | $7K |
| Oct 27, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00015 | 334513 | DELIVERY ORDER AGAINST YSI IDIQ G13PC00018 | $466K |
| Oct 14, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EP16H000002 | 334513 | IGF::OT::IGF WATER QUALITY 6-SERIES PRODUCT INCLUDING 6920V2 AND ITS RELATED COMPONENTS | $12K |
| Oct 6, 2015 | Environmental Protection AgencySUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD) | EP16W000001 | 334516 | THE COR FOR THIS PURCHASE ORDER IS JASON WEINSTEIN (919)541-2717. THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE A DIGITAL SAMPLING SYSTEM WATER QUALITY METER TO INCLUDE CABLE ASSEMBLY AND SENSORS. | $22K |
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