Vendor, Easton, PA
D. Gillette Industrial Service'S Inc.
UEI LLCJAQ1DHC91, CAGE 68ME8
79 awards and $13,962,248 obligated between January 1, 2024 and June 5, 2026, 3% under full and open competition, against 14.3 offers on average where reported. 36 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $9,423,069 |
| Department of the Army | $3,680,713 |
| Department of the Air Force | $606,057 |
| Defense Logistics Agency | $252,409 |
| Defense Contract Management Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $8,317,346 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $3,498,641 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $859,541 |
| Machine ShopsNAICS 332710 | $511,798 |
| Testing Laboratories and ServicesNAICS 541380 | $230,428 |
| Other Electronic Component ManufacturingNAICS 334419 | $192,430 |
| Industrial Valve ManufacturingNAICS 332911 | $99,832 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $59,979 |
| Iron and Steel Pipe and Tube Manufacturing from Purchased SteelNAICS 331210 | $58,759 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $45,937 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 25 |
| Not Available for Competition | 24 |
| Competed Under SAP | 21 |
| Full and Open Competition | 2 |
| 8(A) Sole Source | 21 |
| Small Business Set Aside - Total | 16 |
| Delivery Order | 26 |
| Purchase Order | 20 |
| BPA Call | 10 |
| Definitive Contract | 6 |
Hear when D. Gillette Industrial Service'S Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts D. Gillette Industrial Service'S Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $949,736
- Soonest
- November 23, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial truck, tractor, trailer, and stacker machinery manufacturing to Department of the Navy, by dollars.
| Kato Works Co., Ltd.Shinagawa-Ku | $2,815,385 |
| Agile Lifecycle Solutions Jv, LLCOklahoma City, OK | $2,654,706 |
| Wesley International LLCScottdale, GA | $1,836,409 |
| Kyouei Jiko, K.K.Edogawa-Ku | $1,189,923 |
| Nextgrade Inc.Frisco, TX | $700,834 |
| Stinar, LLCBlooming Prairie, MN | $648,845 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Mount Assembly, Road NSN:2350-01-652-2072
Department of the Army, W6QK Acc- Dta
Award noticeSmall businessNAICS 336992Anywhere in the USW912CH26CA077Awarded to D. Gillette Industrial Service'S Inc. for $273,909
Posted Sep 23 - Common Stores Dolly, P/N 3637AS0600-3, Repair of Repairables
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award noticeNAICS 811310Location not publishedN6833526R1046Awarded to D. Gillette Industrial Service'S Inc. for $6,000,000
Posted Jun 13 publications - QEC-NP2000 Prop Dollies
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award noticeNAICS 333924Anywhere in the USN68335-25-R-0425Awarded to D. Gillette Industrial Service'S Inc. for $14,714,694
Posted Apr 162 publications - ARS Common Store Dollies, Maintenance/Storage Stands, and Spares
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award notice8(a) sole sourceNAICS 333924Anywhere in the USN6833526R1023Awarded to D. Gillette Industrial Service'S Inc. for $5,515,132
Posted Jan 21 - TRUCK,DOLLY
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333923Anywhere in the USSPE8EF25T1619Awarded to D. Gillette Industrial Service'S Inc. for $59,979
Posted Aug 27, 20252 publications - Solenoid Valve Assembly for CVN80
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Combined synopsis and solicitationNAICS 332911Anywhere in the USN68335-24-Q-0873Awarded to D. Gillette Industrial Service'S Inc.
Posted Jan 16, 20253 publications - Common Stores Dolly A1 Conversion Kits
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award notice8(a) sole sourceNAICS 332710Anywhere in the USN6833524P0269Awarded to D. Gillette Industrial Service'S Inc. for $52,090
Posted Dec 11, 2024 - Vehicular Door Check Rod
Department of the Army, W6QK ACC-RSA
SolicitationSmall businessNAICS 336211Anywhere in the USW31P4Q-24-R-0054Awarded to D. Gillette Industrial Service'S Inc.
Posted Dec 11, 20247 publications - TOP PLATE
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419Anywhere in the USSPE4A625T6252Awarded to D. Gillette Industrial Service'S Inc. for $90,447
Posted Nov 15, 20242 publications - MQ-4C USN High Purity Nitrogen Hand Truck
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award noticeSmall businessNAICS 333924Anywhere in the USN6833524R0633Awarded to D. Gillette Industrial Service'S Inc. for $202,637
Posted Nov 6, 20247 publications - TOP PLATE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Anywhere in the USSPE4A624T38NFAwarded to D. Gillette Industrial Service'S Inc. for $27,741
Posted Oct 17, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6833526F0509Delivery Order, April 27, 2026, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Qec-Np2000 Prop Dollies Year 1NAICS 333924, PSC 1740 | $5,108,536 |
| W911N226FA178Delivery Order, April 3, 2026, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Consolidated Parts (Machine Bolts, Dummy Connectors, Tension Pins, and Harness Parts) in Support of Letterkenny Munitions Center.NAICS 339999, PSC 1420 | $1,649,524 |
| N6833525C0510Definitive Contract, August 21, 2025, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | T-45 Wing CradleNAICS 333924, PSC 4920 | $1,086,006 |
| N6833524F0217Delivery Order, September 19, 2024, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Adapter, Strake and Hoister - Ordering Period 3NAICS 333924, PSC 1450 | $602,371 |
| W911N226FA212Delivery Order, April 30, 2026, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Consolidated Parts (Machine Bolts, Dummy Connectors, Tension Pins, and Harness Parts) in Support of Letterkenny Munitions Center.NAICS 339999, PSC 1420 | $579,558 |
| N6833522C0224Definitive Contract, March 27, 2025, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | ModNAICS 333924, PSC 1740 | $542,731 |
| FA449721C0012Definitive Contract, April 17, 2024, Not Competed Under SAP, 1 offers | FA4497 436 Cons LGCDepartment of the Air Force | Preventative Maintenance and Unscheduled Repairs to the Isochronal Maintenance Stand System, Manufactured by Kern Steel Fabrication, INC. atNAICS 811310, PSC J017 | $508,253 |
| W911N224F0217Delivery Order, January 11, 2024, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Machine Bolts and PartsNAICS 339999, PSC 1420 | $411,498 |
| N6833525F0167Delivery Order, February 27, 2025, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Funding in the Amount of $388,078.88 for the Aargm-Er Peculiar Support Equipment Production Contract.NAICS 333924, PSC 1450 | $388,079 |
| W911N226FA081Delivery Order, December 12, 2025, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Front Tube Covers in Support of Letterkenny Munitions Center.NAICS 339999, PSC 1420 | $357,520 |
| W911N224F0403Delivery Order, March 19, 2024, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Front Tube CoversNAICS 339999, PSC 1420 | $242,215 |
| N4008525C2510Definitive Contract, May 15, 2025, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | HVAC Water Testing and Treatment - MechanicsburgNAICS 541380, PSC J045 | $230,428 |
| N6833526F1028Delivery Order, January 28, 2026, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Common Store Dollies, P/N: 3637AS600-3, Maintenance/Storage Stands, P/N: 3637AS330-1, and Spares (Components, Piece Parts, Etc.)NAICS 333924, PSC 4920 | $200,802 |
| N6833525P0022Purchase Order, November 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | High Purity Nitrogen Hand Truck, P/N: 4106AS0250-1NAICS 333924, PSC 4920 | $135,091 |
| W15QKN24F0175Delivery Order, April 2, 2024, Not Available for Competition | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Purpose of This Delivery Order Is to Procure a Total Qty of Eight (8) Ea Rex Pullback Units in Ordering Period 5 Under Clin 0006.NAICS 332710, PSC 1095 | $120,920 |
| N4008525F0237Delivery Order, July 9, 2025, Not Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | LP Air Option Year 1 Funded Task Order -NswcNAICS 811310, PSC J043 | $115,565 |
| N6833525P0108Purchase Order, March 10, 2025, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Window Sill Repair Tool Set, DWG 18D10910-1NAICS 332710, PSC 5120 | $114,948 |
| N4008524F6074Delivery Order, August 13, 2024, Not Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Funding Task Order (Lg9wy93)NAICS 811310, PSC J043 | $110,091 |
| N6833525P0113Purchase Order, July 15, 2025, Competed Under SAP, 3 offersSolicitation | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Solenoid Valve AssemblyNAICS 332911, PSC 4810 | $99,832 |
| W911N226FA132Delivery Order, February 23, 2026, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Consolidated Parts (Machine Bolts, Dummy Connectors, Tension Pins, and Harness Parts) in Support of Letterkenny Munitions Center.NAICS 339999, PSC 1420 | $98,960 |
| N6833526P0041Purchase Order, December 23, 2025, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Top Case Trailer AdapterNAICS 333924, PSC 4920 | $97,877 |
| FA449725C0002Definitive Contract, October 1, 2024, Not Competed Under SAP, 1 offers | FA4497 436 Cons LGCDepartment of the Air Force | Preventative Maintenance for the Mobile Tail Enclosure.NAICS 811310, PSC J023 | $97,804 |
| N6833524P0114Purchase Order, January 30, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Cylinder Truck AssemblyNAICS 333924, PSC 1730 | $95,117 |
| SPE4A625P5537Purchase Order, November 15, 2024, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511014575!TOP PlateNAICS 334419, PSC 4920 | $90,447 |
| N6833524P0300Purchase Order, September 25, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gun Turret Adapters- P/N: 18D12239-1NAICS 332710, PSC 4920 | $84,102 |
| W911N224F0401Delivery Order, March 14, 2024, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Aft Tube CoversNAICS 339999, PSC 1420 | $67,664 |
| W911N225F0091Delivery Order, November 26, 2024, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Aft Tube Covers for Production at Letterkenny Munitions Command.NAICS 339999, PSC 1420 | $67,664 |
| N6833526F0517Delivery Order, May 27, 2026, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Refurbishment of PrototypesNAICS 333924, PSC 1740 | $60,736 |
| SPE8ED25P1588Purchase Order, August 27, 2025, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511603641!truck,dollyNAICS 333923, PSC 3920 | $59,979 |
| N6833526P0043Purchase Order, December 12, 2025, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | H-1 Component Maintenance CartNAICS 331210, PSC 4920 | $58,759 |
| N6833524P0269Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Common Stores Dolly A1 Conversion KitsNAICS 332710, PSC 1730 | $52,090 |
| SPE4A625P2826Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510972178!TOP PlateNAICS 334419, PSC 4920 | $41,611 |
| N4008526F0241Delivery Order, February 19, 2026, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Funding Task Order HLL Fall ProtectionNAICS 541690, PSC J042 | $37,766 |
| W31P4Q25F0155Delivery Order, June 10, 2025, Competed Under SAPSolicitation | W6QK ACC-RSADepartment of the Army | IDIQ Rod, Door Check, VehiNAICS 336211, PSC 2510 | $33,822 |
| SPE4A525P0552Purchase Order, October 17, 2024, Not Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 8510956865!TOP PlateNAICS 334419, PSC 4920 | $27,741 |
| N6833526LKEFEB06BPA Call, February 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, February 2026NAICS 332710, PSC 1730 | $24,030 |
| N6833524P0268Purchase Order, August 28, 2024, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Mast Protector - MVNAICS 325211, PSC 9330 | $22,641 |
| N6833525LKEDEC14BPA Call, December 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, December 2024NAICS 332710, PSC 1730 | $19,553 |
| N4008525F4935Delivery Order, March 24, 2025, Not Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Task Order for LP Air-Compressor Dryer RepairsNAICS 811310, PSC J043 | $18,728 |
| N6833526LKEDEC05BPA Call, December 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, December Fy 2026NAICS 332710, PSC 1730 | $17,631 |
| N6833526P1019Purchase Order, January 15, 2026, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | CV and MV Buy for Mast ProtectorsNAICS 325211, PSC 9330 | $16,090 |
| W911N224F0804Delivery Order, September 25, 2024, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Shoulder Pins for Letterkenny Munitions Center.NAICS 339999, PSC 1420 | $15,580 |
| W15QKN24F0169Delivery Order, June 25, 2024, Not Available for Competition | W6QK Acc-Ri-PicatinnyDepartment of the Army | Delivery Order to Procure One (1) Ea Rex Unit in Ordering Period 5, in Support of the Government of India.NAICS 332710, PSC 1095 | $15,115 |
| SPE4A625P5285Purchase Order, November 13, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511011081!fixture,aircraft MaNAICS 334419, PSC 4920 | $14,071 |
| SPE4A525P0973Purchase Order, October 31, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510991916!TOP PlateNAICS 334419, PSC 4920 | $13,870 |
| N6833526LKEMAY07BPA Call, May 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, May 2026NAICS 332710, PSC 1730 | $13,211 |
| W31P4Q26F0108Delivery Order, June 5, 2026, Competed Under SAP | W6QK ACC-RSADepartment of the Army | IDIQ Rod, Door Check, VehiNAICS 336211, PSC 2510 | $12,115 |
| N6833525LKEAUG08BPA Call, August 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, August 2025NAICS 332710, PSC 1730 | $11,393 |
| N6833525LKESEP07BPA Call, September 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, September 2025NAICS 332710, PSC 1730 | $9,564 |
| N4008524F6102Delivery Order, August 16, 2024, Not Competed Under SAP | Navfacsyscom Mid-AtlanticDepartment of the Navy | Air Compressor Repairs Building 87NAICS 811310, PSC J043 | $9,100 |
| W911N225F0095Delivery Order, November 26, 2024, Not Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Aft Tube Covers for Production at Letterkenny Munitions CommandNAICS 339999, PSC 1420 | $8,458 |
| N6833525P0294Purchase Order, July 29, 2025, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Ohmmeter Probe SetNAICS 333993, PSC 6625 | $8,034 |
| N6833524LKEJUN09BPA Call, June 1, 2024, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, June 2024NAICS 332710, PSC 1730 | $7,206 |
| N6833525LKEFEB19BPA Call, February 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, February 2025NAICS 332710, PSC 1730 | $6,708 |
| N6833525LKEJAN17BPA Call, January 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, January 2025NAICS 332710, PSC 1730 | $5,937 |
| N6833524P0110Purchase Order, January 16, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | 2000 Psi Gauge AssemblyNAICS 332710, PSC 6625 | $5,904 |
| SPE4A625PB099Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511105633!fixture,aircraft MaNAICS 334419, PSC 4920 | $4,690 |
| N6833526LKEJAN06BPA Call, January 1, 2026, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, January 2026NAICS 332710, PSC 1730 | $3,387 |
| N6833524P0263Purchase Order, September 16, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Hose Assembly,nonmeNAICS 332912, PSC 4720 | $3,026 |
| W51AA125F0192Delivery Order, September 16, 2025, Competed Under SAP, 9 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Quality Control PlanNAICS 332710, PSC J035 | $100 |
| N0017821F9026Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| N6833523C0333Definitive Contract, January 22, 2024, Not Available for Competition, 1 offers | DCMA Mid-Atlantic (New Cumberland)Defense Contract Management Agency | Undefinitized OrderNAICS 334513, PSC 4920 | $0 |
| N0017821D9026January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N0042125A1006April 21, 2025 | Naval Air Warfare Center Air DivDepartment of the Navy | BPA with Manufacturing CommodityNAICS 336413, PSC J017 | $0 |
| N4008524D0078July 17, 2024, Not Competed Under SAP, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | Base Year - Non-RecuringNAICS 811310, PSC J043 | $0 |
| N4008526D0008January 9, 2026, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | HLL Fall Protection Systems Inspections, and Testing. Recurring / Non-Recurring Base with 4 Options at Nsa-P, Pny, Nsa-MNAICS 541690, PSC J042 | $0 |
| N6660421AJ103February 18, 2025 | NUWC Div NewportDepartment of the Navy | Mechanical Fabrication Blanket Purchase Agreement (Bpa)NAICS 332710, PSC 5340 | $0 |
| N6833521D0050April 25, 2024, Not Available for Competition, 1 offers | DCMA Mid-AtlanticDefense Contract Management Agency | Year One P/N 3239AS1390-1NAICS 332710, PSC 1730 | $0 |
| N6833522A0032September 24, 2025 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Mod to Add Naics to BPANAICS 332710, PSC 1730 | $0 |
| N6833522D0026April 25, 2024, Not Available for Competition, 1 offers | DCMA Mid-AtlanticDefense Contract Management Agency | Adapter, Strake - Ordering Period 3NAICS 333924, PSC 1450 | $0 |
| N6833526D0008April 15, 2026, Not Available for Competition, 1 offersSolicitation | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Qec-Np2000 Prop Dollies 3 Year IDIQNAICS 333924, PSC 1740 | $0 |
| N6833526D1007January 21, 2026, Not Available for Competition, 1 offersSolicitation | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Common Store Dollies, P/N: 3637AS600-3, Maintenance/Storage Stands, P/N: 3637AS330-1, and Spares (Components, Piece Parts, Etc.)NAICS 333924, PSC 4920 | $0 |
| N6833526G1013May 28, 2026Solicitation | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Common Stores Dolly, Pn: 3637AS600-3, Repair of RepairablesNAICS 811310, PSC J017 | $0 |
| W15QKN19D0120April 25, 2024, Not Available for Competition, 1 offers | DCMA Mid-AtlanticDefense Contract Management Agency | Recoil Exercisers and Associated Spares.NAICS 332710, PSC 1095 | $0 |
| W31P4Q25D0011June 10, 2025, Competed Under SAP, 7 offersSolicitation | W6QK ACC-RSADepartment of the Army | IDIQ Rod, Door Check, VehiNAICS 336211, PSC 2510 | $0 |
| W51AA123A0005September 25, 2024 | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Master Blanket Purchase Agreement for CablesNAICS 331420, PSC 5305 | $0 |
| W51AA125D0011September 15, 2025, Competed Under SAP, 9 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Service Contract for Welding, Fabrication of Electrical Harnesses, Fabrication of Cable Assemblies and Fabrication of Mechanical Components NAICS 332710, PSC J035 | $0 |
| W911N224D0004March 7, 2024, Not Competed Under SAP, 1 offers | W6QK Lad Contr OffDepartment of the Army | Front Tube Covers and Incrased Number of Units.NAICS 339999, PSC 1420 | $0 |
| W912CH26G0002March 27, 2026 | W6QK Acc- DtaDepartment of the Army | Basic Ordering Agreement Sustainment Track (Boast) Program - Basic Ordering Agreement for Class IX Supplies.NAICS 332999, PSC 1095 | $0 |
- Places of performance
- PennsylvaniaDelaware
- Product and service codes
- 1740 Airfield Specialized Trucks and Trailers1420 Guided Missile Components4920 Aircraft Maintenance and Repair Shop Specialized Equipment1450 Guided Missile Handling and Servicing EquipmentJ017 Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment1730 Aircraft Ground Servicing Equipment
- Transactions
- 125 across 79 awards