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 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Common Stores Dolly, P/N 3637AS0600-3, Repair of Repairables
Department of the Navy, NAVAIR Warfare CTR Aircraft Div
Award noticeNAICS 811310N6833526R1046Awarded 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 333924Lakehurst, NJN68335-25-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 333924Easton, PAN6833526R1023Awarded to D. Gillette Industrial Service'S Inc. for $5,515,132
Posted Jan 21 - TRUCK,DOLLY
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333923Easton, PASPE8EF25T1619Awarded 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 332911New JerseyN68335-24-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 332710Easton, PAN6833524P0269Awarded 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 336211Fort Bliss, TXW31P4Q-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 334419Easton, PASPE4A625T6252Awarded 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 333924Lakehurst, NJN6833524R0633Awarded to D. Gillette Industrial Service'S Inc. for $202,637
Posted Nov 6, 20247 publications - TOP PLATE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Easton, PASPE4A624T38NFAwarded 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