Past Contracts
Recent Federal Government Funding Actions/Set Asides
$384k 70Z08521Q32103B00
WMSL Rotary Pump
US COAST GUARD
$165k W9124723Q0014
Crane with operator support
DEPT OF THE ARMY
$157k FA301623Q0054
Cold Tubs for 350th SWTS
DEPT OF THE AIR FORCE
$304k N0018920Q0361
Replacement of Chilled Water System
DEPT OF THE NAVY
$94k W9124C22T0024
Cafeteria Tables and Chairs
DEPT OF THE ARMY
$814k FA301623Q0022
Cell Phone Lockers
DEPT OF THE AIR FORCE
$3 MILLION W91247-23-Q-0013
USMA CST Life Support - Tents, Cots, Generators, and HVAC
DEPT OF THE ARMY
$7k 80NSSC18P0623 Purchase Order
HOSES FOR FLEXWALL REHAB
National Aeronautics and Space Administration
$ 34K N6449818P5020 Purchase Order
WIRE ROPE ISOLATORS
Department of the Navy
$ -- W912HZ17A0016 BPA
MOD TO FENCE REPAIRS MASTER BPA U4J0000
U.S. Army Corps of Engineers
$33.7k N6449818P5020 Purchase Order
WIRE ROPE ISOLATORS
Department of the Navy
$31.9k FA301618P0039 Purchase Order
32 FT GIANT CHRISTMAS TREE
Department of the Air Force
$86.6k 70SBUR18P00000032 Purchase Order
PRINTING CONSUMABLES FOR DMD
Citizenship & Immigration Services
$3.9k W911S217P0959 Purchase Order
ACRYLITE MARKER BOARD 4'X8'
Department of the Army
$14k FA462617P0070 Purchase Order
WHIRLPOOL 0.7 CU FT WHITE MICROWAVE (QUANTITY: 150EA)
Department of the Air Force
$14.7k W9124917P0219 Purchase Order
BULLET 12X12 (144SF) BEIGE,BROWN
Department of the Army
$16.9k W9124G17P0136 Purchase Order
OFFICE FURNITURE CONFERENCE TABLE, MESH HIGH BACK CHAIRS
Department of the Army
$24k M6700117P1297 Purchase Order
NO-TILL GRAIN DRILL
Department of the Navy
$58.1k W912KZ17P0089 Purchase Order
55" STANDING DIGITAL DISPLAY
Department of the Army
$23.6k N0018917P1360 Purchase Order
DINNER PLATES
Department of the Navy
$52.7k INR17PX00753 Purchase Order
HOOVER DAM-TRANSFORMER REGULATOR VALVES
Bureau of Reclamation
$10k M6700117P1273 Purchase Order
RAMMER AND COMPACTOR
Department of the Navy
$153.8k FA489717P0043 Purchase Order
HEAVY VEHICLE LIFTS
Department of the Air Force
$35.4k N6449817P5314 Purchase Order
MOUNT-332"X102"X190"
Department of the Navy
$28.3k FA301617C0059 Definitive Contract
RE-SURFACE AND RE-STRIPE 4 TENNIS COURTS
Department of the Air Force
$120k FA480016P0164 Purchase Order
ENDOSCOPE PREVENTATIVE MAINTENANCE OY1
Department of the Air Force
$10.3k W911RX17P1021 Purchase Order
REPLACE AND INSTALL HVAC
Department of the Army
$13.4k W91QF017P0050 Purchase Order
OPEN FACE PAINT BOOTH WITH FIRE SUPPRESS
Department of the Army
$250.2k W9124917P0120 Purchase Order
CABLE, 100 PAIR 24AWG (901-104-40) P/N
Department of the Army
$54.9k R17PS00490 Project Award
KA5A Transformer Low Voltage and Neutral Bushings
Bureau of Reclamation
$54.9k INR17PX00344 Purchase Order
KA5A TRANSFORMER LOW VOLTAGE AND NEUTRAL BUSHINGS FOR HOOVER DAM
Bureau of Reclamation
$20.1k Project Award
SWYD SF6 MASS FLOW METER
Bureau of Reclamation
$20.1k INR17PX00343 Purchase Order
SWYD SF6 MASS FLOW METER
Bureau of Reclamation
$ 17K W9124G17P0023 Purchase Order
CUBICLE FREIGHT
Department of the Army
$1k W9124G17P0023 Purchase Order
CUBICLE FREIGHT
Department of the Army
$ -- W912HZ17A0016 BPA
FENCE REPAIR MASTER BPA U4J0000
U.S. Army Corps of Engineers
$19.5k W9115117P0058 Purchase Order
COMMERICAL GAS RANGE
Department of the Army
$9.1k W912LM17P4006 Purchase Order
HYDROMATIC S4M300M6-6
Department of the Army
$20.5k Project Award
Award Notice- Water Filters
National Park Service
$20.5k INP17PX00793 Purchase Order
X:NOGRN, WATER TREATMENT PLANT FILTERS FOR LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA.
National Park Service
$42.2k W911RX17P1021 Purchase Order
REPLACE FURNACE AND AC UNIT
Department of the Army
$15.4k W9124G17P0023 Purchase Order
CUBICLE FREIGHT
Department of the Army
$7k N6809317P0047 Purchase Order
MFI-303042-K19 MULTIMEDIA PODIUMS WITH LOCKBARS
Department of the Navy
$9.1k W912L817P0011 Purchase Order
REICHERT 7 NON CONTACT TONOMETER
Department of the Army
$ -- FA301616P0393 Purchase Order
COMBATIVE MATS
Department of the Air Force
$16.5k M0026416P0292 Purchase Order
20 TON HYDRAULIC SERVICE JACK.
Department of the Navy
$ -- FA700016P0195 Purchase Order
RK250 BARBEQUE PIT - CORRECT DESCRIPTION
Department of the Air Force
$44.9k NNX16WB50P Purchase Order
MDM MAC ENTERPRISES INC. HIGH SPEED MIXER WITH ACCESSORIES
National Aeronautics and Space Administration
$6.3k FA700016P0195 Purchase Order
BARBEQUE PIT/GRILL (RK250)
Department of the Air Force
$74.4k FA286016P0145 Purchase Order
MSA XTREME 6000 THERMAL IMAGING CAMERAS
Department of the Air Force
$35.2k FA286016P0136 Purchase Order
BLEACHERS
Department of the Air Force
$35.5k FA480316P0067 Purchase Order
HYDRAULIC CYLINDER SERVICER, MODEL 25-LS
Department of the Air Force
$384k 70Z08521Q32103B00
In order by amount of set aside monies.
- $54,945 - Wednesday the 31st of May 2017
Bureau Of Reclamation
LOWER COLORADO REGIONAL OFFICE
KA5A TRANSFORMER LOW VOLTAGE AND NEUTRAL BUSHINGS FOR HOOVER DAM - $42,218 - Friday the 10th of March 2017
Department Of Army
W6QM MICC-FT RILEY
IGF::OT::IGF REPLACE FURNACE AND AC UNIT - $20,577 - Tuesday the 14th of March 2017
National Park Service
PWR PORE MABO (84000)
X:NOGRN, WATER TREATMENT PLANT FILTERS FOR LASSEN VOLCANIC NATIONAL PARK, TEHAMA COUNTY, CALIFORNIA. - $20,199 - Thursday the 27th of April 2017
Bureau Of Reclamation
GRAND COULEE POWER OFFICE
SWYD SF6 MASS FLOW METER - $19,568 - Friday the 17th of March 2017
Department Of Army
W6QM MICC-FDO FT HOOD
COMMERICAL GAS RANGE - $15,497 - Thursday the 2nd of March 2017
Department Of Army
W6QM MICC-FT RUCKER
IGF::OT::IGF CUBICLE FREIGHT - $9,171 - Wednesday the 15th of March 2017
Department Of Army
W7NG USPFO ACTIVITY MN ARNG
HYDROMATIC S4M300M6-6 - $9,167 - Wednesday the 18th of January 2017
Department Of Army
W7N7 USPFO ACTIVITY WV ARNG
REICHERT 7 NON CONTACT TONOMETER - $7,088 - Tuesday the 14th of February 2017
Department Of Navy
NAVAL HOSPITAL
MFI-303042-K19 MULTIMEDIA PODIUMS WITH LOCKBARS - $1,008 - Friday the 14th of April 2017
Department Of Army
W6QM MICC-FT RUCKER
IGF::OT::IGF CUBICLE FREIGHT - $21,500 OT THIS ORDER IS FOR 1 EA NEW FOCUS 8700 LASER P/N 8700-H2-CL-SM National Aeronautics and Space Administration
- $33,700 N6449818P5020 WIRE ROPE ISOLATORS
Department of the Navy - $31,900 FA301618P0039 32 FT Christmas Tree Department of The Air Force
- $86,600 70SBUR18P00000032 Printing Consumables Citizenship & Immigration Services
- $3,900 Acrylite Marker Board Department of The Army
- $58,100 W912KZ17P0089 55" Standing Digital Display Department of the Army
Some of the Agencies we have already done multiple contracts
