200604!000216!2100!W52H09!TACOM ROCK ISLAND !W52H0905C0157 !A!N! !N! ! !20051027!20060626!627880115!6278801…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same NAICS · 80ARC026C0004 — THE PURPOSE OF THIS REQUIREMENT IS TO FABRICATE, TEST, INSPECT, CERTIFY, DOCUMENT AND DELIVER UPWT VFD HARD… · National Aeronautics and Space Administration · $17,019,700
Same NAICS · 70FB7026F00000097 — THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE GENERATORS TO SUPPORT DISASTER RELIEF OPERATIONS AT DISTRI… · Department of Homeland Security · $4,038,300
Same NAICS · 693KA826F00314 — F11 (ZID) INDIANAPOLIS ARTCC - PURCHASE KOHLER SWITCHGEAR SUPPORTING INSTALLATION OF ACEPS II PHASE 2 · Department of Transportation · $3,202,905
Same NAICS · 693KA826F00316 — (ZKC) - PURCHASE SWITCHGEAR REQUIRED FOR ZKC ACEPS II PHASE 2 · Department of Transportation · $3,202,905
Same NAICS · 70FB7026F00000101 — THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 455KW GENERATORS TO SUPPORT DISASTER RESPONSE OPERATIONS I… · Department of Homeland Security · $1,040,180
Same NAICS · 70FB7026F00000092 — THE PURPOSE OF THIS AWARD IS TO SATISFY THE MINIMUM QUANTITY GUARANTEE FOR ABOVE GENERATORS. · Department of Homeland Security · $524,090