QUANTICO TACTICAL INCORPORATED
84--CASE,HANDCUFFS
View on SAM.gov → · Award SPE1C127P0003 · Award Notice
32 awards in the U.S. signed in the last 90 days, worth $4.5M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| JP DONOVAN CONSTRUCTION INC | 1 | $930,000 |
| ZLC SOLUTIONS LLC | 2 | $655,010 |
| TECNIPLAST USA, INC. | 1 | $381,948 |
| SENECA STRATEGIC PARTNERS, LLC | 1 | $352,491 |
| KAMPI COMPONENTS CO INC | 1 | $350,000 |
| LAYTON TECHNOLOGIES LTD | 1 | $245,795 |
| HOUSE OF SCUBA, INC. | 1 | $185,750 |
| LN CURTIS & SONS | 1 | $178,605 |
| 106 GROUP LTD | 1 | $169,098 |
| TECNIPLAST USA, INC. | 1 | $127,155 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Defense (11) Interior (6) State (4) Homeland Security (4) Health and Human Services (2) Commerce (2) National Aeronautics and Space Administration (1) Veterans Affairs (1)
84--CASE,HANDCUFFS
View on SAM.gov → · Award SPE1C127P0003 · Award Notice
42--BREATHING APPARATUS,SELF-CONTAINED
View on SAM.gov → · Award SPE8E527P0033 · Award Notice
ORS - LARGE CAPACITY NON-HUMAN PRIMATE CAGE AND RACK WASHER WITH ALL COMPONENTS AND INSTALLATION - TECNIPLAST USA INC:1106886
View on USAspending.gov → · Award 75N98026P01955 · Purchase Order
INSULATED BOAT CREW BOOTS
View on USAspending.gov → · Award 70Z02426PBOST0188 · Purchase Order
GROUND SUPPORT ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY - SURFACE TO MOBILE LAUNCHER (STML) TOWER ELEVATOR BLAST DOOR FABRICATION AND INSTALLATION
View on USAspending.gov → · Award 80KSC026FA059 · Delivery Order
ULTRASONIC CLEANER
View on USAspending.gov → · Award 2082AA26P00040 · Purchase Order
Tactical COMM FUC Kit-BRAND NAME SPECIFIC
View on SAM.gov → · Award W50S9D26PA007 · Award Notice
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
View on USAspending.gov → · Award 19AQMM26P1360 · Purchase Order
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
View on USAspending.gov → · Award 19AQMM26P1357 · Purchase Order
Military Working Dog Deployable Kennel System
View on SAM.gov → · Award 70Z08426PDL940066 · Award Notice
THE U.S. BORDER PATROL DETROIT SECTOR SAULT STE. MARIE STATION INTENTS TO PURCHASE UTV
View on USAspending.gov → · Award 70B03C26P00000536 · Purchase Order
US WILDLAND FIRE SERVICE (USWFS) WATERAX MARK III REPLACEMENT PUMP PARTS
View on USAspending.gov → · Award 140L3726F0351 · Delivery Order
OPENGATE SECURITY DETECTION SYSTEMS
View on USAspending.gov → · Award 75D30126P21680 · Purchase Order
USACE MVK's Lamar County Equipment Rental
View on SAM.gov → · Award W912EE23A0026 · Award Notice
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
View on USAspending.gov → · Award 19AQMM26P1286 · Purchase Order
2,400 GALVANIZED U CHANNEL POSTS, EACH MEASURING 3 FEET 6 INCHES IN LENGTH IN ACCORDANCE WITH THE ATTACHED SOW FOR FWS FT RIVER DIV OF S. O. CONTE NWR
View on USAspending.gov → · Award 140FS326P0296 · Purchase Order
56--MA-FT RIVER DIV OF SOC-TAP-RAIL SUPPORT-2,400 galvanized U channel posts
View on SAM.gov → · Award 140FS326P0296 · Award Notice
HAFC HAFE OUTDOOR TACTILE MAPS
View on USAspending.gov → · Award 140P2126C0015 · Definitive Contract
65--Auscultation Manikin Light Skin/Dark Skin proficie
View on SAM.gov → · Award 1333MK26P0169 · Award Notice
AUSCULTATION MANIKIN LIGHT SKIN/DARK SKIN PROFICIENCY TRAINING
View on USAspending.gov → · Award 1333MK26P0169 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.