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  • POST STORM WATERFRONT INSPECTION USCG SECTOR FIELD OFFICE SOUTHWEST HARBOR, PSN: 22719287

    Type : Contract

    Due : 02 May, 2024 (Tomorrow)
    Posted : 2 months ago
    Started : 02 Feb, 2024 (2 months ago)

    POST STORM WATERFRONT INSPECTION USCG SECTOR FIELD OFFICE SOUTHWEST HARBOR, PSN: 22719287 Solicitation ID/Procurement Identifier: 70Z04721DLYDCOL02 Ultimate Completion Date: Thu May 02 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • FY24 3RD QTR MEAT

    FY24 3RD QTR MEAT

    Type : Contract

    Due : 03 May, 2024 (in 1 day)
    Posted : 26 days ago
    Started : 04 Apr, 2024 (27 days ago)

    FY24 3RD QTR MEAT Solicitation ID/Procurement Identifier: 15B10624Q00000022 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • CYLINDERS

    CYLINDERS

    Type : Contract

    Due : 06 May, 2024 (in 4 days)
    Posted : 18 days ago
    Started : 12 Apr, 2024 (19 days ago)

    CYLINDERS Solicitation ID/Procurement Identifier: 2031ZA24P00358 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • PURCHASE OF VARIOUS CONNECTORS TO BE USED ON USCG MH60-T HELICOPTERS.

    Type : Contract

    Due : 07 May, 2024 (in 5 days)
    Posted : 2 months ago
    Started : 02 Feb, 2024 (2 months ago)

    PURCHASE OF VARIOUS CONNECTORS TO BE USED ON USCG MH60-T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824QJ0000143 Ultimate Completion Date: Tue May 07 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • A/E DESIGN: REPAIR ATON SECTORS BOSTON & SENE

    Type : Contract

    Due : 08 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 13 Feb, 2024 (2 months ago)

    A/E DESIGN: REPAIR ATON SECTORS BOSTON & SENE Solicitation ID/Procurement Identifier: 70Z04721DLYDCOL02 Ultimate Completion Date: Mon Jul 08 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • TITLE: WIRE ROOM HYPER CLEANING REQUESTOR: KIMONE MARIE LACKEY POP DATES: 01/22/2024 TO 01/26/2024 DELIVERY DATE: 01/22/2024

    Type : Contract

    Due : 30 Jun, 2024 (in 1 month)
    Posted : 2 months ago
    Started : 20 Feb, 2024 (2 months ago)

    TITLE: WIRE ROOM HYPER CLEANING REQUESTOR: KIMONE MARIE LACKEY POP DATES: 01/22/2024 TO 01/26/2024 DELIVERY DATE: 01/22/2024 Solicitation ID/Procurement Identifier: 15DDHQ24P00000251 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ECF_LND_LANDOVER NICKEL

    Type : Contract

    Due : 09 Jul, 2024 (in 2 months)
    Posted : 2 months ago
    Started : 21 Feb, 2024 (2 months ago)

    ECF_LND_LANDOVER NICKEL Solicitation ID/Procurement Identifier: 2031ZA20D00002 Ultimate Completion Date: Tue Jul 09 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

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