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  • COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006888/FLOUR, ALL PURPOSE BAG-50 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006888/FLOUR, ALL PURPOSE BAG-50 KG

    Type : Contract

    Due : 30 Apr, 2024 (in 2 days)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009937/4210006888/FLOUR, ALL PURPOSE BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0012 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • REPAIR IRRIGATION MAINS AT FORT GIBSON NATIONAL CEMETERY

    REPAIR IRRIGATION MAINS AT FORT GIBSON NATIONAL CEMETERY

    Type : Contract

    Due : 16 May, 2024 (in 18 days)
    Posted : 1 month ago
    Started : 07 Mar, 2024 (1 month ago)

    REPAIR IRRIGATION MAINS AT FORT GIBSON NATIONAL CEMETERY Solicitation ID/Procurement Identifier: 36C78619D0156 Ultimate Completion Date: Thu May 16 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006924/FLOUR, ALL PURPOSE BAG-50 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006924/FLOUR, ALL PURPOSE BAG-50 KG

    Type : Contract

    Due : 31 May, 2024 (in 1 month)
    Posted : 24 days ago
    Started : 02 Apr, 2024 (25 days ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009976/4210006924/FLOUR, ALL PURPOSE BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0015 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT SAN ANGELO, TX (SJTD) VOR JCN: 18026449

    Type : Contract

    Due : 28 Jan, 2025 (in 9 months)
    Posted : 2 months ago
    Started : 05 Feb, 2024 (2 months ago)

    ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT SAN ANGELO, TX (SJTD) VOR JCN: 18026449 Solicitation ID/Procurement Identifier: 6973GH22D00008 Ultimate Completion Date: Tue Jan 28 18:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • THIS IS A BPA CALL ORDER FOR 120 GA, 2 3/4INCH 00 BUCKSHOT, HORNADY.

    Type : Contract

    Due : 01 Aug, 2024 (in 3 months)
    Posted : 2 months ago
    Started : 20 Feb, 2024 (2 months ago)

    THIS IS A BPA CALL ORDER FOR 120 GA, 2 3/4INCH 00 BUCKSHOT, HORNADY. Solicitation ID/Procurement Identifier: 12639520A0030 Ultimate Completion Date: Thu Aug 01 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF FEBRUARY 2024 @ $800 PER CALL FOR A TOTAL OF $800.00

    1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF FEBRUARY 2024 @ $800 PER CALL FOR A TOTAL OF $800.00

    Type : Contract

    Due : 30 Mar, 2025 (in 11 months)
    Posted : 1 month ago
    Started : 12 Mar, 2024 (1 month ago)

    1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF FEBRUARY 2024 @ $800 PER CALL FOR A TOTAL OF $800.00 Solicitation ID/Procurement Identifier: 140A0823A0015 Ultimate Completion Date: Sun Mar 30 17:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • RAPID DEVELOPMENT AND INTEGRATION FACILITY

    RAPID DEVELOPMENT AND INTEGRATION FACILITY

    Type : Contract

    Due : 15 Mar, 2025 (in 10 months)
    Posted : 1 month ago
    Started : 15 Mar, 2025 (in 10 months)

    RAPID DEVELOPMENT AND INTEGRATION FACILITY Solicitation ID/Procurement Identifier: FA862920D5020 Ultimate Completion Date: Sat Mar 15 17:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)