Search results for: "Hampden County, Massachusetts"

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  • TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE V NEXGEN $100 32-SUBJECT

    TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE V NEXGEN $100 32-SUBJECT

    Type : Contract

    Due : 27 Feb, 2024 (in 3 days)
    Posted : 1 month ago
    Started : 10 Jan, 2024 (1 month ago)

    TIER 4, PAPER, DISTINCTIVE CURRENCY TYPE V NEXGEN $100 32-SUBJECT Solicitation ID/Procurement Identifier: 2031ZA21D00002 Ultimate Completion Date: Tue Feb 27 18:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • TEST PAPER VR2 WAH WET PRESS REPLACEMENT

    TEST PAPER VR2 WAH WET PRESS REPLACEMENT

    Type : Contract

    Due : 28 Feb, 2024 (in 4 days)
    Posted : 1 month ago
    Started : 18 Jan, 2024 (1 month ago)

    TEST PAPER VR2 WAH WET PRESS REPLACEMENT Solicitation ID/Procurement Identifier: 2031ZA21D00002 Ultimate Completion Date: Wed Feb 28 18:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • TEST PAPER VR1 WAH WET PRESS REPLACEMENT

    TEST PAPER VR1 WAH WET PRESS REPLACEMENT

    Type : Contract

    Due : 28 Feb, 2024 (in 4 days)
    Posted : 1 month ago
    Started : 18 Jan, 2024 (1 month ago)

    TEST PAPER VR1 WAH WET PRESS REPLACEMENT Solicitation ID/Procurement Identifier: 2031ZA21D00002 Ultimate Completion Date: Wed Feb 28 18:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • REPAIR THE WATER DAMAGED WALLS AND CEILINGS IN VARIOUS LOCATIONS AT THE DONOHUE FB & CH IN WORCESTER, MA.

    REPAIR THE WATER DAMAGED WALLS AND CEILINGS IN VARIOUS LOCATIONS AT THE DONOHUE FB & CH IN WORCESTER, MA.

    Type : Contract

    Due : 15 Apr, 2024 (in 1 month)
    Posted : 24 days ago
    Started : 29 Jan, 2024 (25 days ago)

    REPAIR THE WATER DAMAGED WALLS AND CEILINGS IN VARIOUS LOCATIONS AT THE DONOHUE FB & CH IN WORCESTER, MA. Solicitation ID/Procurement Identifier: ASR WOR 24 001 Ultimate Completion Date: Mon Apr 15 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009859/4100029343/CRACKERS UNSALTED TOPS BOX-12/16 OZ

    COMMODITIES FOR USG FOOD DONATIONS: 2000009859/4100029343/CRACKERS UNSALTED TOPS BOX-12/16 OZ

    Type : Contract

    Due : 30 Apr, 2024 (in 2 months)
    Posted : 6 days ago
    Started : 16 Feb, 2024 (7 days ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009859/4100029343/CRACKERS UNSALTED TOPS BOX-12/16 OZ Solicitation ID/Procurement Identifier: 123J1424B0212 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • REPLACEMENT OF (1) FAILED FREEZE STAT ON AHU#1 AND (1) FAILED FREEZE STAT ON AHU#2, BOTH LOCATED IN THE PENTHOUSE AT THE PHILBIN FB IN FITCHBURG, MA.

    REPLACEMENT OF (1) FAILED FREEZE STAT ON AHU#1 AND (1) FAILED FREEZE STAT ON AHU#2, BOTH LOCATED IN THE PENTHOUSE AT THE PHILBIN FB IN FITCHBURG, MA.

    Type : Contract

    Due : 07 May, 2024 (in 2 months)
    Posted : 2 days ago
    Started : 20 Feb, 2024 (3 days ago)

    REPLACEMENT OF (1) FAILED FREEZE STAT ON AHU#1 AND (1) FAILED FREEZE STAT ON AHU#2, BOTH LOCATED IN THE PENTHOUSE AT THE PHILBIN FB IN FITCHBURG, MA. Solicitation ID/Procurement Identifier: ASR FTB 23 035 Ultimate Completion Date: Tue May 07 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • AVSO LAND APPRAISAL FOR GTK (31) SOW SOLAR, INC., AVIS# F240053, CASE# 00217514.

    AVSO LAND APPRAISAL FOR GTK (31) SOW SOLAR, INC., AVIS# F240053, CASE# 00217514.

    Type : Contract

    Due : 23 May, 2024 (in 2 months)
    Posted : 23 hours ago
    Started : 22 Feb, 2024 (1 day ago)

    AVSO LAND APPRAISAL FOR GTK (31) SOW SOLAR, INC., AVIS# F240053, CASE# 00217514. Solicitation ID/Procurement Identifier: 140D0424P0063 Ultimate Completion Date: Thu May 23 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

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