Search results for: "Lake Charles, Louisiana"

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  • COMMODITIES FOR USG FOOD DONATIONS: 2000009760/4210006783/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG

    Type : Contract

    Due : 29 Feb, 2024 (in 5 days)
    Posted : 2 months ago
    Started : 19 Dec, 2023 (2 months ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009760/4210006783/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG Solicitation ID/Procurement Identifier: 121NFP24B0007 Ultimate Completion Date: Thu Feb 29 18:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009839/4210006836/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009839/4210006836/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG

    Type : Contract

    Due : 15 Apr, 2024 (in 1 month)
    Posted : 15 days ago
    Started : 07 Feb, 2024 (16 days ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009839/4210006836/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0010 Ultimate Completion Date: Mon Apr 15 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006852/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006852/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG

    Type : Contract

    Due : 30 Apr, 2024 (in 2 months)
    Posted : 23 hours ago
    Started : 22 Feb, 2024 (1 day ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006852/RICE, 5/20 LG, W-MLD, FORT BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0011 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • COMMODITIES FOR USG FOOD DONATIONS: 2000009920/4210006843/BAGS, WOVEN POLYPROPYLENE- 50 KG

    COMMODITIES FOR USG FOOD DONATIONS: 2000009920/4210006843/BAGS, WOVEN POLYPROPYLENE- 50 KG

    Type : Contract

    Due : 09 Mar, 2024 (in 14 days)
    Posted : 1 day ago
    Started : 21 Feb, 2024 (2 days ago)

    COMMODITIES FOR USG FOOD DONATIONS: 2000009920/4210006843/BAGS, WOVEN POLYPROPYLENE- 50 KG Solicitation ID/Procurement Identifier: 121NAE24B0012 Ultimate Completion Date: Sat Mar 09 18:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • PURCHASE OF A 8X16L SHELTER FOR AUGUSTA, GA

    Type : Contract

    Due : 20 Jun, 2024 (in 3 months)
    Posted : 2 months ago
    Started : 18 Dec, 2023 (2 months ago)

    PURCHASE OF A 8X16L SHELTER FOR AUGUSTA, GA Solicitation ID/Procurement Identifier: 6973GH23D00073 Ultimate Completion Date: Thu Jun 20 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • PAD LEASE/RENTAL AT MOUNT RENTAL ENTERPRISES #2 IN SUPPORT OF DR-4559 & DR-4570 HOUSING MISSION

    PAD LEASE/RENTAL AT MOUNT RENTAL ENTERPRISES #2 IN SUPPORT OF DR-4559 & DR-4570 HOUSING MISSION

    Type : Contract

    Due : 07 Jul, 2025 (in 16 months)
    Posted : 2 months ago
    Started : 08 Jan, 2024 (1 month ago)

    PAD LEASE/RENTAL AT MOUNT RENTAL ENTERPRISES #2 IN SUPPORT OF DR-4559 & DR-4570 HOUSING MISSION Solicitation ID/Procurement Identifier: 70FBLA24P00000013 Ultimate Completion Date: Mon Jul 07 17:00:00 GMT 2025

    From: Federal Procurement Data System (Federal)

  • 10X20L SHELTER FOR THE ARLINGTON MUNICIPAL AIRPORT

    Type : Contract

    Due : 20 Jun, 2024 (in 3 months)
    Posted : 2 months ago
    Started : 18 Dec, 2023 (2 months ago)

    10X20L SHELTER FOR THE ARLINGTON MUNICIPAL AIRPORT Solicitation ID/Procurement Identifier: 6973GH23D00073 Ultimate Completion Date: Thu Jun 20 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

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