Awards for “ET SERVICES LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91GF509P0548 | SNIPERHILL INTERNET SERVICES LLC | Department of Defense | $62.96K | 2009-10-01 | 2011-09-30 | 517919 | [PIIN: W91GF5-09-P-0548] COMMERCIAL CONTRACT AWARD |
| 36C26324P0733 | PREMIER VET SERVICES LLC | Department of Veterans Affairs | $62.44K | 2024-07-05 | 2024-08-09 | 339113 | MATTRESSES CLC GRAND ISLAND |
| GS1015LP0004 | TC FLEET SERVICES LLC | General Services Administration | $60K | 2015-07-23 | 2015-07-23 | 811111 | IGF::OT::IGF |
| FA480324P0062 | PREMIER VET SERVICES LLC | Department of Defense | $55.55K | 2024-09-24 | 2024-11-23 | 561730 | 480TH ISRG BEAUTIFICATION |
| W912QR16P0085 | BGL ASSET SERVICES LLC | Department of Defense | $55.1K | 2016-09-20 | 2017-01-17 | 238210 | IGF::OT::IGF REPLACE CATHODIC PROTECTION SYSTEM |
| 1202NV18F0038 | KEMP JET SERVICES LLC | Department of Agriculture | $52.39K | 2018-06-19 | 2018-12-31 | 454310 | 15,000 GALLONS OF JET A + PRIST (AVIATION FUEL) INCLUDING APPLICABLE CALL-OUT FEES FOR THE REFUELING OF REGION 4 (INTERMOUNTAIN REGION) AIRCRAFT AT OGDEN HINCKLEY FIELD, OGDEN, UT. AIRCRAFT TO BE REFUELED UNDER THIS CONTRACT ARE: N141Z N143Z N144Z N149Z COR: BART LITTLEFIELD, BLITTLEFIELD@FS.FED.US, 801-620-1850 |
| 1202NV19F0031 | KEMP JET SERVICES LLC | Department of Agriculture | $49.02K | 2019-07-17 | 2020-05-01 | 454310 | 15,000 GALLONS OF JET A + PRIST (AVIATION FUEL) INCLUDING APPLICABLE CALL-OUT FEES FOR THE REFUELING OF REGION 4 (INTERMOUNTAIN REGION) AIRCRAFT AT OGDEN HINCKLEY FIELD, OGDEN, UT AIRCRAFT TO BE REFUELED UNDER THIS CONTRACT ARE: N141Z, N143Z, N14 |
| 36C24726P0233 | ET SERVICES LLC | Department of Veterans Affairs | $46.83K | 2026-02-04 | 2026-03-13 | 334512 | FTMC RMS STORAGE CABINET |
| 36C24725P0804 | ET SERVICES LLC | Department of Veterans Affairs | $46.58K | 2025-08-01 | 2027-07-31 | 238220 | DAIKIN/AAON HVAC SYSTEMS MAINTENANCE AND REPAIRS |
| W912PB21P5046 | DHI GROUP LIMITED, LLC | Department of Defense | $43.14K | 2021-09-29 | 2025-03-28 | 517312 | WIFI SERVICES MEDDAC AT NSTA |
| INP15PX00227 | VET SERVICES LLC | Department of the Interior | $40.6K | 2014-12-09 | 2015-04-30 | 238320 | IGF::OT::IGF LAKE150375, PAINT&CLEAN CARPET IN VARIOUS OFFICES AND INSTALL THREE (3) STEEL DOORS IN THE REMIT AREA |
| 47QMCA23F2JKH | TRANSFLEET SERVICES LLC | General Services Administration | $39.17K | 2023-05-24 | 2024-09-17 | 811111 | ZONE 3 MARSHALLING FOR TRANSFLEET SERVICES |
| 1202NV19F0013 | KEMP JET SERVICES LLC | Department of Agriculture | $35.48K | 2019-04-10 | 2019-12-31 | 454310 | 10,000 GALLONS OF JET A + PRIST (AVIATION FUEL) INCLUDING APPLICABLE CALL-OUT FEES FOR THE REFUELING OF REGION 4 (INTERMOUNTAIN REGION) AIRCRAFT AT OGDEN HINCKLEY FIELD, OGDEN, UT. AIRCRAFT TO BE REFUELED UNDER THIS DELIVERY ORDER ARE: N141Z, N143Z, N144Z, N147Z, N149Z |
| AG84N8D160019 | KEMP JET SERVICES LLC | Department of Agriculture | $31.93K | 2016-03-09 | 2016-10-31 | 454310 | 10000 GAL. OF JET A AIRCRAFT FUEL. NOTE: NEW CONTRACT, NEW TASK ORDER FROM MARCH 1, 2016, THRU OCT 31, 2016. |
| 1284N818F0001 | KEMP JET SERVICES LLC | Department of Agriculture | $31.9K | 2017-10-25 | 2020-03-22 | 454310 | 10,000 GALLONS OF JET A AIRCRAFT FUEL AT $3.21 PER GAL. TASK ORDER FROM 10/19/2017 TO 09/30/2018 |
| FA570225C0011 | DHI GROUP LIMITED, LLC | Department of Defense | $30.43K | 2025-09-24 | 2031-03-23 | 517112 | 379 ESFS ATAK DATA PLAN |
| 1202SB21K6014 | POSEY WAGON PORTABLE TOILET SERVICES LLC | Department of Agriculture | $30.1K | 2020-09-27 | 2020-10-21 | 562219 | PORTABLE TOILET AND HANDWASHING STATION RENTAL AND SERVICE. |
| AG84M8D170003 | KEMP JET SERVICES LLC | Department of Agriculture | $29.2K | 2017-01-31 | 2017-09-30 | 454310 | 10,000 GALLONS OF JET A AIRCRAFT FUEL AT $2.95 GAL AND 5 CALLOUT FEES AT $50 EACH |
| 80NSSC19P1718 | J STREET SERVICES LLC | National Aeronautics and Space Administration | $27.5K | 2019-08-05 | 2019-08-27 | 333924 | FORKLIFT |
| AG84N8D160063 | KEMP JET SERVICES LLC | Department of Agriculture | $26.7K | 2016-07-11 | 2016-10-31 | 454310 | 10,000 GALLONS OF JET A AIRCRAFT FUEL @ $2.76/GAL. NOTE: TASK ORDER FROM 07/08/2016 - 10/31/2016 |
| 36C24726P0673 | ET SERVICES LLC | Department of Veterans Affairs | $25.7K | 2026-06-30 | 2026-12-29 | 238220 | COIL REPLACEMENT |
| W91GDW10P4073 | SNIPERHILL INTERNET SERVICES LLC | Department of Defense | $25.12K | 2010-09-21 | 2011-09-26 | 517110 | [PIIN: W91GDW-10-P-4073] W91GDW-10-P-4073 INTERNET |
| 47QMCA20F2JLC | TC FLEET SERVICES LLC | General Services Administration | $23.52K | 2020-10-01 | 2023-05-04 | 425120 | DESCR N.A. |
| AG84N8D160099 | KEMP JET SERVICES LLC | Department of Agriculture | $22.73K | 2016-08-18 | 2017-01-31 | 454310 | IGF::OT::IGF 14,400 GALLONS OF JET A AIRCRAFT FUEL @ $2.76/GAL. |
| AG8508P170054 | POSEY WAGON PORTABLE TOILET SERVICES LLC | Department of Agriculture | $21.6K | 2017-06-07 | 2017-08-23 | 562991 | IGF::OT::IGF DGL - ECLIPSE PORTABLE TOILETS |