Award search
Awards for “AVIATE ENTERPRISES, INC.”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA78617P0665 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $44.68K | 2017-08-02 | 2017-10-31 | 333120 | IGF::OT::IGF (1) WHEELER DUMPER FOR OMAHA NATIONAL CEMETERY |
| VA26017P1299 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $44.59K | 2017-05-08 | 2017-06-12 | 333314 | FIS-S001 FLEXIBLE SCOPE INSPECTION DEVICE |
| 19AF2020P0695 | AVIATE ENTERPRISES, INC. | Department of State | $44.26K | 2020-07-30 | 2020-08-30 | 423610 | FAC-WATER HEATERS FOR MICHIGAN PROJECT-JMM |
| W911YP25PA020 | AVIATE ENTERPRISES, INC. | Department of Defense | $44.11K | 2025-09-17 | 2025-12-17 | 336999 | (3 EA) EZ GO ELECTRIC GOLF CARTS IN SUPPORT OF RECRUITING AND RETENTION (RRB) MISSION . GOLF CARTS WILL BE LOCATED ON LOCAL UTAH UNIVERSITIES FOR A UTARNG ON-CAMPUS PRESCENCE. |
| W91RUS19P0126 | AVIATE ENTERPRISES, INC. | Department of Defense | $44.1K | 2019-08-26 | 2019-12-17 | 333415 | ROOFTOP COOLING UNIT |
| 36C25924P0438 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $44.03K | 2024-02-29 | 2024-03-29 | 333310 | SCRUBBERS |
| 36C24221P0540 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $43.96K | 2021-03-10 | 2021-05-03 | 335311 | PURCHASE OF EATON UPS BATTERIES AND CAPALCITOR FOR EMERGENCY INSTALLATION AT NORTHPORT VAMC. |
| 140R6026P0060 | AVIATE ENTERPRISES, INC. | Department of the Interior | $43.76K | 2026-07-17 | 2026-10-01 | 335312 | EO 14398 WY GL STANDBY GENERATORS |
| 36C26222P0556 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $43.44K | 2022-02-01 | 2023-06-13 | 112320 | FRIALATOR (GAS FRYER) |
| SPE8EN20P0266 | AVIATE ENTERPRISES, INC. | Department of Defense | $43.23K | 2020-01-24 | 2020-02-14 | 334614 | 8507118874!READER,MAGNETIC-CON |
| 70Z03819PR0000397 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | $43.21K | 2019-08-29 | 2019-10-15 | 423840 | PURCHASE OF A T17 RIDER FLOOR SCRUBBER TO BE USED BY THE USCG TO CLEAN H60 HANGAR FLOOR |
| 127EAV21P0048 | AVIATE ENTERPRISES, INC. | Department of Agriculture | $43.2K | 2021-07-09 | 2021-08-31 | 334510 | GILA NATIONAL FOREST AED REPLACEMENT PURCHASE ORDER PERIOD OF PERFORMANCE 7/09/2021 TO 8/31/2021 SEE ATTACHED QUOTE F21159-03-R2 FOR LIST OF LINE ITEMS 001-QTY. 25 PHILIPS HEARTSTART FRX AED (VALUE PACKAGE) WITH HARD CASE; SEMI-AUTOMATIC 00 |
| FA930121FG508 | AVIATE ENTERPRISES, INC. | Department of Defense | $43.02K | 2021-09-14 | 2021-10-14 | 333120 | QTY 4 X FLOOR SCRUBBERS |
| 36C25526N0119 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $43K | 2026-04-01 | 2027-03-31 | 562910 | ORDERING PERIOD FOR LEGIONELLA TESTING AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO ADDING CAPE GIRARDEAU HEALTHCARE CENTER |
| 36C26318P3606 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $42.77K | 2018-09-25 | 2018-10-31 | 333318 | LETTER ENVELOPE FOLDER/ INSERTER-SUPPLY |
| 36C25023P1422 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $42.74K | 2023-07-17 | 2023-10-15 | 339994 | FLOOR SCRUBBERS |
| 140P6323P0060 | AVIATE ENTERPRISES, INC. | Department of the Interior | $42.52K | 2023-08-29 | 2023-12-22 | 336999 | X:NORGN, PURCHASE OF TWO (2) UTILITY GOLFCARTS TO THEODORE ROOSEVELT NATIONAL PARK IN MEDORA, ND. |
| 36C26118P2961 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $42.29K | 2018-09-28 | 2018-11-13 | 335999 | MOBILE DEVICE CHARGING STATIONS |
| 70FBR224P00000034 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | $42.17K | 2024-09-12 | 2025-09-11 | 336999 | THE UTILITY TASK VEHICLE TO BE USED FOR THE ESCORT OF VENDORS AND VISITORS, TRANSPORTATION OF SUPPLIES FROM THE GATE DELIVERED BY VENDORS NOT ALLOWED ON BASE, THE MOVEMENT OF SUPPLIES BETWEEN THE WAREHOUSE AND OFFICE AREA, AND TO EXECUTE VARIOUS FACI |
| N6874224F1467 | AVIATE ENTERPRISES, INC. | Department of Defense | $42.03K | 2024-06-04 | 2024-06-04 | 333120 | PROPANE FORKLIFT |
| 36C26324P0266 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $41.82K | 2024-01-01 | 2026-12-31 | 221310 | ANNUAL MAINTENANCE OF LEGIONELLA TESTING EQUIPMENT |
| SPMYM218P2750 | AVIATE ENTERPRISES, INC. | Department of Defense | $41.79K | 2018-05-30 | 2018-08-31 | 333318 | RIDER SWEEPER |
| 36C25726P0550 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $41.51K | 2026-06-15 | 2026-11-05 | 336999 | GOLF CARTS |
| 36C24121P1048 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $41.2K | 2021-08-14 | 2021-10-31 | 333318 | IMOPS AND FLOOR SUPPLIES |
| 36C24926P0147 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | $41.13K | 2026-02-19 | 2026-06-30 | 334220 | CARETALK WIRELESS HEADSET COMMUNICATION SYSTEM |