Awards for “DLA TROOP SUPPORT”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15UTHA19P00000615 | DLA TROOP SUPPORT | Department of Justice | $30.28K | 2019-06-14 | 2019-07-02 | 315280 | CUT GOODS |
| 15UTHA18P00000254 | DLA TROOP SUPPORT | Department of Justice | $28.05K | 2017-12-20 | 2018-02-20 | 315280 | CUT GOODS |
| 15UTHA18P00000895 | DLA TROOP SUPPORT | Department of Justice | $27.68K | 2018-09-19 | 2018-11-19 | 315280 | CUT GOODS |
| 15UTHA19P00000412 | DLA TROOP SUPPORT | Department of Justice | $27.59K | 2019-03-12 | 2019-05-12 | 315280 | CUT GOODS |
| 15UTHA19P00000241 | DLA TROOP SUPPORT | Department of Justice | $27.53K | 2018-12-27 | 2019-02-04 | 315280 | CUT GOODS |
| 15UTHA21P00000062 | DLA TROOP SUPPORT | Department of Justice | $26.89K | 2020-10-29 | 2020-11-30 | 315280 | CUT GOODS |
| 15UTHA19P00000964 | DLA TROOP SUPPORT | Department of Justice | $26.02K | 2019-09-25 | 2019-10-21 | 315280 | CUT GOODS |
| 15F06719P0002874 | DLA TROOP SUPPORT | Department of Justice | $24.91K | 2019-07-15 | 2019-09-15 | 311999 | MRES (TO BE PURCHASED ON FEDMALL) |
| 15UTHA21P00000211 | DLA TROOP SUPPORT | Department of Justice | $24.9K | 2021-01-27 | 2021-02-25 | 315280 | CUT GOODS |
| 140L3921P0204 | DLA TROOP SUPPORT | Department of the Interior | $23.57K | 2021-09-23 | 2021-12-31 | 115310 | FIRE SHELTERS |
| 15UTHA20P00000160 | DLA TROOP SUPPORT | Department of Justice | $23.35K | 2019-12-20 | 2020-01-23 | 315280 | CUT GOODS |
| SPE3SE18P0065 | DLA TROOP SUPPORT | Department of Defense | $22.51K | 2017-10-05 | 2017-10-10 | 333241 | 8504823628!EQUIPMENT IST |
| 15UTHA21P00000063 | DLA TROOP SUPPORT | Department of Justice | $19.31K | 2020-10-29 | 2020-11-13 | 315280 | CUT GOODS |
| 15UTHA21P00000212 | DLA TROOP SUPPORT | Department of Justice | $19.13K | 2021-01-27 | 2021-02-25 | 315280 | CUT GOODS |
| 6923G217M00001 | DLA TROOP SUPPORT | Department of Transportation | $18.7K | 2017-04-27 | 2017-06-09 | 448210 | BLACK (NWU) SAFETY BOOT FOR INDOC UNIFORM ISSUE#2 ON 28-JUNE. DLA CART#2 |
| 75N90020P00046 | DLA TROOP SUPPORT | Department of Health and Human Services | $15.68K | 2019-11-26 | 2021-08-30 | 811219 | MAINTENANCE FOR THE SIEMENS ULTRASOUND ACUSON S2000 THROUGH UNITED STATES DEPARTMENT OF DEFENSE:1133869, 700 ROBBINS AVENUE, PHILADELPHIA PA 19111500 FROM SIEMENS MEDICAL SOLUTIONS USA INC:1106671 [POTS: 20-000080] |
| 140L5721P0038 | DLA TROOP SUPPORT | Department of the Interior | $15.11K | 2021-06-21 | 2021-12-17 | 326211 | E2333 FIRE ENGINE TIRE REPLACEMENT I620322 |
| 15UTHA21P00000216 | DLA TROOP SUPPORT | Department of Justice | $15.04K | 2021-02-18 | 2021-03-05 | 315280 | CUT GOODS |
| 15UTHA20P00000451 | DLA TROOP SUPPORT | Department of Justice | $14.6K | 2020-04-09 | 2020-05-05 | 315280 | CUT GOODS |
| 6923G217M00002 | DLA TROOP SUPPORT | Department of Transportation | $14.59K | 2017-04-27 | 2017-06-09 | 448210 | BLACK DRESS SHOE FOR INDOC UNIFORM ISSUE#3. THIS IS A DOD EMALL ORDER. |
| 15UTHA20P00000506 | DLA TROOP SUPPORT | Department of Justice | $14.31K | 2020-05-21 | 2020-06-19 | 315280 | CUT GOODS |
| 15UTHA19P00000663 | DLA TROOP SUPPORT | Department of Justice | $14.17K | 2019-07-11 | 2019-08-08 | 315280 | CUT GOODS |
| 15UTHA20P00000683 | DLA TROOP SUPPORT | Department of Justice | $12.53K | 2020-08-06 | 2020-09-04 | 315280 | CUT GOODS |
| 15UTHA20P00000376 | DLA TROOP SUPPORT | Department of Justice | $12.29K | 2020-03-12 | 2020-04-07 | 315280 | CUT GOODS |
| SKE50016M0945 | DLA TROOP SUPPORT | Department of State | $12K | 2016-05-31 | 2016-05-31 | 238990 | IGF::OT::IGF |