Awards for “THE BIONETICS CORP”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0011 | THE BIONETICS CORPORATION | Department of Defense | $20.69K | 2018-12-21 | 2019-01-28 | 332710 | PDV MODULE |
| 0006 | THE BIONETICS CORPORATION | Department of Defense | $20.61K | 2018-07-11 | 2018-08-15 | 332710 | PARR CALORIMETER |
| N6833520F0241 | THE BIONETICS CORPORATION | Department of Defense | $18.85K | 2020-02-27 | 2020-05-28 | 334419 | ORDERING CLINS 0007 - 0012. |
| N6833518F0381 | THE BIONETICS CORPORATION | Department of Defense | $18.3K | 2018-06-26 | 2018-12-06 | 334419 | DELIVERY ORDER FOR PRODUCTION UNITS |
| SPE4A620P7662 | THE BIONETICS CORPORATION | Department of Defense | $17.7K | 2020-01-27 | 2022-06-23 | 334511 | 8507107302!SHIELD,PIGTAIL |
| FA822421F0009 | THE BIONETICS CORP | Department of Defense | $17.34K | 2020-10-13 | 2021-01-05 | 336413 | AIRCRAFT GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH. |
| SPE7L322F7872 | THE BIONETICS CORPORATION | Department of Defense | $16.87K | 2022-03-08 | 2022-06-28 | 332994 | 8508927719!GUN CABLE,GAU-17A |
| SPRHA422P0040 | THE BIONETICS CORPORATION | Department of Defense | $16.6K | 2022-08-31 | 2025-02-28 | 335311 | CABLE ASSEMBLY,SPEC |
| FA822421F0059 | THE BIONETICS CORP | Department of Defense | $16.54K | 2021-04-27 | 2022-01-05 | 336413 | AEROSPACE GROUND EQUIPMENT SERVICE FOR THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE UTAH. |
| SPRDL119P0080 | THE BIONETICS CORPORATION | Department of Defense | $16.43K | 2018-11-28 | 2019-06-14 | 335312 | DISTRIBUTION BOX; NSN: 6110-01-657-5740; P/N: 12580968; QTY: 18 |
| FA852618P0006 | THE BIONETICS CORPORATION | Department of Defense | $14.47K | 2018-06-04 | 2019-02-15 | 336413 | CABLE ASSEMBLY SET - 1553-O-LEVEL |
| SPE7L322F8981 | THE BIONETICS CORPORATION | Department of Defense | $12.43K | 2022-03-18 | 2022-07-08 | 332994 | 8508956377!GUN CABLE,GAU-17A |
| N6833519F0724 | THE BIONETICS CORPORATION | Department of Defense | $12.38K | 2019-09-12 | 2020-01-10 | 334419 | W7 TRIAX VIDEO CABLE&W3 INTERFACE CABLE |
| 0008 | THE BIONETICS CORPORATION | Department of Defense | $12.27K | 2018-08-31 | 2018-09-24 | 332710 | BATTERY PACK ASSEMBLY |
| 6973GH25F01426 | THE BIONETICS CORP | Department of Transportation | $11.2K | 2025-09-23 | 2025-10-31 | 811210 | BASE YEAR OCT 2025 FUNDING |
| 6973GH25F00754 | THE BIONETICS CORP | Department of Transportation | $9.95K | 2025-04-18 | 2029-10-31 | 811210 | FUND BIONETICS 6973GH-24-D-00087 FOR MARCH 2025 |
| FA820622P0008 | THE BIONETICS CORPORATION | Department of Defense | $9.81K | 2022-03-30 | 2022-06-28 | 336419 | REPLENISHMENT SPARES BUY FOR A CABLE ASSEMBLY FOR THE INTERCONTINENTAL BALLISTIC MISSILE. |
| N6833519F0300 | THE BIONETICS CORPORATION | Department of Defense | $6.94K | 2019-04-02 | 2019-07-02 | 334419 | POWER ADAPTER SOFTWARE LOADING CABLES |
| FA852421F0034 | THE BIONETICS CORPORATION | Department of Defense | $6.85K | 2021-04-02 | 2023-09-30 | 332912 | HH-60G HELICOPTER ENHANCED FUEL QUANTITY INDICATOR (EFQI) REPAIR |
| N6833518F0166 | THE BIONETICS CORPORATION | Department of Defense | $6.38K | 2018-02-13 | 2018-03-30 | 334419 | FIRST ARTICLE-CABLE ASSY, PARVUS LOAD CLINS 0001 - 0003 |
| W31P4Q21F0044 | THE BIONETICS CORPORATION | Department of Defense | $5.92K | 2020-12-03 | 2021-11-25 | 335311 | 5 YEAR IDIQ FOR CABLE ASSEMBLY SPECIAL IN SUPPORT OF AVENGER WEAPON SYSTEM. |
| 6973GH25F00339 | THE BIONETICS CORP | Department of Transportation | $5.71K | 2025-01-03 | 2029-10-31 | 811210 | FUNDING FOR NOV BIONETICS 6973GH-24-D-00087 INVOICE |
| N6893623F0675 | THE BIONETICS CORPORATION | Department of Defense | $4.1K | 2023-07-14 | 2023-08-24 | 332710 | HOUSING DWG |
| N6833519F0425 | THE BIONETICS CORPORATION | Department of Defense | $3.73K | 2019-05-28 | 2019-07-23 | 334419 | YEAR 2 - CABLE ASSY, CLINS 0007 - 0009 |
| 6973GH25F00619 | THE BIONETICS CORP | Department of Transportation | $3.38K | 2025-03-21 | 2029-10-31 | 811210 | FUND CLINS ON 6973GH-24-D-00087 JAN INVOICE |