W912P624P0002
purchase order | Chicago Testing Laboratory Inc | $3.5K | Concrete qa field testing reports | Army | Quality control, testing and inspection | Nov 7, 2024
DoD 90d |
N6660425FN004
delivery order | Goldbelt C6, LLC | $3.4K | Funding | Navy | Quality control, testing and inspection | Apr 22, 2025
DoD 90d |
70Z03526PKETC0008
purchase order | Sound Testing, Inc | $3.4K | Gas-free certification of space on board cgc john mccormick, cgc bailey barco | U.S. Coast Guard | Quality control, testing and inspection | Jan 23, 2026 |
N6133124F0073
delivery order | Countertrade Products, Inc | $3.4K | Eaton corp. bladeups pm | Navy | Quality control, testing and inspection | Apr 19, 2024
DoD 90d |
N6278624P0019
purchase order | Joint Concept Maintenance & Testing, L.l.c | $3.4K | Hydrostatic testing services for firehouses | Navy | Quality control, testing and inspection | Jul 25, 2024
DoD 90d |
70Z02926PNEWO0059
purchase order | Federon Procurement Solutions | $3.4K | Mat pascagoula fire system maintenance base + 4 | U.S. Coast Guard | Quality control, testing and inspection | May 6, 2026 |
N6660425FN003
delivery order | Goldbelt C6, LLC | $3.4K | Funding | Navy | Quality control, testing and inspection | Feb 25, 2025
DoD 90d |
70Z02926PNEWO0133
purchase order | Fire Protection Service Corp | $3.4K | Inspection of the heartland districts scif | U.S. Coast Guard | Quality control, testing and inspection | Aug 31, 2026 |
W912BU24P0022
purchase order | American Engineering Testing Inc | $3.4K | Testing concrete core | Army | Quality control, testing and inspection | Jul 1, 2024
DoD 90d |
W912ES25F0050
delivery order | Braun Intertec Corp | $3.4K | Bulkhead weld testing | Army | Quality control, testing and inspection | Dec 2, 2025
DoD 90d |
N0018926P0011
purchase order | American Bureau of Shipping | $3.4K | Tsv - abs contract (structures) | Navy | Quality control, testing and inspection | Dec 18, 2025
DoD 90d |
70FBR926F00000018
delivery order | The Gordian Group, Inc | $3.3K | Purchase rs means license in support of dr4856-ca wildfires and straight-line winds | Federal Emergency Management Agency | Quality control, testing and inspection | Dec 31, 2025 |
70Z08525PSEAT0029
purchase order | Western Electrical Services, LLC | $3.3K | Emergency troubleshooting of ship circuit breaker. casualty to ship's electrical system has the cutter in nmc status prior to aws patrol shakedown power trials. | U.S. Coast Guard | Quality control, testing and inspection | Jul 30, 2025 |
W91QVN24F0135
delivery order | Daebo Engineering & Construction Co, LTD | $3.3K | Unscheduled maintenance service-p-5541 | Army | Quality control, testing and inspection | Jan 16, 2024
DoD 90d |
70Z02925PNEWO0067
purchase order | Atz Solution LLC | $3.3K | Open, inspect, and evaluate freight elevator for water damage at USCG base new orleans. | U.S. Coast Guard | Quality control, testing and inspection | May 9, 2025 |
FA930125F0048
delivery order | Iia Lifting Services, Inc | $3.3K | Di-electrical testing/inspection for bucket and line truck service | Air Force | Quality control, testing and inspection | Aug 25, 2025
DoD 90d |
N4215824PS098
purchase order | The Hiller Companies LLC | $3.3K | Fire extinguisher service | Navy | Quality control, testing and inspection | Nov 7, 2024
DoD 90d |
W911KB26FA047
BPA call | SGS North America Inc | $3.3K | Wc1juw61196562 | Army | Quality control, testing and inspection | May 12, 2026
DoD 90d |
N4523A24F1329
delivery order | Pauley Rodine Inc | $3.3K | Nrtl inspection services | Navy | Quality control, testing and inspection | Apr 8, 2024
DoD 90d |
N4523A24F1333
delivery order | Pauley Rodine Inc | $3.3K | Nrtl inspection services | Navy | Quality control, testing and inspection | Apr 10, 2024
DoD 90d |
N4523A24F1340
delivery order | Pauley Rodine Inc | $3.3K | Nrtl inspection services | Navy | Quality control, testing and inspection | May 1, 2024
DoD 90d |
N4523A24F1378
delivery order | Pauley Rodine Inc | $3.3K | Nrtl inspection services | Navy | Quality control, testing and inspection | Aug 6, 2024
DoD 90d |
N6264926FE006
delivery order | K.i Kogyo LTD | $3.3K | Oww service | Navy | Quality control, testing and inspection | Nov 28, 2025
DoD 90d |
N0018924P0348
purchase order | Island Certs Corporation | $3.3K | Inspection and load test | Navy | Quality control, testing and inspection | Jun 10, 2024
DoD 90d |
W50S8025PA013
purchase order | Mass Tank Inspection Services LLC | $3.3K | Fuel tank inspection | Army | Quality control, testing and inspection | Mar 28, 2025
DoD 90d |
W50S8F25PA015
purchase order | American Crane & Equipment Corp | $3.3K | 177th fw requirement for annual weight testing and inspection services. | Army | Quality control, testing and inspection | Aug 14, 2025
DoD 90d |
FA500425F0012
BPA call | Chinook Fire Protection, Inc | $3.2K | Fire extinguisher blanket purchase agreement | Air Force | Quality control, testing and inspection | Jan 17, 2025
DoD 90d |
W91QVN25FA184
delivery order | Korea Housing Management Co.,ltd | $3.2K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Apr 7, 2025
DoD 90d |
N6264926FE003
delivery order | K.i Kogyo LTD | $3.2K | Oww barge service | Navy | Quality control, testing and inspection | Nov 26, 2025
DoD 90d |
SPE60323FA3T7
delivery order | Intertek USA Inc | $3.2K | 8510016237 commercial lab testing - jet | Defense Logistics Agency | Quality control, testing and inspection | Jan 19, 2024
DoD 90d |
W91QVN25FA169
delivery order | Korea Housing Management Co.,ltd | $3.2K | Itm of mechanical equipment at usag humphreys | Army | Quality control, testing and inspection | Apr 2, 2025
DoD 90d |
70Z08025PC0008580
purchase order | HC Risk Reduction, Inc | $3.2K | Ffe cleaning and inspection | U.S. Coast Guard | Quality control, testing and inspection | Aug 15, 2025 |
N0042124P0044
purchase order | Hi-Test Laboratories, Inc | $3.2K | Finite element analysis and report | Navy | Quality control, testing and inspection | Nov 14, 2023
DoD 90d |
70B02C21P00000256
purchase order | Systems and Proposal Engineering Company | $3.2K | Innoslate licenses | U.S. Customs and Border Protection | Quality control, testing and inspection | Aug 12, 2025 |
70FBR824F00000015
delivery order | The Gordian Group, Inc | $3.2K | Rs means enterprise license renewal for FEMA region 8 recipient: ahmad mdazmi rs means enterprise licenses idiq # 70fa3021d00000001 | Federal Emergency Management Agency | Quality control, testing and inspection | Sep 10, 2024 |
N6660424FN118
delivery order | Goldbelt C6, LLC | $3.2K | Metrology and calibration services | Navy | Quality control, testing and inspection | Feb 6, 2024
DoD 90d |
W912LM24CA001
definitive contract | Macqueen Equipment LLC | $3.2K | Self-contained breathing apparatus (scba) flow testing. | Army | Quality control, testing and inspection | Sep 6, 2024
DoD 90d |
W912LM24PA004
purchase order | Macqueen Equipment LLC | $3.2K | Self-contained breathing apparatus (scba) flow testing. | Army | Quality control, testing and inspection | Sep 23, 2024
DoD 90d |
W9126G25F0106
BPA call | Team Consultants Inc | $3.2K | Peason forward landing strip (fls), | Army | Quality control, testing and inspection | Jun 3, 2025
DoD 90d |
W519TC24P2012
purchase order | Flow International Corporation | $3.2K | Service on cf900 hopper | Army | Quality control, testing and inspection | Oct 5, 2023
DoD 90d |
70Z02926PNEWO0118
purchase order | Hiller LLC | $3.2K | 6-year maintenance of air station new orleans paint booth fire suppression abc cylinders pci-17 and pci-70 | U.S. Coast Guard | Quality control, testing and inspection | Sep 4, 2026 |
W9126G25F0069
BPA call | Team Consultants Inc | $3.2K | Fort johnson self fls | Army | Quality control, testing and inspection | Jan 10, 2025
DoD 90d |
FA561326F0105
BPA call | Dekra Automobil GMBH | $3.2K | Funding mord - purchase of safety inspection, initial acceptance, reinstallation tests on air receiver and water pressure tanks in fy26 - iaw fa5613-24-a-0019 - technical and cor point of contact: mr. edinger, mr. lindauer, dsn 480-4879 | Air Force | Quality control, testing and inspection | Mar 10, 2026
DoD 90d |
M6700125F1102
delivery order | Fire Fighter Products Inc | $3.1K | Annual maintenance services | Navy | Quality control, testing and inspection | Jul 25, 2025
DoD 90d |
70Z08025PPBPL0062
purchase order | Keys Fire Extinguishers Inc | $3.1K | Fm200 and galley hood inspection services | U.S. Coast Guard | Quality control, testing and inspection | Apr 17, 2025 |
W911N224F0311
delivery order | Integritesting Inc | $3.1K | Provide department of transportation recertification services by hydrostatically testing empty high pressure nitrogen cylinders used on the generic aircraft nitrogen generator system located at letterkenny ARMY depot | Army | Quality control, testing and inspection | Feb 7, 2024
DoD 90d |
70Z03426PHONO0039
purchase order | Citibank, N.a | $3.1K | Extinguisher service | U.S. Coast Guard | Quality control, testing and inspection | Dec 9, 2025 |
SPE60326FA4U1
BPA call | Bureau Veritas Commodities and Trade, Inc | $3.1K | 8512041066 commercial lab testing-jet aa | Defense Logistics Agency | Quality control, testing and inspection | May 4, 2026
DoD 90d |
N0018925P0187
purchase order | Fire-X Corporation of Virginia | $3.1K | Recharge co2 bottle | Navy | Quality control, testing and inspection | Apr 1, 2025
DoD 90d |
W9126G25F0111
BPA call | Team Consultants Inc | $3.1K | Flight simulator facility, dyess afb, tx | Army | Quality control, testing and inspection | Mar 6, 2025
DoD 90d |
