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Federal Contract Awards

10awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
Z3LNT7Z9CC98
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
W911RQ26FA007
HAZARDOUS CONTAINERS 1 DEC 2025-30 NOV 2028JENNY COOPER$968,970DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSNov 18, 2025Dec 1, 2025Nov 30, 2026
W911RQ26FA008
REFRIGERANT RECOVERY CONTAINERS 1 DEC 2025-30 NOV 2026JENNY COOPER$67,275DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSNov 18, 2025Dec 1, 2025Nov 30, 2026
W911RQ25F0011
DPW - ENV HAZ WASTE CT ORDER YR 3JENNY COOPER$1,939,979DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSNov 20, 2024Dec 1, 2024Nov 30, 2025
W911RQ24F0020
DPW - ENV HAZ WASTE CT ORDER YR 2JENNY COOPER$1,874,276DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSNov 30, 2023Dec 1, 2023Nov 30, 2024
W911RQ23F0019
DPW-HAZ CONTAINERS DO YR 1JENNY COOPER$1,874,276DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSNov 29, 2022Dec 1, 2022Nov 30, 2023
W911RQ21F0085
HAZARDOUS CONTAINERS 5TH YR ORDERJENNY COOPER$437,778DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSAug 23, 2021Aug 19, 2021Nov 30, 2022
W911RQ20F0121
HAZARDOUS CONTAINERS-4TH ORDERING PERIODJENNY COOPER$323,178DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSSep 29, 2020Aug 15, 2020Aug 14, 2021
W911RQ19F0126
RED RIVER ARMY DEPOT HAZARDOUS MATERIAL CONTAINERS CONTRACT DELIVERY ORDER FOR ORDERING PERIOD 3.JENNY COOPER$342,477DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSAug 16, 2019Aug 16, 2019Aug 25, 2020
W911RQ18F0117
RED RIVER ARMY DEPOT HAZARDOUS MATERIAL CONTAINERS CONTRACTJENNY COOPER$379,537DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSAug 29, 2018Aug 29, 2018Aug 25, 2019
0001
1ST ORDERING PERIOD-MTL, 55 GAL REM DMJENNY COOPER$416,445DEPT OF THE ARMYDEPT OF THE ARMY—326199All Other Plastics Product Manufacturing8145SPECIALIZED SHIPPING AND STORAGE CONTAINERSAug 30, 2017Aug 30, 2017Aug 14, 2018
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