INTERCOMP CO
- UEI
- MA5US45LLQQ7
- Country
- 🇺🇸 United States · MEDINA (553409342)
- Contracts won
- 545
- Total contract value
- 29 038 227 USD
- First contract
- 01/10/2017
- Last contract
- 29/09/2025
Top 5 · Public buyers
- Department of Defense - Defense Logistics Agency 🇺🇸 198 contracts won
- Department of Defense - Department of the Air Force 🇺🇸 137 contracts won
- Department of Defense - Department of the Army 🇺🇸 92 contracts won
- General Services Administration - Federal Acquisition Service 🇺🇸 73 contracts won
- Department of Defense - Department of the Navy 🇺🇸 21 contracts won
INTERCOMP CO has been awarded 545 public contracts indexed on Tendervue. Browse below the full list of tenders, government buyers, CPV/PSC categories and contract amounts won by INTERCOMP CO.
Active 2017-2025
12 buyers
545 contracts
Contract awards (545)
| Date | Buyer | Description | Amount | Procedure |
|---|---|---|---|---|
| 22/08/2024 | Department of Defense - Department of the Army | LS630-WIM WIRELESS SCALE SYS W/TS30 | 16 288 USD | FIRM FIXED PRICE |
| 13/08/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 01/08/2024 | Department of Defense - Department of the Air Force | PURCHASE OF A NEXT-GENERATION DEPLOYABLE AUTOMATED CARGO MEASUREMENT SYSTEM (DACMS) FOR THE 509TH LOGISTICS READINESS SQUADRON. | 138 310 USD | FIRM FIXED PRICE |
| 19/07/2024 | General Services Administration - Federal Acquisition Service | PT300DW WRLS SOLAR WHEEL LOAD 4 SCALE - P/N 181541-RFX | 8 195 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 19/07/2024 | General Services Administration - Federal Acquisition Service | THERMAL PRINTER - P/N 340105 | 420 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 16/07/2024 | Department of Defense - Department of the Navy | AIRCRAFT PLATFORM WEIGHING OVERRUN SET ROR - BOA | 0 USD | FIRM FIXED PRICE |
| 08/07/2024 | Department of Defense - Department of the Army | CH-47 WIRELESS AIRCRAFT SCALE KIT | 28 208 USD | FIRM FIXED PRICE |
| 28/06/2024 | Department of Defense - Department of the Air Force | DACMS | 138 310 USD | FIRM FIXED PRICE |
| 10/06/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 03/06/2024 | Department of Defense - Department of the Navy | TL8500 TENSION LINK SCALE (25KX20) | 15 624 USD | FIRM FIXED PRICE |
| 02/06/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 31/05/2024 | Department of Defense - Department of the Army | DACMS ACCREDITATION - WEIGH-IN-MOTION | 66 038 USD | FIRM FIXED PRICE |
| 21/05/2024 | Department of Defense - Defense Logistics Agency | 8510646137!SCALE,WEIGHING | 5 388 USD | FIRM FIXED PRICE |
| 20/05/2024 | Department of Defense - Defense Logistics Agency | 8510646129!LOAD CELL,FORCE-WEI | 86 372 USD | FIRM FIXED PRICE |
| 17/05/2024 | Department of Defense - Defense Logistics Agency | 4610069374!LOAD CELL,FORCE-WEI | 0 USD | FIRM FIXED PRICE |
| 06/05/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 03/05/2024 | Department of Defense - Department of the Army | DE-OBLIGATION OF UNUSED SHIPPING FUNDS. | -7 869 USD | FIRM FIXED PRICE |
| 02/05/2024 | Department of Defense - Department of the Air Force | IWAKUNI DACMS USMC | 313 839 USD | FIRM FIXED PRICE |
| 30/04/2024 | Department of Defense - Department of the Air Force | PN: 160154 - PORTABLE DACMS - CONUS | 138 310 USD | FIRM FIXED PRICE |
| 19/04/2024 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |