LEO TECH LLC
- UEI
- HEMNHKL4M9B3
- Land
- 🇺🇸 Verenigde Staten · HUNTSVILLE (358022201)
- Gewonnen opdrachten
- 144
- Totale contractwaarde
- 38 988 706 USD
- Eerste opdracht
- 14/12/2017
- Laatste opdracht
- 27/09/2024
Top 5 · Publieke aanbesteders
- Department of Defense - Department of the Air Force 🇺🇸 73 gewonnen opdrachten
- Department of Defense - Department of the Army 🇺🇸 33 gewonnen opdrachten
- Department of Defense - Department of the Navy 🇺🇸 32 gewonnen opdrachten
- Department of the Treasury - Bureau of Engraving and Printing 🇺🇸 3 gewonnen opdrachten
- Department of Justice - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division 🇺🇸 3 gewonnen opdrachten
LEO TECH LLC heeft 144 overheidsopdrachten gewonnen die op Tendervue zijn geindexeerd. Bekijk hieronder de volledige lijst van aanbestedingen, publieke aanbesteders, CPV/PSC-categorieen en gegunde bedragen aan LEO TECH LLC.
Active 2017-2024
5 buyers
144 contracts
Gunningen (144)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 27/09/2024 | Department of Defense - Department of the Navy | NSB KINGS BAY CALLWARE SUSTAINMENT AND MAINT RENEWAL. SIX MONTH EXTENSION. | 13 781 USD | FIRM FIXED PRICE |
| 23/09/2024 | Department of Defense - Department of the Army | HEAVY EQUIPMENT MECHANIC SERVICES MODIFICATION TO INCORPORATE WAGE INCREASES. | 16 076 USD | FIRM FIXED PRICE |
| 20/09/2024 | Department of Defense - Department of the Army | MAINTENANCE SUPPORT SERVICES (BASE) | 73 971 USD | FIRM FIXED PRICE |
| 06/09/2024 | Department of Defense - Department of the Air Force | TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025 | 579 638 USD | FIRM FIXED PRICE |
| 15/08/2024 | Department of Defense - Department of the Army | MAINTENANCE SUPPORT SERVICES (BASE) | 798 394 USD | FIRM FIXED PRICE |
| 05/08/2024 | Department of Defense - Department of the Air Force | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | 435 USD | FIRM FIXED PRICE |
| 16/07/2024 | Department of Defense - Department of the Air Force | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | 316 182 USD | FIRM FIXED PRICE |
| 08/07/2024 | Department of Defense - Department of the Army | HEAVY EQUIPMENT MECHANIC SERVICES OY1 | 449 266 USD | FIRM FIXED PRICE |
| 25/06/2024 | Department of Defense - Department of the Air Force | TRAVEL PAY PROCESSING --ELLSWORTH | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 25/06/2024 | Department of Defense - Department of the Air Force | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | 158 091 USD | FIRM FIXED PRICE |
| 18/06/2024 | Department of Defense - Department of the Air Force | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | -2 179 USD | FIRM FIXED PRICE |
| 11/06/2024 | Department of Defense - Department of the Air Force | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | 143 139 USD | FIRM FIXED PRICE |
| 11/06/2024 | Department of Defense - Department of the Navy | DTS SUPPORT SERVICES | 1 445 831 USD | FIRM FIXED PRICE |
| 04/06/2024 | Department of Defense - Department of the Navy | MHE SUPPORT | 662 906 USD | FIRM FIXED PRICE |
| 29/05/2024 | Department of Defense - Department of the Navy | MHE SUPPORT | 0 USD | FIRM FIXED PRICE |
| 29/05/2024 | Department of Defense - Department of the Air Force | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | 4 470 725 USD | FIRM FIXED PRICE |
| 28/05/2024 | Department of Defense - Department of the Navy | THIS REQUIREMENT PROVIDES LEVEL II SUSTAINMENT SERVICE AND MAINTENANCE FOR EXISTING GOV'T EQUIPMENT-CALLWARE TECHNOLOGIES, CALLEGRA UC VERSION 6.14 JITC SP1RU3 UNIFIED VOICE MESSAGING AND AUTO ATTENDA... | 70 709 USD | FIRM FIXED PRICE |
| 21/05/2024 | Department of Defense - Department of the Navy | SEAPORT-NXG | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 02/05/2024 | Department of Defense - Department of the Navy | SEAPORT-NXG | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 23/04/2024 | Department of Defense - Department of the Air Force | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | 316 182 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)