D. GILLETTE INDUSTRIAL SERVICE'S INC
Federal contract awards won by D. GILLETTE INDUSTRIAL SERVICE'S INC (UEI LLCJAQ1DHC91), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
41
awards
$142,722,921
total value
1
agency
Agencies buying from D. GILLETTE INDUSTRIAL SERVICE'S INC
What D. GILLETTE INDUSTRIAL SERVICE'S INC sells
332710 — MACHINE SHOPS (18)333924 — INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING (11)339999 — ALL OTHER MISCELLANEOUS MANUFACTURING (5)811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE (2)336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING (2)334513 — INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES (1)541690 — OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES (1)331420 — COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING (1)
Awards
CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
Department of Defense · $579,558 · May 5, 2026
GOVT PURCHASE CARD, MAY 2026
Department of Defense · $4,999,999 · May 1, 2026
QEC-NP2000 PROP DOLLIES YEAR 1
Department of Defense · $5,108,536 · Apr 27, 2026
QEC-NP2000 PROP DOLLIES 3 YEAR IDIQ
Department of Defense · $14,714,694 · Apr 15, 2026
CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
Department of Defense · $1,649,524 · Apr 7, 2026
GOVT PURCHASE CARD, FEBRUARY 2026
Department of Defense · $4,999,999 · Feb 1, 2026
COMMON STORE DOLLIES, P/N: 3637AS600-3, MAINTENANCE/STORAGE STANDS, P/N: 3637AS330-1, AND SPARES (COMPONENTS, PIECE PARTS, ETC.)
Department of Defense · $5,515,132 · Jan 21, 2026
HLL FALL PROTECTION SYSTEMS INSPECTIONS, AND TESTING. RECURRING / NON-RECURRING BASE WITH 4 OPTIONS AT NSA-P, PNY, NSA-M
Department of Defense · $545,299 · Jan 10, 2026
GOVT PURCHASE CARD, JANUARY 2026
Department of Defense · $4,999,999 · Jan 1, 2026
FRONT TUBE COVERS IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
Department of Defense · $357,520 · Dec 15, 2025
GOVT PURCHASE CARD, DECEMBER FY 2026
Department of Defense · $4,999,999 · Dec 1, 2025
SERVICE CONTRACT FOR WELDING, FABRICATION OF ELECTRICAL HARNESSES, FABRICATION OF CABLE ASSEMBLIES AND FABRICATION OF MECHANICAL COMPONENTS AND ASSEMBLIES
Department of Defense · $21,000,000 · Sep 15, 2025
GOVT PURCHASE CARD, SEPTEMBER 2025
Department of Defense · $4,999,999 · Sep 1, 2025
T-45 WING CRADLE
Department of Defense · $1,086,006 · Aug 21, 2025
GOVT PURCHASE CARD, AUGUST 2025
Department of Defense · $4,999,999 · Aug 1, 2025
BPA WITH MANUFACTURING COMMODITY
Department of Defense · $5,000,000 · Apr 21, 2025
FUNDING IN THE AMOUNT OF $388,078.88 FOR THE AARGM-ER PECULIAR SUPPORT EQUIPMENT PRODUCTION CONTRACT.
Department of Defense · $388,079 · Feb 15, 2025
GOV'T PURCHASE CARD, FEBRUARY 2025
Department of Defense · $4,999,999 · Feb 1, 2025
GOVT PURCHASE CARD, JANUARY 2025
Department of Defense · $4,999,999 · Jan 1, 2025
GOVT PURCHASE CARD, DECEMBER 2024
Department of Defense · $4,999,999 · Dec 1, 2024
ADAPTER, STRAKE AND HOISTER - ORDERING PERIOD 3
Department of Defense · $602,371 · Sep 19, 2024
BASE YEAR - NON-RECURING
Department of Defense · $1,593,488 · Jul 19, 2024
GOVT PURCHASE CARD, JUNE 2024
Department of Defense · $4,999,999 · Jun 1, 2024
MACHINE BOLTS AND PARTS
Department of Defense · $411,498 · Jan 11, 2024
MACHINE BOLTS AND OTHER PRODUCT LINE PARTS FOR MUNITIONS
Department of Defense · $1,084,789 · Dec 20, 2023
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