D. Gillette Industrial Service'S INC
UEI LLCJAQ1DHC91 · PA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$11.9M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- N6833526F1028 ↗$201K
COMMON STORE DOLLIES, P/N: 3637AS600-3, MAINTENANCE/STORAGE STANDS, P/N: 3637AS330-1, AND SPARES (COMPONENTS, PIECE PARTS, ETC.)
- Ends
- Nov 22, 2026
- Started
- Jan 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 333924
- W911N226FA212 ↗$580K
CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
- Ends
- Nov 24, 2026
- Started
- May 4, 2026
- Agency
- Department Of The Army
- NAICS
- 339999
- N6833526P0043 ↗$59K
H-1 COMPONENT MAINTENANCE CART
- Ends
- Dec 10, 2026
- Started
- Dec 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 331210
- N4008526F0241 ↗$38K
FUNDING TASK ORDER HLL FALL PROTECTION
- Ends
- Jan 3, 2027
- Started
- Feb 18, 2026
- Agency
- Department Of The Navy
- NAICS
- 541690
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6833526F1028 ↗ | COMMON STORE DOLLIES, P/N: 3637AS600-3, MAINTENANCE/STORAGE STANDS, P/N: 3637AS330-1, AND SPARES (COMPONENTS, PIECE PARTS, ETC.) | Department Of The Navy | 333924 | $201K | Jan 26, 2026 | Nov 22, 2026 |
| W911N226FA212 ↗ | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | Department Of The Army | 339999 | $580K | May 4, 2026 | Nov 24, 2026 |
| N6833526P0043 ↗ | H-1 COMPONENT MAINTENANCE CART | Department Of The Navy | 331210 | $59K | Dec 11, 2025 | Dec 10, 2026 |
| N4008526F0241 ↗ | FUNDING TASK ORDER HLL FALL PROTECTION | Department Of The Navy | 541690 | $38K | Feb 18, 2026 | Jan 3, 2027 |
Largest awards
- N6833526F0509 ↗$5.1M
QEC-NP2000 PROP DOLLIES YEAR 1
- Ends
- Apr 13, 2029
- Started
- Apr 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 333924
- W911N226FA178 ↗$1.6M
CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
- Ends
- May 23, 2026
- Started
- Apr 6, 2026
- Agency
- Department Of The Army
- NAICS
- 339999
- N6833525C0510 ↗$1.1M
T-45 WING CRADLE
- Ends
- Jun 20, 2026
- Started
- Aug 20, 2025
- Agency
- Department Of The Navy
- NAICS
- 333924
- W911N226FA212 ↗$580K
CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
- Ends
- Nov 24, 2026
- Started
- May 4, 2026
- Agency
- Department Of The Army
- NAICS
- 339999
- N6833522C0224 ↗$543K
MOD
- Ends
- Jan 25, 2026
- Started
- May 1, 2022
- Agency
- Department Of The Navy
- NAICS
- 333924
- FA449721C0012 ↗$402K
PREVENTATIVE MAINTENANCE AND UNSCHEDULED REPAIRS TO THE ISOCHRONAL MAINTENANCE STAND SYSTEM, MANUFACTURED BY KERN STEEL FABRICATION, INC. AT THE 436 MXS DOVER AFB, DE IN A MANNER THAT WILL ENSURE CONTINUOUS AND SAFE OPERATION.
- Ends
- Mar 30, 2026
- Started
- Apr 30, 2021
- Agency
- Department Of The Air Force
- NAICS
- 811310
- N6833525F0167 ↗$388K
FUNDING IN THE AMOUNT OF $388,078.88 FOR THE AARGM-ER PECULIAR SUPPORT EQUIPMENT PRODUCTION CONTRACT.
- Ends
- Sep 29, 2025
- Started
- Feb 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 333924
- W911N226FA081 ↗$358K
FRONT TUBE COVERS IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
- Ends
- Jun 14, 2026
- Started
- Dec 14, 2025
- Agency
- Department Of The Army
- NAICS
- 339999
- N4008525C2510 ↗$230K
HVAC WATER TESTING AND TREATMENT - MECHANICSBURG
- Ends
- Apr 13, 2026
- Started
- Mar 31, 2025
- Agency
- Department Of The Navy
- NAICS
- 541380
- N6833526F1028 ↗$201K
COMMON STORE DOLLIES, P/N: 3637AS600-3, MAINTENANCE/STORAGE STANDS, P/N: 3637AS330-1, AND SPARES (COMPONENTS, PIECE PARTS, ETC.)
- Ends
- Nov 22, 2026
- Started
- Jan 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 333924
- N6833525P0022 ↗$135K
HIGH PURITY NITROGEN HAND TRUCK, P/N: 4106AS0250-1
- Ends
- Jun 18, 2025
- Started
- Nov 3, 2024
- Agency
- Department Of The Navy
- NAICS
- 333924
- N4008525F0237 ↗$116K
LP AIR OPTION YEAR 1 FUNDED TASK ORDER -NSWC
- Ends
- Jul 17, 2026
- Started
- Jul 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 811310
- N6833525P0108 ↗$115K
WINDOW SILL REPAIR TOOL SET, DWG 18D10910-1
- Ends
- Nov 12, 2025
- Started
- Mar 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 332710
- N6833525P0113 ↗$100K
SOLENOID VALVE ASSEMBLY
- Ends
- Nov 20, 2025
- Started
- Jul 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 332911
- W911N226FA132 ↗$99K
CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
- Ends
- Jul 16, 2026
- Started
- Feb 22, 2026
- Agency
- Department Of The Army
- NAICS
- 339999
- N6833526P0041 ↗$98K
TOP CASE TRAILER ADAPTER
- Ends
- May 21, 2026
- Started
- Dec 22, 2025
- Agency
- Department Of The Navy
- NAICS
- 333924
- FA449725C0002 ↗$98K
PREVENTATIVE MAINTENANCE FOR THE MOBILE TAIL ENCLOSURE.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 811310
- SPE4A625P5537 ↗$90K
8511014575!TOP PLATE
- Ends
- Apr 30, 2025
- Started
- Nov 14, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- W911N225F0091 ↗$68K
AFT TUBE COVERS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND.
- Ends
- Feb 19, 2025
- Started
- Nov 25, 2024
- Agency
- Department Of The Army
- NAICS
- 339999
- SPE8ED25P1588 ↗$60K
8511603641!TRUCK,DOLLY
- Ends
- Feb 1, 2026
- Started
- Aug 26, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333923
- N6833526P0043 ↗$59K
H-1 COMPONENT MAINTENANCE CART
- Ends
- Dec 10, 2026
- Started
- Dec 11, 2025
- Agency
- Department Of The Navy
- NAICS
- 331210
- SPE4A625P2826 ↗$42K
8510972178!TOP PLATE
- Ends
- Apr 9, 2025
- Started
- Oct 22, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- N4008526F0241 ↗$38K
FUNDING TASK ORDER HLL FALL PROTECTION
- Ends
- Jan 3, 2027
- Started
- Feb 18, 2026
- Agency
- Department Of The Navy
- NAICS
- 541690
- W31P4Q25F0155 ↗$34K
IDIQ ROD, DOOR CHECK, VEHI
- Ends
- Jun 4, 2026
- Started
- Jun 9, 2025
- Agency
- Department Of The Army
- NAICS
- 336211
- SPE4A525P0552 ↗$28K
8510956865!TOP PLATE
- Ends
- Mar 29, 2025
- Started
- Oct 16, 2024
- Agency
- Defense Logistics Agency
- NAICS
- 334419
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6833526F0509 ↗ | QEC-NP2000 PROP DOLLIES YEAR 1 | Department Of The Navy | 333924 | $5.1M | Apr 26, 2026 | Apr 13, 2029 |
| W911N226FA178 ↗ | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | Department Of The Army | 339999 | $1.6M | Apr 6, 2026 | May 23, 2026 |
| N6833525C0510 ↗ | T-45 WING CRADLE | Department Of The Navy | 333924 | $1.1M | Aug 20, 2025 | Jun 20, 2026 |
| W911N226FA212 ↗ | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | Department Of The Army | 339999 | $580K | May 4, 2026 | Nov 24, 2026 |
| N6833522C0224 ↗ | MOD | Department Of The Navy | 333924 | $543K | May 1, 2022 | Jan 25, 2026 |
| FA449721C0012 ↗ | PREVENTATIVE MAINTENANCE AND UNSCHEDULED REPAIRS TO THE ISOCHRONAL MAINTENANCE STAND SYSTEM, MANUFACTURED BY KERN STEEL FABRICATION, INC. AT THE 436 MXS DOVER AFB, DE IN A MANNER THAT WILL ENSURE CONTINUOUS AND SAFE OPERATION. | Department Of The Air Force | 811310 | $402K | Apr 30, 2021 | Mar 30, 2026 |
| N6833525F0167 ↗ | FUNDING IN THE AMOUNT OF $388,078.88 FOR THE AARGM-ER PECULIAR SUPPORT EQUIPMENT PRODUCTION CONTRACT. | Department Of The Navy | 333924 | $388K | Feb 14, 2025 | Sep 29, 2025 |
| W911N226FA081 ↗ | FRONT TUBE COVERS IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | Department Of The Army | 339999 | $358K | Dec 14, 2025 | Jun 14, 2026 |
| N4008525C2510 ↗ | HVAC WATER TESTING AND TREATMENT - MECHANICSBURG | Department Of The Navy | 541380 | $230K | Mar 31, 2025 | Apr 13, 2026 |
| N6833526F1028 ↗ | COMMON STORE DOLLIES, P/N: 3637AS600-3, MAINTENANCE/STORAGE STANDS, P/N: 3637AS330-1, AND SPARES (COMPONENTS, PIECE PARTS, ETC.) | Department Of The Navy | 333924 | $201K | Jan 26, 2026 | Nov 22, 2026 |
| N6833525P0022 ↗ | HIGH PURITY NITROGEN HAND TRUCK, P/N: 4106AS0250-1 | Department Of The Navy | 333924 | $135K | Nov 3, 2024 | Jun 18, 2025 |
| N4008525F0237 ↗ | LP AIR OPTION YEAR 1 FUNDED TASK ORDER -NSWC | Department Of The Navy | 811310 | $116K | Jul 18, 2025 | Jul 17, 2026 |
| N6833525P0108 ↗ | WINDOW SILL REPAIR TOOL SET, DWG 18D10910-1 | Department Of The Navy | 332710 | $115K | Mar 9, 2025 | Nov 12, 2025 |
| N6833525P0113 ↗ | SOLENOID VALVE ASSEMBLY | Department Of The Navy | 332911 | $100K | Jul 14, 2025 | Nov 20, 2025 |
| W911N226FA132 ↗ | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | Department Of The Army | 339999 | $99K | Feb 22, 2026 | Jul 16, 2026 |
| N6833526P0041 ↗ | TOP CASE TRAILER ADAPTER | Department Of The Navy | 333924 | $98K | Dec 22, 2025 | May 21, 2026 |
| FA449725C0002 ↗ | PREVENTATIVE MAINTENANCE FOR THE MOBILE TAIL ENCLOSURE. | Department Of The Air Force | 811310 | $98K | Sep 30, 2024 | Sep 29, 2026 |
| SPE4A625P5537 ↗ | 8511014575!TOP PLATE | Defense Logistics Agency | 334419 | $90K | Nov 14, 2024 | Apr 30, 2025 |
| W911N225F0091 ↗ | AFT TUBE COVERS FOR PRODUCTION AT LETTERKENNY MUNITIONS COMMAND. | Department Of The Army | 339999 | $68K | Nov 25, 2024 | Feb 19, 2025 |
| SPE8ED25P1588 ↗ | 8511603641!TRUCK,DOLLY | Defense Logistics Agency | 333923 | $60K | Aug 26, 2025 | Feb 1, 2026 |
| N6833526P0043 ↗ | H-1 COMPONENT MAINTENANCE CART | Department Of The Navy | 331210 | $59K | Dec 11, 2025 | Dec 10, 2026 |
| SPE4A625P2826 ↗ | 8510972178!TOP PLATE | Defense Logistics Agency | 334419 | $42K | Oct 22, 2024 | Apr 9, 2025 |
| N4008526F0241 ↗ | FUNDING TASK ORDER HLL FALL PROTECTION | Department Of The Navy | 541690 | $38K | Feb 18, 2026 | Jan 3, 2027 |
| W31P4Q25F0155 ↗ | IDIQ ROD, DOOR CHECK, VEHI | Department Of The Army | 336211 | $34K | Jun 9, 2025 | Jun 4, 2026 |
| SPE4A525P0552 ↗ | 8510956865!TOP PLATE | Defense Logistics Agency | 334419 | $28K | Oct 16, 2024 | Mar 29, 2025 |