D. Gillette Industrial Service'S INC
UEI LLCJAQ1DHC91 · PA · SAM.gov record ↗
$6.2M
FY2025 obligations
51
Contract awards
Apr 30, 2021
First action
Apr 2, 2026
Latest action
Obligations by agency
- Department Of Defense$6.2M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| N4008525F0237 ↗ | LP AIR OPTION YEAR 1 FUNDED TASK ORDER -NSWC | Department Of The Navy | 811310 | $116K | Jul 18, 2025 | Jul 17, 2026 |
| FA449725C0002 ↗ | PREVENTATIVE MAINTENANCE FOR THE MOBILE TAIL ENCLOSURE. | Department Of The Air Force | 811310 | $98K | Sep 30, 2024 | Sep 29, 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 |
| 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
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| 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 | Apr 13, 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 |
| N6833525LKEDEC14 ↗ | GOVT PURCHASE CARD, DECEMBER 2024 | Department Of The Navy | 332710 | $20K | Nov 30, 2024 | Dec 30, 2024 |
| N4008525F4935 ↗ | TASK ORDER FOR LP AIR-COMPRESSOR DRYER REPAIRS | Department Of The Navy | 811310 | $19K | Mar 23, 2025 | Apr 30, 2025 |