Equinox Strategies LLC
UEI QXH6RNAUVZA6 · VA · SAM.gov record ↗
$430K
FY2025 obligations
15
Contract awards
Jul 2, 2025
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$416K
- Department Of Homeland Security$14K
Obligations by NAICS
Monthly obligations
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA485525P0073 ↗ | DORM FURNITURE FOR SENDERO DORMS WITH ASSEMBLY AND INSTALLATION INCLUDED. | Department Of The Air Force | 337121 | $90K | Sep 11, 2025 | Oct 13, 2025 |
| W911S225PA893 ↗ | S2P2: OFFICE FURNITURE FOR H2F: W911S225U1691 | Department Of The Army | 337211 | $76K | Sep 11, 2025 | Oct 10, 2025 |
| FA466125P0122 ↗ | DORMITORY 6126/6127/6136/6137 FURNITURE PROCUREMENT, REMOVAL, AMD INSTALLATION | Department Of The Air Force | 337214 | $46K | Sep 27, 2025 | Oct 13, 2025 |
| W911S225PA513 ↗ | S2P2: OUTDOOR FURNITURE -SOLICITATION# W911S225U1001 | Department Of The Army | 337126 | $42K | Jul 23, 2025 | Aug 22, 2025 |
| W911S225PA870 ↗ | S2P2: PROJECTOR AND ICE MACHINE SOLICITATION # W911S225U1473 | Department Of The Army | 312113 | $39K | Sep 8, 2025 | Oct 10, 2025 |
| W911S225PA842 ↗ | S2P2: OFFICE FURNITURE SOL W911S225U1160 | Department Of The Army | 337214 | $31K | Sep 5, 2025 | Sep 25, 2025 |
| W911S225PA653 ↗ | S2P2: ARMY HOUSING FURNITURE SOLICITATION W911S225U1181 | Department Of The Army | 337121 | $27K | Aug 14, 2025 | Dec 18, 2025 |
| W911S225PA432 ↗ | S2P2: COOKING EQUIPMENT: W911S225U0937 | Department Of The Army | 332215 | $21K | Jul 3, 2025 | Jul 22, 2025 |
| SPMYM125P1049 ↗ | N421585007C040 NIPPLE 4 X 6 INCH | Defense Logistics Agency | 332996 | $15K | Jul 15, 2025 | Aug 12, 2025 |
| 70Z03325PSEAT0179 ↗ | FLOORING UPDATE ON MAIN DECK OF UNIT STATION BELLINGHAM | U.S. Coast Guard | 238330 | $14K | Sep 29, 2025 | Oct 30, 2025 |
| W911S225PA489 ↗ | S2P2: OFFICE FURNITURE SOLICITATION #W911S225U0964 | Department Of The Army | 337214 | $13K | Jul 17, 2025 | Aug 18, 2025 |
| W911S225PB112 ↗ | S2P2: LAWN MOWER - SOLICITATION# W911S225U1404 | Department Of The Army | 333112 | $13K | Sep 19, 2025 | Oct 20, 2025 |
| W911N225P0028 ↗ | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | Department Of The Army | 332510 | $3K | Jul 2, 2025 | Aug 20, 2025 |
| W911S225PA592 ↗ | S2P2: OSCILLOSCOPE SOLICITATION# W911S225U0950 | Department Of The Army | 334515 | $0 | Aug 6, 2025 | Sep 2, 2025 |
| W911S225PA941 ↗ | S2P2: OSCILLOSCOPE SOL W911S225U1809 | Department Of The Army | 334515 | $0 | Sep 12, 2025 | Oct 13, 2025 |