Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAP PURCHASE REQUISITION: 4200623213 IGF::OT::IGF PURCHASE ORDER FOR 13.18 KILOGRAM "CAMPO" IRON METEORITE SPECIMEN. | TREZORA GROUP LLC | $4,688 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 212299 | 9610ORES | May 5, 2017 | May 5, 2017 | May 26, 2017 | ||
| METEORITE | TREZORA GROUP LLC | $5,981 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 423520Coal and Other Mineral and Ore Merchant Wholesalers | 9620MINERALS, NATURAL AND SYNTHETIC | Jun 23, 2016 | Jun 23, 2016 | Jul 1, 2016 |