Contract Awards By Contractor Name

Federal contracts are awarded to government contractors all over the country. This tool provides list of federal contracts awarded to a contractor. Click on any contactor name to get list of contracts.

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681

Address : , ,

Tel :


56--Lift master SL-585UL / W911S220P0347

Industry : | Contract Date : 2020-02-13

Place of Performance : , , ,

Contract Amount : $8,702

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


73--Kitchen Supplies / W911S220P0242

Industry : | Contract Date : 2020-01-17

Place of Performance : , , ,

Contract Amount : $3,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT DRUM

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


61--HOBART 4400 GENERATOR / N00244-20-P-0166

Industry : | Contract Date : 2020-05-04

Place of Performance : , , ,

Contract Amount : $46,335

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


23--Golf Carts - Street Legal / N0016720P0199

Industry : | Contract Date : 2020-07-29

Place of Performance : , , ,

Contract Amount : $46,951

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


36--Containerized Spray Room / N0016720P0133

Industry : | Contract Date : 2020-05-28

Place of Performance : , , ,

Contract Amount : $52,814

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


71--Nightingale MXO Mid Back Conference Room Chairs (Item #5900C1) - Including Installation / 1605C1-20-P-00002

Industry : | Contract Date : 2020-05-20

Place of Performance : , , ,

Contract Amount : $10,485

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR- OASAM-CHICAGO REGION

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


75--Coffee Makers / W50S8620P0022

Industry : | Contract Date : 2020-09-28

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $13,632

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,675

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


49--Alignment Lift / W50S8520P0051

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $15,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


99--LIFECYCLE GRILL/CHARBROIL GRILL MISC / W91QV120P0133

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $14,963

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


71--BLDG 353 Furniture / 4550597240

Industry : | Contract Date : 2020-09-16

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $22,161

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


79--SCRUBBER/SWEEPER / W91242-20-P-0086

Industry : | Contract Date : 2020-09-08

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $9,578

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


73--MAJOR EQUIPMENT / 15B30220PVG310015

Industry : | Contract Date : 2020-09-02

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $77,805

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


23--Golf Carts - Street Legal / N0016720P0199

Industry : | Contract Date : 2020-07-29

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $46,951

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


36--Containerized Spray Room / N0016720P0133

Industry : | Contract Date : 2020-05-28

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $52,814

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


71--Nightingale MXO Mid Back Conference Room Chairs (Item #5900C1) - Including Installation / 1605C1-20-P-00002

Industry : | Contract Date : 2020-05-20

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $10,485

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR- OASAM-CHICAGO REGION

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


61--HOBART 4400 GENERATOR / N00244-20-P-0166

Industry : | Contract Date : 2020-05-04

Place of Performance : SAN DIEGO, 92136, 92136, CA

Contract Amount : $46,335

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


75--Coffee Makers / W50S8620P0022

Industry : | Contract Date : 2020-09-28

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $13,632

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


81--Packing & Crating equipment/tools PR ARNG / W912LR20P0055

Industry : | Contract Date : 2020-09-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $16,675

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


49--Alignment Lift / W50S8520P0051

Industry : | Contract Date : 2020-09-23

Place of Performance : LANSING, 48906-2934, 48906-2934, MI

Contract Amount : $15,574

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NF USPFO ACTIVITY MI ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


99--LIFECYCLE GRILL/CHARBROIL GRILL MISC / W91QV120P0133

Industry : | Contract Date : 2020-09-23

Place of Performance : FORT BELVOIR, 22060-5116, 22060-5116, VA

Contract Amount : $14,963

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT BELVOIR

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


71--BLDG 353 Furniture / 4550597240

Industry : | Contract Date : 2020-09-16

Place of Performance : MARIETTA, 30069-0001, 30069-0001, GA

Contract Amount : $22,161

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M3 USPFO ACTIVITY GA ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


79--SCRUBBER/SWEEPER / W91242-20-P-0086

Industry : | Contract Date : 2020-09-08

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $9,578

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


73--MAJOR EQUIPMENT / 15B30220PVG310015

Industry : | Contract Date : 2020-09-02

Place of Performance : COLEMAN, 33521, 33521, FL

Contract Amount : $77,805

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC COLEMAN

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


23--Golf Carts - Street Legal / N0016720P0199

Industry : | Contract Date : 2020-07-29

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $46,951

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


36--Containerized Spray Room / N0016720P0133

Industry : | Contract Date : 2020-05-28

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $52,814

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


71--Nightingale MXO Mid Back Conference Room Chairs (Item #5900C1) - Including Installation / 1605C1-20-P-00002

Industry : | Contract Date : 2020-05-20

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $10,485

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR- OASAM-CHICAGO REGION

EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


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