PECKHAM VOCATIONAL INDUSTRIES, INC.
Doing business as PECKHAM, INC.
LANSING, MI, 48906
Prime contracting experience
Showing the 50 most recent of 176 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Office of the Chief Financial Officer | FY24 TSD SDO TIER 1 HELP DESK SUPPORT - NRE MIP CRQ 4589699 POP: 15 MARCH 2024 - 14 MARCH 2025 | — | $46,409,513 | Oct 23, 2026 | Mar 15, 2024 – Mar 14, 2027 |
| Prime | Department of State Department of State | PROVIDE STAFF, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES TO PLAN AND OPERATE THE NATIONAL PASSPORT INFORMATION CENTER (NPIC). PERFORMANCE IS IN THE UNITED STATES OF AMERICA UNDER THE ABILITYONE PROGRAM USING SOURCE AMERICA | — | $284,548,312 | Sep 26, 2026 | Sep 28, 2025 – Sep 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512259403!FEMALE COAT, IHWCU, OCP | SPE1C126DN008USAspending | $598,455 | Jul 23, 2026 | Jul 23, 2026 – Jul 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512242151!DRAWERS,COLD WEATHE | SPE1C122DN162USAspending | $1,126,944 | Jul 17, 2026 | Jul 17, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512216582!DRAWERS,COLD WEATHE | SPE1C126DN019USAspending | $650,087 | Jul 2, 2026 | Jul 2, 2026 – May 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511033413!OTHER ADMINISTRATIVE SUPPORT | — | $17,390,252 | Jun 4, 2026 | Dec 4, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512152353!FY26 C&T 3PL PECKHAM (STORAGE | SPE1C126DN020USAspending | $6,968,093 | Jun 1, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512098362!UNDERSHIRT,COLD WEA | SPE1C122DN163USAspending | $703,080 | May 14, 2026 | May 14, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512075155!JACKET,COLD WEATHER | SPE1C121DN152USAspending | $8,157,876 | Apr 30, 2026 | Apr 30, 2026 – May 28, 2027 |
| Prime | Department of Defense Department of the Navy | MCWBL, UNDERSHIRT AND DRAWERS | M6785421D1878USAspending | $651,234 | Apr 30, 2026 | Apr 30, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512019685!DRAWERS,COLD WEATHE | SPE1C125DN012USAspending | $1,414,666 | Apr 21, 2026 | Apr 21, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-21-C-0118 PROVIDES SERVICES TO SUPPORT THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT (OCIE) PROGRAM TO CLEAN, REPAIR, WAREHOUSE, AND DISTRIBUTE OCIE. | — | $118,963,168 | Apr 14, 2026 | Jun 25, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511009995!NECKDAM JPACE COVERALL,CH | — | $6,616,400 | Apr 7, 2026 | Nov 14, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512014122!SHIRT,COLD WEATHER | SPE1C125DN010USAspending | $760,752 | Apr 1, 2026 | Apr 1, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512009550!DRAWERS,COLD WEATHE | SPE1C125DN006USAspending | $2,536,920 | Mar 30, 2026 | Mar 30, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512003850!COAT, IHWCU, ACU OCP | SPE1C126DN008USAspending | $4,316,166 | Mar 26, 2026 | Mar 26, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512000772!FEMALE COAT, IHWCU, OCP | SPE1C126DN008USAspending | $598,455 | Mar 26, 2026 | Mar 26, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509361628!PERSONAL SERVICES CONTRACTS | — | $1,701,809 | Mar 4, 2026 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511940455!SHIRT,COLD WEATHER | SPE1C125DN008USAspending | $923,904 | Feb 25, 2026 | Feb 25, 2026 – Dec 24, 2026 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | SOURCEAMERICA CONTACT CENTER | — | $13,432,626 | Feb 19, 2026 | Jun 1, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511913787!DRAWERS,COLD WEATHE | SPE1C122DN162USAspending | $1,203,097 | Feb 13, 2026 | Feb 13, 2026 – Dec 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511915539!SHIRT,COLD WEATHER | SPE1C125DN010USAspending | $532,526 | Feb 13, 2026 | Feb 13, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511909664!UNDERSHIRT,COLD WEA | SPE1C122DN163USAspending | $803,520 | Feb 10, 2026 | Feb 10, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510165870!ABILITY ONE FY24 | — | $3,469,274 | Feb 4, 2026 | Sep 29, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511876684!DRAWERS,COLD WEATHE | SPE1C125DN006USAspending | $1,358,444 | Jan 22, 2026 | Jan 22, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511750263!SHIRT,COLD WEATHER | SPE1C125DN008USAspending | $900,806 | Dec 11, 2025 | Dec 11, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511774681!CAP,COLD WEATHER | SPE1C121DN155USAspending | $1,236,900 | Nov 24, 2025 | Nov 24, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511734857!DRAWERS,COLD WEATHE | SPE1C122DN162USAspending | $636,840 | Nov 17, 2025 | Nov 17, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511735510!UNDERSHIRT,COLD WEA | SPE1C122DN163USAspending | $803,520 | Nov 17, 2025 | Nov 17, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511732356!SHIRT,COLD WEATHER | SPE1C125DN010USAspending | $563,520 | Nov 12, 2025 | Nov 12, 2025 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511730985!FY26 C&T 3PL PECKHAM - FREIGH | SPE1C124DN001USAspending | $7,533,939 | Nov 3, 2025 | Nov 3, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511715639!DRAWERS,COLD WEATHE | SPE1C125DN006USAspending | $627,653 | Oct 23, 2025 | Oct 23, 2025 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511147353!CAP,COLD WEATHER | SPE1C121DN155USAspending | $1,145,760 | Sep 19, 2025 | Jan 30, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511609066!VEST,FLYER'S | SPE1C125DN013USAspending | $500,597 | Sep 17, 2025 | Aug 29, 2025 – Mar 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511641684!DRAWERS,COLD WEATHE | SPE1C125DN012USAspending | $320,767 | Sep 15, 2025 | Sep 15, 2025 – Aug 28, 2026 |
| Prime | Department of State Department of State | PROVIDE STAFF, FACILITIES, TECHNICAL INFRASTRUCTURE, SUPPLIES, AND SUPPORT SERVICES TO PLAN AND OPERATE THE NATIONAL PASSPORT INFORMATION CENTER (NPIC). PERFORMANCE IS IN THE UNITED STATES OF AMERICA UNDER THE ABILITYONE PROGRAM USING SOURCE AMERICA | — | $158,523,818 | Sep 11, 2025 | Sep 28, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511362886!DRAWERS,COLD WEATHE | SPE1C125DN006USAspending | $776,736 | Sep 11, 2025 | May 6, 2025 – Feb 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511625226!JACKET,COLD WEATHER | SPE1C121DN152USAspending | $3,012,482 | Sep 11, 2025 | Sep 11, 2025 – Aug 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511576537!SHIRT,COLD WEATHER | SPE1C125DN008USAspending | $721,800 | Sep 10, 2025 | Sep 10, 2025 – Apr 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510784358!SHIRT,COLD WEATHER | SPE1C122DN160USAspending | $1,877,856 | Sep 2, 2025 | Aug 13, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT W912CH-25-C-0061 PROVIDES SERVICES TO SUPPORT THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT (OCIE) PROGRAM TO CLEAN, REPAIR, WAREHOUSE, AND DISTRIBUTE OCIE. | — | $35,453,306 | Aug 27, 2025 | Aug 27, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511289499!JACKET,COLD WEATHER | SPE1C121DN152USAspending | $1,291,064 | Aug 26, 2025 | Apr 10, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511109821!JACKET,COLD WEATHER | SPE1C121DN152USAspending | $1,291,064 | Aug 26, 2025 | Jan 29, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | MCWBL, UNDERSHIRT | M6785421D1878USAspending | $321,814 | Aug 22, 2025 | Aug 22, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511562082!UNDERSHIRT,COLD WEA | SPE1C122DN163USAspending | $803,520 | Aug 12, 2025 | Aug 12, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511566091!DRAWERS,COLD WEATHE | SPE1C122DN162USAspending | $636,840 | Aug 12, 2025 | Aug 12, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510954554!SHIRT,COLD WEATHER | SPE1C121DN132USAspending | $405,750 | Aug 4, 2025 | Oct 24, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | CMU-37/P AND CMU-38/P VESTS | — | $3,159,041 | Jul 16, 2025 | Sep 26, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511480034!JACKET,COLD WEATHER | SPE1C121DN152USAspending | $1,291,064 | Jul 3, 2025 | Jul 3, 2025 – Jan 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509445618!DRAWERS,COLD WEATHE | SPE1C122DN162USAspending | $1,705,259 | Jul 3, 2025 | Oct 12, 2022 – May 26, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | STAFF AUGMENTATION FOR PROVIDER CUSTOMER SERVICE CENTER, CLAIMS PROCESSING, APPEALS PROCESSING. 24-AB15-005 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 524114 Parent award performance state: TN Parent award description: JURISDICTION J15 A/B MAC View parent award on USAspending | — | $2,876,046 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | STAFF AUGMENTATION IN CALL CENTER. 22-AB15-005 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 524114 Parent award performance state: TN Parent award description: IGF::OT::IGF View parent award on USAspending | — | $580,601 | Dec 28, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of StateGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.