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TEAM ONE REPAIR, INC.
Doing business as TEAM ONE REPAIR INC
SUWANEE, GA, 30024
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511398507!DISPLAY UNIT | SPE8EN22D0002USAspending | $281,060 | May 28, 2025 | May 28, 2025 – Dec 15, 2025 |
| Prime | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | COMPUTER MONITORS | 45310021A0006USAspending | $355,631 | Sep 7, 2023 | Sep 27, 2021 – Sep 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509793158!DISPLAY UNIT | SPE8EN22D0002USAspending | $522,475 | Mar 28, 2023 | Mar 28, 2023 – Oct 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509687666!DISPLAY UNIT | SPE8EN22D0002USAspending | $4,179,800 | Feb 8, 2023 | Feb 8, 2023 – Aug 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509496369!DISPLAY UNIT | SPE8EN22D0002USAspending | $889,252 | Oct 28, 2022 | Oct 28, 2022 – May 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509320703!DISPLAY UNIT | SPE8EN22D0002USAspending | $1,253,940 | Aug 17, 2022 | Aug 17, 2022 – Mar 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509266861!DISPLAY UNIT | SPE8EN22D0002USAspending | $960,727 | Jul 27, 2022 | Jul 27, 2022 – Feb 13, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509218366!DISPLAY UNIT | SPE8EN22D0002USAspending | $466,466 | Jul 7, 2022 | Jul 7, 2022 – Jan 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509182062!DISPLAY UNIT | SPE8EN22D0002USAspending | $2,278,200 | Jun 21, 2022 | Jun 21, 2022 – Jan 9, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF-THE VENDOR IS TO PROVIDE POINT OF SALE (POS) SYSTEMS FOR NIH CAFETERIAS ON CAMPUS. | GS02F0147WUSAspending | $293,347 | Jun 9, 2022 | Sep 14, 2017 – Sep 26, 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 DefenseGov-sourced
- Equal Employment Opportunity CommissionGov-sourced
- Department of Health and Human ServicesGov-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.