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D. GILLETTE INDUSTRIAL SERVICE'S INC
EASTON, PA, 18040
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
23 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 Department of the Navy | QEC PROP DOLLY | N6833526D0008USAspending | $2,838,650 | Jul 13, 2026 | Jul 13, 2026 – Dec 1, 2028 |
| Prime | Department of Defense Department of the Navy | HVAC WATER TESTING AND TREATMENT - MECHANICSBURG | — | $375,080 | Jul 9, 2026 | Apr 1, 2025 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | W911N224D0004USAspending | $579,558 | Jul 9, 2026 | May 5, 2026 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Army | CONSOLIDATED PARTS (MACHINE BOLTS, DUMMY CONNECTORS, TENSION PINS, AND HARNESS PARTS) IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | W911N224D0004USAspending | $1,649,524 | May 13, 2026 | Apr 7, 2026 – May 24, 2026 |
| Prime | Department of Defense Department of the Navy | QEC-NP2000 PROP DOLLIES YEAR 1 | N6833526D0008USAspending | $5,108,536 | Apr 27, 2026 | Apr 27, 2026 – Apr 14, 2029 |
| Prime | Department of Defense Department of the Air Force | ISO MAINTENANCE ANNUAL & SEMI-ANNUAL SCHEDULED AND UNSCHEDULED | — | $2,065,080 | Feb 17, 2026 | May 1, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FRONT TUBE COVERS IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | W911N224D0004USAspending | $357,520 | Dec 12, 2025 | Dec 15, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | ADAPTER, STRAKE AND HOISTER - ORDERING PERIOD 3 | N6833522D0026USAspending | $602,371 | Oct 21, 2025 | Sep 19, 2024 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Navy | T-45 WING CRADLE | — | $1,086,006 | Aug 21, 2025 | Aug 21, 2025 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Navy | NRE- NAVY | — | $2,573,519 | Mar 27, 2025 | May 2, 2022 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING IN THE AMOUNT OF $388,078.88 FOR THE AARGM-ER PECULIAR SUPPORT EQUIPMENT PRODUCTION CONTRACT. | N6833522D0026USAspending | $388,079 | Feb 27, 2025 | Feb 15, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | MACHINE BOLTS AND PARTS | W911N224D0004USAspending | $411,498 | Feb 7, 2024 | Jan 11, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | QTY 10 ECS TEST PORT PRESSURE KIT, P/N: 3867AS1075-1 | — | $317,254 | Jan 22, 2024 | Aug 29, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | COLLAR, HOISTING (ADU-1045/E)(4199AS0100-1) AND ADAPTER, STRAKE (ADU-1046/E)(4199AS0150-1) - ORDERING PERIOD 2 | N6833522D0026USAspending | $448,491 | Oct 17, 2023 | Oct 16, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Navy | COMMON STORES DOLLY | — | $1,189,382 | Sep 5, 2023 | Sep 5, 2023 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | COLLAR, HOISTING (ADU-1045/E)(4199AS0100-1) AND ADAPTER, STRAKE (ADU-1046/E)(4199AS0150-1) - PILOT PRODUCTION UNITS (PPUS) AND ORDERING PERIOD 1 | N6833522D0026USAspending | $356,886 | Aug 30, 2023 | May 17, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | AERIAL REFUELING STORES | — | $1,010,209 | Aug 21, 2023 | Aug 1, 2023 – Feb 3, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | COMMON STORES DOLLY A1 CONVERSION KIT | — | $285,926 | Aug 17, 2023 | Jul 25, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE STAND, TURRET ASSY DISASSY | — | $367,139 | Apr 4, 2023 | Jul 25, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | COMMON STORES DOLLIES & EXTERNAL FUEL TANK DOLLIES | — | $2,422,819 | Dec 21, 2022 | Sep 27, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | COMMON STORES DOLLIES | — | $868,673 | Jul 19, 2022 | Sep 30, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | GAUGE SHOCK SERVICING SETS | — | $1,353,930 | Jun 27, 2022 | Jul 16, 2021 – Jul 26, 2022 |
| Prime | Department of Defense Department of the Navy | F-18 MAINTENANCE TRANSPORT BENCH P/N E10-21300 | — | $659,174 | May 18, 2022 | Sep 19, 2019 – Jul 30, 2020 |
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
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.