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MAX PINNACLE INC
WINDSOR, CT, 06095
Unclaimed
Subcontracting experience
Showing the 50 most recent of 158 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MAX PINNACLE INC MI-11809 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $42,326 | Oct 21, 2025 | — – — |
| Subcontractor | Department of State | HUMIDIFIER CONTROLS, EVAPORATIVE, RTU, 240V, PACKAGE 2-OMSS0142 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $194,158 | Aug 25, 2024 | — – — |
| Subcontractor | Department of State | GENERATOR SET DIESEL 230/400VAC 3PH AT 50HZ 132KW POWER RATI 2XE0213546 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $48,100 | Jun 21, 2024 | — – — |
| Subcontractor | Department of State | 3IN INLINE AIR VALVE 2XE0213304 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $511,200 | Jun 20, 2024 | — – — |
| Subcontractor | Department of State | ARMOURED CABLE JOINTS 240MM 300MM 2XE0213613 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $31,440 | Jun 17, 2024 | — – — |
| Subcontractor | Department of State | AIR CONDITIONER PACKAGE UNIT YORK 380-415V 50HZ 3PH 2XE0212968 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $39,450 | May 31, 2024 | — – — |
| Subcontractor | Department of State | MISC PIPE, PUMP ASSY AND NOZZLES 2XE0213261 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $39,401 | May 28, 2024 | — – — |
| Subcontractor | Department of State | OIL ENGINE 15W 40 208 L 55 GAL 2XE0213031 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $84,726 | May 18, 2024 | — – — |
| Subcontractor | Department of State | ARC FLASH KIT W/VENTED LIFT FRONT HOOD AND DUAL REAR FANS 43 -MISC SUPPLIES 2XE0213022 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $77,447 | May 13, 2024 | — – — |
| Subcontractor | Department of State | CONDESER UNIT 40 TON 380V-415V 3PH 50HZ WITH COIL GUARD 2XE0212910 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $43,415 | May 7, 2024 | — – — |
| Subcontractor | Department of State | RESPIRATOR N95 DISPOSABLE MOLDED UNIVERSAL NIOSH CERTIFIED P 2XE0212774 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA12D0165USAspending | $31,241 | Apr 23, 2024 | — – — |
| Subcontractor | Department of State | AIR CONDITIONER 2 TON MINI SPLIT WALL MOUNTED 50 HZ HEAT PUM 2XE0212584 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA12D0165USAspending | $38,875 | Mar 31, 2024 | — – — |
| Subcontractor | Department of State | OIL ENGINE 15W 40 208 L 55 GAL 2XE0212542 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $40,468 | Mar 31, 2024 | — – — |
| Subcontractor | Department of State | FORD 150 PICK-UP TRUCK SUPER CREW - 4WD - XL 2XE0212329 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $117,892 | Mar 23, 2024 | — – — |
| Subcontractor | Department of State | FORKLIFT HYSTER 3000 KG COUNTERBALANCE 2XE0212396 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $64,145 | Mar 22, 2024 | — – — |
| Subcontractor | Department of State | TIRE 2XE0212390 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $35,316 | Mar 19, 2024 | — – — |
| Subcontractor | Department of State | REBAR 4 GRADE 60 IRON 1/2 IN 20 FT 2XE0212357 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA12D0165USAspending | $30,625 | Mar 15, 2024 | — – — |
| Subcontractor | Department of State | FORKLIFT LOAD ALL TELESCOPIC TIER 2 10K 2XE0212155 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $249,200 | Mar 12, 2024 | — – — |
| Subcontractor | Department of State | EXCAVATOR 2XE0212135 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $1,266,000 | Mar 5, 2024 | — – — |
| Subcontractor | Agency for International Development | HOT ROLLED ANGLE STEEL L3X3X14 (ASTM A36) 2-00003230 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 238210 Parent award description: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DESIGN-BUILD SERVICES FOR US EMBASSY JUBA COMPOUND ELECTRICAL UPGRADE AS FURTHER DESCRIBED IN DETAIL IN SECTION C OF THE STATEMENT OF WORK. View parent award on USAspending | — | $58,719 | Mar 5, 2024 | — – — |
| Subcontractor | Department of State | CABLE 304 STAINLESS STEEL UNCOATED 1/2 IN OUTSIDE DIA 6 X 19 2XE0212091 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $98,079 | Feb 23, 2024 | — – — |
| Subcontractor | Department of State | CROWN RC 5735 15 STAND UP FORK TRUCK 2XE0211870 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $61,500 | Feb 12, 2024 | — – — |
| Subcontractor | Department of State | VACUUM TRUCK 5000 GALLON 2XE0211486 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $293,000 | Feb 9, 2024 | — – — |
| Subcontractor | Department of State | BLADDER WATER 50000 GALLONS 2XE0211767 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ View parent award on USAspending | SAQMMA12D0165USAspending | $80,000 | Feb 2, 2024 | — – — |
| Subcontractor | Department of State | PUMP SUBMERSIBLE 220-240V 50 2XE0211685 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $61,230 | Feb 2, 2024 | — – — |
| Subcontractor | Department of State | RECOVERY VEHICLE 2XE0211422 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $783,300 | Jan 30, 2024 | — – — |
| Subcontractor | Department of State | ANALYZER SULFUR METER X-RAY 100-240 VAC 50/60 HZ 2XE0211500 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $144,707 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | MILITARY GEAR FOR RJSOF TRAINING PO 2217783 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 611699 Parent award description: SERVICE-JOINT SPECIAL OPERATIONS FORCES (JSOF) TRAINING View parent award on USAspending | — | $123,139 | Jan 29, 2024 | — – — |
| Subcontractor | Department of State | RECOVERY VEHICLE 2XE0211307 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $411,000 | Jan 18, 2024 | — – — |
| Subcontractor | Department of State | CHEVROLET SILVERADO 2500 HD 2-WHEEL DRIVE CREW CAB WORK TRUC 2XE0211476 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $77,500 | Jan 13, 2024 | — – — |
| Subcontractor | Department of State | FORD PICK UP TRUCK F350 XL SUPER DUTY SRW 2XE0211397 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $546,484 | Jan 12, 2024 | — – — |
| Subcontractor | Department of State | REACH STACKER KONECRANES LIFTACE 2XE0211308 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $523,200 | Jan 9, 2024 | — – — |
| Subcontractor | Department of State | FORD F-550 SUPER DUTY TRUCK WITH KNAPHEIDE COMBO BODY 2XE0211301 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $366,500 | Jan 5, 2024 | — – — |
| Subcontractor | Department of State | ELECTRIC VEHICLE 2XE0211394 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $128,000 | Jan 3, 2024 | — – — |
| Subcontractor | Department of State | SKID MOUNTED WATER PUMP 2XE0211291 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $378,800 | Dec 30, 2023 | — – — |
| Subcontractor | Department of State | TV35 GAS SELF PROPELLED VACUUM 2XE0211320 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $89,901 | Dec 29, 2023 | — – — |
| Subcontractor | Department of Defense | IKWAJ - MAX PINNACLE SUBCONTRACT MI-4962 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $54,999 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | IKWAJ - MAX PINNACLE SUBCONTRACT MI-4960 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $92,985 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | IKWAJ - MAX PINNACLE INC SUBCONTRACT MI-4961 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $67,750 | Dec 28, 2023 | — – — |
| Subcontractor | Department of State | WATER SPRAYER TRUCK 2XE0211311 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $240,300 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | IKWAJ - MAX PINNACLE SUBCONTRACT MI-4945 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $90,473 | Dec 25, 2023 | — – — |
| Subcontractor | Department of State | SEWER CLEANER COMBINATION TRUCK WITH FORD F-600 CHASIS XL 4X 2XE0211001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $403,400 | Dec 22, 2023 | — – — |
| Subcontractor | Department of State | STREET SWEEPMASTER 2XE0211217 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $166,500 | Dec 22, 2023 | — – — |
| Subcontractor | Department of State | SKID MOUNTED WATER PUMP 2XE0210984 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $505,600 | Dec 21, 2023 | — – — |
| Subcontractor | Department of State | FORD F-550 SUPER DUTY TRUCK WITH KNAPHEIDE BED 2XE0211161 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $229,800 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | IKWAJ - MAX PINNACLE SUBCONTRACT MI-4855 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $89,800 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | MAX PINNACLE INC MI-4803 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $58,120 | Nov 30, 2023 | — – — |
| Subcontractor | Department of State | PRE MANUFACTURED TRAFFIC RATED POLYMER MANHOLES SIZE 4€„¢X4€„¢X3 2XE0211007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $108,100 | Nov 29, 2023 | — – — |
| Subcontractor | Department of State | TEMPRITE DISHWASHER PLATE THERMOMETER 2XE0210938 · Prime awardUSAspending | SAQMMA13D0120USAspending | $67,024 | Nov 9, 2023 | — – — |
| Subcontractor | Department of State | RECOVERY VEHICLE 2XE0210531 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE AT DOS IZ LOCATIONS (HELIPORT AND OLYMPIA) View parent award on USAspending | SAQMMA12D0165USAspending | $199,900 | Oct 20, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.