Contractor
BIGELOW FAMILY HOLDINGS LLC
- UEI
- QSYWD21GKVA1
- Parent UEI
- QSYWD21GKVA1
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 7, 2023 to Jul 6, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 2 | $44,680 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DSC86 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
| 47QRCA25DA367 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA24DV090 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA24DW046 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRAA18D00C5 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 6, 2026 | — |
| W912CH24C0017 BOX, ACCESSORIES STOWAGE QTY: 291 EA | Department of Defense | MI | Aug 29, 2024 | $2,654,648 |
| W56HZV24C0032 PROCUREMENT OF SLAT DVHA1 KITS FOR THE STRYTER FOV | Department of Defense | MI | Mar 21, 2024 | $2,889,177 |
| SPE4AX26F9803 8512009769!ENGINEERING | Department of Defense | MI | Apr 7, 2026 | $44,680 |
| W912CH26G0066 BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | Department of Defense | — | Mar 31, 2026 | — |
| W56HZV24D0003 MODIFICATION TO INCORPORATE AN ECP. | Department of Defense | — | Mar 25, 2026 | — |
| W912CH26F0048 SPHS DRIVER'S SEAT BELT REDESIGN KITS. | Department of Defense | MI | Jan 7, 2026 | $4,392,820 |
| W56HZV24F0023 DELIVERY ORDER IN SUPPORT OF PDM VPS FOR REACTIVE ARMOR TILES. | Department of Defense | MI | Nov 7, 2023 | $82,338,582 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier QSYWD21GKVA1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.