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BidBenchmark

Contractor

IDSC HOLDINGS LLC

KENOSHA, WI
UEI
SJL9Q452QBL5
Parent UEI
SJL9Q452QBL5
Resolved by
uei
Confidence
1.000
Obligated to date
$11,286,6231
Awards
2,338
Agencies served
5

Active from Feb 1, 2017 to Sep 21, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair7$83,771
Software Development2$429,400

Recent awards

AwardAgencyPlaceFirst actionCurrent value
15M10226PA4700485

MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: AIRCRAFT TOOL SET CF: APC-FY26-000368

Department of JusticeILSep 21, 2026$18,051
47QSSC26FDZRA

P/N FRS 482100

General Services AdministrationWISep 19, 2026$610
47QSSC26FDZVA

WRENCH,IMPACT,PNEUM

General Services AdministrationWISep 19, 2026$380
47QSSC26FDYJR

P/N FRS U-CO

General Services AdministrationWISep 18, 2026$388
47QSSC26FDYTV

P/N FRS IMM412

General Services AdministrationWISep 18, 2026$2,539
47QSSC26FDLTB

P/N FRS 64A21506

General Services AdministrationWISep 12, 2026$1,674
47QSSC26FDL11

FRS RIA49328-A2FA

General Services AdministrationWISep 11, 2026$524
47QSSC26FDDJ2

TOOL KIT,GENERAL MECHANICS SNAP-ON INC PN 9300GSBO

General Services AdministrationWISep 9, 2026$89,570
47QSHA19D005N

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Sep 5, 2019—
47QSSC26FDBDQ

P/N FRS A269A

General Services AdministrationWISep 6, 2026$9
47QSSC26FDA1V

FRS 71231591

General Services AdministrationWISep 4, 2026$45
47QSSC26FDAES

P/N FRS D3052L

General Services AdministrationWISep 4, 2026$1,516
47QSSC26FDA10

FRS SCC-210

General Services AdministrationWISep 4, 2026$220
47QSSC26FD98Q

IMM412 SOCKET,METRIC,IMPACT,SHALLOW,41 MM,

General Services AdministrationWISep 4, 2026$103
47QSSC26FDA0Y

FRS 5401-8

General Services AdministrationWISep 4, 2026$78
47QSSC26FDA4G

P/N FRS 595559

General Services AdministrationWISep 4, 2026$55
47QSSC26FD722

FRS P/N FRS TOOL LOAD

General Services AdministrationWISep 3, 2026$544,000
47QSSC26FD7DF

FRS P/N FRS TOOL LOAD

General Services AdministrationWISep 3, 2026$68,000
47QSSC26FD723

FRS P/N FRS TOOL LOAD

General Services AdministrationWISep 3, 2026$272,000
70Z03826PF0000587

PROCUREMENT OF TOOL BOX FOR USE OF MH65 AIRCRAFT.

Department of Homeland SecurityWISep 1, 2026$154,001
47QSSC26FCYS5

FRS P/N FRS TOOL LOAD

General Services AdministrationWIAug 29, 2026$68,000
47QSSC26FCYGQ

P/N FRS 75MM-CO

General Services AdministrationWIAug 29, 2026$1,252
47QSSC26FCYG0

FRS RIA49328-A2FA

General Services AdministrationWIAug 29, 2026$524
47QSSC26FCYH0

P/N FRS 55MM-CO

General Services AdministrationWIAug 29, 2026$1,948
47QSSC26FCVU1

P/N FRS CJ119B1

General Services AdministrationWIAug 27, 2026$1,820

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.

  1. 1Awards are attributed by Unique Entity Identifier SJL9Q452QBL5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.