Supplier profile
IPSEN, INC
Every public-sector award we hold for this supplier, across Mexico and the United States, from 18 Oct 2017 to 26 Mar 2026.
Awards won
10
all time
Attributed value
$1.6m + MXN 35.1m
as published
Buyers
3
public bodies
Active
2017–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Army | 5 | $1.6m |
| Department of the Air Force | 3 | $37k |
| Department of the Navy | 1 | $28k |
What they win
Awards
All 10 awards we hold
- This Specification Establishes A Requirement For Preventative Maintenance And Emergency Repair For The Government Owned Furnace Systems Located In Building 128 At The Anniston Army Depot In Accordance With The Statement Of Work. ↗Department of the Army£43kawarded 26 Mar 2026
- Hellenic Air Force Aircraft Depot Procurement Site Survey / Report ↗Department of the Air Force£11kawarded 16 Sept 2025
- Ipsen Vacuum Furnace Upgrade - Bm1815 ↗Department of the Army£492kawarded 27 Aug 2025
- 2024-0068534 Replace 3 Ups Systems Furnace Controls, Remove Old Systems, Test Installation For Operational Standards Iaw Pws.one Ups Serial No. 3500-B025-B6-4012-Y1 One Ups Serial No. 3500-B022-A6-4006one Ups Serial No. 3500-B022-A6-4005 ↗Department of the Air Force£20kawarded 30 Sept 2024
- Yokogawa Gx20 Series Digital Recorder ↗Department of the Navy£28kawarded 20 May 2022
- Furnace Inspection And Diagnostics. ↗Department of the Air Force£7kawarded 24 Mar 2022
- Ispen Pm And Calibration - Base Yr ↗Department of the Army£396kawarded 5 Aug 2021
- Ion Vapor Deposition (Ivd) Equipment Retrofit/Upgrade ↗Department of the Army£565kawarded 21 Sept 2020
- Igf::ot::igf Preventative Maintenance For Ivd ↗Department of the Army£77kawarded 18 Oct 2017
- Adjudicación Directa Aa-012M7B998-E198-2021 Cons. (Ce-051Gyn007-E94-2021) ↗£35.1m
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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