Federal Contractor Profile
Academi Training Center LLC
$77M obligated·302 awards·9 agencies·22 NAICS
Federal Contracts
Showing contracts 151–200 of 324 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4556 | 541618 | GLOBAL ADVISORY AND SUPPORT SERVICES IN OMAN | $35K |
| Sep 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3470 | 541618 | PM FRONT OFFICE CPA STAFFING CONTRACT | $342K |
| Sep 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2554 | 541690 | TRAINING SERVICES | $3.2M |
| Sep 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4554 | 541618 | GLOBAL ADVISORY AND SUPPORT SERVICES (PALAU AND THE SOLOMON ISLANDS) | $522K |
| Sep 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4556 | 541618 | GLOBAL ADVISORY AND SUPPORT SERVICES IN OMAN | $273K |
| Aug 13, 2020 | Agency for International DevelopmentUSAID M/OAA | 7200AA19M00023 | 339920 | EIGHT (8) DAY TACTICAL EVASIVE DRIVER TRAINING COURSE FOR USAID/SEC | $80K |
| Aug 12, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020P0036 | 721199 | LODGING AND QUARANTINE RELATED SERVICES FOR PERSONNEL IN RESTRICTED MOVEMENT STATUS. | $34K |
| Jul 30, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420FXJC60400 | 713990 | YEAR THREE (3) ACADEMI CONTRACT | $146K |
| Jul 27, 2020 | Department of JusticeATF | 15A00020FAQA00345 | 611699 | SRT TRAINING FACILITY | $9K |
| Jul 27, 2020 | Department of DefenseCOMMANDING OFFICER | M2000119F0001 | 339920 | RANGE RENTAL | $8K |
| Jul 15, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19P00000019 | 339920 | UPGRADE RANGE 6 TO 24 POINT BEAR TARGET SYSTEM | $63K |
| Jun 22, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020P0053 | 713990 | DYNAMIC COMBAT SHOOTING RANGE RENTAL | $12K |
| Jun 8, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PXU300200 | 532289 | RANGE FACILITY USAGE | $10K |
| May 4, 2020 | Department of JusticeATF | 15A00020FAQA00345 | 611699 | SRT TRAINING FACILITY | $17K |
| Apr 30, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020P0036 | 721199 | LODGING AND QUARANTINE RELATED SERVICES FOR PERSONNEL IN RESTRICTED MOVEMENT STATUS. | $108K |
| Apr 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ012 | 541611 | IGF::OT::IGF BASE PERIOD SERVICES | $2.1M |
| Apr 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0293 | 713990 | SMALL ARMS RANGES | $338K |
| Mar 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0237 | 611699 | SAN DIEGO, CA - TURNKEY | $1.8M |
| Jan 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0597 | 541690 | PURIFYING ESCAPE MASKS | $473K |
| Jan 24, 2020 | Department of DefenseCOMMANDING OFFICER | M2000120F1000 | 339920 | WEAPON RANGE RENTAL | $14K |
| Jan 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0166 | 611699 | SAN DIEGO, CA - TURNKEY | $293K |
| Dec 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ012 | 541611 | IGF::OT::IGF BASE PERIOD SERVICES | $2.1M |
| Dec 2, 2019 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD20F00000003 | 339920 | RANGE FACILITY USAGE | $5K |
| Nov 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0102 | 611430 | MSD SPECIAL EVENT | $47K |
| Nov 3, 2019 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD20F00000003 | 339920 | RANGE FACILITY USAGE | $1K |
| Sep 30, 2019 | Agency for International DevelopmentUSAID M/OAA | 7200AA19M00023 | 339920 | EIGHT (8) DAY TACTICAL EVASIVE DRIVER TRAINING COURSE FOR USAID/SEC | $80K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4554 | 541618 | GLOBAL ADVISORY AND SUPPORT SERVICES (PALAU AND THE SOLOMON ISLANDS) | $503K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4556 | 541618 | GLOBAL ADVISORY AND SUPPORT SERVICES IN OMAN | $277K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2554 | 541690 | TRAINING SERVICES | $2.5M |
| Sep 19, 2019 | Department of Homeland SecurityLOG-9 | 70Z08419FXJC55800 | 713990 | ORDERING PERIOD TWO, CONTRACT #70Z08418QBB501700 | $146K |
| Sep 6, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19P00000019 | 339920 | UPGRADE RANGE 6 TO 24 POINT BEAR TARGET SYSTEM | $90K |
| Aug 9, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19P00000011 | 339920 | IGF::OT::IGF REPAIR/UPGRADES OF RANGES 3 AND 5 | $14K |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7022 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jun 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ012 | 541611 | IGF::OT::IGF BASE PERIOD SERVICES | $1.9M |
| May 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0455 | 713990 | SMALL ARMS RANGE | $338K |
| May 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0820 | 531120 | DUE TO EXPOSURE MONITORING CONDUCTED AT THE LIVE FIRE SHOOT HOUSE (LFSH) AT FASTC, THE FASTC CAN'T ACCOMODATE THE ROOM ENTRY TRAINING (RET). THERE IS NO ACTIVE VENTILATION SYSTEM. | $35K |
| May 15, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0291 | 339920 | LOCAL DRIVING AND SHOOTING COI | $88K |
| May 15, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19P00000011 | 339920 | IGF::OT::IGF REPAIR/UPGRADES OF RANGES 3 AND 5 | $82K |
| May 2, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0063 | 339920 | TRAINING FACILITY RENTAL | $8K |
| Apr 15, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0062 | 339920 | CIGIE TRAINING | $7K |
| Mar 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0303 | 339920 | FLAT RANGE RENTAL&WEAPONS | $4K |
| Feb 15, 2019 | Department of DefenseHQ USSOCOM | H9240018F0100 | 541611 | UKRAINE MEDIA LITERACY SERIES | $513K |
| Jan 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0161 | 611699 | TURNKEY ANTI-TERRORISM INSTRUCTOR SUPPORT SERVICES | $2.2M |
| Dec 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ012 | 541611 | IGF::OT::IGF BASE PERIOD SERVICES | $2.0M |
| Dec 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0144 | 611519 | IGF::OT::IGF FMP CAPSTONE TACTICAL TRAINING COURSE. | $133K |
| Dec 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ012 | 541611 | IGF::OT::IGF BASE PERIOD SERVICES | $31K |
| Dec 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916CZ012 | 541611 | IGF::OT::IGF BASE PERIOD SERVICES | $85K |
| Dec 4, 2018 | Department of DefenseFA5270 18 CONS PK | FA527019P0020 | 611699 | 320 STS TACTICAL MOBILITY AND SHOOT AND | $42K |
| Nov 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0057 | 611710 | TRAINING, LIVE FIRE | $34K |
| Nov 7, 2018 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD19F00000003 | 339920 | FIREARMS RANGE FACILITY USAGE AS PER SOW | $5K |
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