Federal Contractor Profile
Accent Controls, INC.
$275M obligated·47 awards·3 agencies·8 NAICS
Federal Contracts
Showing award actions 151–200 of 271 funded award actions, most recent first.
- Contracts with positive obligations
- 47
- Funded award actions shown
- 271
- Obligations shown
- $275M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0103 | 561210 | EAGLE - LOGISTICS SERVICES FOR DETROIT ARSENAL | $35K |
| May 3, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $7K |
| May 2, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0103 | 561210 | EAGLE - LOGISTICS SERVICES FOR DETROIT ARSENAL | $25K |
| Apr 29, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWG0069 | 541611 | LOGISTIC SUPPORT SERVICES | $172K |
| Apr 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $1.4M |
| Apr 29, 2019 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $980K |
| Mar 28, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $2.8M |
| Mar 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $157K |
| Feb 21, 2019 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $495K |
| Feb 21, 2019 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $361K |
| Feb 20, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F0386 | 541611 | 8505344533!LOGISTICS SUPPORT SERVICES | $1.5M |
| Feb 13, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0103 | 561210 | EAGLE - LOGISTICS SERVICES FOR DETROIT ARSENAL | $19K |
| Feb 5, 2019 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $327K |
| Jan 31, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0103 | 561210 | EAGLE - LOGISTICS SERVICES FOR DETROIT ARSENAL | $1.4M |
| Jan 24, 2019 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $10M |
| Jan 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $5K |
| Nov 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $489K |
| Nov 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $500K |
| Nov 15, 2018 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $195K |
| Nov 1, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $245K |
| Oct 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $6K |
| Oct 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $536K |
| Oct 16, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $464K |
| Sep 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $461K |
| Sep 26, 2018 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $764K |
| Sep 20, 2018 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $7.7M |
| Sep 10, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $60K |
| Aug 31, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $47K |
| Aug 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $880K |
| Jul 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $472K |
| Jul 9, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNWWG0069 | 541611 | LOGISTIC SUPPORT SERVICES | $172K |
| Jun 29, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN17F1016 | 541611 | LOGISTIC MANAGEMENT SUPPORT FOR 99TH REGIONAL SUPPORT COMMAND IGF::OT::IGF | $9.5M |
| Jun 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $884K |
| Jun 8, 2018 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $87K |
| May 16, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $276K |
| May 9, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $587K |
| May 7, 2018 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $24K |
| Apr 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $516K |
| Apr 12, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $574K |
| Mar 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $2.8M |
| Mar 30, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0386 | 541611 | 8505344533!LOGISTICS SUPPORT SERVICES | $1.4M |
| Mar 16, 2018 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $637K |
| Mar 5, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $481K |
| Feb 28, 2018 | Department of DefenseCOMMANDING OFFICER | M0014617P9003 | 561210 | IGF::OT::IGF TRANSPORTATION SUPPORT SERVICES | $2.5M |
| Feb 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $480K |
| Jan 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | $230K |
| Jan 4, 2018 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $8.7M |
| Dec 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $133K |
| Dec 19, 2017 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $258K |
| Dec 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $423K |
Get Alerted Before Accent Controls, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free