Federal Contractor Profile
Accent Controls, INC.
$275M obligated·47 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 2, 2017 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $0 |
| Sep 27, 2017 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $7.4M |
| Sep 8, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 541330 | IGF::OT::IGF | $82K |
| Aug 22, 2017 | Department of DefenseCOMMANDING OFFICER | M0014617P9003 | 561210 | IGF::OT::IGF TRANSPORTATION SUPPORT SERVICES | $79K |
| Aug 18, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17F1016 | 541611 | LOGISTIC MANAGEMENT SUPPORT FOR 99TH REGIONAL SUPPORT COMMAND IGF::OT::IGF | $5.8M |
| Aug 14, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $82K |
| Aug 2, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 541712 | IGF::OT::IGF | $80K |
| Jul 31, 2017 | 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 | $2.5M |
| Jul 26, 2017 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $200K |
| Jul 13, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 541712 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES FOR ARMY SOSEI PROGRAM OFFICE. CONTRACTOR WILL PROVIDE OPERATIONS OFFICER, FACILITY COORDINATOR MANPOWER ANALYST AND GRAPHICS ANALYST SUPPORT TO ENABLE SOSEI TO EXECUTE ITS MISSION OF EVALUATING NETWORK SYSTEMS | $60K |
| Jun 30, 2017 | 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 | $133K |
| Jun 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $15K |
| May 31, 2017 | 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 | $1.7M |
| May 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $32K |
| Apr 28, 2017 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $51K |
| Apr 27, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 541712 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES FOR ARMY SOSEI PROGRAM OFFICE. CONTRACTOR WILL PROVIDE OPERATIONS OFFICER, FACILITY COORDINATOR MANPOWER ANALYST AND GRAPHICS ANALYST SUPPORT TO ENABLE SOSEI TO EXECUTE ITS MISSION OF EVALUATING NETWORK SYSTEMS | $97K |
| Mar 24, 2017 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $443K |
| Mar 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $1.8M |
| Mar 17, 2017 | 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 | $5.4M |
| Mar 10, 2017 | 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 | $141K |
| Feb 27, 2017 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $37K |
| Feb 14, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $21K |
| Jan 31, 2017 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $8.1M |
| Jan 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $956K |
| Dec 7, 2016 | Department of DefenseCOMMANDING OFFICER | M0014617P9003 | 561210 | IGF::OT::IGF TRANSPORTATION SUPPORT SERVICES | $2.3M |
| Dec 5, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $29K |
| Nov 30, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $223K |
| Nov 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614F0002 | 541611 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $57K |
| Sep 30, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $10K |
| Sep 22, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $634K |
| Sep 21, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $7.4M |
| Sep 14, 2016 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J216F3008 | 541611 | IGF::OT::IGF HEAVY EQUIPMENT MECHANIC | $244K |
| Sep 12, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $60K |
| Aug 19, 2016 | 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 | $777K |
| Aug 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $253K |
| Aug 5, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 541712 | IGF::OT::IGF | $79K |
| Jul 25, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 541330 | IGF::OT::IGF | $81K |
| Jul 20, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 541712 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES FOR ARMY SOSEI PROGRAM OFFICE. CONTRACTOR WILL PROVIDE OPERATIONS OFFICER, FACILITY COORDINATOR MANPOWER ANALYST AND GRAPHICS ANALYST SUPPORT TO ENABLE SOSEI TO EXECUTE ITS MISSION OF EVALUATING NETWORK SYSTEMS | $558 |
| Jun 9, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $24K |
| Jun 3, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 541330 | IGF::OT::IGF | $1K |
| May 24, 2016 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $507K |
| May 23, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $446K |
| May 16, 2016 | 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 | $1.5M |
| Apr 22, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $185K |
| Apr 21, 2016 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $178K |
| Apr 11, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $181K |
| Mar 28, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 541712 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES FOR ARMY SOSEI PROGRAM OFFICE. CONTRACTOR WILL PROVIDE OPERATIONS OFFICER, FACILITY COORDINATOR MANPOWER ANALYST AND GRAPHICS ANALYST SUPPORT TO ENABLE SOSEI TO EXECUTE ITS MISSION OF EVALUATING NETWORK SYSTEMS | $387K |
| Mar 28, 2016 | 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 | $3.2M |
| Mar 23, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $50K |
| Mar 4, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $1.0M |
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