Federal Contractor Profile
Accent Controls, INC.
$275M obligated·47 awards·3 agencies·8 NAICS
Federal Contracts
Showing contracts 251–267 of 267 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 29, 2016 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $36K |
| Feb 22, 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 | $51K |
| Jan 29, 2016 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $7.4M |
| Jan 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 | $132K |
| Jan 14, 2016 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $90K |
| Jan 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $689K |
| Jan 5, 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 | $20K |
| Dec 22, 2015 | Department of DefenseW6QM MICC-WHITE SANDS | BN09 | 561210 | LABOR | $2K |
| Nov 30, 2015 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $20K |
| Nov 24, 2015 | 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 | $460 |
| Nov 23, 2015 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883614F0002 | 541611 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $114K |
| Nov 20, 2015 | Department of DefenseDLA DISTRIBUTION | SP330014C5005 | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | $312K |
| Nov 17, 2015 | Department of DefenseDLA DISTRIBUTION | SP330015C5004 | 493110 | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | $22K |
| Nov 10, 2015 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | $8K |
| Oct 30, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 541330 | IGF::OT::IGF | $75K |
| Oct 28, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541712 | IGF::OT::IGF | $61K |
| Oct 9, 2015 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541330 | IGF::OT::IGF | $546K |
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