Federal Contractor Profile
Accent Designs LLC
$7.9M obligated·191 awards·14 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 203 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301122FSS0069 | 337920 | FURNITURE REPAIR | $12K |
| Aug 2, 2022 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523622P0117 | 337920 | CODE 410A SERVICES-SAP-LLTM WINDOW SHADES | $10K |
| May 17, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0067 | 337920 | WINDOW SHADES INSCOM | $5K |
| Apr 11, 2022 | Department of DefenseCOMMANDER | N0024222F0008 | 337920 | PURCHASING 300 DUAL/DUO CLUTCH ROLLER SOLAR SHADES (ONE BLACK OUT AND ONE LIGHT FILTERING) TO REPLACE OLDER, LESS EFFICIENT BLINDS IN BUILDING 840. REMOVAL AND INSTALLATION SERVICES NOT NEEDED. | $50K |
| Feb 11, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0067 | 337920 | WINDOW SHADES INSCOM | $304K |
| Feb 10, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0014 | 337920 | BLINDS FOR THE 22 AS | $15K |
| Oct 1, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481922FG109 | 337920 | OFFICE BLINDS | $18K |
| Oct 1, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251722FG077 | 337920 | DRAPERIES AWNINGS AND SHADES | $15K |
| Oct 1, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014722FV075 | 337920 | MDA/MS - HSV FACILITIES REQUIRES BLIND WANDS FOR REPLACEMENT OF BROKEN WANDS THROUGHOUT BUILDING 5225 (VBIV). | $109 |
| Oct 1, 2021 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706022FG024 | 337920 | BLINDS FOR CDC TO PROVIDE BLACKOUT COVERAGE AND PROTECTION FROM ACTIVE SHOOTER THREATS. | $25K |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0681 | 337920 | MOTORIZED WINDOW SHADES | $10K |
| Sep 13, 2021 | Department of DefenseFA4613 90 CONS PK | FA461321P0060 | 314999 | PURCHASE, DELIVER AND INSTALL BLAST CURTAINS IN ACCORDANCE WITH CURTAIN SPECS DATED 17 AUG 2021. | $100K |
| Sep 9, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721P0137 | 238990 | ACOUSTIC CURTAIN SYSTEM FOR USAF BAND OF THE GOLDEN WEST, TRAVIS AFB | $38K |
| Aug 23, 2021 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04221P5MA49500 | 442291 | THEATRICAL CURTAIN INSTALLATION FOR THE GGR | $12K |
| Aug 5, 2021 | Department of DefenseCOMMANDER | M0026421P0149 | 313210 | SWAGS, SIDE PANELS AND SHEERS | $15K |
| Jul 15, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0539 | 337920 | WINDOW COVERINGS FOR CHEYENNE EAGLE BUTTE SCHOOL | $8K |
| Jun 16, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821F0079 | 337920 | OGS WINDOW COVERINGS | $22K |
| Jun 14, 2021 | Department of DefenseFA4830 23 CONS CC | FA483021F0036 | 337920 | REPLACEMENT OF THEATER CURTAIN IN HOFFMAN AUDITORIUM AT MOODY AIR FORCE BASE | $42K |
| Jun 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252121F0251 | 337920 | BLINDS(AUTOMATED/MOTORIZED) INSTALLATION. | $30K |
| May 17, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0654 | 337920 | MARIAK DUAL ROLLER SHADES | $12K |
| May 14, 2021 | Department of DefenseFA3030 17 CONS CC | FA303021F0024 | 337920 | BLACKOUT BLINDS | $26K |
| May 4, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0060 | 337920 | REQUIREMENT FOR WINDOW BLINDS FOR CACH | $6K |
| Apr 14, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FSS0025 | 337920 | BLINDS AND SHADES FOR NGA | $12K |
| Apr 13, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV374 | 337920 | MDA/MS REQUESTED MODIFICATIONS TO C221 WINDOW TREATMENTS AS PART OF THE DX OFFICE RENOVATION. | $5K |
| Apr 8, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301121FSS0024 | 337920 | EAST BUILDING 6TH AND 7TH FLOOR BLINDS REPLACEMENT | $39K |
| Sep 29, 2020 | Department of DefenseFA4497 436 CONS LGC | FA449720F0035 | 337920 | CURTAINS AND BLINDS REPLACEMENT. | $48K |
| Sep 28, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0814 | 337920 | MANUAL DUO-ROLLER SHADES | $280K |
| Sep 22, 2020 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124320F0032 | 337920 | BLDG. 600&2945 WINDOW TREATMENTS AND INSTALLATION | $44K |
| Sep 21, 2020 | Department of the InteriorNER SERVICES MABO (43000) | 140P4320F0036 | 337920 | LOWE PURCHASE NEW WINDOW SHADE | $53K |
| Sep 2, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720P0155 | 337920 | WINDOW SHADES/ BLINDS | $32K |
| Sep 2, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720P0155 | 337920 | WINDOW SHADES/ BLINDS | $4K |
| Aug 27, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020P0047 | 337920 | ESCHOOL BLDG 678 - WOOD BLINDS | $17K |
| Aug 25, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020P0125 | 337920 | SHADES FOR DORM BLDG 681, 7079, 7083 | $202K |
| Aug 24, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120FSS0015 | 337920 | CL BLINDS/SHADES | $24K |
| Aug 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0720 | 314120 | DRAPES | $29K |
| Aug 10, 2020 | Department of DefenseNAVY REGION MID ATLANTIC | N6146320FLH01 | 337920 | BLIND REPLACEMENT FOR OFFICE SPACES | $21K |
| Jul 23, 2020 | Department of the InteriorPWR OLYM MABO(83000) | 140P8320F0043 | 337920 | X:NGRN,PURCHASE AND INSTALL DRAPERY AND SHADES INSIDE HISTORIC BUILDING, MORA-MNT PURCHASE WINDOW COVERING | $8K |
| Jul 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0309 | 337920 | DUAL SHADES | $46K |
| Jun 22, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014720FV282 | 337920 | MDA/MS REQUESTED BLINDS FOR 1972 WAREHOUSE | $440 |
| Jun 22, 2020 | Department of DefenseMSCHQ NORFOLK | N3220520P4522 | 337920 | N104 - PM8 - SARGEANT - USNS PUERTO RICO (T-EPF 11) - USNS TBD (T-EPF 14) SOLASAFE ANTI-GLARE SUNSHADES INSTALLATION | $26K |
| Jun 19, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0004 | 337920 | ARMY QUALITY OF LIFE PROJECT - BARRACKS BLACKOUT SHADES FOR 3098 WINDOWS | $5K |
| May 27, 2020 | General Services AdministrationPBS R9 SAN DIEGO FIELD OFFICE | 47PK0920F0074 | 337920 | SEE SUSTAINABILITY CLAUSE | $6K |
| May 11, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0004 | 337920 | ARMY QUALITY OF LIFE PROJECT - BARRACKS BLACKOUT SHADES FOR 3098 WINDOWS | $274K |
| May 6, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820FN005 | 337920 | BLIND INSTALLATION SERVICE | $10K |
| Apr 13, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0004 | 337920 | ARMY QUALITY OF LIFE PROJECT - BARRACKS BLACKOUT SHADES FOR 3098 WINDOWS | $100K |
| Apr 10, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0004 | 337920 | ARMY QUALITY OF LIFE PROJECT - BARRACKS BLACKOUT SHADES FOR 3098 WINDOWS | $44K |
| Mar 19, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0163 | 337920 | G0118F0619 TASK ORDER | $3K |
| Jan 30, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0004 | 337920 | ARMY QUALITY OF LIFE PROJECT - BARRACKS BLACKOUT SHADES FOR 3098 WINDOWS | $632K |
| Jan 17, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0241 | 337920 | 54 3/8" WIDE BY 69 1/8" TALL PONO RECH-D | $11K |
| Jan 10, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720P0020 | 238150 | GLAZE WINDOW FILM PLACEMENT | $9K |
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