Federal Contractor Profile
Command Management Services, INC.
$198M obligated·424 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 101–150 of 414 funded award actions, most recent first.
- Contracts with positive obligations
- 424
- Funded award actions shown
- 414
- Obligations shown
- $198M
- Awarding agencies
- 2
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 May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0142 | 721110 | SPOKANE MEPS MEALS, LODGING, AND TRANSPORTATION | $388K |
| Feb 15, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0125 | 721110 | MEALS, LODGING, AND TRANSPORTATION | $174K |
| Jan 31, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0089 | 721110 | HOUSTON MEPS MEALS, LODGING, & TRANSPORTATION | $777K |
| Jan 24, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0093 | 721110 | ST. LOUIS MEALS, LODGING & TRANSPORTATION | $535K |
| Jan 18, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0068 | 721110 | SPRINGFIELD MEPS MEALS, LODGING, AND TRANSPORTATION | $310K |
| Jan 6, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0063 | 721110 | MEALS, LODGING & TRANSPORTATION | $221K |
| Jan 5, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0134 | 721110 | MEALS, LODGING & TRANSPORTATION | $530K |
| Dec 29, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0067 | 721110 | RIVERSIDE RPS MEALS, LODGING & TRANSPORTATION | $303K |
| Dec 8, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0088 | 721110 | LOUISVILLE MEALS, LODGING & TRANSPORTATION | $310K |
| Dec 8, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0045 | 721110 | OKLAHOMA CITY MEALS, LODGING AND TRANSPORTATION | $553K |
| Dec 1, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0064 | 721110 | BOSTON MEALS, LODGING&TRANSPORTATION | $689K |
| Nov 29, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0132 | 721110 | ALBUQUERQUE MEALS, LODGING&TRANSPORTATION | $179K |
| Nov 21, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0097 | 721110 | MINNEAPOLIS MEALS, LODGING&TRANSPORTATION | $438K |
| Nov 8, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0563 | 721110 | ANCHORAGE MEALS, LODGING&TRANSPORTATION | $511K |
| Nov 3, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0523 | 721110 | SAN JUAN MEALS, LODGING & TRANSPORTATION | $704K |
| Oct 31, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0018 | 721110 | EL PASO MEPS MEALS, LODGING & TRANSPORTATION | $399K |
| Oct 27, 2022 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9223F0003 | 721110 | HOTEL LODGING FOR 193D SOW FOR THE MONTH OF OCTOBER 23. | $49K |
| Oct 27, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0016 | 721110 | SACRAMENTO MEALS, LODGING & TRANSPORTATION | $1.1M |
| Oct 26, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0007 | 721110 | MEALS, LODGING & TRANSPORTATION | $445K |
| Oct 19, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0010 | 721110 | BUFFALO MILITARY ENTRANCE PROCESSING STATION (MEPS) MEALS, LODGING & TRANSPORTATION (MLT) SERVICES | $396K |
| Oct 18, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0040 | 721110 | JACKSON MEALS, LODGING & TRANSPORTATION | $276K |
| Aug 31, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0334 | 721110 | MEALS, LODGING & TRANSPORTATION | $517K |
| Aug 24, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0320 | 721110 | SYRACUSE MEPS, MEALS, LODGING & TRANSPORTATION | $493K |
| Aug 23, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0313 | 721110 | MEALS, LODGING & TRANSPORTATION ALBANY MEPS | $548K |
| Aug 16, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0290 | 721110 | CHICAGO MEPS MEALS, LODGING, AND TRANSPORTATION | $1.3M |
| Jul 26, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0264 | 721110 | NEW ORLEANS MEPS MEALS, LODGING, AND TRANSPORTATION | $1.0M |
| May 23, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0185 | 721110 | BOISE MEPS MEALS, LODGING & TRANSPORTATION | $587K |
| Mar 31, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0151 | 721110 | SAN JOSE MEALS, LODGING & TRANSPORTATION 6MO EXT TASK ORDER | $1.3M |
| Mar 29, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0142 | 721110 | LOS ANGELES MEPS MEALS, LODGING & TRANSPORTATION | $3.6M |
| Mar 25, 2022 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9222F0013 | 721110 | NGB - COUNTRY INN & SUITES, STATE COLLEG | $45K |
| Feb 25, 2022 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9222F0011 | 721110 | NGB - BEST WESTERN HARRISBURG/HERSHEY H | $54K |
| Feb 25, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0114 | 721110 | SPOKANE MEPS MEALS, LODGING & TRANSPORTATION | $649K |
| Feb 2, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22F0078 | 721110 | AMARILLO MEPS MEALS, LODGING & TRANSPORTATION | $443K |
| Jan 28, 2022 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9222F0010 | 721110 | AFSOC - COMFORT SUITES HUMMELSTOWN, PA | $44K |
| Jan 4, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0132 | 721110 | ALBUQUERQUE MEALS, LODGING&TRANSPORTATION | $204K |
| Dec 29, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9222F0006 | 721110 | AFSOC - COMFORT SUITES HUMMELSTOWN, PA | $42K |
| Nov 2, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9222F0003 | 721110 | NGB - COUNTRY INN & SUITES STATE COLLEGE | $46K |
| Oct 4, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9222F0001 | 721110 | HOTEL LODGING FOR 193D SOW, AOG & RSG FOR THE MONTH OF OCTOBER | $39K |
| Sep 16, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9221F0028 | 721110 | NGB - BEST WESTERN HARRISBURG/HERSHEY | $6K |
| Aug 31, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9221F0028 | 721110 | NGB - BEST WESTERN HARRISBURG/HERSHEY | $43K |
| Aug 16, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0415 | 721110 | IGF::OF::IGF MEALS, LODGING, AND TRANSPORTATION | $1.1M |
| Aug 11, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0410 | 721110 | IGF::OT::IGF MEALS, LODGING&TRANSPORTATION | $212K |
| Aug 11, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0587 | 721110 | FORT LEE MEALS, LODGING&TRANSPORTATION | $2.4M |
| Jul 30, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9221F0019 | 721110 | NGB - COUNTRY INN & SUITES STATE COLLEGE | $52K |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0324 | 721110 | MEALS, LODGING&TRANSPORTATION | $21K |
| Jul 21, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0323 | 721110 | MEALS, LODING&TRANSPORTATION | $101K |
| Jul 1, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9221F0016 | 721110 | NGB - COUNTRY INN & SUITES STATE COLLEGE | $33K |
| Jun 22, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9221F0015 | 721110 | AFSOC - FAIRFIELD INN MIDDLETOWN PA | $5K |
| May 27, 2021 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9221F0014 | 721110 | NGB - BES WESTERN HARRISBURG/HERSHEY PA | $60K |
| May 26, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21F0262 | 721110 | OKLAHOMA CITY MEALS, LODGING & TRANSPORTATION. | $781K |
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