Federal Contractor Profile
Command Management Services, INC.
$198M obligated·416 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 201–250 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 17, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0014 | 721110 | TRANSIENT - NGB - COUNTRY INN&SUITES 1 | $4K |
| Jul 14, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0324 | 721110 | MEALS, LODGING&TRANSPORTATION | $445K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV151 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $980K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV153 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $933K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV152 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $1.6M |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV150 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $666K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV143 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $1.0M |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV141 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $659K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV149 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $515K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV144 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $624K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV142 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $931K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV146 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $539K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV147 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $581K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV145 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $880K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV154 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $769K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV155 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $945K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV156 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $906K |
| Jul 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV148 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $482K |
| Jun 26, 2020 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W50S9220F0009 | 721110 | NGB - COUNTRY INN&SUITES, 1357 EAST CO | $4K |
| Jun 26, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0008 | 721110 | NGB - BEST WESTERN - FTIG | $539 |
| Jun 26, 2020 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W50S9220F0010 | 721110 | NGB - FAIRFIELD INN&SUITES - 4 TERMINA | $2K |
| Jun 16, 2020 | Department of DefenseW6QM MICC-FT KNOX | 0020 | 721110 | IGF::OT::IGF OK CITY MEALS, LODGING, AND TRANSPORTATION | $1.9M |
| Jun 12, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0012 | 721110 | TRANSIENT AFSOC - COMFORT INN, HUMMELSTO | $8K |
| Jun 12, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0011 | 721110 | NGB - BEST WESTERN HARRISBURG/HERSHEY 75 | $22K |
| Jun 10, 2020 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC20C0015 | 722310 | COVID-19 LODGING ARMY | $700K |
| May 29, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0003 | 721110 | FEB DRILL LODGING | $3K |
| May 28, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0185 | 721110 | IGF::OT::IGF MEALS, LODGING&TRANSPORTATION | $2.1M |
| May 14, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0010 | 721110 | NGB - FAIRFIELD INN&SUITES - 4 TERMINA | $10K |
| May 13, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220C0008 | 722310 | COVID-19 LODGING AIR | $85K |
| May 13, 2020 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC20C0013 | 722310 | COVID-19 LODGING AND MEALS ARMY | $700K |
| May 8, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0009 | 721110 | NGB - COUNTRY INN&SUITES, 1357 EAST CO | $188 |
| May 5, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220C0008 | 722310 | COVID-19 LODGING AIR | $103K |
| Apr 29, 2020 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC20C0012 | 722310 | COVID-19 MEALS ARMY | $700K |
| Apr 21, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0019 | 721110 | MEALS, LODGING&TRANSPORTATION | $700K |
| Apr 17, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220C0008 | 722310 | COVID-19 LODGING AIR | $80K |
| Apr 17, 2020 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC20C0011 | 722310 | COVID-19 LODGING ARMY | $700K |
| Apr 2, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0008 | 721110 | NGB - BEST WESTERN - FTIG | $861 |
| Apr 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV099 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $542K |
| Apr 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV100 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $888K |
| Apr 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV101 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $951K |
| Apr 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV096 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $813K |
| Apr 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV098 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $917K |
| Apr 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV097 | 721110 | GPC REPORTING FOR 3RD QTR FY 20 MLT FOR MEPCOM | $960K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FT KNOX | 0019 | 721110 | IGF::OT::IGF MEALS, LODGING,&TRANSPORTATION | $754K |
| Mar 6, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0007 | 721110 | NGB - STATE COLLEGE COUNTRY INN&SUITES | $19K |
| Feb 7, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220F0003 | 721110 | FEB DRILL LODGING | $15K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT KNOX | 0018 | 721110 | IGF::OT::IGF ML&T FOR APPLICANTS PROCESSING THROUGH THE HARRISBURG MEPS. | $728K |
| Jan 24, 2020 | Department of DefenseW6QM MICC-FT KNOX | 0002 | 721110 | IGF::OT::IGF MEALS, LODGING&TRANSPORTATION | $565K |
| Jan 22, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0132 | 721110 | ALBUQUERQUE MEALS, LODGING&TRANSPORTATION | $228K |
| Jan 1, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20PV063 | 721110 | GPC REPORTING FOR 2ND QTR FY 20 MLT FOR MEPCOM | $700K |
Get Alerted Before Command Management Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free