Federal Contractor Profile
D&g Support Services LLC
$206M obligated·176 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 334 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA047 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 31, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDA224FR0000021 | 541611 | IMPDE SUPPORT SERVICES | $561K |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD084 | 541611 | GLOBAL BULK FUEL MANAGEMENT AND DELIVERY STAFFING SUPPORT | $7.2M |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW351 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV363 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of JusticeATF | 15A00021FAQA00560 | 541611 | ASSET MANAGEMENT & INTEGRATED LOGISTICS SUPPORT SERVICES | $58K |
| Sep 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00001034 | 541330 | STRATEGIC PROGRAM MANAGEMENT SUPPORT SERVICES | $4.5M |
| Sep 23, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F75100005 | 541611 | EAGLE AFLOAT TRAINING CAR | $304K |
| Sep 20, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F75100004 | 541611 | THE CONTRACTOR SHALL PREPARE A CAPABILITY ANALYSIS REPORT FOR THE UNITED STATES COAST GUARD. | $294K |
| Sep 20, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0027 | 541611 | OPTION YEAR 2 AFCAT SUPPORT | $87K |
| Sep 18, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0012 | 541611 | J62 WEAPON SYSTEM SUSTAINMENT (WSS), ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH (AMTR), AND DLA APPLIED RESEARCH & TESTING EMERGING TECHNOLOGIES (ARTET) PROGRAM SUPPORT | $380K |
| Sep 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FE0000076 | 541330 | TECHNICAL SUPPORT SERVICES - CONTRACT AWARD/FUND BASE PERIOD | $262K |
| Sep 12, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F75100003 | 541611 | DOMICE MARINE TRANSPORTATION CUTTER-HEAVY ORD | $333K |
| Sep 3, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F74100003 | 541611 | GEOSPATIAL ANALYST SERVICE SUPPORT | $115K |
| Sep 3, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F75100001 | 541611 | DELIVERY ORDER FOR ATON MISSIONS NEED STATEMENT. | $109K |
| Sep 3, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F76100011 | 541611 | TO # 62: JOINT REQUIREMENTS INTEGRATION AND MANAGEMENT SYSTEM (JRIMS) COMMENT ADJUDICATION | $215K |
| Sep 3, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F75100002 | 541611 | DELIVERY ORDER FOR ARCTIC SURFACE CONCEPT OF OPERATIONS | $259K |
| Aug 30, 2024 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23F00000015 | 541611 | DHS COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE POLICY STRATEGY AND ANALYSIS (ANALYSIS DIVISION) REQUIRES FOR RISK AND GAP ANALYSIS PROFESSIONAL SUPPORT SERVICES TASK ORDER AWARD UNDER THE GSA SCHEDULE. | $1.5M |
| Aug 30, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0012 | 541611 | J62 WEAPON SYSTEM SUSTAINMENT (WSS), ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH (AMTR), AND DLA APPLIED RESEARCH & TESTING EMERGING TECHNOLOGIES (ARTET) PROGRAM SUPPORT | $45K |
| Aug 27, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FE0000076 | 541330 | TECHNICAL SUPPORT SERVICES - CONTRACT AWARD/FUND BASE PERIOD | $3.5M |
| Aug 26, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F77100002 | 541611 | PROVIDE PROGRAM MANAGEMENT SERVICES. | $280K |
| Aug 26, 2024 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000103 | 541330 | THE PURPOSE OF THIS AMENDMENT PR IS TO PROVIDE FUNDING IN THE AMOUNT OF $790,491.30 TO AWARD A NEW TASK FOR ADMINISTRATIVE SUPPORT SERVICES TO PROVIDE ADMINISTRATIVE AND EXECUTIVE CORRESPONDENCE SUPPORT TO CISA FRONT OFFICE AND THE MISSION SUPPORT OF | $1.5M |
| Aug 22, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F93100002 | 541330 | ACQUISITION PROGRAM MANAGEMENT (APM) CONTRACTOR SUPPORT SERVICES (CSS) | $1.2M |
| Aug 22, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0023 | 541611 | J6 SBIP SUPPORT | $1.3M |
| Aug 20, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FE0000076 | 541330 | TECHNICAL SUPPORT SERVICES - CONTRACT AWARD/FUND BASE PERIOD | $2K |
| Aug 20, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0012 | 541611 | J62 WEAPON SYSTEM SUSTAINMENT (WSS), ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH (AMTR), AND DLA APPLIED RESEARCH & TESTING EMERGING TECHNOLOGIES (ARTET) PROGRAM SUPPORT | $300K |
| Aug 15, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93350004 | 541330 | C4ISR ENGINEERING, PROGRAM AND DOCUMENTATION SUPPORT SERVICES (EPDSS) | $732K |
| Aug 12, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0012 | 541611 | J62 WEAPON SYSTEM SUSTAINMENT (WSS), ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH (AMTR), AND DLA APPLIED RESEARCH & TESTING EMERGING TECHNOLOGIES (ARTET) PROGRAM SUPPORT | $967K |
| Jul 25, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423C0005 | 541611 | THIS CONTRACT IS A DIRECT 8(A) AWARD TO D&G SUPPORT SERVICES TO PROVIDE DLA J3 NON-PERSONAL HUMAN PERFORMANCE, STRATEGIC COMMUNICATIONS, AND WARFIGHTER SUPPORT. | $2.0M |
| Jul 25, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0021 | 541611 | JOINT LESSON LEARNED KNOWLEDGE MANAGEMENT PROGRAM (JLLKMP) SUPPORT | $402K |
| Jul 18, 2024 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD23F00000015 | 541611 | DHS COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE POLICY STRATEGY AND ANALYSIS (ANALYSIS DIVISION) REQUIRES FOR RISK AND GAP ANALYSIS PROFESSIONAL SUPPORT SERVICES TASK ORDER AWARD UNDER THE GSA SCHEDULE. | $3.7M |
| Jun 27, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FE0000076 | 541330 | TECHNICAL SUPPORT SERVICES - CONTRACT AWARD/FUND BASE PERIOD | $24K |
| Jun 27, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0049 | 541611 | OGC STRATEGIC PLAN SUPPORT | $359K |
| Jun 25, 2024 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0012 | 541330 | USCG HOUSING SURVEY AND ANALYSIS (FY24) | $197K |
| Jun 21, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FALD00004 | 541611 | LIFE CYCLE LOGISTICS & ENGINEERING SUPPORT | $661K |
| Jun 20, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420F20007800 | 541611 | LOGISTIC SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) REQUIREMENTS. | $3.0M |
| Jun 18, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F76100007 | 541611 | PHYSICAL ACCESS CONTROL SYSTEMS COMBINED CAPABILITY ANALYSIS REPORT AND MISSION NEED STATEMENT (PACS CAR/MNS) SERVICE SUPPORT | $303K |
| Jun 17, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04422FESD20003 | 541611 | DMSMS TOOL SET- MANAGEMENT ANALYST FOR C5ISC ESD TECH | $714K |
| Jun 7, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0023 | 541611 | J6 SBIP SUPPORT | $876K |
| Jun 4, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04423FC2PL0004 | 541611 | BUSINESS FINANCIAL OPERATIONS SPECIALIST SUPPORT SERVICES FOR THE USCG C5I SERVICE CENTER COMMAND & CONTROL PRODUCT LINE. | $979K |
| May 30, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FALD00003 | 541611 | PROPERTY MANAGEMENT SPECIALIST SUPPORT | $588K |
| May 14, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04423FESD20016 | 541611 | CONFIGURATION MANAGEMENT AND LOGISTICS SUPPORT SERVICES, AS WELL AS SCIENTIFIC AND TECHNICAL INFORMATION (SINTFO) WRITING SERVICES FOR THE UNITED STATES COAST GUARD (USCG) C5I SERVICE CENTER. | $263K |
| May 2, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0012 | 541611 | J62 WEAPON SYSTEM SUSTAINMENT (WSS), ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH (AMTR), AND DLA APPLIED RESEARCH & TESTING EMERGING TECHNOLOGIES (ARTET) PROGRAM SUPPORT | $212K |
| Apr 30, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000021 | 541611 | IMPDE SUPPORT SERVICES | $1.1M |
| Apr 29, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0036 | 541611 | TASK ORDER FOR FINANCIAL MANAGEMENT SUPPORT SERVICES | $171K |
| Apr 25, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F76100005 | 541611 | PROVIDE CAPABILITY DEFINITION SUBJECT MATTER EXPERTISE AND TECHNICAL SUPPORT SERVICES FOR THE TALENT MANAGEMENT TRANSFORMATION TASK FORCE. | $107K |
| Apr 22, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324F0012 | 541611 | J62 WEAPON SYSTEM SUSTAINMENT (WSS), ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH (AMTR), AND DLA APPLIED RESEARCH & TESTING EMERGING TECHNOLOGIES (ARTET) PROGRAM SUPPORT | $850K |
| Apr 16, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F76100004 | 541611 | TASK ORDER 56: CG-761 MARITIME PUBLIC AND TACTICAL COMMUNICATIONS (MPTC) CONCEPT OF OPERATIONS (CONOPS) | $349K |
| Apr 12, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FADW01100 | 541330 | INTEGRATED GOVERNMENT SCHEDULING SUPPORT SERVICES (IGS) | $2.8M |
| Apr 8, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323F0001 | 541611 | J6 R&D ADDITIVE MANUFACTURING SUPPORT | $110K |
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