Federal Contractor Profile
D&g Support Services LLC
$206M obligated·176 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 334 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2023 | 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 | $115K |
| Apr 11, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FADW01100 | 541330 | INTEGRATED GOVERNMENT SCHEDULING SUPPORT SERVICES (IGS) | $2.8M |
| Apr 6, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0022 | 541611 | 8509035225!LABOR - WSS | $1.3M |
| Mar 31, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F76100003 | 541611 | DRAFT COAST GUARD CASE MANAGEMENT (CGCM) OPERATIONAL REQUIREMENTS DOCUMENT (ORD) | $363K |
| Mar 30, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000011 | 541330 | IMPROVING MANAGEMENT OF ORGANIZATIONAL PERFORMANCE SUPPORT SERVICES | $1.1M |
| Mar 22, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FC0000003 | 541611 | PROGRAM AND TECHNICAL SUPPORT SERVICES FOR OFFICE OF DIVERSITY AND CIVIL RIGHTS (ODCR) | $1.6M |
| Mar 22, 2023 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470422F0027 | 541611 | OPTION YEAR 2 AFCAT SUPPORT | $175K |
| Mar 13, 2023 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0036 | 541611 | TASK ORDER FOR FINANCIAL MANAGEMENT SUPPORT SERVICES | $167K |
| Feb 28, 2023 | 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 | $3.3M |
| Feb 2, 2023 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT221400 | 541611 | SPEND PLAN NO.: ALD-006-20-7 ALD-LSSB-SHA BRANCH PROCUREMENT SUPPORT NEW TASK ORDER UNDER EXISTING BPA TASK ORDER NO. 70Z0G319APAZ05500 | $716K |
| Jan 6, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F74100001 | 541611 | MISSION NEED STATEMENT DOCUMENT GENERATION SUPPORT. | $156K |
| Dec 29, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000011 | 541330 | IMPROVING MANAGEMENT OF ORGANIZATIONAL PERFORMANCE SUPPORT SERVICES | $490K |
| Dec 13, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122PD001 | 541614 | GLOBAL BULK FUEL MANAGEMENT AND DELIVERY (GBFMD) | $1.2M |
| Dec 13, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0022 | 541611 | 8509035225!LABOR - WSS | $268K |
| Dec 13, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470323F0001 | 541611 | J6 R&D ADDITIVE MANUFACTURING SUPPORT | $215K |
| Oct 27, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000011 | 541330 | IMPROVING MANAGEMENT OF ORGANIZATIONAL PERFORMANCE SUPPORT SERVICES | $327K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122PD001 | 541614 | GLOBAL BULK FUEL MANAGEMENT AND DELIVERY (GBFMD) | $1.8M |
| Sep 26, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FC0000056 | 541611 | TO OBTAIN PROGRAM AND TECHNICAL SERVICES | $767K |
| Sep 22, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76100077 | 541611 | MISSON CASE MANAGEMENT CONOPS | $171K |
| Sep 22, 2022 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04422FESD20003 | 541611 | DMSMS TOOL SET- MANAGEMENT ANALYST FOR C5ISC ESD TECH | $233K |
| Sep 15, 2022 | Department of JusticeATF | 15A00021FAQA00560 | 541611 | ASSET MANAGEMENT & INTEGRATED LOGISTICS SUPPORT SERVICES | $1.2M |
| Sep 14, 2022 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03822FE0000076 | 541330 | TECHNICAL SUPPORT SERVICES - CONTRACT AWARD/FUND BASE PERIOD | $3.5M |
| Sep 7, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76100086 | 541611 | TASK ORDER FOR SUPPORT SERVICES OFF THE IDIQ CONTRACT NO 70Z02319DMDW05100 TO PROVIDE SERVICES OF GENERATING A MARITIME PUBLIC COMMUNICATIONS MISSIONS NEEDS STATEMENT (MNS) FOR CG-761. | $169K |
| Sep 7, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F77100003 | 541611 | TO PROVIDE PROJECT MANAGEMENT AND PROGRAM INTEGRATION SUPPORT SERVICES FOR THE U.S. COAST GUARD OFFICE OF REQUIREMENTS AND ANALYSIS (CG-771) FOR THE DEVELOPMENT OF DOCUMENTS TO SUPPORT ALL PHASES OF THE REQUIREMENTS GENERATION PROCESS | $274K |
| Sep 1, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F93350004 | 541330 | C4ISR ENGINEERING, PROGRAM AND DOCUMENTATION SUPPORT SERVICES (EPDSS) | $691K |
| Sep 1, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76100082 | 541611 | TASK ORDER FOR SUPPORT SERVICES OFF THE IDIQ CONTRACT 70Z02319DMDW05100 TO PROVIDE SERVICES FOR THE GENERATION OF A WORK LIFE BUSINESS CASE ANALYSIS FOR CG-761. | $280K |
| Sep 1, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76100083 | 541611 | TASK ORDER FOR SUPPORT SERVICES OFF THE IDIQ CONTRACT 70Z02319DMDW05100 TO PROVIDE THE SERVICES FOR THE GENERATION OF A HIRE TO RETIRE CAPABILITY REPORT FOR CG-761. | $304K |
| Aug 31, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122PD001 | 541614 | GLOBAL BULK FUEL MANAGEMENT AND DELIVERY (GBFMD) | $82K |
| Aug 25, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPAZ03300 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN PROPERTY MANAGEMENT SPECIALIST CONTRACTOR SUPPORT SERVICES TO ASSIST THE C5ISC ASSET LOGISTICS DIVISION (ALD). | $393K |
| Aug 25, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F73100013 | 541611 | CG-771 CBR CAR D&G TO UNDER IDIQ 70Z02319DMDW05100 | $245K |
| Aug 25, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76100081 | 541611 | TASK ORDER FOR SUPPORT SERVICES OFF THE IDIQ CONTRACT 70Z02319DMDW05100 TO PROVIDE SERVICES FOR THE GENERATION OF A CONCEPTS OF OPERATIONS (CONOPS) FOR CG-761. | $130K |
| Aug 24, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76130002 | 541611 | SAFETY INFORMATION SYSTEMS (SIS) CONCEPT OF OPERATIONS (CONOPS) DOCUMENT GENERATION. | $229K |
| Aug 19, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT219900 | 541611 | LIFE CYCLE LOGISTICS&ENGINEERING SUPPORT FOR C5ISC - ALEXANDRIA | $651K |
| Aug 18, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F73100012 | 541611 | TASK ORDER FOR SUPPORT SERVICES OFF THE IDIQ CONTRACT 70Z02319DMDW05100 TO PROVIDE THE SERVICE OF GENERATING A COMBINED CONOPS/ORD THAT WILL SUPPORT THE TANB II ACQUISITION | $266K |
| Aug 12, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76130001 | 541611 | PROGRAM MANAGEMENT AND TECHNICAL SUPPORT - CGBI REQUIREMENTS DOCUMENT GENERATION. | $282K |
| Aug 11, 2022 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0052 | 541330 | USCG HOUSING MARKET SURVEY AND ANALYSIS FY22 | $408K |
| Aug 4, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F75100003 | 541611 | CG-751 COASTAL ZONE MISSION NEEDS STATEMENT (MNS). NEW TASK ORDER #40 UNDER IDIQ CONTRACT #70Z02319DMDW05100. | $130K |
| Aug 2, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0022 | 541611 | 8509035225!LABOR - WSS | $337K |
| Jul 27, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76100078 | 541611 | TASK ORDER FOR SUPPORT SERVICES OFF THE IDIQ CONTRACT 70Z02319DMDW05100 TO PROVIDE SERVICES FOR THE GENERATION OF A REQUIREMENTS DOCUMENT FOR CG-761. | $97K |
| Jul 20, 2022 | 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 | $322K |
| Jul 8, 2022 | 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 |
| Jul 8, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0078 | 541611 | 8506672870!JLL KM LABOR | $365K |
| Jun 26, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76100077 | 541611 | MISSON CASE MANAGEMENT CONOPS | $205K |
| Jun 21, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F79100002 | 541611 | PROVIDE PROGRAM MANAGEMENT ANALYSIS AND REPORTING. | $79K |
| Jun 8, 2022 | 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 | $98K |
| Jun 3, 2022 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0036 | 541611 | TASK ORDER FOR FINANCIAL MANAGEMENT SUPPORT SERVICES | $164K |
| Jun 2, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMLQ05400 | 541611 | IDIQ CONTRACT# 70Z02319DMDW05100 COMMS STUDY POC: LT MAL BOUASYM EMAIL:MAL.A.BOUASYM@USCG.MIL | $54K |
| May 31, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0023 | 541611 | J6 SBIP SUPPORT | $1.8M |
| May 25, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000011 | 541330 | IMPROVING MANAGEMENT OF ORGANIZATIONAL PERFORMANCE SUPPORT SERVICES | $801K |
| May 3, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0022 | 541611 | 8509035225!LABOR - WSS | $264K |
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