Federal Contractor Profile
D&g Support Services LLC
$206M obligated·176 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 201–250 of 334 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F75100001 | 541611 | TO DEVELOP AND PRODUCE AN LMS CONOPS/ORD TO SUPPORT THE REPLACEMENT OF THE CURRENT SYSTEMS, FUTURE NEEDS OF A MISSION READY TOTAL WORKFORCE. | $379K |
| Apr 21, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470322F0022 | 541611 | 8509035225!LABOR - WSS | $594K |
| Apr 13, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FADW01100 | 541330 | INTEGRATED GOVERNMENT SCHEDULING SUPPORT SERVICES (IGS) | $2.7M |
| Apr 12, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0045 | 541611 | DLA SUBSISTENCE NETWORK PROGRAM SUPPORT | $301K |
| Apr 7, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F76100001 | 541611 | SAFETY INFORMATION SYSTEMS (SIS) FOR THE GENERATION OF A MISSION NEEDS STATEMENT (MNS). | $70K |
| Mar 17, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPAZ12600 | 541611 | BUSINESS MANAGEMENT AND ACQUISITION SUPPORT FOR THE C5ISC, ASSET LOGISTICS DIVISION, LOGISTICS SUPPORT SUPPLY BRANCH, SOFTWARE AND HARDWARE ACQUISITION SECTION (C5ISC-ALD-LSSB-SHA). | $388K |
| Mar 15, 2022 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470422F0027 | 541611 | OPTION YEAR 2 AFCAT SUPPORT | $171K |
| Mar 2, 2022 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 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 | $706K |
| Feb 28, 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 | $2.9M |
| Feb 28, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000011 | 541330 | IMPROVING MANAGEMENT OF ORGANIZATIONAL PERFORMANCE SUPPORT SERVICES | $481K |
| Feb 25, 2022 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0021 | 541611 | SBIP SUPPORT | $309K |
| Feb 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122PD001 | 541614 | GLOBAL BULK FUEL MANAGEMENT AND DELIVERY (GBFMD) | $1.3M |
| Dec 29, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000011 | 541330 | IMPROVING MANAGEMENT OF ORGANIZATIONAL PERFORMANCE SUPPORT SERVICES | $321K |
| Nov 16, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0011 | 541611 | J6 DLA R&D AM PROGRAM SUPPORT | $233K |
| Sep 29, 2021 | 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 | $640K |
| Sep 28, 2021 | Department of JusticeATF | 15A00021FAQA00560 | 541611 | ASSET MANAGEMENT & INTEGRATED LOGISTICS SUPPORT SERVICES | $831K |
| Sep 28, 2021 | 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). | $387K |
| Sep 28, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPAZ12600 | 541611 | BUSINESS MANAGEMENT AND ACQUISITION SUPPORT FOR THE C5ISC, ASSET LOGISTICS DIVISION, LOGISTICS SUPPORT SUPPLY BRANCH, SOFTWARE AND HARDWARE ACQUISITION SECTION (C5ISC-ALD-LSSB-SHA). | $163K |
| Sep 23, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FVPAE0200 | 541611 | PROVIDE PROFESSIONAL SERVICES TO GENERATE A RESERVE MISSION ANALYSIS REPORT. | $406K |
| Sep 22, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FP6B02500 | 541611 | PROVIDE PROFESSIONAL SERVICES FOR THE GENERATION OF A PRELIMINARY CONCEPTS OF OPERATIONS TO INCLUDE NECESSARY ANALYSIS AND REQUIREMENTS DOCUMENTS FOR THE OFFICE OF REQUIREMENTS AND ANALYSIS. | $248K |
| Sep 17, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMLQ06000 | 541611 | MISSION CASE MANAGEMENT MNS TASK ORDER UNDER IDIQ CONTRACT#70Z02319DMDW05100 POC:LCDR MICHAEL MCCARTY | $74K |
| Sep 11, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMLQ06400 | 541611 | NEXT GENERATION NAVIGATION CAPABILITY ANALYSIS REPORT | $116K |
| Sep 10, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMLQ13500 | 541611 | TASK, COLLECT, PROCESS, EXPLOIT, DISSEMINATE (TCPED) CAPABILITY ANALYSIS REPORT TASK ORDER UNDER IDIQ CONTRACT#70Z02319DMDW05100 COR: LT NAKERA SALDANA | $176K |
| Sep 10, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMNQ20500 | 541611 | SHORE-BASED AIDS TO NAVIGATION (ATON) BOAT MISSION NEEDS STATEMENT (MNS) TASK ORDER UNDER IDIQ CONTRACT#70Z02319DMDW05100 POC: DAVID SHEPARD | $97K |
| Aug 20, 2021 | 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 | $261K |
| Aug 20, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT219900 | 541611 | LIFE CYCLE LOGISTICS&ENGINEERING SUPPORT FOR C5ISC - ALEXANDRIA | $642K |
| Aug 17, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMAV22900 | 541611 | TASR DATA OPTION ON TASK ORDER 70Z02320FMAV24200 THIS WILL PROVIDE ACCESS TO IDIQ CONTRACT FOR WRITING JRIMS REQUIREMENTS DOCUMENTS FOR CG-711'S MR-UAS PROGRAM. | $68K |
| Aug 16, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMLQ06100 | 541611 | SAFETY INFORMATION SYSTEMS CAR/MNS STUDY IDIQ CONTRACT 70Z02319DMDW05100 POC: CDR JESSICA BEHERA | $248K |
| Aug 13, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMLQ05800 | 541611 | PROVIDE PROFESSIONAL SERVICES FOR THE GENERATION OF CONCEPTS OF OPERATIONS TO INCLUDE NECESSARY ANALYSIS AND REQUIREMENTS DOCUMENTS. | $255K |
| Aug 6, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMLQ05900 | 541611 | MISSION CASE MANAGEMENT CAR TASK ORDER UNDER IDIQ CONTRACT#70Z02319DMDW05100 POC: LCDR MICHAEL MCCARTY | $138K |
| Jul 15, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMLQ05300 | 541611 | PROVIDE PROFESSIONAL MANAGEMENT SUPPORT SERVICES. | $281K |
| Jul 9, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMDW01500 | 541611 | PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES WITH CAPABILITIES RELATED DOCUMENTS AND CAPABILITY-RELATED STUDIES VENDOR POC: SCOTT WASHBURN 425-358-1971 COR: LT PAUL CIVITA | $269K |
| Jul 9, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0078 | 541611 | 8506672870!JLL KM LABOR | $359K |
| Jun 2, 2021 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420F20007800 | 541611 | LOGISTIC SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) REQUIREMENTS. | $1.3M |
| May 20, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ04200 | 541330 | USCG HOUSING MARKET SURVEY & ANALYSIS (HMSA) FY21 | $225K |
| May 4, 2021 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470421F0006 | 541611 | THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT (PM) AND SUBJECT MATTER EXPERTISE (SME) SUPPORT OF CURRENT AND EMERGING SUSTAINMENT SOLUTIONS AND MAJOR DEFENSE ACQUISITION PROGRAMS. | $237K |
| Apr 27, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMCM05000 | 541611 | TASK ORDER: 16 CG-751 BUSINESS CASE ANALYSIS (BCA) FOR COASTAL ZONE SURFACE RESPONSE | $258K |
| Apr 15, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FADW01100 | 541330 | INTEGRATED GOVERNMENT SCHEDULING SUPPORT SERVICES (IGS) | $5.4M |
| Apr 13, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0045 | 541611 | DLA SUBSISTENCE NETWORK PROGRAM SUPPORT | $294K |
| Mar 30, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0036 | 541611 | DLA FINANCIAL MANAGEMENT SUPPORT SERVICES | $168K |
| Mar 23, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0030 | 541611 | AFCAT SUPPORT | $273K |
| Mar 19, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0039 | 541611 | WEAPON SYSTEM SUSTAINMENT (WSS) SUPPORT | $387K |
| Mar 19, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0039 | 541611 | WEAPON SYSTEM SUSTAINMENT (WSS) SUPPORT | $178K |
| Mar 17, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMCC05200 | 541611 | TASK ORDER UNDER IDIQ 70Z02319DMDW05100 TO SUPPORT A CAPABILITY-BASED ASSESSMENT (CBA) FOCUSED ON THE COAST GUARD'S ABILITY TO SUPPORT CYBERSECURITY SERVICE PROVIDER (CSSP) CAPABILITIES FOR DODIN. | $24K |
| Mar 2, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0021 | 541611 | SBIP SUPPORT | $1.3M |
| Feb 1, 2021 | 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 | $697K |
| Dec 21, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMAV24200 | 541611 | TASK ORDER TO PROVIDE CUTTER-BASED TACTICAL AIRBORNE SURVEILLANCE AND RECONNAISSANCE CAR | $9K |
| Nov 16, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0011 | 541611 | J6 DLA R&D AM PROGRAM SUPPORT | $227K |
| Sep 30, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPEB01000 | 541330 | DEVELOPMENT OF ENVIORNMENTAL PLANNING TRAINING COURSE MATERIALS FOR CG-47 OFFICE OF ENVIORNMENTAL MANAGEMENT. | $102K |
| Sep 30, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPEB01000 | 541330 | DEVELOPMENT OF ENVIORNMENTAL PLANNING TRAINING COURSE MATERIALS FOR CG-47 OFFICE OF ENVIORNMENTAL MANAGEMENT. | $192K |
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