Federal Contractor Profile
D&g Support Services LLC
$206M obligated·176 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 251–300 of 334 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2020 | 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 | $290K |
| Sep 25, 2020 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420F20007800 | 541611 | LOGISTIC SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) REQUIREMENTS. | $737K |
| Sep 21, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMLQ10200 | 541611 | MISSION CASE MANAGEMENT AND WORKFLOW (MCMWF) CAPABILITY-BASED ASSESSMENT (CBA) | $196K |
| Sep 21, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMNQ14700 | 541611 | THIS TASK ORDER SHALL TO PROVIDE A SHORE-BASED SURFACE RESPONSE ADVANCED INTERDICTION MISSION NEEDS STATEMENT (MNS), FOR CG-731. | $67K |
| Sep 18, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FM7M02900 | 541611 | TO CONDUCT A CAPABILITY-BASED ASSESSMENT (CBA) FOCUSED ON THE COAST GUARD'S ABILITY TO SUPPORT CYBERSECURITY SERVICE PROVIDER (CSSP) CAPABILITIES TO DEFEND THE COAST GUARD'S PORTION OF THE DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN). | $316K |
| Sep 17, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMLQ11000 | 541611 | CG-761/CG-25 INDIRECT STUDY TASK, COLLECT, PROCESS, EXPLOIT, DISSEMINATE (TCPED) CAPABILITY-BASED ASSESSMENT (CBA) TASK ORDER WITH A 7-MONTH PERIOD OF PERFORMANCE | $241K |
| Sep 10, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMLQ11100 | 541611 | COMMUNICATIONS CAPABILITIES BASED ASSESSMENT (CBA) VIA CG-7 IDIQ CONRACT. POC: CDR SAM NASSAR, CG-761, SAMUEL.R.NASSAR@USCG.MIL POP: 09/16/2020 - 07/16/2021 | $199K |
| Sep 3, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMCM07600 | 541611 | ARCTIC SURFACE RESPONSE MNS | $263K |
| Aug 31, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT219900 | 541611 | LIFE CYCLE LOGISTICS&ENGINEERING SUPPORT FOR C5ISC - ALEXANDRIA | $632K |
| Aug 27, 2020 | 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. | $196K |
| Aug 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMNQ14600 | 541611 | TASK ORDER UNDER IDIQ 70Z02319DMDW051 TO DEVELOP A MISSION NEEDS STATEMENT (MNS) FOR CG-731 SHORE-BASED HEAVY WEATHER RESPONSE | $67K |
| Aug 26, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMAV24200 | 541611 | TASK ORDER TO PROVIDE CUTTER-BASED TACTICAL AIRBORNE SURVEILLANCE AND RECONNAISSANCE CAR | $182K |
| Aug 26, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMDW02600 | 541611 | PROJECT MANAGEMENT AND PROGRAM INTEGRATION SUPPORT SERVICES UNDER IDIQ 70Z02319MDW05100 FOR ORDERING PERIOD ONE | $263K |
| Aug 25, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMNQ09100 | 541611 | 70Z02320FMLQ09100 WAS AWARDED ON 4/20/2020 TO PROVIDE SHORE-BASED AIDS-TO-NAVIGATION (ATON) CAPABILITY ANALYSIS REPORT (CAR) SUPPORT SERVICES FOR CG-731 (SPONSOR OFFICE) VIA CG-771 (PROGRAM OFFICE). | $3K |
| Aug 12, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMDW02300 | 541611 | CG-771/DCO-81 MARINE ENVIRONMENTAL RESPONSE MISSION ANALYSIS REPORT (MAR) | $343K |
| Aug 11, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMLQ10100 | 541611 | THIS TASK ORDER PROVIDES INDIRECT STUDY COMMUNICATIONS SUPPORT SERVICES FOR CG-761, CAPABILITIES BASED ASSESSMENT FOR THE COAST GUARD'S MH-65 DOLPHIN HELICOPTER AND THE RESPONSE BOAT-MEDIUM (RBM). | $39K |
| Aug 7, 2020 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420F20007800 | 541611 | LOGISTIC SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) REQUIREMENTS. | $430K |
| Apr 24, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0045 | 541611 | DLA SUBSISTENCE NETWORK PROGRAM SUPPORT | $271K |
| Apr 20, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMNQ09100 | 541611 | 70Z02320FMLQ09100 WAS AWARDED ON 4/20/2020 TO PROVIDE SHORE-BASED AIDS-TO-NAVIGATION (ATON) CAPABILITY ANALYSIS REPORT (CAR) SUPPORT SERVICES FOR CG-731 (SPONSOR OFFICE) VIA CG-771 (PROGRAM OFFICE). | $172K |
| Mar 30, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0036 | 541611 | DLA FINANCIAL MANAGEMENT SUPPORT SERVICES | $166K |
| Mar 27, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0030 | 541611 | AFCAT SUPPORT | $271K |
| Mar 6, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0021 | 541611 | SBIP SUPPORT | $1.3M |
| Dec 13, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0011 | 541611 | J6 DLA R&D AM PROGRAM SUPPORT | $222K |
| Sep 27, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMDW04100 | 541611 | TASK ORDER TO PROVIDE PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES WITH CAPABILITIES RELATED DOCUMENTS AND CAPABILITY-RELATED STUDIES IDIQ | $258K |
| Sep 27, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319DMDW05100 | 541611 | IDIQ FOR CAPABILITIES RELATED DOCUMENTS AND STUDIES | $10K |
| Aug 5, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0075 | 541611 | 8506638033!JCASO ANALYTICAL SUPPORT | $458K |
| Jul 18, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0078 | 541611 | 8506672870!JLL KM LABOR | $300K |
| Jul 18, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0078 | 541611 | 8506672870!JLL KM LABOR | $353K |
| Jul 18, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0078 | 541611 | 8506672870!JLL KM LABOR | $13K |
| Jun 12, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0099 | 541611 | 8505859932!D&G SUPPORT SERVICES LABOR | $16K |
| May 9, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0027 | 541611 | 8505349689!D&G SUPPORT SERVICES LABOR | $122K |
| Apr 30, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0040 | 541611 | 8505429235!D&G SUPPORT SERVICES LABOR | $319K |
| Apr 30, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0036 | 541611 | DLA FINANCIAL MANAGEMENT SUPPORT SERVICES | $163K |
| Apr 23, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0039 | 541611 | WEAPON SYSTEM SUSTAINMENT (WSS) SUPPORT | $381K |
| Apr 23, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0039 | 541611 | WEAPON SYSTEM SUSTAINMENT (WSS) SUPPORT | $114K |
| Apr 23, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0039 | 541611 | WEAPON SYSTEM SUSTAINMENT (WSS) SUPPORT | $3K |
| Apr 23, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0039 | 541611 | WEAPON SYSTEM SUSTAINMENT (WSS) SUPPORT | $376K |
| Mar 27, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0030 | 541611 | AFCAT SUPPORT | $267K |
| Mar 6, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0021 | 541611 | SBIP SUPPORT | $727K |
| Jan 22, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0004 | 541611 | ADDITIVE MANUFACTURING SUPPORT | $5K |
| Jan 22, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0028 | 541611 | 8505357739!D&G SUPPORT SERVICES LABOR | $3K |
| Nov 27, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0006 | 541611 | D&G SUPPORT SERVICES - ADDITIVE MANUFACTURING SUPPORT TASK ORDER; POP 12/1/18 - 11/30/19 | $245K |
| Oct 16, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0001 | 541611 | D&G SUPPORT SERVICES SUBNET SUPPORT | $200K |
| Sep 24, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0046 | 541611 | 8505494580!D&G SUPPORT SERVICES LABOR | $83K |
| Sep 18, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0109 | 541611 | 8505889031!D&G SUPPORT SERVICES LABOR | $211K |
| Sep 12, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0028 | 541611 | 8505357739!D&G SUPPORT SERVICES LABOR | $3K |
| Sep 12, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0040 | 541611 | 8505429235!D&G SUPPORT SERVICES LABOR | $409K |
| Sep 11, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0099 | 541611 | 8505859932!D&G SUPPORT SERVICES LABOR | $269K |
| Aug 21, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0018 | 541611 | IGF::OT::IGF D&G SUPPORT SERVICES TO IN SUPPORT OF AIR FORCE'S COLT AND PDL ALGORITHMS. | $97K |
| Jul 23, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0074 | 541611 | THE TASK ORDER IS TO PROVIDE TECHNICAL EXPERTISE AND ANALYTICAL EXPLORATION OF STRATEGIC DISTRIBUTION&DISPOSITION (SDD). | $213K |
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