Federal Contractor Profile
Defense Consulting Services LLC
$84M obligated·41 awards·4 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 119 funded award actions, most recent first.
- Contracts with positive obligations
- 41
- Funded award actions shown
- 119
- Obligations shown
- $84M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2023 | Department of DefenseFA3016 502 CONS CL | FA301618C0047 | 541990 | HQ AETC COMMAND EXERCISE PLANS AND PROGRAMS SUPPORT SERVICES IN SUPPORT OF HQ AETC/A3OX | $158K |
| Aug 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823P0016 | 561612 | GUARD SERVICES | $530K |
| Jul 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20C0057 | 561990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LAW ENFORCEMENT OFFICER SAFETY ACT (LEOSA) CREDENTIALING SERVICES IN SUPPORT OF THE OFFICE OF THE PROVOST MARSHAL GENERAL (OPMG), LAW ENFORCEMENT DIVISION. | $0 |
| Jul 26, 2023 | Department of DefenseFA8052 773 ESS | FA800320C0020 | 561210 | WAREHOUSE WORKERS SUPPORT SERVICES | $292K |
| Jul 7, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N037 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM) IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP) | $2.0M |
| Jun 14, 2023 | Department of DefenseFA3016 502 CONS CL | FA301619PA167 | 541611 | DEPLOYMENT MANAGEMENT SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS AIR EDUCATION AND TRAINING COMMAND. | $477K |
| Jun 12, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N007 | 561612 | TASK ORDER TO SUPPORT COMPREHENSIVE SECURITY SCREENING SERVICES AT GREAT FALLS INTERNATIONAL AIRPORT | $3.0M |
| May 24, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N008 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT ATLANTIC CITY INTERNATIONAL AIRPORT (ACY) IN EGG HARBOR TOWNSHIP, NEW JERSEY. | $5.5M |
| May 22, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N008 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT ATLANTIC CITY INTERNATIONAL AIRPORT (ACY) IN EGG HARBOR TOWNSHIP, NEW JERSEY. | $57K |
| May 3, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N037 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM) IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP) | $15K |
| Mar 14, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N007 | 561612 | TASK ORDER TO SUPPORT COMPREHENSIVE SECURITY SCREENING SERVICES AT GREAT FALLS INTERNATIONAL AIRPORT | $20K |
| Feb 16, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823P0016 | 561612 | GUARD SERVICES | $742K |
| Jan 27, 2023 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N007 | 561612 | TASK ORDER TO SUPPORT COMPREHENSIVE SECURITY SCREENING SERVICES AT GREAT FALLS INTERNATIONAL AIRPORT | $16K |
| Dec 13, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N037 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM) IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP) | $59K |
| Dec 13, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N008 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT ATLANTIC CITY INTERNATIONAL AIRPORT (ACY) IN EGG HARBOR TOWNSHIP, NEW JERSEY. | $60K |
| Dec 9, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N007 | 561612 | TASK ORDER TO SUPPORT COMPREHENSIVE SECURITY SCREENING SERVICES AT GREAT FALLS INTERNATIONAL AIRPORT | $12K |
| Oct 11, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622P0311 | 561612 | HARPS, KEYS AND BADGES, AND TEAM LEAD | $832K |
| Oct 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301620P0005 | 541990 | FORCE PROTECTION BUSINESS PROCESS CONSULTANT SERVICES IN SUPPORT OF THE AIR FORCE SECURITY FORCES CENTER. | $760K |
| Sep 14, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622P0249 | 561990 | CUSTOMIZED LAW ENFORCEMENT OFFICER CREDENTIAL CARDS FOR AFSFC | $49K |
| Aug 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0061 | 561612 | ACCESS CONTROL GUARD SERVICES | $807K |
| Aug 17, 2022 | Department of DefenseFA3016 502 CONS CL | FA301619PA167 | 541611 | DEPLOYMENT MANAGEMENT SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS AIR EDUCATION AND TRAINING COMMAND. | $467K |
| Aug 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0061 | 561612 | ACCESS CONTROL GUARD SERVICES | $161K |
| Aug 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ052 | 541990 | LEOSA CREDENTIALING | $1 |
| Jul 29, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N008 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT ATLANTIC CITY INTERNATIONAL AIRPORT (ACY) IN EGG HARBOR TOWNSHIP, NEW JERSEY. | $3.5M |
| Jul 13, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN20C0057 | 561990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LAW ENFORCEMENT OFFICER SAFETY ACT (LEOSA) CREDENTIALING SERVICES IN SUPPORT OF THE OFFICE OF THE PROVOST MARSHAL GENERAL (OPMG), LAW ENFORCEMENT DIVISION. | $0 |
| Jun 22, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05022F5900N007 | 561612 | TASK ORDER TO SUPPORT COMPREHENSIVE SECURITY SCREENING SERVICES AT GREAT FALLS INTERNATIONAL AIRPORT | $2.1M |
| May 25, 2022 | Department of DefenseFA3016 502 CONS CL | FA301618C0047 | 541990 | HQ AETC COMMAND EXERCISE PLANS AND PROGRAMS SUPPORT SERVICES IN SUPPORT OF HQ AETC/A3OX | $632K |
| May 19, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320C0020 | 561210 | WAREHOUSE WORKERS SUPPORT SERVICES | $287K |
| May 13, 2022 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N037 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM) IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP) | $1.9M |
| Nov 3, 2021 | Department of DefenseFA3016 502 CONS CL | FA301620P0005 | 541990 | FORCE PROTECTION BUSINESS PROCESS CONSULTANT SERVICES IN SUPPORT OF THE AIR FORCE SECURITY FORCES CENTER. | $298K |
| Oct 1, 2021 | Department of DefenseFA3016 502 CONS CL | FA301617C0069 | 561612 | IGF::CT::IGF HEALTHCARE AUTOMATED RESOURCE PROTECTION | $537K |
| Oct 1, 2021 | Department of DefenseFA3016 502 CONS CL | FA301620P0005 | 541990 | FORCE PROTECTION BUSINESS PROCESS CONSULTANT SERVICES IN SUPPORT OF THE AIR FORCE SECURITY FORCES CENTER. | $388K |
| Sep 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0061 | 561612 | ACCESS CONTROL GUARD SERVICES | $1.1M |
| Aug 23, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN20C0057 | 561990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LAW ENFORCEMENT OFFICER SAFETY ACT (LEOSA) CREDENTIALING SERVICES IN SUPPORT OF THE OFFICE OF THE PROVOST MARSHAL GENERAL (OPMG), LAW ENFORCEMENT DIVISION. | $0 |
| Aug 4, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0061 | 561612 | ACCESS CONTROL GUARD SERVICES | $99K |
| Jul 27, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N037 | 561612 | COMPREHENSIVE SECURITY SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM) IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), SCREENING PARTNERSHIP PROGRAM (SPP) | $1.5M |
| Jul 13, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320C0020 | 561210 | WAREHOUSE WORKERS SUPPORT SERVICES | $282K |
| Jul 7, 2021 | Department of DefenseFA3016 502 CONS CL | FA301618C0047 | 541990 | HQ AETC COMMAND EXERCISE PLANS AND PROGRAMS SUPPORT SERVICES IN SUPPORT OF HQ AETC/A3OX | $626K |
| May 25, 2021 | Department of DefenseFA3016 502 CONS CL | FA301619PA167 | 541611 | DEPLOYMENT MANAGEMENT SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS AIR EDUCATION AND TRAINING COMMAND. | $458K |
| Apr 29, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05021F5900N022 | 561612 | TASK ORDER AWARD FOR AWARDEE TO ATTEND AN IDIQ VENDOR FORUM TO PROVIDE AN INTRODUCTIONS TO THE SPP PROCESS TO ALL NEW SPP IDIQ AWARDEES. | $5K |
| Oct 2, 2020 | Department of DefenseFA3016 502 CONS CL | FA301617C0069 | 561612 | IGF::CT::IGF HEALTHCARE AUTOMATED RESOURCE PROTECTION | $537K |
| Oct 1, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620P0005 | 541990 | FORCE PROTECTION BUSINESS PROCESS CONSULTANT SERVICES IN SUPPORT OF THE AIR FORCE SECURITY FORCES CENTER. | $381K |
| Sep 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0061 | 561612 | ACCESS CONTROL GUARD SERVICES | $1.7M |
| Sep 11, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320C0020 | 561210 | WAREHOUSE WORKERS SUPPORT SERVICES | $231K |
| Aug 28, 2020 | Department of DefenseFA3016 502 CONS CL | FA301618C0047 | 541990 | HQ AETC COMMAND EXERCISE PLANS AND PROGRAMS SUPPORT SERVICES IN SUPPORT OF HQ AETC/A3OX | $620K |
| Aug 17, 2020 | Department of DefenseFA3016 502 CONS CL | FA301619PA167 | 541611 | DEPLOYMENT MANAGEMENT SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS AIR EDUCATION AND TRAINING COMMAND. | $450K |
| Aug 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819P0061 | 561612 | ACCESS CONTROL GUARD SERVICES | $152K |
| Jul 15, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319PA002 | 561210 | WAREHOUSE WORKERS | $49K |
| Jan 9, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320C0008 | 561621 | DEFENSE BIOMETRIC IDENTIFICATION SYSTEM (DBIDS) | $435K |
| Oct 2, 2019 | Department of DefenseFA3016 502 CONS CL | FA301617C0069 | 561612 | IGF::CT::IGF HEALTHCARE AUTOMATED RESOURCE PROTECTION | $537K |
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