Federal Contractor Profile
Echelon Services, LLC
$317M obligated·86 awards·13 agencies·24 NAICS
Federal Contracts
Showing contracts 201–238 of 238 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2022 | Department of DefenseW6QK ACC-APG | W56JSR20C0009 | 541519 | PALO ALTO SOFTWARE AND MAINTENANCE. | $9.9M |
| Jul 22, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321C00007 | 561621 | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES | $169K |
| Jul 20, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122C00079 | 541513 | FDA-SPECIFIC INITIAL ETHICS TRAINING (IET) MODULE AND THE ANNUAL ETHICS TRAINING (AET) MODULE | $58K |
| Jul 7, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821P0041 | 561110 | CONTRACTOR SUPPORT SERVICE | $128K |
| Jun 29, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $8.6M |
| Jun 21, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122C0020 | 541512 | NPS - NRSS IT BUSINESS SERVICES - PEPC O&M THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM IT AND IT-REL | $384K |
| Jun 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0131 | 541618 | SOMALI MINISTRY OF DEFENSE ADVISORY TEAM | $1.8M |
| Jun 3, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0325 | 541330 | PROGRAM EXECUTIVE OFFICE (PEO) DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (DHMS) TEST & EVALUATION (T&E) SUPPORT | $251K |
| May 31, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122C00064 | 611710 | TO ACHIEVE THIS GOAL, AN ANNUAL RECORDS MANAGEMENT REFRESHER TRAINING AND TARGETED ROLE-BASED TRAINING TO INSTRUCT PERSONNEL ON THE PROPER DOCUMENTATION AND PRESERVATION OF RECORDS, AGENCY FUNCTIONS, POLICY DECISIONS, PROCEDURES AND ESSENTIAL TRANSAC | $1.1M |
| May 25, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0003 | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES | $2.0M |
| May 25, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614322F00019 | 561621 | HSPD-12 SECURITY SYSTEMS INSTALLATION FOR HUD OIG IAW PRICE SCHEDULE. | $165K |
| May 23, 2022 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821P0041 | 561110 | CONTRACTOR SUPPORT SERVICE | $94K |
| Apr 26, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321C00007 | 561621 | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES | $189K |
| Apr 22, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0325 | 541330 | PROGRAM EXECUTIVE OFFICE (PEO) DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (DHMS) TEST & EVALUATION (T&E) SUPPORT | $12M |
| Mar 30, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321F00012 | 561621 | BASE YEAR SERVICES FOR HSPD-12 IAW PRICE SCHEDULE. | $40K |
| Feb 28, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0003 | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES | $525K |
| Sep 29, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321C00007 | 561621 | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES | $307K |
| Sep 16, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321F00039 | 561621 | OPTION YEAR 1-HUD HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION-FIELD OFFICE LOCATIONS IAW PRICE SCHEDULE. | $502K |
| Sep 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0131 | 541618 | SOMALI MINISTRY OF DEFENSE ADVISORY TEAM | $5K |
| Sep 9, 2021 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L921P0046 | 621999 | FITNESS TRAINING SUPPORT - 12 MONTHS OF SERVICE | $249K |
| Aug 6, 2021 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L921P0039 | 621999 | 12 MONTHS OF MASTER FITNESS TRAINING SUPPORT | $204K |
| Jul 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0131 | 541618 | SOMALI MINISTRY OF DEFENSE ADVISORY TEAM | $1.3M |
| Jun 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0131 | 541618 | SOMALI MINISTRY OF DEFENSE ADVISORY TEAM | $424K |
| May 25, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821P0041 | 561110 | CONTRACTOR SUPPORT SERVICE | $124K |
| May 24, 2021 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821P0041 | 561110 | CONTRACTOR SUPPORT SERVICE | $91K |
| May 5, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321F00012 | 561621 | BASE YEAR SERVICES FOR HSPD-12 IAW PRICE SCHEDULE. | $363K |
| Apr 28, 2021 | Department of DefenseW6QK ACC-APG | W56JSR20C0009 | 541519 | PALO ALTO SOFTWARE AND MAINTENANCE. | $9.9M |
| Apr 22, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00041 | 561621 | BASE YEAR SERVICES FOR HSPD-12 IAW PRICE SCHEDULE. | $289K |
| Feb 25, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21C0001 | 541519 | DIRECTED 8(A) TO ECHELON SERVICES, LLC FOR MCAFEE SOFTWARE AND MAINTENANCE. | $2.5M |
| Nov 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0131 | 541618 | SOMALI MINISTRY OF DEFENSE ADVISORY TEAM | $48K |
| Oct 13, 2020 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC21C0003 | 561990 | WFX 21-2 EIGHT (8) LARGE TENTS | $503K |
| Sep 25, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614320F00041 | 561621 | BASE YEAR SERVICES FOR HSPD-12 IAW PRICE SCHEDULE. | $347K |
| Sep 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1008 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $581 |
| Sep 11, 2020 | Department of Homeland SecurityFPS WEST CCG | 70RFPW20PWA000004 | 561621 | ACQUIRE THE SERVICES FOR THE INSTALLATION OF VIDEO SURVEILLANCE SYSTEM (VSS) AND INTRUSION DETECTION SYSTEM (IDS) AT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, 3000 C STREET, SUITE 401 ANCHORAGE, AK 99503. | $30K |
| Aug 4, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20C0009 | 541519 | PALO ALTO SOFTWARE AND MAINTENANCE. | $8 |
| Aug 4, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20C0009 | 541519 | PALO ALTO SOFTWARE AND MAINTENANCE. | $9.9M |
| Jun 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0131 | 541618 | SOMALI MINISTRY OF DEFENSE ADVISORY TEAM | $1.7M |
| May 28, 2020 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86612720P00004 | 561621 | THIS IS A TWO-PART REQUEST. 1) PROVIDE AND INSTALL SECURITY DOOR CONTROLLERS AND AIPHONE KITS FOR 8TH FLOOR, PHASE III, PART A CONSTRUCTION PORTION OF AUDIT OFFICES IN HUD-OIG WASHINGTON, DC HEADQUARTERS BUILDING. 2) PROVIDE AND INSTALL UTRUST MIGRA | $35K |
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