Federal Contractor Profile
Ethical Personnel Services, INC.
$73M obligated·238 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 292 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5043 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $133K |
| Jul 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4920 | 561320 | CONTRACT LABOR SUPPORT | $379K |
| Jul 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4905 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $342K |
| Jul 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4711 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $361K |
| Jul 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4844 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $187K |
| Jul 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4863 | 561320 | CONTRACT LABOR SUPPORT | $134K |
| Jul 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4171 | 561320 | LABOR SCHEDULE: ONE (1) NEPA SPECIALIST CONTRACTOR SUPPORT II (NSCS) FOR 135 DAYS, ONE (1) ENVIRONMENTAL COMPLIANCE SPECIALIST CONTRACTOR SUPPORT (ECSCS) FOR 135 DAYS. | $66K |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4757 | 561320 | SERVICE: CONTRACT LABOR SUPPORT | $346K |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4742 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $87K |
| Jun 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4696 | 561320 | (1) PMCS CONTRACT LABOR SUPPORT FOR 1-YEAR FOR | $196K |
| Jun 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4680 | 561320 | PROVIDE TWO CMCS AND TWO ETCS AT NAVAL BASE SAN | $590K |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW02 | 541330 | IGF::OT::IGF LOGISTICS AND SUPPLY MANAGEMENT | $1.2M |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4703 | 561320 | (1) TECHNICAL SPECIFICATIONS WRITER (TSWCS) CONTRACTOR SUPPORT AT PWD SAN DIEGO | $45K |
| May 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4672 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $295K |
| May 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4648 | 561320 | CONTRACT LABOR SUPPORT SERVICES - LABOR | $164K |
| May 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4564 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $135K |
| May 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4565 | 561320 | SERVICE: CONTRACT LABOR SUPPORT | $173K |
| Apr 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4543 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $712K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4548 | 561320 | SERVICES CONTRACT LABOR SUPPORT | $89K |
| Apr 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4558 | 561320 | SERVCES: CONTRACT LABOR SUPPORT | $74K |
| Apr 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4532 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $270K |
| Apr 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4528 | 561320 | SERVICES: CONTRACT LABOR SUPPORT | $173K |
| Apr 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4445 | 561320 | PROVIDE TWO (2) CMCS AND ONE (1) ETCS AT TRAVIS AFB | $467K |
| Apr 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4508 | 561320 | PROVIDE (1) DMCS TO CI CORE | $87K |
| Mar 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4432 | 561320 | PROVIDE (1) CM&(3) ET AT MCAS MIRAMAR, CALIFO | $540K |
| Mar 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4383 | 561320 | REQUEST ONE (1) CMCS , (1) ETCS AT SEAL BEACH | $295K |
| Mar 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW02 | 541330 | IGF::OT::IGF LOGISTICS AND SUPPLY MANAGEMENT | $523K |
| Mar 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4371 | 561320 | (1) PECS CONTRACTOR SUPPORT FOR NBPL FOR 1 YEAR | $181K |
| Mar 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW02 | 541330 | IGF::OT::IGF LOGISTICS AND SUPPLY MANAGEMENT | $658K |
| Mar 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4365 | 561320 | X055 PECS (QUANTITY: 1) NBPL (FM&S) | $87K |
| Feb 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4287 | 561320 | ELIN C001AA QTY. 3 DMCS2 217 WORK DAYS EACH - CONTRACT LABOR SUPPORT SERVICES FOR CI CORE SAN DIEGO | $463K |
| Feb 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4306 | 561320 | CONTRACT LABOR SUPPORT - ELIN C002AC PMCS LEVEL III. 250 WORK DAYS FOR LEMOORE CA. | $198K |
| Feb 13, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4258 | 561320 | QTY. 2 - CONTRACT LABOR SUPPORT, DMCS2 FOR ARCHITECTURAL AND ENGINEERING DESIGN SUPPORT AT THE COASTAL CAMPUS SITE. | $345K |
| Feb 8, 2019 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F19F0012 | 561320 | CONSTRUCTION MANAGEMENT SERVICES, MOROVIS NATIONAL CEMETERY IGF::OT::IGF | $747K |
| Jan 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4173 | 561320 | ONE (1) PLANNING AND ENGINEERING TECH CONTRACTOR SUPPORT (PETCS) FOR 250 LABOR DAYS, TO INCLUDE ESTIMATED TRAVEL, SUPPLIES, EQUIPMENT, AND OTHER DIRECT COST (ODC). | $136K |
| Jan 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4172 | 561320 | CONTRACTOR LABOR SUPPORT, (ELECTRICAL ENGINEER)- PLANNING AND ENGINEERING CONTRACTOR SUPPORT (PECS)FOR VENTURA, CA | $173K |
| Jan 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4171 | 561320 | LABOR SCHEDULE: ONE (1) NEPA SPECIALIST CONTRACTOR SUPPORT II (NSCS) FOR 135 DAYS, ONE (1) ENVIRONMENTAL COMPLIANCE SPECIALIST CONTRACTOR SUPPORT (ECSCS) FOR 135 DAYS. | $164K |
| Jan 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4191 | 561320 | QTY. 2 ELIN B001AA DMCS2 - CONTRACT SUPPORT SERVICES TO THE GOVERNMENT FOR DESIGN MANAGEMENT. | $345K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7620 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4143 | 561320 | ELIN B001AA DMCS2 - CONTRACT SUPPORT SERVICES TO THE GOVERNMENT FOR ARCHITECTURAL AND MANAGEMENT SUPPORT FOR ALL PLANNING, DESIGN, AND CONSTRUCTION OF MEDICAL FACILITIES ON NAVY AND MARINE CORPS INSTALLATIONS IN THE NAVFAC SW AOR. | $94K |
| Dec 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW02 | 541330 | IGF::OT::IGF LOGISTICS AND SUPPLY MANAGEMENT | $1.2M |
| Dec 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4618 | 561320 | IGF::CL,CT::IGF X026 CONTRACT LABOR SUPPORT FOR (1) TECHNICAL SPE | $72K |
| Nov 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW04 | 541330 | IGF::OT::IGF AIRCREW TRAINING SYSTEMS (ATS) SUPPORT SERVICES | $150K |
| Nov 15, 2018 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | VA101F17F2985 | 561320 | LOS ANGELES NATIONAL CEMETERY CONSTRUCTION MANAGEMENT SERVICES IGF::OT::IGF | $90K |
| Nov 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4033 | 561320 | X046 APPS CONTRACTOR SUPPORT TO AM2 PLANNING CORE - | $67K |
| Nov 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4050 | 561320 | X048 PROVIDE ONE ENGINEERING TECHNICIAN CONTRACTOR S | $122K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5396 | 561320 | ONE (1) DMCS2 AT TRAVIS AFB - CI CORE CONTRACT | $135K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4316 | 561320 | IGF::CL,CT::IGF CONTRACT LABOR SUPPORT-2 DMCS2 FOR COASTAL IPT | $62K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5485 | 561320 | IGE::OT::IGF B001AG - CONTRACT SUPPORT SERVICES TO THE GOVERNMENT FOR TECHNICAL SUPPORT FOR ALL PLANNING, DESIGN, AND CONSTRUCTION OF THE BARRY M GOLDWATER RANGE (BMGR) PERIMETER FENCE PROJECT, LOCATED IN THE VICINITY OF MARINE CORPS AIR STATION, YUMA, AZ | $933K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW02 | 541330 | IGF::OT::IGF LOGISTICS AND SUPPLY MANAGEMENT | $1.2M |
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