Federal Contractor Profile
Executive Protection Systems LLC
$364M obligated·398 awards·17 agencies·44 NAICS
Federal Contracts
Showing contracts 101–150 of 889 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000445 | 541990 | OFFICE OF INVESTIGATIVE TECHNOLOGY HAS A CONTINUED NEED FOR CONTRACT SUPPORT. THIS IS A REQUEST FOR A CONTRACT. REQUEST TO HAVE NEW TASK ORDER ISSUED MARCH 18 2021-MARCH 17, 2022 FOR CONTRACT 15DDHQ19D00000001 | $2.7M |
| Jun 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2265 | 541611 | CONFERENCE SUPPORT | $43K |
| Jun 8, 2021 | Department of JusticeANTITRUST DIVISION | 15JATR20F00000004 | 541611 | PROCUREMENT CONTRACT FOR A PERSONNEL SECURITY SPECIALIST I FROM 11/1/2019 TO 9/30/2020 FOR THE AMOUNT OF $119,196.00. THIS JPQ IS FOR THE CR CALCULATION. | $42K |
| Jun 7, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1212 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL DELIVER AND PROVIDE SUPPORT FOR RIVERBED NETWORK PERFORMANCE MONITORING AND DIAGNOSTIC TOOL. | $120K |
| May 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0797 | 561210 | STAFFING SUPPORT FOR NEA | $111K |
| May 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2171 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - CARSI VEHICLES - 22 PICK-UP TRUCKS AND 1 SEDAN | $676K |
| May 27, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000627 | 541611 | REQUEST FOR NEW SERVICES/TASK ORDER FOR CONTRACT 15DDHQ18D0000020 PERIOD OF PERFORMANCE: 6/3/2021-6/2/2022 DXD FUNDING IS 15.71% FOR ALL IS POSITIONS. OPTION YEAR 2 OF THE CONTRACT. | $1.2M |
| May 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $747K |
| May 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1954 | 336111 | VEHICLES | $598K |
| Apr 28, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000627 | 541611 | REQUEST FOR NEW SERVICES/TASK ORDER FOR CONTRACT 15DDHQ18D0000020 PERIOD OF PERFORMANCE: 6/3/2021-6/2/2022 DXD FUNDING IS 15.71% FOR ALL IS POSITIONS. OPTION YEAR 2 OF THE CONTRACT. | $1.3M |
| Apr 26, 2021 | Department of StateACQUISITIONS - INL | 191NLE18F0020 | 541611 | AWARD OF A TASK ORDER UNDER SAQMMA16D0184 FOR THREE (3) CONTRACT SUPPORT SPECIALIST SERVICES IN WASHINGTON DC STARTING JUNE 18, 2018 THROUGH JUNE 17, 2019, EXTENDABLE THOUGH JUNE 17, 2021. BASE YEAR AMOUNT IS $397,348.20. | $42K |
| Apr 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $165K |
| Apr 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1469 | 561210 | PROFESSIONAL SUPPORT SERVICES | $153K |
| Mar 30, 2021 | Department of DefenseHQ USSOCOM | H9240421F0060 | 541519 | LABOR | $2.4M |
| Mar 30, 2021 | Department of DefenseHQ USSOCOM | H9240421F0067 | 541519 | LABOR FFP | $4.1M |
| Mar 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1006 | 561210 | STAFFING FOR THE WCR | $52K |
| Mar 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1101 | 561210 | STAFFING SUPPORT FOR NEA | $128K |
| Mar 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0199 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - DELIVERY ORDER NO. 005 - INL QUITO DNA UNAC VEHICLES (18 EA) | $51K |
| Mar 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0797 | 561210 | STAFFING SUPPORT FOR NEA | $111K |
| Mar 4, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000445 | 541990 | OFFICE OF INVESTIGATIVE TECHNOLOGY HAS A CONTINUED NEED FOR CONTRACT SUPPORT. THIS IS A REQUEST FOR A CONTRACT. REQUEST TO HAVE NEW TASK ORDER ISSUED MARCH 18 2021-MARCH 17, 2022 FOR CONTRACT 15DDHQ19D00000001 | $1.1M |
| Feb 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0948 | 541611 | PERSIAN LINGUIST SUPPORT IGF::OT::IGF | $299K |
| Feb 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0346 | 541611 | NEW TASK ORDER FOR A MANAGEMENT ANALYST TO BE ASSIGNED TO WHA-FRC.IT HAS A BASE YEAR AND FOUR OPTION YEARS. IGF::OT::IGF | $55K |
| Feb 18, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000814 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $204K |
| Feb 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $596K |
| Feb 11, 2021 | Department of JusticeANTITRUST DIVISION | 15JATR20F00000004 | 541611 | PROCUREMENT CONTRACT FOR A PERSONNEL SECURITY SPECIALIST I FROM 11/1/2019 TO 9/30/2020 FOR THE AMOUNT OF $119,196.00. THIS JPQ IS FOR THE CR CALCULATION. | $85K |
| Feb 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0640 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - DELIVERY ORDER NO. 009 - INL TEGUCIGALPA FOUR (4) 4X4 PICK-UP TRUCKS. | $121K |
| Feb 4, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0005 | 541519 | WAN OPTIMIZATION RIVERBED SOLUTION FOR HQ AND REGIONAL OFFICES | $59K |
| Jan 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0612 | 541611 | NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $220K |
| Jan 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0414 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. COUNTERTERRORISM BUREAU ANALYST SUPPORT POSITION | $380K |
| Jan 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0346 | 541611 | NEW TASK ORDER FOR A MANAGEMENT ANALYST TO BE ASSIGNED TO WHA-FRC.IT HAS A BASE YEAR AND FOUR OPTION YEARS. IGF::OT::IGF | $58K |
| Jan 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0586 | 561210 | STAFFING SUPPORT IN THE WDCMA | $141K |
| Jan 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0715 | 561210 | STAFFING SUPPORT FOR NEA | $221K |
| Jan 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0418 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $91K |
| Jan 13, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000154 | 541611 | RAVENTEK SOLUTIONS - FSFB - SECURITY ESCORT FOR DEA HQ SUBJECT TO AVAILABILITY OF FUNDS | $71K |
| Jan 8, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000814 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $102K |
| Dec 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0346 | 541611 | NEW TASK ORDER FOR A MANAGEMENT ANALYST TO BE ASSIGNED TO WHA-FRC.IT HAS A BASE YEAR AND FOUR OPTION YEARS. IGF::OT::IGF | $10K |
| Dec 16, 2020 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $1.2M |
| Dec 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2961 | 541611 | IGF::CL::IGF STAFFING SUPPORT SERVICES | $43 |
| Dec 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0264 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - DELIVERY ORDER NO. 006 - INL MEXICO CHEVY SUV | $42K |
| Dec 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0199 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - DELIVERY ORDER NO. 005 - INL QUITO DNA UNAC VEHICLES (18 EA) | $461K |
| Dec 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0442 | 541611 | CT STAFF SUPPORT (SPEHA) | $9K |
| Nov 30, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121C0002 | 561110 | CLERICAL SERVICES FOR CODE A | $244K |
| Nov 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0080 | 541611 | RENTAL OF AUDIOVISUAL EQUIPMENT AND LOGISTICS IN SUPPORT OF THE G7 FOGG VIRTUAL MEETING. | $5K |
| Nov 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0080 | 541611 | RENTAL OF AUDIOVISUAL EQUIPMENT AND LOGISTICS IN SUPPORT OF THE G7 FOGG VIRTUAL MEETING. | $70K |
| Nov 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0277 | 541611 | SCANNING SPECIALIST POSITION UNDER ADMINISTRATIVE SERVICES IDIQ CONTRACT IGF::OT::IGF | $57K |
| Nov 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3132 | 541611 | OVERSEAS SECURITY ADVISORY COUNCIL (OSAC) 2020 ANNUAL BRIEFING HELD IN WASHINGTON, D.C., METROPOLITAN AREA NOVEMBER 16-20, 2020. | $20K |
| Nov 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0033 | 541611 | RENTAL OF AUDIOVISUAL EQUIPMENT AND LOGISTICS IN SUPPORT OF THE GLOBAL COALITION TO DEFEAT ISIS * WEST AFRICA VIRTUAL MEETING | $8K |
| Nov 2, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000814 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $102K |
| Oct 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2455 | 541611 | LABOR SUPPORT SERVICES | $45K |
| Oct 15, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319P000010 | 334112 | THE PURPOSE OF REQUIREMENT IS FOR DOT CONTENT CACHING, SECURITY, AND REPORTING. | $3.6M |
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