Federal Contractor Profile
Executive Protection Systems LLC
$364M obligated·398 awards·17 agencies·44 NAICS
Federal Contracts
Showing contracts 201–250 of 889 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1469 | 561210 | PROFESSIONAL SUPPORT SERVICES | $159K |
| May 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $80K |
| May 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $340K |
| May 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0296 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $87K |
| May 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0295 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $143K |
| May 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2961 | 541611 | IGF::CL::IGF STAFFING SUPPORT SERVICES | $800 |
| May 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2961 | 541611 | IGF::CL::IGF STAFFING SUPPORT SERVICES | $229K |
| May 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0085 | 541611 | THE 2019 BUREAU OF OVERSEAS BUILDINGS OPERATIONS (OBO), FACILITY MANAGERS IN-SERVICE TRAINING WILL BE HELD AT THE BAHIA MAR FORT LAUDERDALE BEACH-A DOUBLETREE BY HILTON HOTEL. | $3K |
| May 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $6K |
| Apr 30, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000529 | 541990 | PROGRAM SUPPORT. | $299K |
| Apr 30, 2020 | 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. | $25K |
| Apr 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0589 | 541611 | IGF::OT::IGF TASK ORDER TO PROVIDE SUPPORT TO THE A/OPR/OS | $31K |
| Apr 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1101 | 561210 | STAFFING SUPPORT FOR NEA | $134K |
| Apr 14, 2020 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $70K |
| Apr 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0591 | 561210 | SUBJECT MATTER EXPERT TO SUPPORT AQM | $5K |
| Apr 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $220K |
| Mar 31, 2020 | Department of DefenseHQ USSOCOM | H9240420F0091 | 541519 | LABOR - FFP | $4.0M |
| Mar 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0589 | 541611 | IGF::OT::IGF TASK ORDER TO PROVIDE SUPPORT TO THE A/OPR/OS | $20K |
| Mar 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0576 | 541611 | IGF::OT::IGF TASK ORDER TO PROVIDE SUPPORT TO THE A/OPR/O | $23K |
| Mar 27, 2020 | Department of DefenseHQ USSOCOM | H9240420F0090 | 541519 | LABOR - FFP | $2.4M |
| Mar 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0867 | 541611 | MAJOR EVENTS OFFICE SUPPORTING THE G7 LEADERS' SUMMIT AT THE NAVAL SUPPORT FACILITY (NSF) THURMONT FROM JUNE 10-12, 2020 | $317K |
| Mar 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0591 | 561210 | SUBJECT MATTER EXPERT TO SUPPORT AQM | $4K |
| Mar 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0877 | 541611 | DOMESTIC TRAVEL/OFFICIAL VISITS BY THE SECSTATE AND ALL SUPPORTING ELEMENTS OF TRAVEL | $317K |
| Mar 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1006 | 561210 | STAFFING FOR THE WCR | $282K |
| Mar 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1035 | 541611 | WESTERN HEMISPHERE AFFAIRS IN SUPPORT OF THE COLUMBIA RIVER TREATY (CRT) CONFERENCE MARCH 11-12, 2020 AT AMERICAN UNIVERSITY. | $4K |
| Mar 11, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000529 | 541990 | PROGRAM SUPPORT. | $376K |
| Mar 10, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0065 | 561110 | CLERICAL SUPPORT | $649K |
| Mar 5, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19F00000763 | 541611 | IGF::OT::IGF | $468K |
| Mar 4, 2020 | 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. | $483K |
| Mar 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0797 | 561210 | STAFFING SUPPORT FOR NEA | $73K |
| Feb 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0867 | 541611 | MAJOR EVENTS OFFICE SUPPORTING THE G7 LEADERS' SUMMIT AT THE NAVAL SUPPORT FACILITY (NSF) THURMONT FROM JUNE 10-12, 2020 | $561K |
| Feb 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2233 | 541611 | IGF::CL::IGF FRONT OFFICE SUPPORT TO THE US DEPT OF STATE, BUREAU OF COUNTERTERRORISM. | $785 |
| Feb 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0877 | 541611 | DOMESTIC TRAVEL/OFFICIAL VISITS BY THE SECSTATE AND ALL SUPPORTING ELEMENTS OF TRAVEL | $70K |
| Feb 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0122 | 541611 | IGF::OT::IGF THIS IS A TASK FOR A PROGRAM ANALYST IN THE CT PROGRAMS OFFICE. THE PROGRAM ANALYST POSITION IS LOCATED IN THE DEPARTMENT OF STATE'S (DOS) BUREAU OF COUNTERTERRORISM (CT), OFFICE OF PROGRAMS. | $2K |
| Feb 24, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0005 | 541519 | WAN OPTIMIZATION RIVERBED SOLUTION FOR HQ AND REGIONAL OFFICES | $71K |
| Feb 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0295 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $119K |
| Feb 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0948 | 541611 | PERSIAN LINGUIST SUPPORT IGF::OT::IGF | $277K |
| Feb 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0877 | 541611 | DOMESTIC TRAVEL/OFFICIAL VISITS BY THE SECSTATE AND ALL SUPPORTING ELEMENTS OF TRAVEL | $290K |
| Feb 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0589 | 541611 | IGF::OT::IGF TASK ORDER TO PROVIDE SUPPORT TO THE A/OPR/OS | $20K |
| Feb 13, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19F00000439 | 541990 | IGF::CL::IGF REQUEST FOR TASKORDER TO BE ISSUED FROM CONTRACT 15DDHQ19D00000001 EPS/DIVISION OF SENECA NATION GROUP CO SEE ATTACHED 19 FOR BREAKDOWN | $97K |
| Feb 13, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000218 | 541611 | SECURITY ESCORT SERVICES UNDER THE CONTRACT 15DDHQ18D00000020. POP: 12/19/2019-12/18/2020 | $136K |
| Feb 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0715 | 561210 | STAFFING SUPPORT FOR NEA | $205K |
| Feb 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0776 | 541611 | MANAGEMENT ANALYST IV UNDER 8A IDIQ IGF::OT::IGF | $14K |
| Feb 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0631 | 541611 | EXECUTIVE DIRECTOR (OES/EX) INTERNATIONAL FISHERIES COMMISSIONS PENSION CONFERENCE APRIL 15-17, 2020 | $15K |
| Feb 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0624 | 541611 | THIS TASK ORDER PROVIDES ADMINISTRATIVE AND PROGRAM MANAGEMENT SUPPORT SERVICES TO THE BUREAU OF CONSULAR AFFAIRS, OFFICE OF FRAUD PREVENTION. IGF::OT::IGF | $5K |
| Jan 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0612 | 541611 | NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $220K |
| Jan 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0586 | 561210 | STAFFING SUPPORT IN THE WDCMA | $147K |
| Jan 24, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000337 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $138K |
| Jan 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0948 | 541611 | PERSIAN LINGUIST SUPPORT IGF::OT::IGF | $4K |
| Jan 22, 2020 | 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. | $109K |
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