Federal Contractor Profile
Executive Protection Systems LLC
$364M obligated·398 awards·17 agencies·44 NAICS
Federal Contracts
Showing contracts 251–300 of 889 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1101 | 561210 | STAFFING SUPPORT FOR NEA | $14K |
| Jan 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0470 | 561210 | SUBJECT MATTER EXPERT V TO SUPPORT IRM | $157K |
| Jan 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0591 | 561210 | SUBJECT MATTER EXPERT TO SUPPORT AQM | $156K |
| Jan 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0442 | 541611 | CT STAFF SUPPORT (SPEHA) | $73K |
| Jan 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0877 | 541611 | DOMESTIC TRAVEL/OFFICIAL VISITS BY THE SECSTATE AND ALL SUPPORTING ELEMENTS OF TRAVEL | $35K |
| Jan 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0877 | 541611 | DOMESTIC TRAVEL/OFFICIAL VISITS BY THE SECSTATE AND ALL SUPPORTING ELEMENTS OF TRAVEL | $10K |
| Jan 15, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0114 | 334112 | CONTENT DELIVERY NETWORK (CDN) SERVICES | $5.0M |
| Jan 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4211 | 541611 | MAJOR EVENTS OFFICE SUPPORTING THE G7 SUMMIT/MINISTERIAL REQUIREMENTS ESTIMATED DATE OF MARCH 16-18, 2020 | $987K |
| Jan 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0392 | 541611 | TRAVEL, HOTEL ACCOMMODATIONS, COMMUNICATIONS, LOGISTICS, INTERNATIONAL CONFERENCE ORGANIZATION, AND INTERNATIONAL CONFERENCE FACILITATION FOR THE MINISTERIAL TO ADVANCE RELIGIOUS FREEDOM SUPPORT JANUARY 14-16, 2020 | $2K |
| Jan 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0418 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $417K |
| Jan 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0715 | 561210 | STAFFING SUPPORT FOR NEA | $8K |
| Jan 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0797 | 561210 | STAFFING SUPPORT FOR NEA | $34K |
| Jan 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0296 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $87K |
| Jan 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0414 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. COUNTERTERRORISM BUREAU ANALYST SUPPORT POSITION | $470K |
| Jan 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0295 | 541611 | THE NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $143K |
| Jan 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0877 | 541611 | DOMESTIC TRAVEL/OFFICIAL VISITS BY THE SECSTATE AND ALL SUPPORTING ELEMENTS OF TRAVEL | $383K |
| Dec 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0392 | 541611 | TRAVEL, HOTEL ACCOMMODATIONS, COMMUNICATIONS, LOGISTICS, INTERNATIONAL CONFERENCE ORGANIZATION, AND INTERNATIONAL CONFERENCE FACILITATION FOR THE MINISTERIAL TO ADVANCE RELIGIOUS FREEDOM SUPPORT JANUARY 14-16, 2020 | $197K |
| Dec 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0339 | 541611 | RENTAL OF VENUE SPACE AND AUDIOVISUAL EQUIPMENT IN SUPPORT OF THE AMERICA CRECE EVENT | $24K |
| Dec 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $341K |
| Dec 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0277 | 541611 | SCANNING SPECIALIST POSITION UNDER ADMINISTRATIVE SERVICES IDIQ CONTRACT IGF::OT::IGF | $103K |
| Dec 12, 2019 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $1.5M |
| Dec 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0877 | 541611 | DOMESTIC TRAVEL/OFFICIAL VISITS BY THE SECSTATE AND ALL SUPPORTING ELEMENTS OF TRAVEL | $108K |
| Dec 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0877 | 541611 | DOMESTIC TRAVEL/OFFICIAL VISITS BY THE SECSTATE AND ALL SUPPORTING ELEMENTS OF TRAVEL | $158K |
| Dec 10, 2019 | Department of JusticeHEADQUATERS | 15DDHQ20F00000218 | 541611 | SECURITY ESCORT SERVICES UNDER THE CONTRACT 15DDHQ18D00000020. POP: 12/19/2019-12/18/2020 | $11K |
| Dec 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2626 | 541611 | IGF::CL::IGF IDIQ CONTRACT NO. SAQMMA-16-D-0184/TASK ORDER AWARD PROGRAM ANALYST II (1FTE) SUPPORTING CT BUREAU. | $215K |
| Dec 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0191 | 541611 | WESTERN HEMISPHERE AFFAIRS, GSO SERVICES FOR THE 2019 MANAGEMENT OFFICERS WORKSHOP, HELD DECEMBER 2-6, 2019, 100 PERSONNEL FROM CENTRAL AND SOUTH AMERICA,CARIBBEAN, CANADA, FORT LAUDERDALE, AND D.C., GALLERY ONE HOTEL FORT LAUDERDALE, FL. | $23K |
| Nov 27, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0141 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS SECURITY ENGINEER SUPPORT | $240K |
| Nov 27, 2019 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $75K |
| Nov 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3686 | 541611 | THE U.S. DEPARTMENT OF STATE, OVERSEAS SECURITY ADVISORY COUNCIL (OSAC) TO HOST THE SECURITY COOPERATION BETWEEN AMERICAN BUSINESS AND PRIVATE SECTOR INTERESTS WORLDWIDE, AND DOS. THE EVENT HELD IN WASHINGTON, DC ON NOVEMBER 19-21, 2019. | $3K |
| Nov 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0191 | 541611 | WESTERN HEMISPHERE AFFAIRS, GSO SERVICES FOR THE 2019 MANAGEMENT OFFICERS WORKSHOP, HELD DECEMBER 2-6, 2019, 100 PERSONNEL FROM CENTRAL AND SOUTH AMERICA,CARIBBEAN, CANADA, FORT LAUDERDALE, AND D.C., GALLERY ONE HOTEL FORT LAUDERDALE, FL. | $24K |
| Nov 26, 2019 | 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 | $7K |
| Nov 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1006 | 561210 | STAFFING FOR THE WCR | $2K |
| Nov 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0797 | 561210 | STAFFING SUPPORT FOR NEA | $75K |
| Nov 20, 2019 | 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 | $126K |
| Nov 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2803 | 541611 | RENTAL OF VENUE SPACE IN SUPPORT OF CICAD CONFERENCE 2019 | $61K |
| Nov 15, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0009 | 561110 | OFFICE SUPPORT COORDINATOR (OPT II) | $41K |
| Nov 12, 2019 | 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 | $9K |
| Nov 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5132 | 541611 | IN SUPPORT OF THE GLOBAL PARTNERSHIP CONFERENCES: HOTEL ACCOMMODATIONS AND RENTAL OF MEETING SPACE | $863 |
| Nov 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3153 | 541611 | U.S. DEPARTMENT OF STATE, WILL HOST THE GSO LOGISTICS AND SUPPLY-CHAIN MANAGEMENT TRAINING WORKSHOP, PA-395 FOR OVERSEAS BASED GSO'S AND SELECT LE STAFF WORKING IN U.S. MISSION GSO OPERATIONS. POP: OCTOBER 28, 2019 - NOVEMBER 1, 2019. | $2K |
| Nov 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4476 | 541611 | GLOBAL PUBLIC DIPLOMACY WORKSHOP SCHEDULED FOR NOVEMBER 3-8, 2019 | $6K |
| Nov 5, 2019 | 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. | $35K |
| Nov 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0576 | 541611 | IGF::OT::IGF TASK ORDER TO PROVIDE SUPPORT TO THE A/OPR/O | $23K |
| Nov 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0589 | 541611 | IGF::OT::IGF TASK ORDER TO PROVIDE SUPPORT TO THE A/OPR/OS | $25K |
| Nov 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0576 | 541611 | IGF::OT::IGF TASK ORDER TO PROVIDE SUPPORT TO THE A/OPR/O | $29K |
| Oct 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3825 | 541611 | HOTEL ACCOMMODATIONS IN SUPPORT OF UNGA-74 | $2K |
| Oct 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1452 | 541611 | IN SUPPORT OF THE A5 CONFERENCE IN COLORADO SPRINGS, CO, REQUIREMENT INCLUDES RENTAL OF VENUE SPACE AND AUDIO VISUAL EQUIPMENT. | $32K |
| Oct 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $574K |
| Oct 30, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000283 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $121K |
| Oct 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0027 | 541611 | STAFFING SUPPORT SERVICESIGF::CL::IGF | $103K |
| Oct 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1756 | 541611 | STAFFING SERVICES FOR AQMIGF::CL::IGF | $3K |
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