Federal Contractor Profile
Fitt Scientific, LLC
$145M obligated·62 awards·2 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 277 funded award actions, most recent first.
- Contracts with positive obligations
- 62
- Funded award actions shown
- 277
- Obligations shown
- $145M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2026 | Department of Defense0413 AQ HQ RCO-HI | W9124J21F0056 | 561210 | SBS LABOR SERVICES | $55K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $40K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $26K |
| Jan 13, 2026 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $326K |
| Jan 5, 2026 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $460K |
| Dec 29, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $304K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $435K |
| Dec 20, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $2.2M |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $1.8M |
| Dec 12, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $266K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $1.1M |
| Nov 25, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $1.3M |
| Nov 21, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA116 | 541990 | THIS TO PROVIDES TSC WAREHOUSE AND TRAINING SUPPORT TO THE DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), PROVIDING TRAINING SUPPORT SERVICES TO TENANTS AND UNITS OF THE FORT BENNING REGION AND AREA OF RESPONSIBILITY (AOR). | $355K |
| Nov 4, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $169K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0126 | 541611 | EXPEDITIONARY KNOWLEDGE BASED SERVICES CONTRACT PMO TASK ORDER | $1.4M |
| Sep 29, 2025 | Department of Defense0413 AQ HQ RCO-HI | W9124J21F0056 | 561210 | SBS LABOR SERVICES | $148K |
| Sep 27, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $1.7M |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $570K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $6K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $167K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $234K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $3K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $67K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $436K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0126 | 541611 | EXPEDITIONARY KNOWLEDGE BASED SERVICES CONTRACT PMO TASK ORDER | $1.8M |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22C0005 | 611430 | TRAINING DEVELOPERS BASE YEAR | $390K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $20K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $699K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT BLISS | W9124J24F0012 | 561210 | AMMUNITION DISTRIBUTION | $11K |
| Aug 18, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA125 | 561210 | 3 CAB PBO CIVILIAN SUPPORT SERVICES | $77K |
| Aug 14, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $707K |
| Aug 13, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $436K |
| Aug 7, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W9124J22F0107 | 561210 | SBS LABOR SERVICES SUPPORTING THE FORT HUNTER LIGGETT GARRISON. | $419K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $82K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA085 | 561210 | PROVIDE AMMUNITION DISTRIBUTION SUPPORT SERVICES AT THE GARRISON INSTALLATION LEVEL FOR NON-INHERENTLY GOVERNMENTAL FUNCTIONS IN THE TASK AREAS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS). | $1.6M |
| Jul 30, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA116 | 541990 | THIS TO PROVIDES TSC WAREHOUSE AND TRAINING SUPPORT TO THE DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), PROVIDING TRAINING SUPPORT SERVICES TO TENANTS AND UNITS OF THE FORT BENNING REGION AND AREA OF RESPONSIBILITY (AOR). | $399K |
| Jul 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $1.0M |
| Jul 15, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $218K |
| Jun 27, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $25K |
| Jun 20, 2025 | Department of Defense0413 AQ HQ RCO-HI | W9124J21F0056 | 561210 | SBS LABOR SERVICES | $73K |
| May 27, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $2.1M |
| May 22, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $208K |
| May 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $723K |
| Apr 24, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $206K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0158 | 541990 | GRASS CUTTING AND GROUNDS SUPPORT TASK ORDER FOR FORT LIBERTY, NORTH CAROLINA. | $179K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $655K |
| Apr 16, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $85K |
| Apr 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0021 | 561210 | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | $205K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0079 | 541990 | CTC FIELDING SUPPORT SERVICES | $125K |
| Mar 20, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0014 | 561210 | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | $152K |
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