Federal Contractor Profile
Forest County Potawatomi Community
$625M obligated·367 awards·7 agencies·41 NAICS
Federal Contracts
Showing contracts 51–100 of 860 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23C0009 | 541513 | FORT DETRICK, MD INFORMATION TECHNOLOGY SERVICES | $1.0M |
| Aug 9, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469022C0004 | 541519 | 1 FTE MEDICAL IT SUPPORT TECHNICIAN | $127K |
| Aug 6, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $7K |
| Aug 5, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0295 | 541990 | FLIGHT TRAINING OPERATIONAL SUPPORT | $44K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23C0009 | 541513 | FORT DETRICK, MD INFORMATION TECHNOLOGY SERVICES | $678K |
| Jul 30, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT003824C0001 | 541512 | AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT | $120K |
| Jul 26, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $252K |
| Jul 19, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $1K |
| Jul 15, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H20P0018 | 561210 | VEHICLE DISPATCH&LICENSING SERVICES | $87K |
| Jun 17, 2024 | Department of DefenseW40M MRC0 WEST | W81K0022P0028 | 622110 | ER PHYSICIANS 3 FTE | $30K |
| Jun 10, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT003824C0001 | 541512 | AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT | $288K |
| Jun 3, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523C0077 | 541611 | PROGRAMMING, PLANNING, BUDGET, AND EXECUTION (PPBE) - AND FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES | $20M |
| May 30, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $10K |
| May 16, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $3K |
| May 14, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H20P0004 | 561210 | TRANSIENT ALERT / CREW CHIEF SERVICES | $114K |
| May 9, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23C0009 | 541513 | FORT DETRICK, MD INFORMATION TECHNOLOGY SERVICES | $1.3M |
| Apr 30, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223919C0002 | 541990 | JSOMTC MEDICAL INSTRUCTOR SUPPORT SVCS | $175K |
| Apr 25, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0282 | 622110 | CLINICAL HEALTHCARE SUPPORT SERVICES | $2K |
| Apr 22, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $475K |
| Apr 19, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $53K |
| Apr 8, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0282 | 622110 | CLINICAL HEALTHCARE SUPPORT SERVICES | $37K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23C0009 | 541513 | FORT DETRICK, MD INFORMATION TECHNOLOGY SERVICES | $1.0M |
| Mar 26, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223919C0002 | 541990 | JSOMTC MEDICAL INSTRUCTOR SUPPORT SVCS | $441K |
| Mar 18, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0901 | 561210 | BASE YEAR 29 MAR 2024 - 31 OCT 2024 | $126K |
| Mar 14, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $102K |
| Mar 7, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $2K |
| Feb 28, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223919C0002 | 541990 | JSOMTC MEDICAL INSTRUCTOR SUPPORT SVCS | $883K |
| Feb 22, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $126K |
| Feb 15, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT003824C0001 | 541512 | AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT | $7.3M |
| Feb 8, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0295 | 541990 | FLIGHT TRAINING OPERATIONAL SUPPORT | $819K |
| Jan 31, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0282 | 622110 | CLINICAL HEALTHCARE SUPPORT SERVICES | $1.0M |
| Jan 30, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223919C0002 | 541990 | JSOMTC MEDICAL INSTRUCTOR SUPPORT SVCS | $441K |
| Jan 19, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523C0077 | 541611 | PROGRAMMING, PLANNING, BUDGET, AND EXECUTION (PPBE) - AND FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES | $2.8M |
| Dec 27, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023F0163 | 622110 | OCONUS MEDICAL HEALTHCARE SERVICES | $107K |
| Dec 27, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469022C0001 | 621498 | APPOINTMENT CLERKS | $214K |
| Dec 21, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $110K |
| Dec 18, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $2K |
| Dec 13, 2023 | Department of DefenseCOMMANDER | M6785420F7808 | 611710 | 10 RP-10 HR TRAINING DAY CPCA | $15K |
| Dec 5, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0282 | 622110 | CLINICAL HEALTHCARE SUPPORT SERVICES | $271K |
| Nov 30, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469022C0001 | 621498 | APPOINTMENT CLERKS | $24K |
| Nov 17, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $2K |
| Nov 16, 2023 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521P0014 | 333924 | TRANSPORT CART ADAPTER MAIN ROTOR BLADE | $4K |
| Nov 9, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00075 | 541511 | EFAST PA 22-009-CS WORKPLACE MEDICAL EMERGENCY RESPONSE PROGRAM SUPPORT | $133K |
| Nov 8, 2023 | Department of DefenseW40M MRC0 WEST | W81K0022P0028 | 622110 | ER PHYSICIANS 3 FTE | $1.8M |
| Oct 31, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469022C0001 | 621498 | APPOINTMENT CLERKS | $24K |
| Oct 1, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0295 | 541990 | FLIGHT TRAINING OPERATIONAL SUPPORT | $819K |
| Oct 1, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469022C0001 | 621498 | APPOINTMENT CLERKS | $24K |
| Oct 1, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0282 | 622110 | CLINICAL HEALTHCARE SUPPORT SERVICES | $274K |
| Sep 28, 2023 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0020 | 541513 | IGF::OT::IGF RISK MANAGEMENT FRAMEWORK ACCREDITATION | $15K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23C0009 | 541513 | FORT DETRICK, MD INFORMATION TECHNOLOGY SERVICES | $1.3M |
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