Federal Contractor Profile
Freeman Decorating CO.
$62M obligated·117 awards·11 agencies·12 NAICS
Federal Contracts
Showing contracts 51–93 of 93 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2022 | Department of JusticeATF | 15A00022PAQA00445 | 561920 | INSTALL AND DISMANTLE THE ATF OVERHEAD BANNER AT 2022 IACP CONFERENCE | $86 |
| Nov 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0007 | 541611 | TECHNICAL AND LIMITED PRODUCTION SERVICES IN SUPPORT OF THE SCHEDULED SUMMIT FOR DEMOCRACY | $300K |
| Oct 15, 2022 | Department of JusticeATF | 15A00022PAQA00445 | 561920 | INSTALL AND DISMANTLE THE ATF OVERHEAD BANNER AT 2022 IACP CONFERENCE | $1K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0140 | 541611 | U.S.-AFRICA LEADERS SUMMIT | $6.8M |
| Sep 27, 2022 | Department of JusticeATF | 15A00022PAQA00445 | 561920 | INSTALL AND DISMANTLE THE ATF OVERHEAD BANNER AT 2022 IACP CONFERENCE | $15K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0131 | 541611 | ASEAN SUMMIT | $900K |
| Sep 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0140 | 541611 | U.S.-AFRICA LEADERS SUMMIT | $300K |
| Aug 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0084 | 541611 | SOA TECHNICAL SERVICES | $758K |
| Aug 16, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB770343 | 561920 | EXHIBITOR SERVICES 2022 GRACE HOPPER CELEBRATION CONFERENCE ORLANDO, FL | $14K |
| Aug 11, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0149 | 561920 | ANCILLARY SERVICES AT AAFP-FMX | $4K |
| Aug 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0131 | 541611 | ASEAN SUMMIT | $100K |
| Jun 8, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0104 | 561920 | ANCILLARY CONVENTION SERVICES | $5K |
| May 31, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0075 | 561920 | ANCILLARY CONVENTION SERVICES FOR 2022 ACSM ANNUAL MEETING AND CONGRESS | $6K |
| May 10, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0063 | 561910 | ANCILLARY SERVICES FOR BIO 2022 | $4K |
| May 10, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0061 | 561920 | ANCILLARY SERVICES FOR MICROBE 2022 | $3K |
| May 9, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0056 | 561920 | CONVENTION SERVICES AACCN-NTI 2022 | $11K |
| May 3, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0051 | 561920 | ANCILLARY SERVICES FOR HOSA CONVENTION | $23K |
| Apr 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0084 | 541611 | SOA TECHNICAL SERVICES | $7.7M |
| Apr 14, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0042 | 561920 | CONVENTION SERVICES AT ACP | $5K |
| Apr 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822P0037 | 561920 | CARPET PADDING, CLEANING SERVICE | $1K |
| Apr 11, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0044 | 561920 | ANCILLARY SERVICES AT DECA 2022 | $30K |
| Apr 6, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0049 | 561920 | ANCILLARY SERVICES ACOG 2022 | $4K |
| Mar 17, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0037 | 561920 | CONVENTION SERVICES AORN | $6K |
| Mar 8, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0031 | 561920 | CONVENTION SERVICES NSBA | $6K |
| Mar 2, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNRMA0140 | 561920 | NONPERSONAL SERVICES TO DESIGN, BUILDOUT, SET UP, AND FURNISHINGS FOR THE NOAA FISHERIES, OFFICE OF INTERNATIONAL AFFAIRS AND SEAFOOD INSPECTION BOOTH AT THE 2022 SEAFOOD EXPO NORTH AMERICA IN BOSTON, MA, MARCH 13-15, 2022 | $19K |
| Feb 22, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0025 | 561920 | ANCILLARY SERVICES AAOS 2022 | $12K |
| Feb 18, 2022 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0028 | 561920 | ANCILLARY CONVENTION SERVICES (AO) | $4K |
| Jan 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0082 | 561920 | (SNA) MATERIAL HANDLING CHARGES | $3K |
| Dec 29, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D22P0016 | 561920 | ANCILLARY CONVENTION SERVICES AT YDC | $4K |
| Sep 29, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21P0120 | 561920 | ANCILLARY CONVENTION SERVICES | $4K |
| Sep 15, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21P0117 | 561920 | ANCILLARY CONVENTION SERVICES | $5K |
| Sep 14, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21P0123 | 561920 | ANCILLARY CONVENTION SERVICES | $3K |
| Aug 30, 2021 | Department of JusticeATF | 15A00021PAQA00502 | 561920 | SETUP FURNITURE AT IACP BOOTH 3527- SEPTEMBER 11-14, 2021 | $22K |
| Aug 3, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21P0097 | 561920 | ANCILLARY CONVENTION SERVICES | $7K |
| Jul 29, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21P0092 | 561920 | CONVENTION SERVICES AT AAOS | $10K |
| Jun 30, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00041 | 624230 | STAFFING AND RESOURCES NECESSARY TO PROVIDE GENERAL CONTRACTING SERVICES AND LABOR | $269K |
| Apr 17, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00059 | 624230 | REPAIRMEN, DRAPING, PARTITIONS, FORKLIFTS, LABOR UNLOADING TRUCKS, MINOR ELECTRIC | $1.1M |
| Apr 2, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00041 | 624230 | STAFFING AND RESOURCES NECESSARY TO PROVIDE GENERAL CONTRACTING SERVICES AND LABOR | $491K |
| Jul 17, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720P0035 | 561920 | STORAGE AND SET UP SERVICES AT BROADMOOR SPACE SYMPOSIUM | $4K |
| Feb 3, 2020 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20P0011 | 561920 | BEYA EXHIBIT EXECUTION | $25K |
| Jan 29, 2020 | Department of DefenseW6QK ACC-APG | W911SR20P0003 | 561920 | CONTRACTOR WILL PROVIDE CARPETING AND PADDING WITHIN BOOTH 712. AFTER THE END OF THE SHOW, CONTRACTOR WILL DELIVER THE CRATES TO THE CONVENTION CENTER DOCK AND RELOAD ON SELECTED CARRIER. | $34K |
| Jan 10, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20PNB100080 | 532490 | BOOTH FURNISHINGS FOR THE 2020 RSA CONFERENCE. | $5K |
| Jan 9, 2020 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20P0006 | 561920 | RDECOM EXHIBIT SUPPORT | $18K |
Get Alerted Before Freeman Decorating CO.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free