Federal Contractor Profile
Keystone Vocational Services INC
$38M obligated·5 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 1–33 of 33 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $956K |
| Jul 21, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $870K |
| Jun 23, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $24K |
| Apr 10, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $11K |
| Mar 13, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $33K |
| Feb 26, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $1.8M |
| Dec 31, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $410K |
| Sep 23, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $1.8M |
| Mar 28, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $1.8M |
| Mar 14, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $27K |
| Dec 22, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $30K |
| Sep 29, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $289K |
| Aug 7, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $1.7M |
| Jan 26, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $1.7M |
| Jul 22, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $1.6M |
| Jun 21, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $47K |
| Apr 13, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $100K |
| Mar 21, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $1.5M |
| Aug 30, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $1.5M |
| May 27, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $758K |
| Mar 31, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0003 | 561499 | DOCUMENT PROCESSING OPERATIONS CENTER SUPPORT SERVICES | $726K |
| Sep 25, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0118 | 561611 | MAILROOM AND COURIER SERVICE. THIS IS NOT A NEW TASK ORDER. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL TASK ORDER NUMBER IS OPM1517D0004/O0001. | $2.3M |
| Mar 27, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0118 | 561611 | MAILROOM AND COURIER SERVICE. THIS IS NOT A NEW TASK ORDER. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL TASK ORDER NUMBER IS OPM1517D0004/O0001. | $2.6M |
| Sep 24, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002119F0118 | 561611 | MAILROOM AND COURIER SERVICE. THIS IS NOT A NEW TASK ORDER. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL TASK ORDER NUMBER IS OPM1517D0004/O0001. | $3.0M |
| Mar 26, 2019 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF ABILITY ONE VENDOR: MAIL ROOM SERVICES FOR NBIB BOYERS LOCATION | $5.1M |
| Nov 2, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF ABILITY ONE VENDOR: MAIL ROOM SERVICES FOR NBIB BOYERS LOCATION | $2.5M |
| Jun 4, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF ABILITY ONE VENDOR: MAIL ROOM SERVICES FOR NBIB BOYERS LOCATION | $95K |
| Mar 29, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF ABILITY ONE VENDOR: MAIL ROOM SERVICES FOR NBIB BOYERS LOCATION | $29K |
| Nov 29, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF ABILITY ONE VENDOR: MAIL ROOM SERVICES FOR NBIB BOYERS LOCATION | $71K |
| Sep 1, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF ABILITY ONE VENDOR: MAIL ROOM SERVICES FOR NBIB BOYERS LOCATION | $5.0M |
| Jul 12, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF ABILITY ONE VENDOR: MAIL ROOM SERVICES FOR NBIB BOYERS LOCATION | $90K |
| Mar 26, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1517D0004 | 561611 | IGF::CL::IGF SERVICES FOR OPM-NBIB MAILROOM FUNCTION (AWARDED TO AN ABILITYONE VENDOR) | $0 |
| Mar 24, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF ABILITY ONE VENDOR: MAIL ROOM SERVICES FOR NBIB BOYERS LOCATION | $3.0M |
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