Federal Contractor Profile
Loch Harbour Group, INC.
$221M obligated·82 awards·8 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 311 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2026 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $908K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE742 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 10, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $407K |
| Aug 27, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $306K |
| Jul 15, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $533K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DV062 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU653 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 11, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $596K |
| Mar 27, 2025 | Department of DefenseFA2543 460 CONS | FA254325P0010 | 541330 | THE CONTRACTOR WILL PROVIDE SERVICES FOR: PROGRAM MANAGERFACILITY INTERIOR UTILITY SYSTEMS SUB-ACTIVITY MANAGEMENT PLAN (AMP) MATERIAL CONTROL TECHNICIANSDORM MAINTENANCE SERVICES | $432K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7543 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS926 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 19, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $1.0M |
| Sep 19, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $318 |
| Aug 29, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $790K |
| Aug 6, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $12K |
| Jul 31, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $597K |
| Jun 11, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $30K |
| May 3, 2024 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $38K |
| Nov 28, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623P800007 | 541330 | TO PERFORM THE PRELIMINARY/CONTRACT DESIGN FOR THE RANGER IV, INCLUDING ENGINEERING ANALYSES, TRADEOFF STUDIES, AND ENGINEERING AND DESIGN DOCUMENTATION DEFINING PRELIMINARY AND CONTRACT DESIGNS. | $34K |
| Sep 14, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0332 | 541330 | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $2.3M |
| Jun 13, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489019F5033 | 541330 | HOMELAND AIR DEFENSE SYSTEMS (HADS) SUPPORT | $208K |
| Mar 27, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623P800007 | 541330 | TO PERFORM THE PRELIMINARY/CONTRACT DESIGN FOR THE RANGER IV, INCLUDING ENGINEERING ANALYSES, TRADEOFF STUDIES, AND ENGINEERING AND DESIGN DOCUMENTATION DEFINING PRELIMINARY AND CONTRACT DESIGNS. | $127K |
| Mar 23, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124L19F0010 | 541330 | FIELD ARTILLERY INSTRUCTORS 428TH | $316K |
| Feb 6, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124L19F0010 | 541330 | FIELD ARTILLERY INSTRUCTORS 428TH | $204K |
| Jan 27, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124L19F0010 | 541330 | FIELD ARTILLERY INSTRUCTORS 428TH | $923K |
| Jan 24, 2023 | Department of DefenseFA7014 AFDW PK | FA701418F1008 | 541330 | IGF::CT::IGF LABOR | $1.1M |
| Dec 8, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623P800007 | 541330 | TO PERFORM THE PRELIMINARY/CONTRACT DESIGN FOR THE RANGER IV, INCLUDING ENGINEERING ANALYSES, TRADEOFF STUDIES, AND ENGINEERING AND DESIGN DOCUMENTATION DEFINING PRELIMINARY AND CONTRACT DESIGNS. | $1.1M |
| Sep 13, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124L19F0010 | 541330 | FIELD ARTILLERY INSTRUCTORS 428TH | $43K |
| Aug 23, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00011 | 541330 | IGF::CL,CT::IGF ACQUISITION SUPPORT SERVICES IN SUPPORT OF PMD | $126K |
| Jul 21, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00011 | 541330 | IGF::CL,CT::IGF ACQUISITION SUPPORT SERVICES IN SUPPORT OF PMD | $126K |
| Jun 29, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00011 | 541330 | IGF::CL,CT::IGF ACQUISITION SUPPORT SERVICES IN SUPPORT OF PMD | $126K |
| Jun 22, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489019F5033 | 541330 | HOMELAND AIR DEFENSE SYSTEMS (HADS) SUPPORT | $402K |
| May 19, 2022 | Department of DefenseFA7014 AFDW PK | FA701415FS124 | 541330 | AF/TER A&AS SUPPORT | $8 |
| May 10, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00011 | 541330 | IGF::CL,CT::IGF ACQUISITION SUPPORT SERVICES IN SUPPORT OF PMD | $251K |
| Apr 21, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000020 | 541330 | TASK ORDER FOR ACTIVE ASSAILANT SECURITY AND CAPABILITY DEVELOPMENT SUPPORT SERVICES FOR THE DHS NATIONAL PROTECTION AND PROGRAMS DIRECTORATE, OFFICE OF INFRASTRUCTURE PROTECTION, SECTOR OUTREACH AND PROGRAMS DIVISION. | $1.7M |
| Mar 25, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000024 | 541611 | COD DIGITAL MEDIA AND CREATIVE SERVICES (DMCS) INTERIM TASK ORDER TO PREVENT A LAPSE IN SERVICE AND ALLOW TIME FOR AWARD AND TRANSITION OF THE NEW TASK ORDER. | $94K |
| Mar 11, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000024 | 541611 | COD DIGITAL MEDIA AND CREATIVE SERVICES (DMCS) INTERIM TASK ORDER TO PREVENT A LAPSE IN SERVICE AND ALLOW TIME FOR AWARD AND TRANSITION OF THE NEW TASK ORDER. | $1.8M |
| Jan 28, 2022 | Department of DefenseFA7014 AFDW PK | FA701418F1008 | 541330 | IGF::CT::IGF LABOR | $2.1M |
| Jan 7, 2022 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W9124L19F0010 | 541330 | FIELD ARTILLERY INSTRUCTORS 428TH | $1.2M |
| Sep 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1407 | 541330 | IGF::OT::IGF THIS AWARD IS FOR QUALITY ASSURANCE&LIAISON SUPPORT SERVICES | $1.2M |
| Aug 30, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16F00096 | 541330 | IGF::CT::IGF THIS TASK ORDER IS BEING ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) SMALL BUSINESS (SB) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER: GS00Q14OADS124. | $3.6M |
| Aug 23, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418F0207 | 541330 | AUP PUBLISHING SUPPORT | $1.4M |
| Jul 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1407 | 541330 | IGF::OT::IGF THIS AWARD IS FOR QUALITY ASSURANCE&LIAISON SUPPORT SERVICES | $1.4M |
| Jul 30, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FVFG062 | 541330 | IGF::CT::IGF CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $46K |
| Jun 9, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00011 | 541330 | IGF::CL,CT::IGF ACQUISITION SUPPORT SERVICES IN SUPPORT OF PMD | $1.5M |
| Jun 8, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489019F5033 | 541330 | HOMELAND AIR DEFENSE SYSTEMS (HADS) SUPPORT | $415K |
| May 18, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FVFG062 | 541330 | IGF::CT::IGF CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | $742K |
| May 3, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865016F4101 | 541330 | IGF::OT::IGF COMMUNICATIONS&GRAPHICS SUPPORT&MATERIAL&PROCESSES SUPPORT | $225K |
| Apr 15, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000020 | 541330 | TASK ORDER FOR ACTIVE ASSAILANT SECURITY AND CAPABILITY DEVELOPMENT SUPPORT SERVICES FOR THE DHS NATIONAL PROTECTION AND PROGRAMS DIRECTORATE, OFFICE OF INFRASTRUCTURE PROTECTION, SECTOR OUTREACH AND PROGRAMS DIVISION. | $1.7M |
| Apr 2, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865016F4101 | 541330 | IGF::OT::IGF COMMUNICATIONS&GRAPHICS SUPPORT&MATERIAL&PROCESSES SUPPORT | $225K |
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