Federal Contractor Profile
Lumbee Tribe Enterprises LLC
$345M obligated·110 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 372 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $30K |
| Mar 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $5.2M |
| Feb 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2443 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $100K |
| Feb 25, 2019 | Department of DefenseCOMMANDER | M6785419F0035 | 541611 | PROGRAM MANAGEMENT | $678K |
| Feb 25, 2019 | Department of DefenseCOMMANDER | M6785419F0036 | 541611 | CONUS FSR | $194K |
| Feb 25, 2019 | Department of DefenseCOMMANDER | M6785419F0037 | 541611 | OCONUS FSR | $328K |
| Feb 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $200K |
| Feb 14, 2019 | Department of DefenseCOMMANDER | M6785419F7202 | 541690 | PROJECT PORTFOLIO MANAGEMENT FOR JNLWD | $88K |
| Feb 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $355K |
| Feb 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $1.2M |
| Jan 31, 2019 | Department of DefenseCOMMANDER | M6785419C5202 | 541611 | PM AMMO SUPPORT SERVICES | $2.2M |
| Jan 31, 2019 | Department of DefenseCOMMANDER | M6785419F7200 | 541690 | STRATEGIC COMMUNICATION | $139K |
| Jan 30, 2019 | Department of DefenseCOMMANDER | M6785418F7201 | 541690 | ADMINISTRATIVE AND OTHER SUPPORT | $81K |
| Jan 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $287K |
| Jan 2, 2019 | Department of DefenseCOMMANDER | M6785418F7203 | 541690 | TECHNOLOGY RESEARCH AND DEVELOPMENT | $299K |
| Dec 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $51K |
| Dec 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $885K |
| Dec 18, 2018 | Department of DefenseCOMMANDER | M6785418F0051 | 541611 | OCONUS FSR | $98K |
| Dec 18, 2018 | Department of DefenseCOMMANDER | M6785418F0052 | 541611 | OCONUS FSR | $98K |
| Nov 16, 2018 | Department of DefenseCOMMANDER | M6785418F0079 | 541690 | TEST AND EVALUATION SUPPORT | $585K |
| Nov 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $249K |
| Oct 25, 2018 | Department of DefenseCOMMANDER | M6785418F0079 | 541690 | TEST AND EVALUATION SUPPORT | $449K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5328 | 541611 | AWARD OF TASK ORDER | $988K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2443 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $340K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2443 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $346K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5097 | 541611 | AWARD OF TASK ORDER | $691K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2442 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $256K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5313 | 541611 | AWARD OF TASK ORDER FOR M&E | $148K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4010 | 561990 | OTFM2 TO | $35M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2444 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $294K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4987 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $198K |
| Sep 14, 2018 | Department of DefenseCOMMANDER | M6785418F0079 | 541690 | TEST AND EVALUATION SUPPORT | $338K |
| Sep 11, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ17C0333 | 621399 | IGF::CT::IGF PHYSICIAN ASSISTANT | $1.5M |
| Sep 6, 2018 | Department of DefenseCOMMANDER | M6785417F0213 | 541611 | PROGRAM MANAGEMENT IGF::OT::IGF | $19K |
| Aug 29, 2018 | Department of DefenseCOMMANDER | M6785418F7203 | 541690 | TECHNOLOGY RESEARCH AND DEVELOPMENT | $240K |
| Aug 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2445 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $525K |
| Aug 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2442 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $20K |
| Aug 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2444 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $35K |
| Aug 13, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F8028 | 541611 | SR ACQUISITION CONTRACTED ANALYST | $181K |
| Aug 6, 2018 | Department of DefenseCOMMANDER | M6785418F7201 | 541690 | ADMINISTRATIVE AND OTHER SUPPORT | $208K |
| Jul 3, 2018 | Department of DefenseCOMMANDER | M6785418F0069 | 541611 | CONUS FSR | $295K |
| Jun 20, 2018 | Department of DefenseCOMMANDER | M6785418F0066 | 541611 | CONUS FSRS FOR LOCATIONS PORT HUENEME, CA AND CHINA LAKE, CA. (NAVY FUNDED) | $262K |
| Jun 13, 2018 | Department of DefenseCOMMANDER | M6785418F7202 | 541690 | HUMAN EFFECTS RESEARCHER | $18K |
| Apr 30, 2018 | Department of DefenseCOMMANDER | M6785418C7832 | 541611 | SME PM TRASYS | $342K |
| Apr 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2442 | 541611 | IGF::OT::IGF AWARD OF THE TASK ORDER | $92K |
| Apr 11, 2018 | Department of DefenseCOMMANDER | M6785418F0051 | 541611 | OCONUS FSR | $431K |
| Apr 11, 2018 | Department of DefenseCOMMANDER | M6785418F0052 | 541611 | OCONUS FSR | $431K |
| Apr 9, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F8004 | 541611 | IGF::OT::IGF CONTRACTED ACQUISITION PERSONNEL | $992K |
| Apr 5, 2018 | Department of DefenseCOMMANDER | M6785418F7201 | 541690 | ADMINISTRATIVE AND OTHER SUPPORT | $550K |
| Mar 26, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718PA072 | 518210 | BASE YEAR GCSS-A/SAMS-E MAINTENANCE | $1.4M |
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