Federal Contractor Profile
Major Contracting Services, INC.
$38M obligated·1,588 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 1,799 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA050 | 562991 | 1-168 IN IARNG LATRINE TASK ORDER | $141 |
| Apr 22, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA054 | 562991 | PORTABLE CHEMICAL LATRINE SERVICES | $25K |
| Apr 10, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA050 | 562991 | 1-168 IN IARNG LATRINE TASK ORDER | $2K |
| Apr 8, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA003 | 562991 | FUND OY2 POP 01 APRIL 2025 - 30 APRIL 2025 | $255K |
| Apr 2, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0033 | 562991 | 2025 CST PORTABLE HANDWASH SERVICES | $19K |
| Apr 2, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA051 | 562991 | MOVEMENT, SERVICE AND REPAIR OF PORTABLE CHEMICAL LATRINES | $38K |
| Apr 2, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0028 | 562991 | 2025 CST PORTABLE LATRINE SERVICE | $327K |
| Apr 1, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA040 | 562991 | THIS REQUIREMENT IS TO PROVIDE SERVICE OF PORTABLE CHEMICAL LATRINES IN TRAINING AREAS NOT SERVED BY THE INSTALLATIONS SANITARY SEWER COLLECTION AND TREATMENT SYSTEMS AS OUTLINED IN THE ATTACHED PERFORMANCE WORK STATEMENT. | $2K |
| Apr 1, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA047 | 562991 | PORTABLE LATRINE SERVICES | $18K |
| Mar 31, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA043 | 562991 | PORTABLE LATRINE SERVICES- | $5K |
| Mar 31, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA044 | 562991 | PORTABLE LATRINE SERVICES | $2K |
| Mar 31, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0036 | 562991 | CLEANING & REPLENISHMENT OF UNITS ABOVE | $11K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA041 | 562991 | 4 CORNERS ACP LATRINES FOLLOW-ON | $2K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA045 | 562991 | LATRINE AND HANDWASHING STATION SERVICES | $5K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA046 | 562991 | 1ID QUARTERLY PORTABLE LATRINES TASK ORDERS | $109K |
| Mar 18, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA030 | 562991 | LATRINE SERVICES | $3K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA010 | 562991 | JANUARY LATRINE ACTUALS | $7K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA012 | 562991 | FEBRUARY LATRINE ACTUALS | $7K |
| Mar 13, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA003 | 562991 | FUND OY2 POP 01 APRIL 2025 - 30 APRIL 2025 | $43K |
| Mar 7, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA026 | 562991 | MOVEMENT, SERVICE AND REPAIR OF PORTABLE CHEMICAL LATRINES FOR ROTATION 25-05 | $32K |
| Mar 6, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0068 | 562991 | HAAF PCL TASK ORDER 01 APR 2024 - 31 OCT 2024 | $13K |
| Mar 3, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA010 | 562991 | DPW FSGA -8 EXTENSION MARCH | $27K |
| Feb 28, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0029 | 562991 | 2025 SPRING SANDHURST LATRINE RENTAL | $8K |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA009 | 562991 | DIVISION PCLS TASK ORDER 1 FEB - 14 MAR 25. | $646K |
| Feb 7, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA002 | 562991 | DPW FSGA FEB -8 PCLS | $27K |
| Feb 6, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925F0028 | 562991 | PORTABLE LATRINES DECEMBER ACTUALS | $7K |
| Jan 31, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0068 | 562991 | HAAF PCL TASK ORDER 01 APR 2024 - 31 OCT 2024 | $13K |
| Jan 29, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25P0009 | 562991 | 4DSB HAND WASHING STATIONS AND GREY WATER TANKS CPX1+2 POP DATES 03FEB25-07FEB25 & 19FEB25-01MAR25 | $14K |
| Jan 15, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA011 | 562991 | LATRINE AND HANDWASHING STATION SERVICES, LOCATED AT THE TRAINING SUPPORT CENTER ON FORT RILEY, KS | $3K |
| Jan 15, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA008 | 562991 | LATRINE AND HWS SERVICES AT FORT RILEY, LOCATION 4 CORNERS. | $849 |
| Dec 31, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA009 | 562991 | PORTABLE LATRINES AND HANDWASHING STATION SERVICES TASK ORDER WRITTEN FROM AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REQUIREMENTS TYPE CONTRACT AT FORT RILEY, KANSAS. | $121K |
| Dec 19, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0068 | 562991 | HAAF PCL TASK ORDER 01 APR 2024 - 31 OCT 2024 | $5K |
| Dec 19, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0043 | 562991 | SINGLE CLEANING - STANDARDS PCL | $173K |
| Dec 18, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0045 | 562991 | DPW FSGA JANUARY -8 EXT SPECIALS AND PERM S PCL TASK ORDER POP: 1 JANUARY 2025 - 31 JANUARY 2025 | $19K |
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0036 | 562991 | PCLS SPECIALS & PERMS | $27K |
| Dec 12, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0035 | 562991 | PCL AND HWS SUPPORT | $10K |
| Dec 11, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124925F0019 | 562991 | PORTABLE LATRINES (3001) | $7K |
| Dec 2, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0068 | 562991 | HAAF PCL TASK ORDER 01 APR 2024 - 31 OCT 2024 | $2K |
| Nov 19, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124925F0011 | 562991 | PORTABLE LATRINES (3001) | $13K |
| Nov 8, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M25F0025 | 562991 | DIVISION NOV 24 PCL TASK ORDER | $112K |
| Nov 6, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0145 | 562991 | PORTABLE LATRINES & HAND WASHING STATION SERVICES FOR 1ID (1ST QTR FY25). | $70K |
| Nov 4, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0214 | 562991 | PORTABLE LATRINES (3001) | $435 |
| Oct 31, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0068 | 562991 | HAAF PCL TASK ORDER 01 APR 2024 - 31 OCT 2024 | $11K |
| Oct 31, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E25F0007 | 562991 | PORTABLE CHEMICAL LATRINE SERVICES | $729 |
| Oct 29, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0034 | 562991 | WEEKLY SERVICE | $229K |
| Oct 28, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX25F0011 | 562991 | PORTABLE LATRINE AND HANDWASHING STATION SERVICES AT FOUR CORNERS ACP. | $543 |
| Oct 28, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX25F0013 | 562991 | CLEANING, EVERY OTHER DAY SERVICING FOR PORTABLE LATRINE AND HANDWASHING STATION FOR THE TSC, FT RILEY, KS. | $2K |
| Oct 11, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E25F0003 | 562991 | PORTABLE CHEMICAL LATRINE SERVICE | $35K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0002 | 562991 | PORTABLE TOILETS AND CLEANING SERVICES | $14K |
| Oct 10, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0003 | 562991 | PORTABLE TOILETS AND CLEANING SERVICES | $59K |
Get Alerted Before Major Contracting Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free