Federal Contractor Profile
Mission Support Services, LLC
Federal contracting record: $89M obligated across 167 awards from 4 agencies, FY 2016–2026.
$89M
Total Obligated
167
Award Records
4
Agencies Served
14
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
PZKGU4PD9ZB1
CAGE Code
762K8
Registered Entities (UEIs)
2 under this organization
Address
75 SOUTH F ST STE A, PENSACOLA, FL, 325024523
First Federal Award
Dec 8, 2015
Most Recent Award
Mar 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$62M
69.7% of total obligations
- Department of Homeland Security$26M
29.1% of total obligations
- Department of Justice$1.1M
1.3% of total obligations
- General Services Administration$18K
0.0% of total obligations
Top NAICS Activity
- $27M
- $17M
- $10M
- $9.4M
- $6.8M
- $5.7M
- $4.6M
- $4.0M
- $2.1M
- $1.7M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238350 | BASE BID (CLIN 0001) | $122K |
| Feb 26, 2025 | Department of DefenseW6QM MICC-FT BENNING | 238210 | CABLE SERVICES | $65K |
| Jan 17, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561621 | REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON) | $192K |
| Sep 30, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561621 | REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON) | $54K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238220 | B1 GENERATOR REPLACEMENT, NAVAL STATION GREAT LAKES, IL | $1.6M |
| Sep 17, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561621 | REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON) | $70K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT BENNING | 238210 | 507TH IT INSTALL BLDG: 303 | $42K |
| Sep 10, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | 238990 | CLIN 1001-OY1 PAINT COMMEM AREA | $31K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT BENNING | 238210 | 507TH IT INSTALL BLDG 2056 | $147K |
| Aug 25, 2024 | Department of DefenseW6QM MICC-FT BENNING | 238210 | CABLE SERVICES | $82K |
| Aug 25, 2024 | Department of DefenseW6QM MICC-FT BENNING | 238210 | FIBER CABLING INSTALLATION - BLDG 2401 | $50K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT BENNING | 238210 | CABLE SERVICES | $105K |
| Aug 19, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561621 | REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON) | $727K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238350 | BASE BID (CLIN 0001) | $291K |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238990 | TASK ORDER AWARD IS ISSUED FOR TEMP ROOF REPAIRS TO VARIOUS BUILDINGS AT NASP, SAUFLEY FIELD, AND CORRY STATION. | $239K |
| May 31, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 561621 | REPLACE MULTIPLE LEGACY CTV/PAC SYSTEMS (SECTORS: SAN DIEGO, EL CENTRO, YUMA, TUCSON) | $117K |
| Apr 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238990 | INSTALL WATER COMPONENTS FOR ECUA EMERGENCY WATER LINE. | $602K |
| Jan 1, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | 238320 | OOCAR (JAN 2024) PAINTING IDIQ B905 | $17K |
| Oct 17, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | 238320 | PAINTING OPT YR ONE | $1 |
| Sep 29, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | 238320 | PAINTING OPT YR ONE | $193K |
| Sep 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238990 | TASK ORDER AWARD IS ISSUED FOR TEMP ROOF REPAIRS TO VARIOUS BUILDINGS AT NASP, SAUFLEY FIELD, AND CORRY STATION. | $893K |
| Sep 29, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | 238990 | CLIN 0001-BASE YR PAINT COMMEM AREA | $17K |
| Sep 22, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | 238320 | PAINTING JUNE 2023 | $25K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238990 | OPTION 03 & 04 IDIQ GENERAL CONSTRUCTION | $553K |
| Sep 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238990 | B628 REPLACE MOTORIZED EXTERIOR DOOR | $88K |
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