Federal Contractor Profile
Mks2 LLC
$99M obligated·23 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 82 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE417 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0019 | 624310 | CONTINUED CONTRACT IN ACCORDANCE WITH DFARS 204-1601, PREDECESSOR CONTRACT IS W9124D23C0025 FOR TRANSITION ASSISTANCE PROGRAM SUPPORT SERVICES | $224K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DV092 | 336611 | 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 | 47QRCA25DSE69 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Feb 6, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0019 | 624310 | CONTINUED CONTRACT IN ACCORDANCE WITH DFARS 204-1601, PREDECESSOR CONTRACT IS W9124D23C0025 FOR TRANSITION ASSISTANCE PROGRAM SUPPORT SERVICES | $6K |
| Jan 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0019 | 624310 | CONTINUED CONTRACT IN ACCORDANCE WITH DFARS 204-1601, PREDECESSOR CONTRACT IS W9124D23C0025 FOR TRANSITION ASSISTANCE PROGRAM SUPPORT SERVICES | $10M |
| Nov 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0019 | 624310 | CONTINUED CONTRACT IN ACCORDANCE WITH DFARS 204-1601, PREDECESSOR CONTRACT IS W9124D23C0025 FOR TRANSITION ASSISTANCE PROGRAM SUPPORT SERVICES | $3.5M |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0019 | 624310 | CONTINUED CONTRACT IN ACCORDANCE WITH DFARS 204-1601, PREDECESSOR CONTRACT IS W9124D23C0025 FOR TRANSITION ASSISTANCE PROGRAM SUPPORT SERVICES | $1.7M |
| Jul 2, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0019 | 624310 | CONTINUED CONTRACT IN ACCORDANCE WITH DFARS 204-1601, PREDECESSOR CONTRACT IS W9124D23C0025 FOR TRANSITION ASSISTANCE PROGRAM SUPPORT SERVICES | $10M |
| Apr 26, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0025 | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $7.5M |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0025 | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $10M |
| Mar 13, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0025 | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $5K |
| Nov 28, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0025 | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $7.8M |
| Oct 30, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0025 | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $11M |
| Sep 7, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0025 | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $3.8M |
| Jul 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $1K |
| Jun 27, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0025 | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $15M |
| May 31, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0025 | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $4.5M |
| May 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0534 | 611710 | PROGRAMMATIC SUPPORT SERVICES | $29K |
| Apr 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0340 | 611710 | CED3 PROGRAMMATIC COMMUNICATIONS | $38K |
| Apr 17, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0162 | 541690 | MINIMUM GUARANTEE | $10K |
| Mar 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $255K |
| Jan 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0533 | 611710 | STUDENT SUPPORT SERVICES | $81K |
| Sep 27, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77622F0036 | 541512 | SYSTEM REQUIREMENTS GATHERING AND ANALYSIS | $1.5M |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $79K |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0533 | 611710 | STUDENT SUPPORT SERVICES | $75K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0534 | 611710 | PROGRAMMATIC SUPPORT SERVICES | $104K |
| Sep 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $614K |
| Sep 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0340 | 611710 | CED3 PROGRAMMATIC COMMUNICATIONS | $15K |
| Aug 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $406K |
| Jul 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0534 | 611710 | PROGRAMMATIC SUPPORT SERVICES | $45K |
| Jul 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N6227118FQE02 | 611710 | ADMINISTRATIVE LOGISTICAL SUPPORT SERVICES FROM DEFENSE RESOURCE MANAGEMENT INSTITUTE (DRMI) | $82K |
| May 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0533 | 611710 | STUDENT SUPPORT SERVICES | $48K |
| Apr 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $110K |
| Apr 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $405K |
| Apr 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0340 | 611710 | CED3 PROGRAMMATIC COMMUNICATIONS | $150K |
| Feb 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $189K |
| Dec 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0534 | 611710 | PROGRAMMATIC SUPPORT SERVICES | $41K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0533 | 611710 | STUDENT SUPPORT SERVICES | $84K |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0340 | 611710 | CED3 PROGRAMMATIC COMMUNICATIONS | $12K |
| Sep 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0533 | 611710 | STUDENT SUPPORT SERVICES | $47K |
| Sep 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0340 | 611710 | CED3 PROGRAMMATIC COMMUNICATIONS | $15K |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N6227118FQE02 | 611710 | ADMINISTRATIVE LOGISTICAL SUPPORT SERVICES FROM DEFENSE RESOURCE MANAGEMENT INSTITUTE (DRMI) | $81K |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0534 | 611710 | PROGRAMMATIC SUPPORT SERVICES | $101K |
| Jul 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0533 | 611710 | STUDENT SUPPORT SERVICES | $71K |
| Jul 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0534 | 611710 | PROGRAMMATIC SUPPORT SERVICES | $34K |
| Jun 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0533 | 611710 | STUDENT SUPPORT SERVICES | $85K |
| Apr 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $830K |
| Apr 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0340 | 611710 | CED3 PROGRAMMATIC COMMUNICATIONS | $156K |
| Sep 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0339 | 611710 | INSTRUCTIONAL DESIGN MEDIA DEVELOPMENT CED3 | $368K |
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