Federal Contractor Profile
Moss Cape, LLC
$205M obligated·121 awards·7 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 329 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0594 | 541611 | ENTERPRISE SERVICES TASK ORDER AWARD | $1.7M |
| Sep 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3894 | 541611 | DS PROFESSIONAL IT SERVICE/SUPPORT | $143K |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0148 | 541611 | WIDE AREA NETWORK ARCHITECTURE SERVICES | $35K |
| Aug 30, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX19F0076 | 334220 | ELECTRONIC SECURITY ACCESS CONTROL SYSTEM | $322K |
| Aug 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4491 | 541611 | THE PURPOSE IS TO AWARD AND FULLY FUND TASK ORDER TO MOSS CAPE LLC VALUED AT $1,619,635.20. | $329K |
| Aug 29, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215COIA443 | 541519 | IGF::OT::IGF BUSINESS ARCHITECTURE SERVICES TO SUPPORT THE TECHNOLOGY INFRASTRUCTURE MODERNIZATION (TIM) PROGRAM | $1.6M |
| Aug 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1347 | 541611 | SECURITY COMPLAINCE SUPPORT IN SUPPORT OF DS/CTO. | $752K |
| Aug 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4491 | 541611 | THE PURPOSE IS TO AWARD AND FULLY FUND TASK ORDER TO MOSS CAPE LLC VALUED AT $1,619,635.20. | $336K |
| Aug 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1505 | 541611 | LEASE ABSTRACTING REQUIREMENT/TASK ORDER. | $2.3M |
| Aug 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0594 | 541611 | ENTERPRISE SERVICES TASK ORDER AWARD | $757K |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2472 | 541611 | COMPUTER INVESTIGATION AND FORENSIC ANALYST SUPPORT SERVICES | $1.9M |
| Jul 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1347 | 541611 | SECURITY COMPLAINCE SUPPORT IN SUPPORT OF DS/CTO. | $128K |
| Jul 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2002 | 541611 | CAPP FUNDING | $1.2M |
| Jun 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0148 | 541611 | WIDE AREA NETWORK ARCHITECTURE SERVICES | $127K |
| May 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0594 | 541611 | ENTERPRISE SERVICES TASK ORDER AWARD | $150K |
| May 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1347 | 541611 | SECURITY COMPLAINCE SUPPORT IN SUPPORT OF DS/CTO. | $767K |
| May 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1347 | 541611 | SECURITY COMPLAINCE SUPPORT IN SUPPORT OF DS/CTO. | $165K |
| May 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0689 | 541611 | TECHNOLOGY LOGISTICS COORDINATOR | $10K |
| Apr 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0689 | 541611 | TECHNOLOGY LOGISTICS COORDINATOR | $163K |
| Apr 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0149 | 541611 | CRM INTEGRATION | $523K |
| Apr 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0594 | 541611 | ENTERPRISE SERVICES TASK ORDER AWARD | $1.7M |
| Apr 15, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX19F0035 | 334220 | CAMERA AND INSTALLATION | $97K |
| Apr 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650079A | 561210 | IGF::CL::IGF ACQUISITION AND CONTRACT SUPPORT SERVICES FOR JPEO | $20K |
| Mar 28, 2019 | Department of the TreasuryTREASURY OPERATIONS | TOS14F0003 | 562219 | IGF::OT::IGF DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES | $45K |
| Mar 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0149 | 541611 | CRM INTEGRATION | $246K |
| Mar 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0594 | 541611 | ENTERPRISE SERVICES TASK ORDER AWARD | $1.0M |
| Mar 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3894 | 541611 | DS PROFESSIONAL IT SERVICE/SUPPORT | $262K |
| Feb 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $348K |
| Feb 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0689 | 541611 | TECHNOLOGY LOGISTICS COORDINATOR | $28K |
| Feb 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0149 | 541611 | CRM INTEGRATION | $53K |
| Feb 5, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18F0044 | 334220 | ELECTRONIC SECURITY SYSTEM UPGRADES | $658K |
| Feb 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3894 | 541611 | DS PROFESSIONAL IT SERVICE/SUPPORT | $90K |
| Jan 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $348K |
| Dec 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0148 | 541611 | WIDE AREA NETWORK ARCHITECTURE SERVICES | $325K |
| Dec 21, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $348K |
| Dec 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0149 | 541611 | CRM INTEGRATION | $240K |
| Dec 11, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17C0186 | 541519 | NEW CAPPS-CONTRACT.IGF::OT::IGF | $1.3M |
| Dec 11, 2018 | Department of the TreasuryTREASURY OPERATIONS | TOS14F0003 | 562219 | IGF::OT::IGF DOCUMENT DESTRUCTION AND DISINTEGRATOR MAINTENANCE SUPPORT SERVICES | $45K |
| Nov 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $348K |
| Nov 29, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201650079A | 561210 | IGF::CL::IGF ACQUISITION AND CONTRACT SUPPORT SERVICES FOR JPEO | $1.3M |
| Nov 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3894 | 541611 | DS PROFESSIONAL IT SERVICE/SUPPORT | $111K |
| Nov 27, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700009C | 561990 | IGF::OT::IGFCONTRACTOR STAFF SUPPORT FSSCB - IN ACCORDANCE WITH THE RFP AND SOW DATED 9/16/2016THIS CONTRACT IS FIRM FIXED PRICE / ONE BASE YEAR AND FOUR OPTION YEARS / BASE YEAR PERIOD OF PERFORMANCE IS: 9/05/2017 THRU 9/04/2018 ONLY BASE YEAR FULLY FUNDED IN THE AMOUNT:$571,430.40 ONLY INVOICE UP TO THAT AMOUNT OPTION YEAR 1 (587,097.60) POP 9/5/2018 THRU 9/4/2019 OPTION YEAR 2 (603,244.80) POP 9/5/2019 THRU 9/4/2020 OPTION YEAR 3 (619,833.60) POP 9/5/2020 THRU 9/4/2021 OPTION YEAR 4 POP (636,864.00) 9/5/2021 THRU 9/4/2022FAR 52.232-18 AVAILABILITY OF FUNDS | $6K |
| Nov 21, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215COIA443 | 541519 | IGF::OT::IGF BUSINESS ARCHITECTURE SERVICES TO SUPPORT THE TECHNOLOGY INFRASTRUCTURE MODERNIZATION (TIM) PROGRAM | $2.1M |
| Nov 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0124 | 541611 | AWARD TASK ORDER | $297K |
| Nov 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0107 | 541611 | EX SERVICES | $137K |
| Nov 9, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700009C | 561990 | IGF::OT::IGFCONTRACTOR STAFF SUPPORT FSSCB - IN ACCORDANCE WITH THE RFP AND SOW DATED 9/16/2016THIS CONTRACT IS FIRM FIXED PRICE / ONE BASE YEAR AND FOUR OPTION YEARS / BASE YEAR PERIOD OF PERFORMANCE IS: 9/05/2017 THRU 9/04/2018 ONLY BASE YEAR FULLY FUNDED IN THE AMOUNT:$571,430.40 ONLY INVOICE UP TO THAT AMOUNT OPTION YEAR 1 (587,097.60) POP 9/5/2018 THRU 9/4/2019 OPTION YEAR 2 (603,244.80) POP 9/5/2019 THRU 9/4/2020 OPTION YEAR 3 (619,833.60) POP 9/5/2020 THRU 9/4/2021 OPTION YEAR 4 POP (636,864.00) 9/5/2021 THRU 9/4/2022FAR 52.232-18 AVAILABILITY OF FUNDS | $25K |
| Oct 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500008C | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $348K |
| Oct 16, 2018 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0318C0007 | 541512 | IGF::OT::IGF CONTRACT TO UPGRADE SECURITY EQUIPMENT IN NY, NJ AND MO. | $10K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX18F0085 | 334220 | ELECTRONIC ACCESS CONTROL | $489K |
| Sep 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4491 | 541611 | THE PURPOSE IS TO AWARD AND FULLY FUND TASK ORDER TO MOSS CAPE LLC VALUED AT $1,619,635.20. | $1.6M |
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