Federal Contractor Profile
Mss Services, INC.
$40M obligated·104 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 169 funded award actions, most recent first.
- Contracts with positive obligations
- 104
- Funded award actions shown
- 169
- Obligations shown
- $40M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400578 | 561320 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, UGP | $53K |
| Aug 13, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400564 | 561320 | INSPECTION SERVICES FOR MARTIN SUBSTATION, STAGE 07, SD, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003179, SOUTH DAKOTA | $23K |
| Jul 29, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15P0098 | 561210 | IGF::OT::IGF POWER SUPPORT BASE PERIOD | $5K |
| Jun 6, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400495 | 561320 | INSPECTION SERVICES FOR FT-GI 345-KV T. LINE, STEEL POLE FDN, STR 150-1, NE, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, SOUTH DAKOTA | $34K |
| May 16, 2019 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219FWA400084 | 561320 | INSPECTION OF TOWERS INSPECTOR | $12K |
| Mar 20, 2019 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503219FWA400072 | 561320 | CONTRACT INSPECTION SERVICES FOR: BGG NC TRANSMISSION LINE; BIG GEORGE SUBSTATION AND NORTH CODY SUB STATION | $143K |
| Mar 8, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400405 | 561320 | INSPECTION SERVICES FOR ROBERTS COUNTY SUBSTATION, STAGE 01, SD, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, SOUTH DAKOTA DO NOT EXCEED TASK ORDER AMOUNT WITHOUT PRIOR APPROVAL FROM THE CONTRACTING OFFICER. WAGE DETERMINATION 2015-5375 REVISION 7 DATED 12/26/2018 APPLIES TO THIS ORDER. | $122K |
| Feb 28, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0016 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR DHS/NAC | $50K |
| Feb 6, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15P0098 | 561210 | IGF::OT::IGF POWER SUPPORT BASE PERIOD | $106K |
| Sep 12, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400268 | 561320 | CONSTRUCTION INSPECTION SERVICES FOR ROBERTS COUNTY SUBSTATION, STAGE 01, SD | $74K |
| Aug 28, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400244 | 561320 | CONSTRUCTION INSPECTION SERVICES FOR NORTH DAKOTA PROJECTS (BISMARCK-MEDORA 230KV TRANSMISSION LINE, STEEL POLE FOUNDATION, ND AND GARRISON-JAMESTOWN 230KV TRANSMISSION LINE, FOUNDATION REMOVALS, STRUCTURES 8-2 AND 10-2, ND) | $55K |
| Aug 16, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM0917F0033 | 236220 | EO14042: MOD TO ADD COVID CLAUSE | $2.1M |
| Aug 13, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400008 | 561320 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER MASTER ID/IQ CONTRACT DE-WA0003623, UGP | $614 |
| Aug 1, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400211 | 561320 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, UGP | $51K |
| Jul 31, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15P0098 | 561210 | IGF::OT::IGF POWER SUPPORT BASE PERIOD | $1K |
| Jun 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0004 | 236220 | IGF::OT::IGF CONTRACT ADMINISTRATION PROFESSIONAL SERVICES AT ABERDEEN PROVING GROUND( APG), MD | $40K |
| Jun 22, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15P0098 | 561210 | IGF::OT::IGF POWER SUPPORT BASE PERIOD | $107K |
| May 24, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0003 | 236220 | IGF::OT::IGF CONSTRUCTION ADMINISTRATION PROFESSIONAL SERVICES (CAPS) FOR EAST CAMPUS AREA OFFICE (ECAO), FT. MEADE, MD. | $130K |
| May 4, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4750 | 541330 | IGF::OT::IGF ADMINISTRATIVE PROJECT MANAGEMENT SUPPORT PERSONNEL | $19K |
| Apr 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4750 | 541330 | IGF::OT::IGF ADMINISTRATIVE PROJECT MANAGEMENT SUPPORT PERSONNEL | $26K |
| Apr 13, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0004 | 236220 | IGF::OT::IGF CONTRACT ADMINISTRATION PROFESSIONAL SERVICES AT ABERDEEN PROVING GROUND( APG), MD | $311K |
| Feb 21, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P15YEC0161 | 922160 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FIRE/LIFE SAFETY SERVICES | $428K |
| Feb 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4750 | 541330 | IGF::OT::IGF ADMINISTRATIVE PROJECT MANAGEMENT SUPPORT PERSONNEL | $1K |
| Feb 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4834 | 541330 | IGF::CT::IGF FUNDING ORDER | $9K |
| Feb 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24513F1084 | 236220 | SAFETY OFFICE EMERGENCY SUPPORT IGF::OT::IGF | $387K |
| Jan 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4834 | 541330 | IGF::CT::IGF FUNDING ORDER | $5K |
| Jan 16, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15P0098 | 561210 | IGF::OT::IGF POWER SUPPORT BASE PERIOD | $105K |
| Dec 13, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4750 | 541330 | IGF::OT::IGF ADMINISTRATIVE PROJECT MANAGEMENT SUPPORT PERSONNEL | $145K |
| Nov 21, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400021 | 561320 | CONSTRUCTION INSPECTION SERVICES FOR SPENCER SUBSTATION, STAGE 06, IA, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, SOUTH DAKOTA | $33K |
| Nov 6, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417C0166 | 561320 | IGF::OT::IGF TEMP STAFFING - BIOMEDICAL TECHNICIANS | $237K |
| Oct 24, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400008 | 561320 | GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER MASTER ID/IQ CONTRACT DE-WA0003623, UGP | $49K |
| Oct 23, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400007 | 561320 | INSPECTION SERVICES FOR WATERTOWN OPERATIONS CENTER, OPERATIONS OFFICE BLDG, ROOF&ROOF TOP HVAC UPGRADES, SD, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, SOUTH DAKOTA | $18K |
| Oct 20, 2017 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503218FWA400001 | 561320 | CONSTRUCTION INSPECTION SERVICES FOR RMR FENCE INSTALLATION PROJECTS LOCATED IN CO, WY&UT. IGF::OT::IGF | $12K |
| Oct 17, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400002 | 561320 | INSPECTION SERVICES FOR 2017 COMMUNICATIONS SITES TOWER WORK, DEMOLITION, AND SITEWORK AT VARIOUS LOCATIONS, MT, ND, SD, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, NORTH DAKOTA | $60K |
| Oct 16, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503418FWA400001 | 561320 | TASK ORDER FOR INSPECTION SERVICES FOR BS-JT 230-KV T LINE, CRYSTAL SPRINGS, REROUTE, TASK ORDER UNDER ID/IQ CONTRACT DE-WA0003623, STUTSMAN COUNTY, NORTH DAKOTA | $97K |
| Oct 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1356 | 236220 | FMS SUPPORT IGF::OT::IGF | $367K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4834 | 541330 | IGF::CT::IGF FUNDING ORDER | $14K |
| Sep 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4750 | 541330 | IGF::OT::IGF ADMINISTRATIVE PROJECT MANAGEMENT SUPPORT PERSONNEL | $337K |
| Sep 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4750 | 541330 | IGF::OT::IGF ADMINISTRATIVE PROJECT MANAGEMENT SUPPORT PERSONNEL | $60K |
| Sep 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4723 | 541330 | IGF::CT::IGF SENIOR FURNITURE SPECIALIST | $78K |
| Sep 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4834 | 541330 | IGF::CT::IGF FUNDING ORDER | $14K |
| Aug 30, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417C0166 | 561320 | IGF::OT::IGF TEMP STAFFING - BIOMEDICAL TECHNICIANS | $119K |
| Aug 30, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0004 | 236220 | IGF::OT::IGF CONTRACT ADMINISTRATION PROFESSIONAL SERVICES AT ABERDEEN PROVING GROUND( APG), MD | $623K |
| Aug 29, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0917F0033 | 236220 | EO14042: MOD TO ADD COVID CLAUSE | $2.1M |
| Aug 24, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0019 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR WILLIAM B. BRYANT ANNEX | $94K |
| Aug 17, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P15YTC0324 | 541618 | IGF::OT::IGF CQM REQUIREMENT | $50K |
| Aug 15, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0016 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR DHS/NAC | $190K |
| Aug 11, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15P0098 | 561210 | IGF::OT::IGF POWER SUPPORT BASE PERIOD | $104K |
| Aug 4, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15P0098 | 561210 | IGF::OT::IGF POWER SUPPORT BASE PERIOD | $897 |
| Jul 1, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24516F0886 | 236220 | ENGINEERING SUPPORT IGF::OT::IGF | $459K |
Get Alerted Before Mss Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free