Federal Contractor Profile
Ncc Ps Enterprises, LLC
$99M obligated·192 awards·19 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 237 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2022 | Department of DefenseFA4484 87 CONS PK | FA448423FG008 | 561599 | LEASE AND OR RENTAL OF CONFERENCE SPACE AND FACILITIES | $11K |
| Sep 21, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0001 | 721110 | OPERATION ALLIES WELCOME PHASE II ROOM & FACILITY PACKAGE | $9.9M |
| Sep 1, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F01721 | 531120 | FY23 Q1 & PARTIAL Q2 FLLI CORE CLASSES AND PROGRAMS | $242K |
| Jul 24, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0001 | 721110 | OPERATION ALLIES WELCOME PHASE II ROOM & FACILITY PACKAGE | $514K |
| Jul 5, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0001 | 721110 | OPERATION ALLIES WELCOME PHASE II ROOM & FACILITY PACKAGE | $24M |
| Jun 1, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0001 | 721110 | OPERATION ALLIES WELCOME PHASE II ROOM & FACILITY PACKAGE | $8.3M |
| Jun 1, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721P5069 | 561920 | EVENT VENUE - 180 ATTENDEES | $43K |
| May 3, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0001 | 721110 | OPERATION ALLIES WELCOME PHASE II ROOM & FACILITY PACKAGE | $8.0M |
| May 2, 2022 | Department of DefenseFA7014 AFDW PK | FA701419FA102 | 561599 | IGF::OG::IGF | $112K |
| Mar 31, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0001 | 721110 | OPERATION ALLIES WELCOME PHASE II ROOM & FACILITY PACKAGE | $5.8M |
| Feb 25, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22C0001 | 721110 | OPERATION ALLIES WELCOME PHASE II ROOM & FACILITY PACKAGE | $15M |
| Feb 15, 2022 | Department of JusticeFBI-JEH | 15F06722P0000183 | 721110 | VSRT TRAINING | $191K |
| Feb 1, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322P74130001 | 561599 | ALL IN ONE LOCATION, CONFERENCE SPACE FOR COMBINED WITH ADJOINING LODGING FOR THE USCG SECTOR COMMANDER'S CONFERENCE. | $20K |
| Nov 1, 2021 | Department of DefenseFA8052 773 ESS | FA805218P0003 | 721110 | IGF::OT::IGF AFMS SENIOR LEADERHIP WORKSHOP 2017 | $72K |
| Oct 22, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PQ028 | 721110 | HOSPITALITY SUPPORT SERVICES | $67K |
| Sep 24, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA102 | 561599 | IGF::OG::IGF | $20K |
| Aug 12, 2021 | Department of DefenseCOMMANDER | M0026421P0152 | 531120 | LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $100K |
| Jun 4, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721P5069 | 561920 | EVENT VENUE - 180 ATTENDEES | $77K |
| May 26, 2021 | Department of DefenseCOMMANDER | M0026421P0091 | 721110 | LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $63K |
| Apr 13, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21P0024 | 721110 | OFFICE OF MISSION SUPPORT (OMS) SENIOR LEADERSHIP RETREAT | $14K |
| Mar 22, 2021 | Department of DefenseFA7014 AFDW PK | FA701419FA102 | 561599 | IGF::OG::IGF | $108K |
| Feb 8, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521P0010 | 721110 | LODGING AND MEAL PACKAGES | $89K |
| Feb 3, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000305 | 561599 | REQUEST FOR TRAINING VENUE FOR DIVERSION CLASS: | $17K |
| Jan 26, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000305 | 561599 | REQUEST FOR TRAINING VENUE FOR DIVERSION CLASS: | $745K |
| Oct 1, 2020 | Department of DefenseFA4484 87 CONS PK | FA448421FG052 | 561599 | LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $25K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P2211 | 561920 | OBO FRONT OFFICE REQUEST TO FUND A TRAINING CONFERENCE IN OCTOBER 2020. IT REQUEST STATUS: FALSE | $21K |
| May 5, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520P0017 | 721110 | LODGING AND MEAL PACKAGES | $89K |
| Mar 30, 2020 | Department of DefenseFA7014 AFDW PK | FA701419FA102 | 561599 | IGF::OG::IGF | $105K |
| Jan 29, 2020 | Department of JusticeFBI-JEH | 15F06720P0000578 | 721110 | INTERVIEWING SPACE AND GUEST ROOMS AT THE NCC FOR THE SENIOR LEADER INTERVIEW AND PRESENTATION COURSES | $46K |
| Jan 17, 2020 | Department of JusticeFBI-JEH | 15F06720P0000499 | 721110 | VSD ANNUAL EMPLOYEE INSERVICE CONTRACT FOR EVENT | $124K |
| Jan 12, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0026 | 721110 | NSA AMR/EAP TRAINING SERVICES (AT 32086) | $51K |
| Nov 26, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660420P0531 | 721110 | RENTAL OF CONFERENCE ROOM | $14K |
| Nov 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PQ002 | 721110 | HOSPITALITY SUPPORT SERVICES | $47K |
| Oct 30, 2019 | Department of DefenseFA8052 773 ESS | FA805218P0003 | 721110 | IGF::OT::IGF AFMS SENIOR LEADERHIP WORKSHOP 2017 | $68K |
| Aug 13, 2019 | Department of DefenseNAVSEA HQ | N0002419P6645 | 721110 | NAVSEA COMMAND LEADERSHIP FORUM | $32K |
| Jul 31, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA102 | 561599 | IGF::OG::IGF | $9K |
| Jul 23, 2019 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0059 | 561599 | TRAINING OPS MGMT | $21K |
| Jul 23, 2019 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0060 | 561599 | TRAINING OPS MGMT | $37K |
| Jul 23, 2019 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB19F0061 | 561599 | TRAINING OPS MGMT | $27K |
| Jun 20, 2019 | Department of DefenseNCIS QUANTICO VA | N6328519P0016 | 721110 | LODGING AND MEAL PACKAGES | $85K |
| May 2, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA102 | 561599 | IGF::OG::IGF | $102K |
| Apr 9, 2019 | Department of DefenseNAVSEA HQ | N0002419P6622 | 721110 | COMMAND LEADERSHIP FORUM | $31K |
| Mar 7, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821016C0007 | 721110 | IGF::OT::IGF CONFERENCE VENUE SUPPORT SERVICES | $51K |
| Feb 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ092 | 721110 | DNS NAVY FLAG OFFICER AND SENIOR | $270 |
| Feb 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ092 | 721110 | DNS NAVY FLAG OFFICER AND SENIOR | $148K |
| Feb 20, 2019 | Department of DefenseFA7014 AFDW PK | FA701419PA008 | 721110 | IGE::OT::IGE | $170K |
| Feb 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PQ019 | 721110 | HOSPITALITY SUPPORT SERVICES | $31K |
| Nov 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ443 | 721110 | SUPPLY CORPS LEADERSHIP SYMPOSIUM | $62K |
| Nov 9, 2018 | Department of DefenseFA8052 773 ESS | FA805218P0003 | 721110 | IGF::OT::IGF AFMS SENIOR LEADERHIP WORKSHOP 2017 | $66K |
| Sep 30, 2018 | Agency for International DevelopmentUSAID/M/AS | 720MAS18PC00068 | 711510 | COMPLETE MEETING PACKAGE FOR A TOTAL OF 90 PERSONNEL. EQUIPMENT TO INCLUDE, PHONES, PROJECTOR, PROJECTOR SCREEN, PODIUM WITH MIC. SUPPORTS THE ANNUAL NATIONAL LEVEL EXERCISE PROGRAM FOR 2018 | $8K |
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