Federal Contractor Profile
Penobscot Support Services, LLC
$135M obligated·235 awards·4 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 363 funded award actions, most recent first.
- Contracts with positive obligations
- 235
- Funded award actions shown
- 363
- Obligations shown
- $135M
- Awarding agencies
- 4
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 July 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190423 | 238990 | CRANE INSPECTIONS | $124K |
| Apr 28, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA055 | 811310 | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | $883K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA041 | 811310 | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | $470K |
| Nov 17, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA041 | 811310 | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | $52K |
| Nov 4, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA041 | 811310 | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | $26K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA041 | 811310 | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | $205K |
| May 7, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $355K |
| May 7, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190423 | 238990 | CRANE INSPECTIONS | $121K |
| Mar 27, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $100K |
| Mar 14, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190048 | 238210 | B301 SWITCHGEAR TEST & REPAIR | $347K |
| Feb 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $208K |
| Feb 4, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0007 | 561210 | FACILITIES AND LOGISTICS SERVICES SUPPORT CONTRACT | $900K |
| Jan 28, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190029 | 238210 | B235 REPAIR FA-1 AND FB-1 TRANSFORMER | $246K |
| Jan 7, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $136K |
| Dec 17, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0004 | 561210 | FACILITIES AND LOGISTICS SERVICES | $25K |
| Dec 12, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0002 | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $90K |
| Nov 15, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $272K |
| Oct 3, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0004 | 561210 | FACILITIES AND LOGISTICS SERVICES | $81K |
| Sep 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19026 | 561210 | OPERATION AND MAINTENANCE SERVICES, IRVINE, CA CONTINUITY OF SERVICES | $182K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $150K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0003 | 561210 | FACILITIES AND LOGISTICS SERVICES | $268K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0007 | 561210 | FACILITIES AND LOGISTICS SERVICES SUPPORT CONTRACT | $1.5M |
| Sep 4, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0001 | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $25K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0002 | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $221K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0002 | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $80K |
| Aug 23, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190184 | 238210 | SOLAR ARRAY MAINTENANCE | $31K |
| Aug 22, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0007 | 561210 | FACILITIES AND LOGISTICS SERVICES SUPPORT CONTRACT | $100K |
| Aug 16, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190423 | 238990 | CRANE INSPECTIONS | $52K |
| Aug 14, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190190 | 238210 | CHP ELECTRICAL MAINTENANCE SERVICES | $62K |
| Aug 6, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190271 | 238210 | FY 22 SITE HV GEAR TEST | $251K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $200K |
| Jul 11, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190271 | 238210 | FY 22 SITE HV GEAR TEST | $41K |
| Jun 26, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0007 | 561210 | FACILITIES AND LOGISTICS SERVICES SUPPORT CONTRACT | $808K |
| May 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19016 | 561210 | IRRIGATION AND LANDSCAPE MANAGEMENT SERVICES | $23K |
| May 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19018 | 561210 | OPTION YEAR 4 NON-STANDARD WORK ORDER SERVICES | $50K |
| May 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19025 | 561210 | SPRINKLER RISER REPLACEMENT REPAIR SERVICES | $21K |
| May 10, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01001 | 561210 | IRVINE OPERATIONS AND MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES TPOC: TRACEY HARRIS UPIID: 75F40118F01001 | $992K |
| May 9, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB190423 | 238990 | CRANE INSPECTIONS | $130K |
| May 1, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19017 | 561210 | OPTION YEAR 4 ANNUAL PM, SOLAR ARRAY SERVICES | $23K |
| Apr 29, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $640K |
| Apr 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00010 | 541990 | PENOBSCOT SUPPORT SERVICES, LLC [24-004725] | $634K |
| Apr 9, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0007 | 561210 | FACILITIES AND LOGISTICS SERVICES SUPPORT CONTRACT | $1.4M |
| Apr 3, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0004 | 561210 | FACILITIES AND LOGISTICS SERVICES | $257K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0001 | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $24K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0002 | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $217K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0003 | 561210 | FACILITIES AND LOGISTICS SERVICES | $263K |
| Mar 8, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0002 | 561210 | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | $30K |
| Mar 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00009 | 541990 | PROCUREMENT OF IT SUPPORT AND COMMODITIES. | $44K |
| Feb 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00008 | 541990 | PROCUREMENT OF IT COMMODITIES AND SOLUTIONS. | $88K |
| Feb 6, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20C0002 | 811310 | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $213K |
Get Alerted Before Penobscot Support Services, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free