Federal Contractor Profile
Pensacola Bay Support Services LLC
$115M obligated·41 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 201 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1568 | 561210 | IGF::OT::IGF X010 BLANKET TASK ORDER FOR NHP, USAF&OTHERS - FIR | $10K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1566 | 561210 | IGF::OT::IGF X011 BLANKET TASK ORDER FOR FMD-FIRST OPTION | $300K |
| Jun 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1568 | 561210 | IGF::OT::IGF X010 BLANKET TASK ORDER FOR NHP, USAF&OTHERS - FIR | $25K |
| Jun 4, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1565 | 561210 | IGF::OT::IGF X009 FFP FUNDING TASK ORDER FOR FIRST OPTION PERIOD. | $75K |
| May 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1568 | 561210 | IGF::OT::IGF X010 BLANKET TASK ORDER FOR NHP, USAF&OTHERS - FIR | $38K |
| Apr 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1565 | 561210 | IGF::OT::IGF X009 FFP FUNDING TASK ORDER FOR FIRST OPTION PERIOD. | $3.3M |
| Apr 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1567 | 561210 | IGF::OT::IGF X012 BLANKET TASK ORDER FOR UEM - FIRST OPTION PERIO | $425K |
| Apr 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1553 | 561210 | IGF::OT::IGF X005 FY19 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $104K |
| Apr 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1568 | 561210 | IGF::OT::IGF X010 BLANKET TASK ORDER FOR NHP, USAF&OTHERS - FIR | $320K |
| Apr 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1566 | 561210 | IGF::OT::IGF X011 BLANKET TASK ORDER FOR FMD-FIRST OPTION | $755K |
| Apr 1, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1565 | 561210 | IGF::OT::IGF X009 FFP FUNDING TASK ORDER FOR FIRST OPTION PERIOD. | $7.6M |
| Feb 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1552 | 561210 | IGF::OT::IGF X007 FY19 BLANKET TASK ORDER FOR FMD SERVICE ORDER | $200K |
| Feb 1, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1551 | 561210 | IGF::OT::IGF X006 BLANKET TASK ORDER FOR UEM 01 OCT. 18 - 31 MAR. | $125K |
| Jan 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $35K |
| Jan 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1553 | 561210 | IGF::OT::IGF X005 FY19 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $14K |
| Dec 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1552 | 561210 | IGF::OT::IGF X007 FY19 BLANKET TASK ORDER FOR FMD SERVICE ORDER | $200K |
| Dec 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1553 | 561210 | IGF::OT::IGF X005 FY19 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $10K |
| Dec 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1556 | 561210 | IGF::OT::IGF X008 PERFORM TREE TRIMMING SERVICES AT NASP. | $581K |
| Nov 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1551 | 561210 | IGF::OT::IGF X006 BLANKET TASK ORDER FOR UEM 01 OCT. 18 - 31 MAR. | $150K |
| Nov 20, 2018 | Department of DefenseNAVAL EDUCATION AND TRAINING | N6804519M0002 | 561210 | EXECUTABLE JOB PACKAGE (IN-HOUSE) | $1K |
| Nov 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $3.6M |
| Nov 16, 2018 | Department of DefenseNAVAL EDUCATION AND TRAINING | N6804519M0001 | 561210 | EXECUTABLE JOB PACKAGE (IN-HOUSE) | $1K |
| Nov 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1553 | 561210 | IGF::OT::IGF X005 FY19 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $20K |
| Nov 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $1.3M |
| Oct 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1553 | 561210 | IGF::OT::IGF X005 FY19 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $197K |
| Oct 16, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1551 | 561210 | IGF::OT::IGF X006 BLANKET TASK ORDER FOR UEM 01 OCT. 18 - 31 MAR. | $650K |
| Oct 15, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1552 | 561210 | IGF::OT::IGF X007 FY19 BLANKET TASK ORDER FOR FMD SERVICE ORDER | $600K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $26K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1570 | 561210 | IGF::OT::IGF X002 BLANKET TASK ORDER FOR UEM. | $75K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1574 | 561210 | IGF::OT::IGF X004 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $6K |
| Sep 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1570 | 561210 | IGF::OT::IGF X002 BLANKET TASK ORDER FOR UEM. | $50K |
| Sep 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1574 | 561210 | IGF::OT::IGF X004 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $20K |
| Sep 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1573 | 561210 | IGF::OT::IGF X003 BLANKET TASK ORDER FOR FMD | $50K |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1570 | 561210 | IGF::OT::IGF X002 BLANKET TASK ORDER FOR UEM. | $175K |
| Sep 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1573 | 561210 | IGF::OT::IGF X003 BLANKET TASK ORDER FOR FMD | $20K |
| Aug 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $6K |
| Aug 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1574 | 561210 | IGF::OT::IGF X004 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $70K |
| Aug 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1573 | 561210 | IGF::OT::IGF X003 BLANKET TASK ORDER FOR FMD | $200K |
| Aug 2, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1574 | 561210 | IGF::OT::IGF X004 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $5K |
| Jul 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $82K |
| Jun 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $2.6M |
| Jun 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1574 | 561210 | IGF::OT::IGF X004 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $2K |
| May 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1574 | 561210 | IGF::OT::IGF X004 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $45K |
| May 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1574 | 561210 | IGF::OT::IGF X004 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $40K |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1573 | 561210 | IGF::OT::IGF X003 BLANKET TASK ORDER FOR FMD | $25K |
| Apr 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1574 | 561210 | IGF::OT::IGF X004 BLANKET TASK ORDER FOR NHP, BSVE&OTHERS. | $80K |
| Apr 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1573 | 561210 | IGF::OT::IGF X003 BLANKET TASK ORDER FOR FMD | $500K |
| Apr 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $680K |
| Apr 2, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1570 | 561210 | IGF::OT::IGF X002 BLANKET TASK ORDER FOR UEM. | $340K |
| Feb 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0510 | 561210 | IGF::OT::IGF PENSACOLA BOS SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK. | $4.7M |
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