Federal Contractor Profile
Poarch Band Of Creek Indians
$62M obligated·89 awards·9 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 454 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3007 | 541330 | THIS ACQUISITION IS FOR DIGITAL PROCESSING SERVICES AT THE U.S. NAVAL WAR COLLEGE (USNWC), NEWPORT, RHODE ISLAND. | $812K |
| Nov 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3007 | 541330 | THIS ACQUISITION IS FOR DIGITAL PROCESSING SERVICES AT THE U.S. NAVAL WAR COLLEGE (USNWC), NEWPORT, RHODE ISLAND. | $203K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $74K |
| Sep 22, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700024F0002 | 541613 | UNITED STATES AIR FORCE ACADEMY CREATIVE SERVICES | $88K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $511K |
| Aug 13, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $54K |
| Aug 13, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700024F0002 | 541613 | UNITED STATES AIR FORCE ACADEMY CREATIVE SERVICES | $974K |
| Jul 31, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $424K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3007 | 541330 | THIS ACQUISITION IS FOR DIGITAL PROCESSING SERVICES AT THE U.S. NAVAL WAR COLLEGE (USNWC), NEWPORT, RHODE ISLAND. | $135K |
| Jul 20, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $11K |
| Jul 11, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA076 | 541613 | THE CONTRACTOR SHALL PROVIDE WEB DESIGN SERVICES IAW THE ATTACHED PWS. | $103K |
| Jun 4, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $1.3M |
| May 12, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $34K |
| May 12, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $5K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $720K |
| Apr 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $44K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $11K |
| Apr 17, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $52K |
| Apr 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3007 | 541330 | THIS ACQUISITION IS FOR DIGITAL PROCESSING SERVICES AT THE U.S. NAVAL WAR COLLEGE (USNWC), NEWPORT, RHODE ISLAND. | $271K |
| Apr 2, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700024F0002 | 541613 | UNITED STATES AIR FORCE ACADEMY CREATIVE SERVICES | $52K |
| Mar 19, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $50K |
| Mar 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3007 | 541330 | THIS ACQUISITION IS FOR DIGITAL PROCESSING SERVICES AT THE U.S. NAVAL WAR COLLEGE (USNWC), NEWPORT, RHODE ISLAND. | $102K |
| Mar 13, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $12K |
| Mar 13, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $62K |
| Feb 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $21K |
| Feb 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $18K |
| Feb 28, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $196K |
| Feb 25, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $773K |
| Feb 12, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $29K |
| Feb 11, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $300K |
| Feb 6, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $1.5M |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3007 | 541330 | THIS ACQUISITION IS FOR DIGITAL PROCESSING SERVICES AT THE U.S. NAVAL WAR COLLEGE (USNWC), NEWPORT, RHODE ISLAND. | $102K |
| Jan 7, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $511K |
| Dec 20, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $192K |
| Dec 19, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $32K |
| Dec 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3001 | 541330 | DIGITAL CONTENT MANAGEMENT SERVICES IN SUPPORT OF NAVAL WAR COLLEGE, NEWPORT, RI. | $65K |
| Nov 24, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $916K |
| Oct 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3001 | 541330 | DIGITAL CONTENT MANAGEMENT SERVICES IN SUPPORT OF NAVAL WAR COLLEGE, NEWPORT, RI. | $130K |
| Oct 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3001 | 541330 | DIGITAL CONTENT MANAGEMENT SERVICES IN SUPPORT OF NAVAL WAR COLLEGE, NEWPORT, RI. | $19K |
| Sep 30, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $31K |
| Sep 27, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $30K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $13K |
| Sep 23, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224FR0000057 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROGRAM SUPPORT FOR THE CENTER FOR PREVENTION PROGRAMS AND PARTNERSHIPS (CP3) STUDENT INNOVATION LAB. | $1.8M |
| Sep 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $892K |
| Sep 15, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $513K |
| Sep 13, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $38K |
| Sep 11, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21D0011 | 541715 | STRATEGIC RESEARCH AND ANALYSIS, COMMUNICATIONS, AND EXHIBITS SERVICES (SRACES) CONTRACT - THE CONTRACTOR SHALL PERFORM ALL REQUIREMENTS, AS DETAILED IN THE CONTRACT, IN ACCORDANCE WITH THE STATED TERMS AND CONDITIONS. | $921K |
| Aug 15, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0002 | 541613 | UNITED STATES AIR FORCE ACADEMY CREATIVE SERVICES | $1.2M |
| Aug 9, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024F0002 | 541613 | UNITED STATES AIR FORCE ACADEMY CREATIVE SERVICES | $5K |
| Aug 9, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $159K |
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