Federal Contractor Profile
Poarch Band Of Creek Indians
$127M obligated·159 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 454 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $9K |
| Jun 26, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700019FA086 | 541613 | FULL TIME WEBSITE DESIGNER. | $108K |
| Jun 26, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700018F4008 | 541613 | CREATIVE SERVICES TO INCLUDE PHOTOGRAPHY, VIDEOGRAPHY, AND GRAPHIC DESIGN | $1K |
| Jun 9, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $331K |
| Jun 7, 2023 | 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. | $248K |
| May 31, 2023 | 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. | $359K |
| May 10, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $6K |
| May 10, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $30K |
| May 10, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $398K |
| Apr 26, 2023 | 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. | $395K |
| Apr 6, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $29K |
| Apr 6, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $119K |
| Mar 28, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700018F4008 | 541613 | CREATIVE SERVICES TO INCLUDE PHOTOGRAPHY, VIDEOGRAPHY, AND GRAPHIC DESIGN | $504K |
| Mar 22, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $10K |
| Mar 20, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $18K |
| Mar 16, 2023 | 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. | $3.0M |
| Mar 9, 2023 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0021 | 541613 | IGF::OT::IGF CMS EBOOK DEVELOPMENT | $44K |
| Feb 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ242 | 541820 | NPS WEB CONTENT MANAGEMENT SUPPORT | $107K |
| Jan 26, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $34K |
| Jan 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3001 | 541330 | DIGITAL CONTENT MANAGEMENT SERVICES IN SUPPORT OF NAVAL WAR COLLEGE, NEWPORT, RI. | $587K |
| Jan 25, 2023 | 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. | $1.2M |
| Jan 25, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $29K |
| Dec 26, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $16K |
| Dec 22, 2022 | 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. | $112K |
| Dec 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3001 | 541330 | DIGITAL CONTENT MANAGEMENT SERVICES IN SUPPORT OF NAVAL WAR COLLEGE, NEWPORT, RI. | $65K |
| Dec 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3001 | 541330 | DIGITAL CONTENT MANAGEMENT SERVICES IN SUPPORT OF NAVAL WAR COLLEGE, NEWPORT, RI. | $3K |
| Nov 17, 2022 | 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. | $1.2M |
| Nov 8, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $100K |
| Nov 3, 2022 | 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. | $858K |
| Oct 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3001 | 541330 | DIGITAL CONTENT MANAGEMENT SERVICES IN SUPPORT OF NAVAL WAR COLLEGE, NEWPORT, RI. | $127K |
| Oct 13, 2022 | 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. | $636K |
| Sep 28, 2022 | 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. | $186K |
| Sep 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PC337 | 541511 | VIRTUAL REALITY APP DEVELOPMENT FOR MATRICS | $50K |
| Sep 23, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $11K |
| Sep 23, 2022 | 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. | $57K |
| Sep 23, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $998K |
| Sep 20, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $794K |
| Sep 13, 2022 | 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. | $115K |
| Sep 12, 2022 | Department of AgricultureUSDA AMS COTTON DIVISION | 12474022F0056 | 541613 | MARKETING SERVICES | $122K |
| Sep 1, 2022 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124218F0098 | 541613 | PAO WEB DESIGNER | $104K |
| Sep 1, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $78K |
| Aug 25, 2022 | 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. | $896K |
| Aug 22, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0010 | 541715 | TRAVEL AND TRAINING TASK ORDER 80MSFC21F0010 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011. | $93K |
| Aug 16, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700019FA086 | 541613 | FULL TIME WEBSITE DESIGNER. | $106K |
| Aug 15, 2022 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124218F0096 | 541613 | WEB DESIGNER | $184K |
| Aug 8, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $21K |
| Aug 4, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $1.1M |
| Jul 29, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0012 | 541715 | MATERIALS, EQUIPMENT AND SUPPLIES TASK ORDER 80MSFC21F0012 AWARDED AGAINST SRACES CONTRACT 80MSFC21D0011 | $94K |
| Jul 26, 2022 | 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. | $610K |
| Jul 18, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700018F4008 | 541613 | CREATIVE SERVICES TO INCLUDE PHOTOGRAPHY, VIDEOGRAPHY, AND GRAPHIC DESIGN | $166 |
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