Federal Contractor Profile
Sawtst LLC
$345M obligated·155 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 451–500 of 604 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0165 | 541330 | TEST SUPPORT SERVICES | $216K |
| Apr 16, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | 0005 | 541330 | IGF::OT::IGF PATRIOT LABOR AND ODC SUPPORT | $274K |
| Apr 16, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0044 | 541614 | OPERATIONAL CONTRACT SUPPORT (OCS) IN THE AREAS OF BROAD-BASED LOGISTICS RESEARCH AND ANALYTICAL SERVICES IN SUPPORT OF THE OFFICE OF THE DEPUTY CHIEF OF STAFF (ODCS), G-4 LOCATED IN WASHINGTON, DC. | $183K |
| Apr 16, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | 0003 | 541330 | IGF::OT::IGF LABOR FUNDING | $103K |
| Mar 21, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | 0003 | 541330 | IGF::OT::IGF LABOR FUNDING | $406K |
| Mar 21, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0050 | 541330 | TEST MEASUREMENTS INSTRUMENTATION TEST AND EVALUATION SUPPORT SERVICES | $554K |
| Feb 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0066 | 541513 | IGF::OT::IGF | $34K |
| Feb 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0044 | 541614 | OPERATIONAL CONTRACT SUPPORT (OCS) IN THE AREAS OF BROAD-BASED LOGISTICS RESEARCH AND ANALYTICAL SERVICES IN SUPPORT OF THE OFFICE OF THE DEPUTY CHIEF OF STAFF (ODCS), G-4 LOCATED IN WASHINGTON, DC. | $413K |
| Jan 25, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W912C614C0012 | 561210 | MRALS SUPPORT SERVICES | $60K |
| Jan 24, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0044 | 541614 | OPERATIONAL CONTRACT SUPPORT (OCS) IN THE AREAS OF BROAD-BASED LOGISTICS RESEARCH AND ANALYTICAL SERVICES IN SUPPORT OF THE OFFICE OF THE DEPUTY CHIEF OF STAFF (ODCS), G-4 LOCATED IN WASHINGTON, DC. | $1 |
| Jan 18, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | 0002 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT OF ALL FTD INSTRUMENTATION, VEHICLES, AND EQUIPMENT IN SUPPORT OF THE FTD MISSION. | $386K |
| Jan 14, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0027 | 541614 | IGF::OT::IGF FORSCOM COMET SUPPORT | $2K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8464 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 31, 2018 | Department of DefenseDLA DISTRIBUTION | SP330019F5005 | 493110 | THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DLA DISTRIBUTION, NORFOLK, VA. THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIAL IN ACCORDANCE WITH THE TASKS OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS), EXCLUSIVE OF GOVERNMENT FURNISHED SUPPLIES OR SERVICES. | $7.4M |
| Dec 31, 2018 | Department of DefenseDLA DISTRIBUTION | SP330019F5006 | 493110 | THE CONTRACTOR SHALL PROVIDE LABOR AND LOGISTICS SUPPORT SERVICES AT DLA MARITIME, NORFOLK, VA. THE CONTRACTOR WILL PROVIDE ALL LABOR AND MATERIAL IN ACCORDANCE WITH THE TASKS OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS), EXCLUSIVE OF GOVERNMENT FURNISHED SUPPLIES OR SERVICES. | $476K |
| Dec 27, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W912C614C0012 | 561210 | MRALS SUPPORT SERVICES | $214K |
| Dec 18, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0010 | 541330 | IGF::OT::IGF PROVIDE RELIABILITY, AVAILABILITY AND MAINTAINABILITY (RAM) DATA MANAGEMENT SUPPORT DURING THE JOINT EFFECTS TARGETING SYSTEM (JETS) LIMITED USER TEST (LUT). | $2K |
| Dec 3, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0038 | 541330 | TEST SUPPORT SERVICES | $222K |
| Nov 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0066 | 541513 | IGF::OT::IGF | $236K |
| Nov 21, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0003 | 541330 | IGF::OT::IGF LABOR FUNDING | $140K |
| Nov 21, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0002 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT OF ALL FTD INSTRUMENTATION, VEHICLES, AND EQUIPMENT IN SUPPORT OF THE FTD MISSION. | $305K |
| Sep 29, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0027 | 541614 | IGF::OT::IGF FORSCOM COMET SUPPORT | $35K |
| Sep 27, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0027 | 541614 | IGF::OT::IGF FORSCOM COMET SUPPORT | $3.8M |
| Sep 24, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0002 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT OF ALL FTD INSTRUMENTATION, VEHICLES, AND EQUIPMENT IN SUPPORT OF THE FTD MISSION. | $166K |
| Sep 24, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0050 | 541330 | TEST MEASUREMENTS INSTRUMENTATION TEST AND EVALUATION SUPPORT SERVICES | $870K |
| Sep 21, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0003 | 541330 | IGF::OT::IGF LABOR FUNDING | $100K |
| Sep 13, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0050 | 541330 | TEST MEASUREMENTS INSTRUMENTATION TEST AND EVALUATION SUPPORT SERVICES | $58K |
| Sep 11, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0003 | 541330 | IGF::OT::IGF LABOR FUNDING | $30K |
| Sep 10, 2018 | Department of DefenseDLA DISTRIBUTION | 0001 | 493110 | IGF::OT::IGF SUPERVISION, LABOR, MATERIAL HANDLING EQUIPMENT, FUELS, ORGANIC TRANSPORTATION, AND TRAVEL, TO PERFORM SUPPLY MANAGEMENT, LOGISTICS, RECEIPT PROCESSING, STORAGE AND WAREHOUSING, ISSUE AND DELIVERY OF MATERIAL AT DLA DISTRIBUTION NORFOLK AT PORTSMOUTH VIRGINIA. | $33K |
| Sep 7, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0018 | 541330 | TEST SUPPORT SERVICES | $125K |
| Sep 6, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0066 | 541513 | IGF::OT::IGF | $702K |
| Sep 5, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0050 | 541330 | TEST MEASUREMENTS INSTRUMENTATION TEST AND EVALUATION SUPPORT SERVICES | $350K |
| Aug 27, 2018 | Department of DefenseW6QK ACC-APG | W56JSR15C0038 | 541511 | IGF::OT::IGF THIS CONTRACT PROVIDES FUNCTIONAL AND TECHNICAL SUPPORT SERVICES, INCLUDING SOFTWARE ENGINEERING, ANALYTICAL, AND PROGRAM MANAGEMENT SERVICES TO THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER ENTERPRISE INFORMATION SYSTEMS DIRECTORATE (CECOM SEC-EISD) LEGACY LOGISTICS DIVISION, FOOD SYSTEMS BRANCH FOR THE SUSTAINMENT OF THE ARMY FOOD MANAGEMENT INFORMATION SYSTEM (AFMIS). THIS IS A COST PLUS FIXED FEE (CPFF) TERM TYPE CONTRACT CONSISTING OF ONE 12 MONTH BASE PERIOD AND TWO 12-MONTH OPTION PERIODS FOR A TOTAL OF 36 MONTHS. THE CONTRACT WILL CONSIST OF CPFF LINE ITEMS FOR SERVICES AND COST REIMBURSEMENT (CR) (COST-NO FEE) LINE ITEMS FOR TRAVEL AND MATERIALS. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTION PURSUANT TO FAR 52.217-9, "OPTION TO EXTEND THE TERM OF THE CONTRACT", FOUND IN SECTION I OF THIS CONTRACT. THE CONTRACTOR SHALL PROVIDE LABOR SERVICES ON A COST PLUS FIXED FEE TERM BASIS AND INCUR COST FOR TRAVEL AND OTHER DIRECT COST ON A COST REIMBURSEMENT BASIS. THE TOTAL COST PLUS FIXED FEE FOR THIS CONTRACT IS $6,647,955.43.BASE PERIOD: NEGOTIATED VALUE: $2,118,731.56 OPTION PERIOD YEAR ONE: (UNEXERCISED) NEGOTIATED VALUE: $2,280,776.44 OPTION PERIOD YEAR TWO: (UNEXERCISED) NEGOTIATED VALUE: $2,248,447.43 FUNDING IN THE AMOUNT OF $1,600,000.00 WAS PROVIDED FOR THE BASE YEAR. | $525K |
| Aug 24, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0018 | 541330 | TEST SUPPORT SERVICES | $50K |
| Aug 22, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124717C0027 | 541614 | IGF::OT::IGF FORSCOM COMET SUPPORT | $36K |
| Aug 22, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0003 | 541330 | IGF::OT::IGF LABOR FUNDING | $100K |
| Aug 21, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0002 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT OF ALL FTD INSTRUMENTATION, VEHICLES, AND EQUIPMENT IN SUPPORT OF THE FTD MISSION. | $280K |
| Aug 16, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218F6025 | 561210 | LOGISTICS READINESS TRAINING SERVICES | $712K |
| Aug 8, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0050 | 541330 | TEST MEASUREMENTS INSTRUMENTATION TEST AND EVALUATION SUPPORT SERVICES | $230K |
| Jul 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0044 | 541614 | OPERATIONAL CONTRACT SUPPORT (OCS) IN THE AREAS OF BROAD-BASED LOGISTICS RESEARCH AND ANALYTICAL SERVICES IN SUPPORT OF THE OFFICE OF THE DEPUTY CHIEF OF STAFF (ODCS), G-4 LOCATED IN WASHINGTON, DC. | $514K |
| Jul 24, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C16C0057 | 541330 | "IGF::OT::IGF" | $208K |
| Jul 16, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124815C0004 | 561210 | IGF::CT::IGF: LOGISTICS SUPPORT SERVICES | $125K |
| Jul 6, 2018 | Department of DefenseW6QK ACC-APG | W56JSR15C0038 | 541511 | IGF::OT::IGF THIS CONTRACT PROVIDES FUNCTIONAL AND TECHNICAL SUPPORT SERVICES, INCLUDING SOFTWARE ENGINEERING, ANALYTICAL, AND PROGRAM MANAGEMENT SERVICES TO THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND SOFTWARE ENGINEERING CENTER ENTERPRISE INFORMATION SYSTEMS DIRECTORATE (CECOM SEC-EISD) LEGACY LOGISTICS DIVISION, FOOD SYSTEMS BRANCH FOR THE SUSTAINMENT OF THE ARMY FOOD MANAGEMENT INFORMATION SYSTEM (AFMIS). THIS IS A COST PLUS FIXED FEE (CPFF) TERM TYPE CONTRACT CONSISTING OF ONE 12 MONTH BASE PERIOD AND TWO 12-MONTH OPTION PERIODS FOR A TOTAL OF 36 MONTHS. THE CONTRACT WILL CONSIST OF CPFF LINE ITEMS FOR SERVICES AND COST REIMBURSEMENT (CR) (COST-NO FEE) LINE ITEMS FOR TRAVEL AND MATERIALS. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTION PURSUANT TO FAR 52.217-9, "OPTION TO EXTEND THE TERM OF THE CONTRACT", FOUND IN SECTION I OF THIS CONTRACT. THE CONTRACTOR SHALL PROVIDE LABOR SERVICES ON A COST PLUS FIXED FEE TERM BASIS AND INCUR COST FOR TRAVEL AND OTHER DIRECT COST ON A COST REIMBURSEMENT BASIS. THE TOTAL COST PLUS FIXED FEE FOR THIS CONTRACT IS $6,647,955.43.BASE PERIOD: NEGOTIATED VALUE: $2,118,731.56 OPTION PERIOD YEAR ONE: (UNEXERCISED) NEGOTIATED VALUE: $2,280,776.44 OPTION PERIOD YEAR TWO: (UNEXERCISED) NEGOTIATED VALUE: $2,248,447.43 FUNDING IN THE AMOUNT OF $1,600,000.00 WAS PROVIDED FOR THE BASE YEAR. | $70K |
| Jul 6, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0050 | 541330 | TEST MEASUREMENTS INSTRUMENTATION TEST AND EVALUATION SUPPORT SERVICES | $120K |
| Jun 29, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W912C614C0012 | 561210 | MRALS SUPPORT SERVICES | $366K |
| Jun 14, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0003 | 541330 | IGF::OT::IGF LABOR FUNDING | $265K |
| May 31, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0002 | 541330 | IGF::OT::IGF PROVIDE FOR THE OPERATION, MAINTENANCE, TRAINING, AND TRANSPORT OF ALL FTD INSTRUMENTATION, VEHICLES, AND EQUIPMENT IN SUPPORT OF THE FTD MISSION. | $373K |
| May 31, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0005 | 541330 | IGF::OT::IGF PATRIOT LABOR AND ODC SUPPORT | $185K |
| May 11, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115118F0050 | 541330 | TEST MEASUREMENTS INSTRUMENTATION TEST AND EVALUATION SUPPORT SERVICES | $350K |
| May 7, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | 0004 | 541330 | IGF::OT::IGF TEST MEASUREMENTS INSTRUMENTATION (TMI) TEST AND EVALUATION SUPPORT - TO SUPPORT APPLICABLE SUSTAINMENT AND TEST EVENT REQUIREMENTS. | $225K |
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