Federal Contractor Profile
Scs Integrated Support Solutions LLC
Federal contracting record: $66M obligated across 1,076 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JM1BP2BJDDE3
CAGE Code
508A5
Address
15 E BOSCAWEN ST, WINCHESTER, VA, 22601
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$61M
93.1% of total obligations
- Department of Energy$2.2M
3.3% of total obligations
- National Aeronautics and Space Administration$1.1M
1.6% of total obligations
- Department of Veterans Affairs$640K
1.0% of total obligations
- Department of Justice$254K
0.4% of total obligations
- Department of Agriculture$201K
0.3% of total obligations
- Department of the Interior$176K
0.3% of total obligations
- General Services Administration$31K
0.0% of total obligations
- Department of Commerce$11K
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $25M
- $22M
- $13M
- $2.2M
- $1.2M
- $1.1M
- $1.1M
- $475K
- $312K
- $79K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 337214 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D95 USMS SQUAD ROOM AND TASK FORCE FURNITURE | $87K |
| Aug 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 337214 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D33 LOUISVILLE OFFICE FURNITURE | $78K |
| Jun 16, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | 337211 | KIT, FURNITURE BOM | $346K |
| Jun 11, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | 337211 | OFFICE FURNITURE | $15K |
| Jun 9, 2026 | Department of DefenseFA3300 42 CONS CC | 337211 | COMMANDERS FURNITURE | $27K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | OPNAV FURNITURE | $480K |
| May 13, 2026 | Department of DefenseFA2550 50 CONS PKP | 337214 | THIS IS TO PROCURE OFFICE FURNITURE FOR 17 TEST AND EVALUATION SQUADRON (TES). | $130K |
| May 8, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | 337214 | FURNITURE BUY - BUILDING 1581 RM 129-141 | $142K |
| May 6, 2026 | Department of DefenseNSWC DAHLGREN | 337214 | B1560 FURNITURE | $67K |
| May 6, 2026 | Department of DefenseFA3300 42 CONS CC | 337214 | FY26 BARNES CENTER BLDG 1400 OFFICE FURNITURE | $219K |
| Dec 18, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | 337214 | OFFICE FURNITURE AND OFFICE SPACE DESIGN SERVICES FOR 2ND FLOOR BLDG 590 AT HILL AFB | $131K |
| Sep 26, 2025 | Department of DefenseFA4407 375 CONS LGC | 337214 | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR THE STRATEGIC PLANS AND PROGRAMS OFFICE OF THE SUPPLY CHAIN OPERATION WING (SCOW) AT SCOTT AFB. | $47K |
| Sep 26, 2025 | Department of DefenseFA3300 42 CONS CC | 337214 | MODULAR FURNITURE | $34K |
| Sep 26, 2025 | Department of DefenseFA3300 42 CONS CC | 337214 | MODULAR FURNITURE B1455 | $110K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | L-SHAPED WORKSTATIONS | $795K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | OFFICE FURNITURE - SEATING | $103K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | OFFICE FURNITURE | $136K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | CNO OFFICE ROOM 4E658 | $129K |
| Sep 16, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 337127 | MOBILE WORKSTATIONS KIT 25-0234-2 | $249K |
| Sep 9, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 337214 | FURNITURE, KIT 25-0208 | $66K |
| Sep 8, 2025 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | 337214 | B217 MDS FURNITURE AND CARPET PACKAGE | $83K |
| Sep 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | 337214 | FURN, KIT B850-RM503 | $16K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | FURNITURE - PENTAGON ROOM 1C510 | $51K |
| Aug 27, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 337214 | OFFICE FURNITURE FOR UTTR BLDG 1A (RM 100 A, B, D, E AND F, RM 119F AND 119MP, ROOM 208 A AND 208 B, ROOM 113 AND ROOM 220) | $115K |
| Aug 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 337214 | OFFICE FURNITURE | $88K |
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