Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426P0004 | 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 | FA440725P0061 | 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 | FA330025P0188 | 337214 | MODULAR FURNITURE B1455 | $110K |
| Sep 26, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025P0195 | 337214 | MODULAR FURNITURE | $34K |
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ748 | 337214 | L-SHAPED WORKSTATIONS | $795K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0742 | 337214 | OFFICE FURNITURE - SEATING | $103K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0743 | 337214 | OFFICE FURNITURE | $136K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ768 | 337214 | CNO OFFICE ROOM 4E658 | $129K |
| Sep 16, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2514 | 337127 | MOBILE WORKSTATIONS KIT 25-0234-2 | $249K |
| Sep 9, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2455 | 337214 | FURNITURE, KIT 25-0208 | $66K |
| Sep 8, 2025 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665625C0005 | 337214 | B217 MDS FURNITURE AND CARPET PACKAGE | $83K |
| Sep 8, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2432 | 337214 | FURN, KIT B850-RM503 | $16K |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ293 | 337214 | FURNITURE - PENTAGON ROOM 1C510 | $51K |
| Aug 27, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0277 | 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 | N0018925F0645 | 337214 | OFFICE FURNITURE | $88K |
| Aug 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ220 | 337214 | FURNITURE AND MISC. ITEMS | $705K |
| Jul 29, 2025 | Department of DefenseNSWC CRANE | N0016425PC610 | 337214 | B122 FURNITURE | $108K |
| Jul 28, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0058 | 337214 | FURNITURE, FIXTURES AND EQUIPMENT (FF&E) FOR MAXWELL AFB GROUP OPERATIONS BUILDING (#1046). | $118K |
| Jul 17, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625P0002 | 337214 | FORT WASHINGTON FACILITY MD BUILDINGS FURNITURE | $49K |
| Jun 10, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1719 | 337214 | ASSEMBLE DESK | $22K |
| Jun 6, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625P0002 | 337214 | FORT WASHINGTON FACILITY MD BUILDINGS FURNITURE | $828K |
| Jun 4, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0048 | 337214 | LEMAY FURNITURE FOR BLDG 693 | $138K |
| May 12, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS728 | 337214 | H30 RM 120 FURNITURE BUY | $26K |
| May 8, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS776 | 337214 | TBL, REC, 2MM, 24DX60WX29H, HAL, E SERI | $25K |
| Apr 25, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225C0004 | 337215 | WORKSTATIONS, MOBILE | $913K |
| Apr 24, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725P0031 | 337214 | OFFICE FURNITURE | $15K |
| Apr 15, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1268 | 337214 | FURNITURE KIT B1106-214 | $211K |
| Mar 25, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125P0045 | 337214 | THIS REQUIREMENT IS TO PROCURE CHAIRS AND CUBICLES FOR FACILITY 20020 ROOM 109 (WPAFB) UNDER THE OFFICE WORKPLACE FURNITURE PROGRAM AT WRIGHT-PATTERSON AFB. | $56K |
| Mar 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ701 | 337214 | OFFICE FURNITURE | $17K |
| Mar 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ278 | 337214 | N8 EXECUTIVE FURNITURE | $76K |
| Mar 21, 2025 | Department of DefenseDUSN (M) DON/A | N4248525FA005 | 337214 | CASEGOOD INVENTORY FURNITURE | $94K |
| Mar 13, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025P0030 | 337214 | THIS ORDER IS TO PURCHASE MODULAR FURNITURE, INSTALL, AND REMOVE FOR THE PREP SCHOOL, ATLANTIS HALL, BLDG 5224 | $86K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ088 | 337214 | FURNITURE/MISC ITEMS | $130K |
| Mar 4, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P0921 | 337214 | OFFICE FURNITURE B850-FL4 | $363K |
| Feb 28, 2025 | Department of DefenseFA6670 914 AW LGC | FA667024P0007 | 337214 | DELIVERY AND INSTALLATION OF FURNITURE FOR NFARS BUILDING 403 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND ASSOCIATED DOCUMENTS. | $1K |
| Feb 25, 2025 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ25PA003 | 337211 | TO FURNISH 10 NEWLY RENOVATED OFFICE SPACES IN BUILDING 142 ON FORT BARFOOT VIRGINIA. THIS IS A CONTINUATION OF PURCHASE ORDER W912LQ-24-P-A004. | $34K |
| Feb 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ721 | 337214 | OFFICE WORKSTATIONS | $56K |
| Nov 21, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2472 | 337214 | FURN,KIT B850A-FL3 | $11K |
| Oct 4, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P0033 | 337214 | FURNITURE KIT | $5K |
| Sep 30, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124P0051 | 449110 | UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1A, RMS 202 AND 202A. | $22K |
| Sep 30, 2024 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670324FG007 | 337214 | OFFICE FURNITURE | $17K |
| Sep 30, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124P0052 | 449110 | UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1012 PHOTO OFFICE FURNITURE. | $8K |
| Sep 30, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0490 | 337214 | OWF | $270K |
| Sep 28, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0143 | 337214 | FY24 AF SNCOA - COMMAND SECTION FURNITURE | $115K |
| Sep 28, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0136 | 337214 | FY24 LEMAY FURNITURE REPLACEMENT | $133K |
| Sep 28, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0139 | 337214 | LEMAY CENTER DD LL FURNITURE REPLACEMENT 1400 1400A IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK | $220K |
| Sep 28, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0144 | 337214 | FY24AF SNCOA - COMMANDANT CONFERENCE ROOM TABLE AND FURNITURE | $100K |
| Sep 27, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0200 | 337214 | FY24 HOLM CENTER CUBICLE FURNITURE | $354K |
| Sep 27, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0186 | 337214 | FY24 AFSNCOA - INSTRUCTOR OFFICE FURNITURE | $134K |
| Sep 27, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA072 | 337214 | B4840 FURNITURE AND INSTALLATION SERVICES | $877K |
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