Federal Contractor Profile
Scs Integrated Support Solutions LLC
$66M obligated·1,076 awards·11 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 1,116 funded award actions, most recent first.
- Contracts with positive obligations
- 1,076
- Funded award actions shown
- 1,116
- Obligations shown
- $66M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2026 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ26F0008 | 337214 | MOVING TO A NEW LOCATION IN CAYCE, SC AND PURCHASING NEW FURNITURE PER APPROVAL | $99K |
| Aug 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700155 | 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 | 15M10226FA4700151 | 337214 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D33 LOUISVILLE OFFICE FURNITURE | $78K |
| Jul 20, 2026 | Department of DefenseFA4417 1 SOCONS | FA441726P0079 | 337214 | 25 IS MOD OFFICE FURNITURE DOT SECTION 1 AND HERITAGE SPACE REFRESH | $161K |
| Jul 16, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226F6377 | 337211 | OFFICE FURNITURE | $2K |
| Jul 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FB061 | 337214 | DESK CHAIRS TO SUPPORT FMC STAFF. | $42K |
| Jul 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FB048 | 337214 | FURNITURE REQUIREMENT FOR A SPACE UNDER RENOVATION IN CRYSTAL GATEWAY. BRAND NAME REQUIREMENT FOR AIS MATRIX FURNITURE AND DARRAN JAMESTOWN. | $368K |
| Jul 1, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7224 | 337214 | FURNITURE KIT | $1.5M |
| Jun 16, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7531 | 337211 | KIT, FURNITURE BOM | $346K |
| Jun 11, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226F6328 | 337211 | OFFICE FURNITURE | $15K |
| Jun 9, 2026 | Department of DefenseFA3300 42 CONS CC | FA330026P0049 | 337211 | COMMANDERS FURNITURE | $27K |
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926CD010 | 337214 | OPNAV FURNITURE | $480K |
| May 13, 2026 | Department of DefenseFA2550 50 CONS PKP | FA255026F0019 | 337214 | THIS IS TO PROCURE OFFICE FURNITURE FOR 17 TEST AND EVALUATION SQUADRON (TES). | $130K |
| May 8, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1103 | 337214 | FURNITURE BUY - BUILDING 1581 RM 129-141 | $142K |
| May 6, 2026 | Department of DefenseFA3300 42 CONS CC | FA330026P0038 | 337214 | FY26 BARNES CENTER BLDG 1400 OFFICE FURNITURE | $219K |
| May 6, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS739 | 337214 | B1560 FURNITURE | $67K |
| Apr 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PD029 | 337214 | FURNITURE REFRESH N8/DNS | $156K |
| Mar 31, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ293 | 337214 | FURNITURE - PENTAGON ROOM 1C510 | $7K |
| Mar 30, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5660 | 337211 | KIT OFFICE FURN 850 | $11K |
| Mar 18, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5660 | 337211 | KIT OFFICE FURN 850 | $122K |
| Mar 18, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FB011 | 337214 | THE SECNAV, THROUGH DIRAD/FSSD, HAS RECEIVED A DIRECTIVE FROM WHS MANDATING THAT THE DON MUST VACATE ROOM BF986. THE PURPOSE OF THIS ACTION IS TO FACILITATE THE CONSTRUCTION OF A NEW SCIF IN THAT LOCATION. | $154K |
| Feb 18, 2026 | Department of DefenseNSWC CRANE | N0016426FC031 | 337214 | FURNITURE PROCUREMENT AND INSTALLATION - BUILDING 2- ROOMS 015, 018 CR-102-0101 | $71K |
| 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 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 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 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 |
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