Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 601–650 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FAW03 | 337211 | 6AMW SATAF BLDG72 EXEC FURNITURE | $35K |
| Feb 9, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FA008 | 337211 | EXECUTIVE FURNITURE FOR THE 561 NOS | $40K |
| Feb 1, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA000031 | 238330 | IGF::OT::IGF PROVIDE CARPET LABOR SERVICES IN 5G-082, 5H-021, 5E-063 AND 6B-076 IN THE FORESTALL BUILDING. REMOVAL AND INSTALLATION OF 125 SQ. YDS. OF CARPET DURING PREMIUM HOURS. FOR ODELL ROBINSON OF EE. REF# 1117FL04. | $2K |
| Jan 31, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0216 | 337211 | HANGING VERTICAL WARDROBE CABINET AND LATERAL FILE | $10K |
| Jan 29, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918F1362 | 337122 | BUY 25 9TO5SEATING OFFICE CHAIRS - MODEL STRATA 1570 | $9K |
| Jan 25, 2018 | Department of DefenseDUSN (M) DON/A | N4248518F0005 | 337122 | OFFICE FURNITURE FOR FM&C | $4K |
| Jan 24, 2018 | Department of DefenseDUSN (M) DON/A | N4248518F0006 | 337122 | SYSTEMS FURNITURE, CASEGOOD AND SEATING | $50K |
| Jan 23, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3007 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION TASK #105 | $3K |
| Jan 23, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3008 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION TASK ORDER #106 | $3K |
| Jan 23, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3010 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION TASK ORDER #107 | $3K |
| Jan 23, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3011 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION TASK ORDER #108 | $3K |
| Jan 23, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3012 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION TASK ORDER #109 | $3K |
| Jan 23, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3013 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION TASK ORDER #110 | $3K |
| Jan 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA000019 | 238330 | PURCHASE OF 696.78 SQUARE YARDS (98 TOTAL BOXES) OF SPECIALTY MARRAKESH CARPET AT 24" X 24" FOR JOHN SOLLOCK (IN). SCS ESTIMATE #17-4165. PLEASE NOTE: THERE ARE "TWO SEPARATE" DELIVERY LOCATIONS FOR THIS ORDER: DELIVERY ADDRESS #1 - (QTY 597.24 SQ. YDS./84 FULL BOXES) IRVINE ACCESS FLOORS. ATTN: KEN CARFINE (301) 617-9333 DELIVERY TICKET: IAF411019 9425 WASHINGTON BLVD. SUITE Y-WW LAUREL, MD 20723 DELIVERY ADDRESS #2 - (QTY 99.54 SQ. YDS./14 FULL BOXES) U.S. DEPT. OF ENERGY WAREHOUSE ATTN: DION BAZEMORE (301) 322-6351 6500 SHERRIFF ROAD SUITE G LANDOVER, MD 20785 | $26K |
| Jan 5, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3002 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION TASK #101 | $3K |
| Jan 5, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3003 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION TASK #104 | $3K |
| Jan 5, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3004 | 238390 | IGF:OT::IGF FURNITURE REUTILIZATION TASK #103 | $3K |
| Jan 5, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F3006 | 238390 | IGF:OT:IGF FURNITURE REUTILIZATION - TASK #102 | $4K |
| Dec 29, 2017 | Department of DefenseDUSN (M) DON/A | N4248518F0004 | 337122 | WING CHAIR | $8K |
| Dec 28, 2017 | Department of DefenseW4LD USA HECSA | W912HQ18F0011 | 337122 | IGF::OT::IGF--SITONIT FOCUS COLLECTION CHAIRS | $59K |
| Dec 20, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0192 | 337122 | FURNITURE BUY FOR OHR | 101 | $11K |
| Dec 20, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA000002 | 238330 | CARPET SERVICES (REMOVAL AND INSTALLATION) IN THE TOTAL AMOUNT OF $2,547.95 | $1K |
| Dec 6, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0358 | 337122 | HIGH BACK CONFERENCE ROOM CHAIRS (X14); SIDE CHAIRS (X20) | $9K |
| Dec 5, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA000010 | 238330 | BULK FOR MULTIPLE CARPET LABOR PROJECTS. PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET: MARRAKESH - 382.72 SQ. YDS. MENEGERIE GREY - 185.38 SQ. YDS. ADHESIVE - 8 GALLONS REF. CARPET BULK ORDER 18MA002468 FOR DOE CONTRACT NO. DE-MA0011661 | $15K |
| Nov 20, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA000002 | 238330 | CARPET SERVICES (REMOVAL AND INSTALLATION) IN THE TOTAL AMOUNT OF $2,547.95 | $608 |
| Nov 17, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0121 | 337122 | TASK CHAIRS | $54K |
| Nov 2, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA000002 | 238330 | CARPET SERVICES (REMOVAL AND INSTALLATION) IN THE TOTAL AMOUNT OF $2,547.95 | $3K |
| Oct 1, 2017 | Department of DefenseFA4686 9 CONS PK | FA468618FG119 | 337211 | OFFICE FURNITURE | $7K |
| Oct 1, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480018FG029 | 337211 | OFFICE FURNITURE | $19K |
| Oct 1, 2017 | Department of DefenseFA4801 49 CONS PK | FA480118FG026 | 337211 | OFFICE FURNITURE | $34K |
| Oct 1, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918FG012 | 337211 | REQUIREMENTS | $25K |
| Oct 1, 2017 | Department of DefenseFA4830 23 CONS CC | FA483018FG376 | 337211 | OFFICE FURNITURE | $46K |
| Oct 1, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485518FG081 | 337211 | OFFICE FURNITURE | $19K |
| Oct 1, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FG003 | 337211 | OFFICE FURNITURE | $12K |
| Oct 1, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489718FG078 | 337211 | OFFICE FURNITURE | $25K |
| Oct 1, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700018FG070 | 337211 | OFFICE FURNITURE | $30K |
| Oct 1, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118FG187 | 337211 | OFFICE FURNITURE | $80K |
| Oct 1, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480318FG105 | 337211 | OFFICE FURNITURE | $16K |
| Oct 1, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118FG134 | 337211 | OFFICE FURNITURE | $35K |
| Oct 1, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860118FG154 | 337211 | OFFICE FURNITURE | $26K |
| Oct 1, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930118FG150 | 337211 | OFFICE FURNITURE | $19K |
| Oct 1, 2017 | Department of DefenseFA9401 377 MSG PK | FA940118FG120 | 337211 | OFFICE FURNITURE | $18K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG089 | 337122 | OFFICE FURNITURE | $7K |
| Oct 1, 2017 | Department of DefenseFA4419 97 CONF CC | FA441918FG070 | 337122 | OFFICE FURNITURE | $16K |
| Oct 1, 2017 | Department of DefenseFA4484 87 CONS PK | FA448418FG254 | 337122 | OFFICE FURNITURE | $12K |
| Oct 1, 2017 | Department of DefenseFA4626 341 CONS LGC | FA462618FG026 | 337122 | OFFICE FURNITURE | $10K |
| Oct 1, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480318FG134 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $13K |
| Oct 1, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918FG174 | 337122 | OFFICE FURNITURE | $15K |
| Oct 1, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118FG037 | 337122 | OFFICE FURNITURE | $7K |
| Oct 1, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118FG122 | 337122 | OFFICE FURNITURE | $15K |
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