Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 751–800 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0035 | 442110 | WORKSTATIONS | $46K |
| Aug 8, 2017 | Department of DefenseFA3300 42 CONS CC | FA330017FG119 | 337211 | OFFICE FURNITURE | $28K |
| Aug 8, 2017 | Department of DefenseFA3300 42 CONS CC | FA330017FG089 | 337122 | BOOKCASES, HUTCH, DESK, CREDENZA, CONF TABLETOP | $29K |
| Aug 7, 2017 | Department of DefenseFA4626 341 CONS LGC | FA462617F1046 | 337211 | PREL EXECUTIVE OFFICE FURNITURE | $37K |
| Aug 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3042 | 238390 | IGF::CL::IGF FURNITURE REUTILIZATION | $3K |
| Aug 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3038 | 238390 | IGF::CL::IGF FURNITURE REUTILIZATION | $4K |
| Aug 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3041 | 238390 | IGF::CL::IGF FURNITURE REUTILIZATION | $3K |
| Aug 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3040 | 238390 | IGF::CL::IGF FURNITURE REUTILIZATION | $3K |
| Aug 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3039 | 238390 | IGF::CL::IGF FURNITURE REUTILIZATION | $4K |
| Aug 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3037 | 238390 | IGF::CL::IGF FURNITURE REUTILIZATION | $4K |
| Jul 26, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460817F3019 | 337211 | EXECUTIVE FURNITURE | $33K |
| Jul 20, 2017 | Department of DefenseFA2860 316 CONS PK | FA286017F0054 | 337211 | EXECUTIVE FURNITURE | $50K |
| Jul 20, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469017F0015 | 337211 | SFS EXECUTIVE FURNITURE | $25K |
| Jul 14, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FC032 | 337211 | 57 AMXS BOLT AMU EXECUITIVE FURNITURE | $183K |
| Jul 13, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0025 | 442110 | SINGLE LOCKER LEFT HINGE | $9K |
| Jul 12, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0159 | 337211 | EXECUTIVE FURNITURE | $6K |
| Jul 11, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0146 | 337211 | REMOVAL OF OLD AND INSTALLATION OF NEW CABINETS/DESK AREA. | $21K |
| Jul 7, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F1008 | 238390 | IGF::OT::IGF | $5K |
| Jul 7, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0030 | 442110 | WORKSTATION PANELS PARTS AND PIECES | $57K |
| Jul 1, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0029 | 442110 | CONFERENCE CHAIRS | $36K |
| Jun 26, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0026 | 442110 | CHAIRS | $5K |
| Jun 21, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117F0127 | 337122 | BAS FILE PROTECTORS | $4K |
| Jun 19, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017F0073 | 337122 | IGF::OT::IGF 1 ASTS CONSOLES | $35K |
| Jun 16, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005769 | 238330 | IGF::OT::IGF BULK CARPET PURCHASE. DOE CONTRACT NO. DE-MA0011661 | $19K |
| Jun 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005764 | 238330 | IGF::OT::IGF BULK ORDER FOR MULTIPLE CARPET LABOR PROJECTS. PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET | $24K |
| Jun 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005763 | 238330 | IGF::OT::IGF BULK FOR MULTIPLE CARPET LABOR PROJECTS. PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET: MARRAKESH - 382.72 SQ. YDS. MENAGERIE (GREY) - 574.08 SQ. YDS. ADHESIVE - 12 GALLONS REF. CARPET BULK ORDER 17MA001455 FOR DOE CONTRACT NO. DE-MA0011661 NO BB | $27K |
| Jun 12, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005499 | 238330 | IGF::OT::IGF PROVIDE CARPET LABOR SERVICES IN THE FORRESTAL LOBBY LOUNGE, LOBBY ELEVATOR BAY AREAS, AND 4 ELEVATORS. INCLUDES REMOVAL AND INSTALLATION OF 150 SQ. YDS. OF CARPET. SERVICES TO BE PERFORMED DURING PREMIUM HOURS. FOR MICHAEL WOLFE (MA). REF. 1116FL04. WCF | $7K |
| Jun 12, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005499 | 238330 | IGF::OT::IGF PROVIDE CARPET LABOR SERVICES IN THE FORRESTAL LOBBY LOUNGE, LOBBY ELEVATOR BAY AREAS, AND 4 ELEVATORS. INCLUDES REMOVAL AND INSTALLATION OF 150 SQ. YDS. OF CARPET. SERVICES TO BE PERFORMED DURING PREMIUM HOURS. FOR MICHAEL WOLFE (MA). REF. 1116FL04. WCF | $9K |
| Jun 6, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005499 | 238330 | IGF::OT::IGF PROVIDE CARPET LABOR SERVICES IN THE FORRESTAL LOBBY LOUNGE, LOBBY ELEVATOR BAY AREAS, AND 4 ELEVATORS. INCLUDES REMOVAL AND INSTALLATION OF 150 SQ. YDS. OF CARPET. SERVICES TO BE PERFORMED DURING PREMIUM HOURS. FOR MICHAEL WOLFE (MA). REF. 1116FL04. WCF | $1K |
| Jun 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F0021 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $4K |
| Jun 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F0020 | 238390 | IGF::OT::IGF FUNITURE REUTILIZATION | $4K |
| Jun 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3007 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $10K |
| Jun 1, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F0022 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $4K |
| Jun 1, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0019 | 442110 | PEDESTAL BASE | $9K |
| May 23, 2017 | Department of DefenseFA4819 325 CONS PKP | FA481917F3043 | 337211 | BUILDING 486B EXECUTIVE OFFICE | $40K |
| May 9, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440717FE006 | 337211 | EXECUTIVE OFFICE FURNITURE | $26K |
| May 5, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0013 | 442110 | EXECUTIVE CHAIR | $31K |
| May 2, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0015 | 442110 | WORKSTATIONS | $66K |
| May 2, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0011 | 442110 | EXECUTIVE SEATING. HANOVER CHAIRS AND WHITNEY SETTEE. | $15K |
| Apr 25, 2017 | Department of DefenseFA4417 1 SOCONS | FA441717F0084 | 337211 | EXECUTIVE FURNITURE INSTALLATION IAW PWS | $58K |
| Apr 13, 2017 | Department of DefenseFA4659 319 CONS PK | FA465917F0008 | 337211 | EXECUTIVE FURNITURE AWARD FOR BUILDING 242 | $42K |
| Apr 7, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005499 | 238330 | IGF::OT::IGF PROVIDE CARPET LABOR SERVICES IN THE FORRESTAL LOBBY LOUNGE, LOBBY ELEVATOR BAY AREAS, AND 4 ELEVATORS. INCLUDES REMOVAL AND INSTALLATION OF 150 SQ. YDS. OF CARPET. SERVICES TO BE PERFORMED DURING PREMIUM HOURS. FOR MICHAEL WOLFE (MA). REF. 1116FL04. WCF | $14K |
| Mar 23, 2017 | Department of DefenseDUSN (M) DON/A | N4248517F0009 | 442110 | CONFERENCE CHAIRS | $9K |
| Mar 9, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486117FC005 | 337211 | 432WG HUMAN PERFORMANCE TEAM PEB FURNITURE | $33K |
| Mar 3, 2017 | Department of DefenseFA7014 AFDW PK | 0065 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Mar 3, 2017 | Department of DefenseFA7014 AFDW PK | 0069 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $10K |
| Mar 3, 2017 | Department of DefenseFA7014 AFDW PK | 0068 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $7K |
| Mar 2, 2017 | Department of DefenseFA7014 AFDW PK | 0060 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Mar 2, 2017 | Department of DefenseFA7014 AFDW PK | 0062 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Mar 2, 2017 | Department of DefenseFA7014 AFDW PK | 0061 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $4K |
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