Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 801–850 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2017 | Department of DefenseFA7014 AFDW PK | 0063 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| 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 |
| Mar 1, 2017 | Department of DefenseFA7014 AFDW PK | 0059 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $4K |
| Feb 28, 2017 | Department of DefenseNIWC PACIFIC | N6600117F8003 | 337122 | 10500 SERIES 78X37 1/8 STACK ON STORAGE | $6K |
| Feb 13, 2017 | Department of Veterans Affairs655-SAGINAW (00655) | VA25017F1673 | 337122 | OMNICELL EQUIPMENT | $12K |
| Feb 6, 2017 | Department of DefenseFA7014 AFDW PK | 0058 | 238390 | IGF::OT::IGF JOB A | $3K |
| Feb 6, 2017 | Department of DefenseFA7014 AFDW PK | 0057 | 238390 | IGF::OT::IGF JOB A | $3K |
| Feb 6, 2017 | Department of DefenseFA7014 AFDW PK | 0056 | 238390 | IGF::OT::IGF JOB A | $4K |
| Feb 3, 2017 | Department of DefenseDLA DISTRIBUTION | SP330017P0174 | 337211 | 8503953826!OFFICE FURNITURE | $9K |
| Jan 13, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F0007 | 337122 | FURNITURE FOR HEC, ARCYBER | $43K |
| Jan 10, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F0006 | 337122 | WORKSTATIONS, KINGMAN ROOM 2C09 | $12K |
| Jan 9, 2017 | Department of DefenseFA7014 AFDW PK | 0050 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $4K |
| Jan 9, 2017 | Department of DefenseFA7014 AFDW PK | 0052 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Jan 9, 2017 | Department of DefenseFA7014 AFDW PK | 0051 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Jan 9, 2017 | Department of DefenseFA7014 AFDW PK | 0054 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Jan 9, 2017 | Department of DefenseFA7014 AFDW PK | 0055 | 238390 | IGF::OT::IGF JOB A | $3K |
| Jan 9, 2017 | Department of DefenseFA7014 AFDW PK | 0053 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Dec 12, 2016 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A17F0001 | 337122 | REMOVAL,DELIVERY&INSTALLATION | $148K |
| Dec 6, 2016 | Department of DefenseDUSN (M) DON/A | 7B26 | 442110 | FREE STANDING DOUBLE PEDESTAL DESK | $17K |
| Dec 5, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005512 | 238330 | IGF::OT::IGF PURCHASE OF 316.94 SQ. YDS. OF MARRAKESH FOR SUITE 5E-066 (FORS) FOR MICHAEL WOLFE (MA). REF. 1116FP02. BB MA (S-1) | $8K |
| Dec 5, 2016 | 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 | $5K |
| Nov 30, 2016 | Department of DefenseFA7014 AFDW PK | 0047 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Nov 30, 2016 | Department of DefenseFA7014 AFDW PK | 0046 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $3K |
| Nov 30, 2016 | Department of DefenseFA7014 AFDW PK | 0048 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $4K |
| Nov 30, 2016 | Department of DefenseFA7014 AFDW PK | 0049 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION | $4K |
| Nov 28, 2016 | 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 | $24K |
| Nov 28, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005493 | 238330 | IGF::OT::IGF PURCHASE OF 132 SQUARE YARDS OF MONUMENTO TRICHROME ROLL CARPET AND 33.35 SQUARE YARDS OF MONUMENTO TRICHROME TILE CARPET AND 2 GALLONS OF ADHESIVE FOR THE LOBBY LOUNGE, LOBBY ELEVATOR BAY AREA, AND 4 ELEVATORS (FORS) FOR MIKE WOLFE (MA). REF. 1116FP04. WCF | $56K |
| Nov 28, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005506 | 238330 | IGF::OT::IGF PURCHASE OF 132 SQUARE YARDS OF MONUMENTO TRICHROME ROLL CARPET AND 33.35 SQUARE YARDS OF MONUMENTO TRICHROME TILE CARPET AND 2 GALLONS OF ADHESIVE FOR THE LOBBY LOUNGE, LOBBY ELEVATOR BAY AREA, AND 4 ELEVATORS (FORS) FOR MIKE WOLFE (MA). REF. 1116FP04. WCF | $5K |
| Nov 18, 2016 | 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 | $2K |
| Oct 1, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480017FG075 | 337211 | IGF::OT::IGF OFFICE FURNITURE | $33K |
| Oct 1, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917FG140 | 337211 | OFFICE FURNITURE | $8K |
| Oct 1, 2016 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917FG168 | 337122 | OFFICE FURNITURE | $5K |
| Oct 1, 2016 | Department of DefenseFA4819 325 CONS PKP | FA481917FG167 | 337122 | OFFICE FURNITURE | $33K |
| Oct 1, 2016 | Department of DefenseFA4861 99 CONS LGC | FA486117FG017 | 337211 | OFFICE FURNITURE | $61K |
| Oct 1, 2016 | Department of DefenseFA4877 355 CONS PK | FA487717FG301 | 337211 | OFFICE FURNITURE | $9K |
| Oct 1, 2016 | Department of DefenseFA4819 325 CONS PKP | FA481917FG180 | 337211 | OFFICE FURNITURE | $39K |
| Oct 1, 2016 | Department of DefenseFA4887 56 CONS CC | FA488717FG009 | 337211 | OFFICE FURNITURE | $22K |
| Oct 1, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700017FG041 | 337211 | OFFICE FURNITURE | $64K |
| Oct 1, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700017FG046 | 337122 | OFFICE FURNITURE | $5K |
| Oct 1, 2016 | Department of DefenseFA7014 AFDW PK | FA701417FG090 | 337211 | OFFICE FURNITURE | $37K |
| Oct 1, 2016 | Department of DefenseFA8101 AFSC PZIOA | FA810117FG122 | 337211 | OFFICE FURNITURE | $21K |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117FG144 | 337211 | OFFICE FURNITURE | $107K |
| Oct 1, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117FG083 | 337211 | OFFICE FURNITURE | $28K |
| Oct 1, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117FG118 | 337122 | OFFICE FURNITURE | $15K |
| Oct 1, 2016 | Department of DefenseFA8601 AFLCMC PZIO | FA860117FG258 | 337211 | OFFICE FURNITURE | $16K |
| Oct 1, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875117FG076 | 337211 | OFFICE FURNITURE | $5K |
| Oct 1, 2016 | Department of DefenseFA9301 AFTC PZIO | FA930117FG193 | 337211 | OFFICE FURNITURE | $27K |
| Oct 1, 2016 | Department of DefenseFA9401 377 MSG PK | FA940117FG154 | 337211 | OFFICE FURNITURE | $25K |
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