Federal Contractor Profile
Scs Integrated Support Solutions LLC
$66M obligated·1,076 awards·11 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 DefenseFA3016 502 CONS CL | FA301624F0490 | 337214 | OWF | $270K |
| 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 | FA820124P0051 | 449110 | UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1A, RMS 202 AND 202A. | $22K |
| 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 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 | FA330024F0143 | 337214 | FY24 AF SNCOA - COMMAND SECTION FURNITURE | $115K |
| Sep 28, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0144 | 337214 | FY24AF SNCOA - COMMANDANT CONFERENCE ROOM TABLE AND FURNITURE | $100K |
| Sep 27, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA072 | 337214 | B4840 FURNITURE AND INSTALLATION SERVICES | $877K |
| Sep 27, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0186 | 337214 | FY24 AFSNCOA - INSTRUCTOR OFFICE FURNITURE | $134K |
| Sep 27, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0200 | 337214 | FY24 HOLM CENTER CUBICLE FURNITURE | $354K |
| Sep 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ701 | 337214 | OFFICE FURNITURE | $358K |
| Sep 25, 2024 | Department of DefenseDUSN (M) DON/A | N4248524F0027 | 337214 | RD&AS REQUIREMENT IS FOR ADDITIONAL TRADITIONAL AND CONTEMPORARY CASE GOODS PRIVATE OFFICE WOOD VENEER PARTS AND PIECES, AIS MATRIX WORKSTATION PARTS AND PIECES, GUEST CHAIRS, AND CONFERENCE SEATING. | $69K |
| Sep 24, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0124 | 337214 | EAKER BREAKROOM TABLES AND CHAIRS | $16K |
| Sep 20, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0155 | 337214 | FY24 AF SNCOA - CURRICULUM OFFICE/BREAKOUT AREA | $13K |
| Sep 20, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024P0120 | 337214 | OFFICE FURNITURE FOR THE BLDG 504 RE-MODEL | $186K |
| Sep 19, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0117 | 337214 | DELIVERY, INSTALLATION, AND DISPOSAL OF DEBRIS AND GARBAGE OF ALL FURNITURE, WORKSTATIONS, AND WALLS. A COMPLETE LIST OF SPECIFICATIONS IS INCLUDED IN THE STATEMENT OF REQUIREMENTS. SCS QUOTE RECIEVED 13 SEP 24 IS HEREBY INCORPORATED BY REFERENCE. | $28K |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ425 | 337214 | JCM6630DS009W | $13K |
| Sep 19, 2024 | Department of DefenseDUSN (M) DON/A | N4248524FA008 | 337214 | FURNITURE REQUIREMENT | $74K |
| Sep 19, 2024 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ24PA004 | 337211 | THE VIRGINIA ARMY NATIONAL GUARD IS SEEKING TO FURNISH 10 NEWLY RENOVATED OFFICE SPACES IN BUILDING 142 ON FT. BARFOOT IN BLACKSTONE, VIRGINIA. | $34K |
| Sep 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ595 | 337214 | OFFICE FURNITURE | $88K |
| Sep 17, 2024 | 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. | $186K |
| Sep 13, 2024 | Department of DefenseDUSN (M) DON/A | N4248524FA004 | 337214 | OFFICE FURNITURE | $148K |
| Sep 12, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124P0055 | 337214 | FURNITURE AND SEATING FOR THE RIE/SUITE C2-E1 | $31K |
| Sep 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ433 | 493110 | UAC STORAGE 12/22-12/23 INVOICE 09990 | $40K |
| Sep 10, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0391 | 337214 | FY24 WSA PA, FSH FURNITURE PUBLIC AFFAIRS OFFICE FURNITURE INSTALL AND REMOVAL | $21K |
| Sep 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624FG108 | 337214 | MISCELLANEOUS FURNITURE AND FIXTURES | $18K |
| Aug 29, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124P0143 | 337214 | FACILITY 20646, 1ST FLOOR -100 LOBBY | $45K |
| Aug 27, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FG031 | 337214 | FURNITURE | $263K |
| Aug 23, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469024F0078 | 337214 | THIS REQUIREMENT IS FOR CUBICLE REPLACEMENT AND INSTALLMENT IAW ATTACHMENT 1_PERFORMANCE WORK STATEMENT AND ATTACHMENT 2_FLOOR PLAN AND PART LIST. | $33K |
| Aug 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ924 | 337214 | OPNAV-FURNITURE BUY-BPA PO | $84K |
| Aug 20, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE303 | 337214 | RSS-3 FURNITURE | $102K |
| Aug 20, 2024 | Department of DefenseDUSN (M) DON/A | N4248524FA002 | 337214 | FURNITURE | $25K |
| Aug 9, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700024P0054 | 337214 | THE CONTRACTOR SHALL DELIVER AND INSTALL SYSTEMS AND MODULAR FURNITURE FOR THE USAFA AD IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE TIER I OWF PROGRAM CONTRACT (NOW INCORPORATED INTO THE TIER II CONTRACT) AND THE SOW. | $39K |
| Jul 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ837 | 337214 | TRADITIONAL OFFICE FURNITURE | $39K |
| Jul 25, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524P0044 | 337214 | THE 27 SOTAOS IS LOOKING FOR THE FOLLOWING ITEMS: CLIN 0001 - WORKSTATIONSCLIN 0002 - INSTALLATION AND REMOVAL OF EXISTING FURNITURE CLIN 0004 - DESIGN AND PROJECT MANAGEMENTCLIN 0005 - ELECTRICAL | $85K |
| Jul 19, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0166 | 337214 | BLDG 2169 CAVE FURNITURE REPLACEMENT | $37K |
| Jul 17, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0045 | 337214 | OFFICE FURNITURE | $26K |
| Jul 5, 2024 | Department of DefenseDUSN (M) DON/A | N4248524FA001 | 337122 | FURNITURE RELOCATION | $45K |
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