Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2016 | Department of DefenseFA7014 AFDW PK | 0024 | 238390 | IGF::OT::IGF FURNITURE REUTLIZATION/RECONFIGURATION | $3K |
| Aug 30, 2016 | Department of DefenseFA7014 AFDW PK | 0023 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION/RECONFIGURATION | $4K |
| Aug 24, 2016 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD02759 | 337122 | CLASSROOM CHAIRS FOR ALBRIGHT TRAINING CENTER IGF::OT::IGF X:NOGRN | $20K |
| Aug 19, 2016 | Department of DefenseDUSN (M) DON/A | 7B17 | 442110 | FURNITURE FOR WNY BLDG. 183 | $104K |
| Aug 12, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F3407 | 337122 | MAXON WORKSTATIONS - COLORADO SPRINGS VR&E - DENVER RO | $17K |
| Aug 12, 2016 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A16F0003 | 337122 | REMOVAL, DELIVERY AND INSTALL | $278K |
| Aug 10, 2016 | Department of DefenseFA3020 82 CONS LGC | D408 | 337211 | OFFICE FURNITURE | $62K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN16F0054 | 337122 | OFFICE FURNITURE | $151K |
| Aug 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ231 | 337122 | DNS-8 OFFICE FURNITURE | $63K |
| Jul 29, 2016 | Department of DefenseFA7014 AFDW PK | 0020 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION/RECONFIGURATION | $5K |
| Jul 29, 2016 | Department of DefenseFA7014 AFDW PK | 0021 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION/RECONFIGURATION | $7K |
| Jul 29, 2016 | Department of DefenseFA7014 AFDW PK | 0022 | 238390 | IGF::OT::IGF FURNITIRE REUTILIZATION/RECONFIGURATION | $6K |
| Jul 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0158 | 337122 | REPLACEMENT CHAIRS FOR BUILDING 280 | $8K |
| Jul 27, 2016 | Department of DefenseFA3300 42 CONS CC | FA330016FG108 | 337211 | OFFICE FURNITURE | $7K |
| Jul 27, 2016 | Department of DefenseFA4407 375 CONS LGC | 6C02 | 337211 | COMMAND SECTION FURNISHINGS | $27K |
| Jul 26, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005250 | 238330 | IGF::OT::IGF PURCHASE OF 281.06 SQUARE YARDS OF TO SCALE (7768 CROSS SECTION) CARPET AND 5 GALLONS OF ADHESIVE FOR RECARPETING DUE TO CONSTRUCTION IN SUITE 8G-082 FOR LAMETIA BROWNE (EPSA). REF. 0716FP05. | $9K |
| Jul 22, 2016 | Department of DefenseFA4887 56 CONS CC | FA488716P0135 | 337211 | CONFERENCE TABLE | $4K |
| Jul 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416Z3003 | 337214 | OFFICE FURNITURE FOR BUILDING 374 | $20 |
| Jul 20, 2016 | Department of DefenseW4LD USA HECSA | W912HQ16F0018 | 337122 | FURNITURE FOR BUILDING 2582 | $19K |
| Jul 18, 2016 | Department of DefenseFA4855 27 SOCONS LGC | 6W01 | 337211 | EXECUTIVE OFFICE FURNITURE | $93K |
| Jul 13, 2016 | Department of DefenseFA7014 AFDW PK | 0018 | 238390 | IGF::OT::IGF RECONFIGURE WORKSTATIONS | $5K |
| Jul 13, 2016 | Department of DefenseFA7014 AFDW PK | 0019 | 238390 | IGF::OT::IGF FURNITURE REUTILIZATION/RECONFIGURATION | $37K |
| Jul 13, 2016 | Department of DefenseFA7014 AFDW PK | 0017 | 238390 | IGF::OT::IGF RECONFIGURE WORKSTATIONS | $16K |
| Jul 7, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005196 | 238330 | IGF::OT::IGF PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET: CUSTOM PATTERN - 83.72 SQ. YDS. MARRAKESH - 574.08 SQ. YDS. CARRIBEAN ANTIGUA - 765.44 SQ. YDS. MENAGERIE (GREY) - 574.08 SQ. YDS. GLUE - 2 TUBS (4 GALLON EACH) REF. CARPET BULK ORDER 16MA002121 | $55K |
| Jul 1, 2016 | Department of DefenseFA7014 AFDW PK | 0016 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE | $19K |
| Jun 29, 2016 | Department of DefenseFA4803 20 CONS LGCA | C901 | 337211 | IGF::OT::IGF - 55TH AMU OFFICE FURNITURE | $69K |
| Jun 29, 2016 | Department of DefenseFA7014 AFDW PK | 0015 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE | $10K |
| Jun 27, 2016 | Department of DefenseFA7014 AFDW PK | 0014 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE | $8K |
| Jun 24, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $12K |
| Jun 22, 2016 | Department of DefenseDUSN (M) DON/A | 7B16 | 442110 | WORKSTATIONS | $82K |
| Jun 13, 2016 | Department of DefenseFA4801 49 CONS PK | 6X01 | 337211 | RECESSED MODESTY DOUBLE PEDESTAL DESK | $53K |
| Jun 1, 2016 | Department of DefenseFA2860 316 CONS PK | FA286016FG086 | 337211 | OFFICE FURNITURE | $20K |
| May 27, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $55K |
| May 27, 2016 | Department of DefenseW4LD USA HECSA | W912HQ16F0013 | 337122 | IGF::OT::IGF RM FURNITURE II | $27K |
| May 26, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74116F0080 | 337122 | IGF::OT::IGF FURNITURE | $3K |
| May 25, 2016 | Department of DefenseFA3020 82 CONS LGC | D406 | 337211 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE EOD EXECUTIVE OFFICE FURNITURE FOR SHEPPARD AFB, TX. | $62K |
| May 25, 2016 | Department of DefenseDUSN (M) DON/A | 7B15 | 442110 | WORKSTATIONS | $25K |
| May 24, 2016 | Department of DefenseDUSN (M) DON/A | 7B11 | 442110 | WORKSTATION | $11K |
| May 20, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $684 |
| May 19, 2016 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26316J0589 | 337122 | STACKING CHAIRS, STOOLS AND NESTING CHAIRS FOR ALL NWI VA AND CBOC LOCATIONS. | $6K |
| May 18, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0069 | 337122 | ASSORTED FURNITURE AND CHAIRS TO DEFENSE MILITARY PAY OFFICES | $148K |
| May 17, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $6K |
| May 17, 2016 | Department of DefenseDUSN (M) DON/A | 7B10 | 442110 | WORKSTATIONS | $63K |
| May 9, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $4K |
| May 6, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74116F0105 | 337122 | IGF::OT::IGF PURCHASE OF TASK CHAIRS FOR VAMC IN CANANDAIGUA NY. | $61K |
| May 5, 2016 | Department of DefenseFA4861 99 CONS LGC | S401 | 337211 | PURCHASE EXECUTIVE | $4K |
| May 4, 2016 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26316J0530 | 337122 | STACKING CHAIRS, STOOLS AND NESTING CHAIRS FOR ALL NWI VA AND CBOC LOCATIONS. | $122K |
| May 4, 2016 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26316J0531 | 337122 | STACKING CHAIRS, STOOLS AND NESTING CHAIRS FOR ALL NWI VA AND CBOC LOCATIONS. | $49K |
| May 3, 2016 | Department of DefenseFA4877 355 CONS PK | 5C01 | 337211 | EXECUTIVE OFFICE FURNITURE, INSTALLATION AND CONFIGURATION | $90K |
| May 3, 2016 | Department of DefenseW4LD USA HECSA | W912HQ16F0010 | 337122 | ARCYBER FURNITURE | $62K |
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