Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 28, 2016 | Department of DefenseFA7014 AFDW PK | 0013 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE | $5K |
| Apr 22, 2016 | Department of DefenseW4LD USA HECSA | W912HQ16F0009 | 337122 | IGF::OF::IGF IWR CASEY BUILDING WORKSTATIONS | $33K |
| Apr 20, 2016 | Department of DefenseNSWC DAHLGREN | FH03 | 442110 | ACOUSTICAL WALL PANEL SYSTEMS - DIFFERENT SIZE PANELS AND OPTIONS. | $24K |
| Apr 19, 2016 | Department of DefenseDON OFFICE OF INFORMATION | 8H02 | 442110 | THE NAVY OFFICE OF INFORMATION (CHINFO) HAS A FURNITURE REQUIREMENT FOR THE CHINFO GUMPTION CONFERENCE ROOM, LOCATED AT THE PENTAGON RM 4B463. THIS ORDER IS SET-ASIDE EXCLUSIVELY FOR ONLY THOSE AUTHORIZED FLC NORFOLK BLANKET PURCHASE AGREEMENT HOLDERS WITHIN THE EAST CONUS REGION. | $23K |
| Apr 14, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0005010 | 238330 | IGF::OT::IGF PURCHASE OF THE FOLLOWING QUANTITIES OF CARPET: CUSTOM PATTERN - 382.72 SQ. YDS. MARRAKESH - 334.88 SQ. YDS. CARRIBEAN ANTIGUA - 574.08 SQ. YDS. MENAGERIE (GREY) - 574.08 SQ. YDS. GLUE - 1 TUB (4 GALLON) REF. CARPET BULK ORDER 16MA001357 | $51K |
| Apr 6, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74116F0080 | 337122 | IGF::OT::IGF FURNITURE | $19K |
| Apr 5, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $1K |
| Mar 21, 2016 | Department of DefenseFA7014 AFDW PK | 0012 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE | $10K |
| Mar 21, 2016 | Department of DefenseFA7014 AFDW PK | 0010 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE AT THE PENTAGON | $7K |
| Mar 21, 2016 | Department of DefenseFA7014 AFDW PK | 0011 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE | $10K |
| Mar 18, 2016 | Department of DefenseFA7014 AFDW PK | 0009 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE | $9K |
| Mar 15, 2016 | Department of DefenseFA7014 AFDW PK | 0008 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE | $5K |
| Mar 15, 2016 | Department of DefenseFA7014 AFDW PK | 0007 | 238390 | IGF::OT::IGF RECONFIGURE FURNITURE FOR SAF/AA | $36K |
| Mar 14, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $5K |
| Mar 11, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416Z3003 | 337214 | OFFICE FURNITURE FOR BUILDING 374 | $7K |
| Mar 9, 2016 | Department of DefenseDUSN (M) DON/A | 7B14 | 442110 | SYSTEMS FURNITURE | $92K |
| Mar 3, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $5K |
| Mar 1, 2016 | Department of DefenseFA4610 30 CONS PK | QW02 | 337211 | CONSOLE TABLES (33 EA) FOR 1 ASTS FALCON-9 LAUNCH SUPPORT CENTER, BUILDING 8510 | $161K |
| Feb 24, 2016 | Department of DefenseFA4610 30 CONS PK | QW03 | 337211 | IGF::OT::IGF EXECUTIVE OFFICE FURNITURE | $7K |
| Feb 23, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $651 |
| Feb 17, 2016 | Department of DefenseFA7014 AFDW PK | 0006 | 238390 | IGF::OT::IGF FURNITURE RECONFIGURATION | $9K |
| Feb 11, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ058 | 337122 | IGF::OT::IGF OFFICE FURNITURE | $19K |
| Feb 11, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $7K |
| Feb 3, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004888 | 238330 | IGF::OT::IGF PURCHASE OF 764.44 SQ. YDS. OF INTERFACEFLOR VIVA COLORES CARPET (STYLE: 1465000250H/COLOR: ARANDANO 101145) FOR CONSTRUCTION RELATED CARPETING IN GA/GB CORRIDOR FOR KARYN TAYLOR (NNSA). QUOTE: 16-3911. | $22K |
| Feb 3, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $20K |
| Feb 2, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $611 |
| Feb 2, 2016 | Department of DefenseFA3300 42 CONS CC | 5A01 | 337211 | EXECUTIVE OFFICE FURNITURE | $43K |
| Jan 22, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $530 |
| Jan 21, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $5K |
| Jan 15, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $1K |
| Jan 12, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $5K |
| Jan 7, 2016 | Department of DefenseDUSN (M) DON/A | 7B13 | 442110 | FRAMELESS GLASS A-FG0824 | $5K |
| Jan 6, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $16K |
| Jan 1, 2016 | Department of DefenseFA4814 6 CONS PK | FA481416FG090 | 337211 | MISCELLANEOUS FURNITURE AND FIXTURES | $10K |
| Dec 16, 2015 | Department of DefenseDUSN (M) DON/A | 7B08 | 442110 | CPEM FURNITURE | $6K |
| Dec 11, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $524 |
| Dec 10, 2015 | Department of DefenseFA4608 2 CONS LGC | 6G01 | 337211 | FURNITURE AFGSC EXEC | $13K |
| Dec 2, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $239 |
| Dec 1, 2015 | Department of DefenseFA7014 AFDW PK | 0004 | 238390 | IGF::OT::IGF | $4K |
| Nov 30, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004795 | 238330 | IGF::OT::IGF PURCHASE OF CARPET | $4K |
| Nov 20, 2015 | Department of DefenseFA7014 AFDW PK | 0005 | 238390 | TASK ORDER 5 RE UTILIZE AND RECONFIGURE FURNITURE IGF::OT::IGF | $8K |
| Nov 19, 2015 | Department of DefenseFA7014 AFDW PK | 0003 | 238390 | TASK #3 FOR FURNITURE INSTALLATION IGF::OT::IGF | $6K |
| Nov 17, 2015 | Department of DefenseFA7014 AFDW PK | 0002 | 238390 | TASK ORDER 0002 IGF::OT::IGF | $6K |
| Nov 17, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $517 |
| Nov 13, 2015 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CENTER | VA26316J0123 | 337122 | STACKING CHAIRS, STOOLS AND NESTING CHAIRS FOR ALL NWI VA AND CBOC LOCATIONS. | $16K |
| Nov 2, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $6K |
| Oct 22, 2015 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24816J0095 | 337122 | BPA-NEVINS FURNITURE | $73K |
| Oct 21, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004721 | 238330 | IGF::OT::IGF PURCHASE OF 203.32 SQ. YDS. OF CARIBBEAN ANTIGUA CARPET FOR NINE (9) OFFICES ON THE B-2 AND A-3 WINGS OF GERMANTOWN'S MAIN BUILDING AS A RESULT OF WATER DAMAGE. ALSO INCLUDES 8 GALLONS OF ADHESIVE. FOR DONNA BLUMENAUER (MA). REF. 1015GP01. WCF | $6K |
| Oct 21, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEBP0004726 | 238330 | IGF::OT::IGF PROVIDE CARPET SERVICES | $3K |
| Oct 1, 2015 | Department of DefenseFA7000 10 CONS LGC | FA700016FG152 | 337211 | OFFICE FURNITURE | $16K |
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