Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820122FG002 | 337122 | OFFICE FURNITURE | $22K |
| Oct 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722FG110 | 337214 | OFFICE FURNITURE | $12K |
| Oct 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252122FG071 | 337214 | OFFICE FURNITURE | $14K |
| Oct 1, 2021 | Department of DefenseFA4484 87 CONS PK | FA448422FG055 | 337214 | OFFICE FURNITURE | $13K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG210 | 337214 | OFFICE FURNITURE | $21K |
| Oct 1, 2021 | Department of DefenseFA3016 502 CONS CL | FA301622FG221 | 337122 | OFFICE FURNITURE | $24K |
| Oct 1, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460822FG070 | 337214 | OFFICE FURNITURE | $15K |
| Oct 1, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446022FG902 | 337122 | OFFICE FURNITURE | $114K |
| Sep 29, 2021 | Department of DefenseFA3300 42 CONS CC | FA330021F0107 | 337214 | CONS FURNITURE REDESIGN | $986K |
| Sep 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ974 | 337122 | 4E360 AND 5D150 FURNITURE | $44K |
| Sep 28, 2021 | Department of JusticeFBI-JEH | 15F06721F0002879 | 337122 | NEW CHAIRS FOR FRESNO RA APPROVED BY AO | $49K |
| Sep 24, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446021P0054 | 337214 | 19TH AIRLIFT WING/PUBLIC AFFAIRS MODULAR OFFICE FURNITURE | $44K |
| Sep 24, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0266 | 337214 | PKA B6 CHAIRS 6 OG | $74K |
| Sep 23, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521F0129 | 337122 | B1813 FURNITURE HAFB | $25K |
| Sep 22, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421FG966 | 337122 | GPC EXPANDED USE ACQUISITIONS OF OFFICE FURNITURE FUNDED BY THE 621 CRW | $61K |
| Sep 22, 2021 | Department of DefenseDUSN (M) DON/A | N4248521F0027 | 337122 | THE DON PLANS TO PROCURE WOOD VENEER EXECUTIVE OFFICE ADJUSTABLE HEIGHT CASEGOODS FURNITURE FOR THE OFFICE REFRESH OF A SPECIFIED DOD PROJECT IN THE PENTAGON. REQUIREMENT IS FOR QTY. (3) U-SHAPED ADJUSTABLE HEIGHT DESK WITH OVERHEAD STORAGE. | $34K |
| Sep 21, 2021 | Department of DefenseDUSN (M) DON/A | N4248521F0026 | 337122 | CASEGOODS FURNITURE INVENTORY FOR DON. | $53K |
| Sep 21, 2021 | Department of DefenseDUSN (M) DON/A | N4248521F0028 | 337122 | FSSD CASEGOOD FURNITURE | $124K |
| Sep 21, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0538 | 337122 | BLDG 12 & 15 FURNITURE DESIGN AND INSTALLATION | $398K |
| Sep 20, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421FG967 | 337122 | GPC EXPANDED USE ACQUISITION OF OFFICE FURNITURE FUNDED BY THE 621 CRW | $27K |
| Sep 20, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421FG967 | 337122 | GPC EXPANDED USE ACQUISITION OF OFFICE FURNITURE FUNDED BY THE 621 CRW | $152K |
| Sep 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ867 | 337122 | AREA A | $757K |
| Sep 16, 2021 | Department of DefenseDUSN (M) DON/A | N4248521F0020 | 337122 | CASEGOODS AND SYSTEMS FURNITURE FOR PENTAGON ROOM 5A532. | $137K |
| Sep 16, 2021 | Department of DefenseDUSN (M) DON/A | N4248521F0021 | 337122 | OFFICE FURNITURE | $33K |
| Sep 15, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0185 | 337122 | FURNITURE REQUIREMENTS FOR GATEWAY LOGISTICS SPACE STATION PROCESSING FACILITY (SSPF) MEZZANINE | $159K |
| Sep 15, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0113 | 337122 | CPTS FURNITURE | $36K |
| Sep 13, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNCNT0362 | 337214 | OFFICE FURNITURE | $11K |
| Aug 31, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221P2290 | 337214 | KIT, OFFICE FURNITURE | $37K |
| Aug 27, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221P2253 | 337214 | WORKSTATION-ADD ONS | $75K |
| Aug 20, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0580 | 337122 | FMD-21-514 ICS/AAS OFFICE EXPANSION | $17K |
| Aug 19, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0215 | 337214 | NASIC EXECUTIVE CONFERENCE CHAIRS | $27K |
| Aug 10, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521F0016 | 337122 | AFNWC NC B1102 SYSTEMS FURNITURE | $11K |
| Aug 10, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0068 | 337122 | CUBICLES | $27K |
| Jul 21, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221P1950 | 337214 | WORKSTATIONS | $258K |
| Jul 16, 2021 | Department of DefenseFA3300 42 CONS CC | FA330021F0051 | 337214 | ESCHOOL FURNITURE - DELIVERY ORDER | $13K |
| Jul 1, 2021 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421FB006 | 337122 | FURNITURE RECONFIGURATION | $136K |
| Jun 14, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221P1646 | 337214 | WORKSTATION-ADD ONS | $122K |
| Jun 3, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0138 | 337122 | BUILDING 558 EXECUTIVE OFFICE FURNITURE | $506K |
| May 26, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221P1461 | 337214 | KIT, WORKSTATIONS | $15K |
| May 19, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC121F0081 | 337122 | OFFICE FURNITURE | $72K |
| May 19, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521F0016 | 337122 | AFNWC NC B1102 SYSTEMS FURNITURE | $11K |
| May 19, 2021 | Department of DefenseW4LD USA HECSA | W912HQ21F0113 | 337122 | 2592 MODULAR OFFICE AND FURNITURE | $16K |
| May 13, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ408 | 337122 | OPNAV RM 4B652A SYSTEMS MX WORKSTATIONS | $31K |
| May 6, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0093 | 337122 | THIS ORDER IS TO PURCHASE CASE GOODS FURNITURE FOR THE USAFA FM OFFICE. | $42K |
| May 5, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221P1299 | 337211 | OFFICE FURN, RECEPTION | $15K |
| Apr 29, 2021 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227121FQE7Q | 337122 | FURNITURE. KFS 91310 | $35K |
| Apr 28, 2021 | Department of DefenseDUSN (M) DON/A | N4248521F0007 | 337122 | WORKSTATIONS AND OTHER OFFICE FURNISHINGS | $195K |
| Apr 20, 2021 | Department of DefenseDUSN (M) DON/A | N4248521F0006 | 337122 | CASEGOODS FURNITURE FOR PENTAGON ROOM 4E590. | $154K |
| Apr 15, 2021 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM221P1191 | 337127 | WORKSTATION ADD ONS | $38K |
| Apr 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ357 | 337122 | SERVICE WORK | $9K |
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