Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 351–400 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462620FG022 | 337122 | OFFICE FURNITURE | $13K |
| Oct 1, 2019 | Department of DefenseFA4661 7 CONS CD | FA466120FG003 | 337122 | OFFICE FURNITURE | $16K |
| Oct 1, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481920FG036 | 337122 | OFFICE FURNITURE | $14K |
| Oct 1, 2019 | Department of DefenseFA4877 355 CONS PK | FA487720FG141 | 337122 | OFFICE FURNITURE | $24K |
| Oct 1, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489720FG065 | 337122 | OFFICE FURNITURE | $14K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG107 | 337122 | OFFICE FURNITURE | $12K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG160 | 337122 | OFFICE FURNITURE | $41K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG012 | 337211 | OFFICE FURNITURE | $19K |
| Sep 30, 2019 | Department of DefenseFA7000 10 CONS LGC | FA700019FA208 | 337122 | DF HISTORY DEPARTMENT -28 OFFICE FURNITURE | $238K |
| Sep 30, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0031 | 337122 | CGN 701C - 5 WORKSTATIONS | $75K |
| Sep 30, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA144 | 337122 | PURCHASE, DELIVERY AND INSTALL SYSTEMS MODULAR FURNITURE BLDG 151 AT EDWARDS AFB | $760 |
| Sep 30, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0028 | 337122 | SYSTEMS FURNITURE | $265K |
| Sep 30, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0035 | 337122 | CASE GOODS | $113K |
| Sep 30, 2019 | Department of DefenseFA4659 319 CONS PK | FA465919FA044 | 337211 | DELIVERY AND INSTALLATION OF EXECUTIVE FURNITURE TO BLDG 418 GRAND FORKS AFB, ND 58205. | $33K |
| Sep 30, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0033 | 337122 | SYSTEMS FURNITURE | $273K |
| Sep 30, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19F0183 | 337122 | DEMOUNTABLE WALLS AND CUBICLES FURNITURE | $103K |
| Sep 30, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC319F0333 | 337122 | EIGHT WORKSTATIONS AND TWO PRIVATE OFFICE FURNITURE FOR BAXTER, MINNESOTA | $29K |
| Sep 28, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1157 | 337122 | 4UBOX-161 | $31K |
| Sep 27, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA566 | 337122 | EXECUTIVE OFFICE FURNITURE | $27K |
| Sep 27, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019FA193 | 337211 | FURNITURE | $54K |
| Sep 27, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19F0179 | 337122 | PRODUCT | $27K |
| Sep 26, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019FA057 | 337122 | SYSTEM AND MODULAR FURNITURE | $558K |
| Sep 26, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2911 | 337211 | MODULAR WORKSTATIONS | $140K |
| Sep 25, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0026 | 337122 | SYSTEMS FURNITURE | $78K |
| Sep 25, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019FA063 | 337122 | FURNITURE | $80K |
| Sep 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ927 | 337122 | OFFICE FURNITURE | $324K |
| Sep 23, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0345 | 337122 | THE U.S. FOOD AND DRUG ADMINISTRATION (FDA) REQUIRE NEW FURNITURE FOR THEIR RELOCATION TO VERSAILLES CENTRE, 102 VERSAILLES BLVD., LAFAYETTE, LA 70501. | $31K |
| Sep 20, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019PA115 | 337211 | MODULAR FURNITURE | $74K |
| Sep 19, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA144 | 337122 | PURCHASE, DELIVERY AND INSTALL SYSTEMS MODULAR FURNITURE BLDG 151 AT EDWARDS AFB | $16K |
| Sep 18, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019FA253 | 337211 | EXECUTIVE FURNITURE | $36K |
| Sep 18, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019PA057 | 337215 | DEMOUNTABLE WALLS | $11K |
| Sep 17, 2019 | Department of DefenseFA4610 30 CONS PK | FA461019FA084 | 337122 | CONSOLES, OFFICE FURNITURE, STORAGE, FURNITURE REMOVAL, ON-SITE ASSEMBLY AND FURNITURE REMOVAL FOR BLDG. 8510 ROOMS 180A-E. | $340K |
| Sep 17, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA479 | 337122 | FURNITURE PURCHASE | $29K |
| Sep 16, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000258 | 238330 | MULTIPLE CARPET LABOR SERVICES (REMOVAL AND INSTALLATION) JOBS. | $16K |
| Sep 16, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000257 | 238330 | FOR THE BULK CARPET PURCHASE OF: 191.36 SQ. YDS. OF MARRAKESH 621.92 SQ. YDS. OF MENAGERIE (GRAY) 9 GALLONS OF ADHESIVE FOR RELATED CARPETING PROJECTS AT FORRESTAL AND GERMANTOWN FACILITIES. | $25K |
| Sep 13, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19F0154 | 337122 | OFFICE FURNITURE | $71K |
| Sep 12, 2019 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001419FB003 | 337122 | THE OFFICE OF NAVAL RESEARCH (ONR) HAS A REQUIREMENT TO FURNISH WORK SPACES ON THE 5TH FLOOR WHICH INCLUDES THE INSTALLATION AND REMOVAL OF OFFICE FURNITURE AND THE REMOVAL AND INSTALLATION OF CUBICLE WALLS AND FURNITURE. | $45K |
| Sep 11, 2019 | Department of DefenseFA4686 9 CONS PK | FA468619FA106 | 337122 | 548 OPS FLOOR CHAIRS | $37K |
| Sep 10, 2019 | Department of DefenseFA9302 AFTC PZZ | FA930219F5029 | 337122 | OFFICE FURNITURE AND SEATING | $362 |
| Sep 9, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA205 | 238390 | FURNITURE REUTILIZATION - TASK ORDER 182 | $3K |
| Sep 9, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA203 | 238390 | FURNITURE REUTILIZATION TASK ORDER 181 | $5K |
| Sep 9, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA202 | 238390 | FURNITURE REUTILIZATION TASK ORDER 177 | $11K |
| Sep 6, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2598 | 337214 | MODULAR WORKSTATION | $223K |
| Sep 5, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000250 | 238330 | FOR THE REMOVAL/INSTALLATION OF 3400 SQ. YDS. OF CARPET, SUPPLY/REMOVE/INSTALL OF 6500 LF. OF COVE BASE AS WELL AS SUPPLY/REMOVE/INSTALL OF 150 LF. OF TRANSITION STRIPS IN THE EIA OFFICES ALONG THE 2G, 2F AND 2H CORRIDORS FOR SHELLEY ANDERSON EI. REF | $71K |
| Aug 30, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000220 | 238330 | FOR BULK CARPET LABOR/INSTALLATION SERVICES FOR MA. | $75K |
| Aug 30, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000247 | 238330 | FOR MULTIPLE CARPET LABOR JOBS IN THE FORESTALL BUILDING | $13K |
| Aug 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000243 | 238330 | FOR THE BULK CARPET PURCHASE OF: 1770.08 SQ. YDS. OF MARRAKESH 1530.88 SQ. YDS. OF MENAGERIE (GRAY) 699.66 SQ. YDS. OF VIVA COLORES 601.96 SQ. YDS. OF CLASSICS PAINT BOX II (GREEN) 765.44 SQ. YDS. OF CARIBBEAN ANTIGUA 765.44 SQ. YDS. OF CUSTO | $186K |
| Aug 27, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000244 | 238330 | FOR CARPET LABOR SERVICES IN BG-014 TO BG-064, BE-020, BE-030 AND BF-014 TO BF-022 IN FORESTALL. INSTALLATION OF 1570 SQ. YDS. OF CARPET, SUPPLY/INSTALL 1000 LF. OF COVE BASE, SUPPLY/REMOVE/INSTALL 30 LF. OF TRANSITION STRIPS DURING PREMIUM HOURS. FO | $15K |
| Aug 27, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA182 | 238390 | FURNITURE REUTILIZATION - TASK ORDER 180 | $8K |
| Aug 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA176 | 238390 | FURNITURE REUTILIZATION TASK ORDER 179 | $14K |
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