Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 401–450 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA174 | 238390 | FURNITURE REUTILIZATION TASK ORDER 178 | $14K |
| Aug 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA173 | 238390 | FURNITURE REUTILIZATION TASK ORDER 176 | $13K |
| Aug 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA172 | 238390 | FURNITURE REUTILIZATION TASK ORDER 175 | $15K |
| Aug 23, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019FG049 | 337211 | EXECUTIVE FURNITURE | $20K |
| Aug 22, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000237 | 238330 | FOR THE BULK CARPET PURCHASE OF: 1148.16 SQ. YDS. OF MARRAKESH 2296.32 SQ. YDS. OF MENAGERIE (GRAY) 861.12 SQ. YDS. OF VIVA COLORES 789.36 SQ. YDS. OF CLASSICS PAINT BOX II (GREEN) 45 GALLONS OF ADHESIVE FOR RELATED CARPETING PROJECTS AT FO | $157K |
| Aug 20, 2019 | Department of DefenseFA4659 319 CONS PK | FA465919PA014 | 337211 | PURCHASE, DELIVERY AND INSTALLATION OF EXECUTIVE FURNITURE TO BLDG 607 GRAND FORKS AFB, ND 58205. | $59K |
| Aug 15, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000224 | 238330 | MULTIPLE CARPET LABOR JOBS | $51K |
| Aug 2, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA212 | 337211 | EXECUTIVE FURNITURE FOR NEW PAFB FIRE HOUSE | $192K |
| Aug 1, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919FA032 | 337211 | EXECUTIVE FURNITURE FOR 53 TSS, WEG BLDG 226 | $296K |
| Jul 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000220 | 238330 | FOR BULK CARPET LABOR/INSTALLATION SERVICES FOR MA. | $50K |
| Jul 22, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA145 | 238390 | FURNITURE REUTILIZATION TASK ORDER 174 | $3K |
| Jul 16, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000218 | 238330 | FOR THE BULK CARPET PURCHASE OF: 191.36 SQ. YDS. OF MARRAKESH 1435.20 SQ. YDS. OF MENAGERIE (GRAY) 1 GALLON OF ADHESIVE FOR MA RELATED CARPETING PROJECTS. FOR SUPPLY ORDER: DE-MA0011661 | $50K |
| Jul 16, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000217 | 238330 | FOR BULK CARPET LABOR/INSTALLATION SERVICES FOR MA. | $50K |
| Jul 12, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000216 | 238330 | MULTIPLE CARPET LABOR JOBS. | $13K |
| Jul 12, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA144 | 238390 | FURNITURE REUTILIZATION TASK ORDER 173 | $6K |
| Jul 12, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA143 | 238390 | FURNITURE REUTILIZATION TASK ORDER 172 | $4K |
| Jul 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA136 | 238390 | FURNITURE REUTILIZATION TASK ORDER #171 | $8K |
| Jul 1, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0014 | 337122 | SYSTEMS FURNITURE&WORKSTATIONS | $40K |
| Jun 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. | $515K |
| Jun 11, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019FA019 | 337211 | EXECUTIVE OFFICE FURNITURE TO INCLUDE WOOD STORAGE CREDENZAS AND FILING CABINETS. | $45K |
| Jun 10, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000206 | 238330 | FOR THE BULK CARPET PURCHASE OF: 741.52 SQ. YDS. OF MARRAKESH 1148.16 SQ. YDS. OF MENAGERIE (GRAY) 478.40 SQ. YDS. OF VIVA COLORES 28 GALLONS OF ADHESIVE. TO REPLENISH CARPET SUPPLY FOR CARPETING PROJECTS AT FORESTALL AND GERMANTOWN. FOR SUPPLY ORDER: DE-MA0011661 | $73K |
| Jun 10, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000207 | 238330 | FOR CARPET LABOR SERVICES IN THE EXECUTIVE WINDOW OFFICES ON THE 2E CORRIDOR IN FORESTALL. REMOVAL/INSTALLATION OF 535 SQ. YDS. OF CARPET, SUPPLY/REMOVE/INSTALL 1000 LF. OF COVE BASE, SUPPLY/REMOVE/INSTALL 3 LF. OF TRANSITION STRIPS, AS WELL AS 3 HOURS OF FURNITURE LIFTING DURING PREMIUM HOURS. FOR SHELLEY ANDERSON OF EI. REF #0619FL02. | $11K |
| May 31, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0009 | 337122 | WORKSTATIONS | $65K |
| May 21, 2019 | Department of DefenseFA9302 AFTC PZZ | FA930219F5029 | 337122 | OFFICE FURNITURE AND SEATING | $39K |
| May 17, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA109 | 238390 | FURNITURE REUTILIZATION TASK ORDER 170 | $6K |
| May 15, 2019 | Department of DefenseFA4626 341 CONS LGC | FA462619FA039 | 337211 | EXECUTIVE OFFICE FURNITURE | $44K |
| May 10, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0022 | 337122 | HIO/HIT | $250K |
| May 8, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA057 | 337211 | EXECUTIVE OFFICE FURNITURE | $34K |
| Apr 23, 2019 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910119F0060 | 337122 | OPS FURNITURE UPGRADE | $26K |
| Apr 18, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0008 | 337122 | SYSTEMS FURNITURE FOR BF 986 | $155K |
| Apr 16, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000184 | 238330 | MULTIPLE CARPET INSTALLATION JOBS IN FORESTALL AND GERMANTOWN. | $12K |
| Mar 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA078 | 238390 | FURNITURE REUTILIZATION TASK ORDER 168 | $9K |
| Mar 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA075 | 238390 | FURNITURE REUTILIZATION TASK ORDER 167 | $9K |
| Mar 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA057 | 238390 | FURNITURE REUTILIZATION - TASK ORDER #163 | $26K |
| Mar 26, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA082 | 238390 | FURNITURE REUTILIZATION TASK ORDER 169 | $10K |
| Mar 19, 2019 | Department of DefenseFA4528 5 CONS | FA452819FA008 | 337211 | 54TH HS EXECUTIVE FURNITURE | $20K |
| Mar 15, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA066 | 238390 | FURNITURE REUTILIZATION TASK ORDER 166 | $8K |
| Mar 15, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA061 | 238390 | FURNITURE REUTILIZATION TASK ORDER 164 | $8K |
| Mar 15, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA064 | 238390 | FURNITURE REUTILIZATION TASK ORDER #165 | $9K |
| Mar 14, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000172 | 238330 | PURCHASE OF CARPET | $51K |
| Mar 5, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000168 | 238330 | FOR THE PURCHASE OF BULK CARPET TO REPLENISH CARPET SUPPLY FOR D.O.E CONTRACT # DE-MA0011661. 191.36 SQ. YDS. OF MARRAKESH CARPET. 747.50 SQ. YDS. OF MENAGERIE (GRAY) CARPET. 358.80 SQ. YDS. OF VIVA COLORES ARANDANO CARPET. | $39K |
| Mar 4, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000167 | 238330 | FOR BULK LABOR/INSTALLATION CARPETING SERVICES FOR MA | $56K |
| Feb 28, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0023 | 337122 | HIGH BACK DESK CHAIRS FOR LETC TRAINING FACILITY | $16K |
| Feb 28, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA000164 | 238330 | FOR THE BULK CARPET PURCHASE OF: 191.36 SQ. YDS. OF MARRAKESH 574.08 SQ. YDS. OF CARIBBEAN ANTIGUA 382.72 SQ. YDS. OF MENAGERIE (GRAY) 574.08 SQ. YDS. OF VIVA COLORES FOR MA RELATED CARPETING PROJECTS. FOR SUPPLY ORDER: DE-MA0011661FOR THE BULK CARPET PURCHASE OF: 191.36 SQ. YDS. OF MARRAKESH 574.08 SQ. YDS. OF CARIBBEAN ANTIGUA 382.72 SQ. YDS. OF MENAGERIE (GRAY) 574.08 SQ. YDS. OF VIVA COLORES FOR MA RELATED CARPETING PROJECTS. FOR SUPPLY ORDER: DE-MA0011661 | $51K |
| Feb 26, 2019 | Department of DefenseDUSN (M) DON/A | N4248519F0004 | 337122 | SYSTEMS FURNITURE FOR FMO | $64K |
| Feb 12, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA046 | 238390 | FURNITURE REUTILIZATION TASK ORDER 161 | $4K |
| Feb 12, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA045 | 238390 | FURNITURE REUTILIZATION TASK ORDER 160 | $4K |
| Feb 12, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA047 | 238390 | FURNITURE REUTILIZATION - TASK ORDER #162 | $4K |
| Feb 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA043 | 238390 | FURNITURE REUTILIZATION TASK ORDER 158 | $4K |
| Feb 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701419FA044 | 238390 | FURNITURE REUTILIZATION TASK ORDER 159 | $4K |
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