Federal Contractor Profile
Shearer & Associates LLC
$40M obligated·49 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 93 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0523 | 541512 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION | $1.0M |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0672 | 541512 | PROVIDE SERVICES TO SUCCESSFULLY CONDUCT CLINICAL AND FACILITIES, FALLS CHURCH, VA. | $306K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0523 | 541512 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION | $567K |
| Sep 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0647 | 541512 | BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH) KOREA, RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $1.9M |
| Aug 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0672 | 541512 | PROVIDE SERVICES TO SUCCESSFULLY CONDUCT CLINICAL AND FACILITIES, FALLS CHURCH, VA. | $818K |
| Aug 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0436 | 541512 | DIA HQS CHILLER STUDY, BLDG 6000, JBAB, WASHINGTON, DC | $100K |
| Jul 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0523 | 541512 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION | $1.3M |
| Jun 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0523 | 541512 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION | $157K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0523 | 541512 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION | $1.6M |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0436 | 541512 | DIA HQS CHILLER STUDY, BLDG 6000, JBAB, WASHINGTON, DC | $279K |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0647 | 541512 | BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH) KOREA, RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $1.9M |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0672 | 541512 | PROVIDE SERVICES TO SUCCESSFULLY CONDUCT CLINICAL AND FACILITIES, FALLS CHURCH, VA. | $815K |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0647 | 541512 | BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH) KOREA, RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $1.9M |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0672 | 541512 | PROVIDE SERVICES TO SUCCESSFULLY CONDUCT CLINICAL AND FACILITIES, FALLS CHURCH, VA. | $793K |
| Sep 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0886 | 541330 | REPORTS, ENERGY ANALYSIS, AND OPERATION, MAINTENANCE, AND SYSTEM ADMINISTRATION OF THE ARMY ENERGY AND WATER REPORTING SYSTEM AND INCORPORATION OF THE SOLID WASTE AND RECYCLING AS A MODULE. | $539K |
| Sep 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0886 | 541330 | REPORTS, ENERGY ANALYSIS, AND OPERATION, MAINTENANCE, AND SYSTEM ADMINISTRATION OF THE ARMY ENERGY AND WATER REPORTING SYSTEM AND INCORPORATION OF THE SOLID WASTE AND RECYCLING AS A MODULE. | $1.4M |
| Sep 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0986 | 541330 | PM SUPPORT MEDICAL FACILITIES BASE PER ONE | $461K |
| May 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0986 | 541330 | PM SUPPORT MEDICAL FACILITIES BASE PER ONE | $241K |
| May 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0343 | 541330 | IGF::OT::IGF PROGRAMMATIC SUPPORT FOR HUNTSVILLE ENGINEERING SUPPORT CENTER | $297K |
| Apr 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0243 | 541330 | SECURITY SUPPORT ASSISTANT SERVICES | $172K |
| Mar 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0886 | 541330 | REPORTS, ENERGY ANALYSIS, AND OPERATION, MAINTENANCE, AND SYSTEM ADMINISTRATION OF THE ARMY ENERGY AND WATER REPORTING SYSTEM AND INCORPORATION OF THE SOLID WASTE AND RECYCLING AS A MODULE. | $17K |
| Dec 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0206 | 541330 | ENGINEERING SERVICES TO SUPPORT THE AEGIS ASHORE MISSILE DEFENSE SYSTEM (AAMDS) REDZIKOWO, POLAND | $305K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0886 | 541330 | REPORTS, ENERGY ANALYSIS, AND OPERATION, MAINTENANCE, AND SYSTEM ADMINISTRATION OF THE ARMY ENERGY AND WATER REPORTING SYSTEM AND INCORPORATION OF THE SOLID WASTE AND RECYCLING AS A MODULE. | $1.7M |
| Sep 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0986 | 541330 | PM SUPPORT MEDICAL FACILITIES BASE PER ONE | $448K |
| Aug 4, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0820 | 541330 | RMF SUPPORT SERVICES FOR BAACH, KOREA | $990K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9343 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0857 | 541330 | RISK MANAGEMENT FRAMEWORK ASSESSMENT AND AUTHORIZATION SERVICES COLORADO ARMY NATIONAL GUARD | $34K |
| May 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0986 | 541330 | PM SUPPORT MEDICAL FACILITIES BASE PER ONE | $241K |
| May 11, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0343 | 541330 | IGF::OT::IGF PROGRAMMATIC SUPPORT FOR HUNTSVILLE ENGINEERING SUPPORT CENTER | $282K |
| Mar 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1359 | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD A FFP TASK ORDER FOR CONTRACTOR TO PROVIDE CYBERSECURITY SERVICES FOR C2F FORT SHAFTER, HAWAII. | $16K |
| Mar 11, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0206 | 541330 | ENGINEERING SERVICES TO SUPPORT THE AEGIS ASHORE MISSILE DEFENSE SYSTEM (AAMDS) REDZIKOWO, POLAND | $255K |
| Mar 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0243 | 541330 | SECURITY SUPPORT ASSISTANT SERVICES | $167K |
| Feb 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0105 | 541512 | MINIMUM GUARANTEE | $2K |
| Dec 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1359 | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD A FFP TASK ORDER FOR CONTRACTOR TO PROVIDE CYBERSECURITY SERVICES FOR C2F FORT SHAFTER, HAWAII. | $12K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0857 | 541330 | RISK MANAGEMENT FRAMEWORK ASSESSMENT AND AUTHORIZATION SERVICES COLORADO ARMY NATIONAL GUARD | $300K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0886 | 541330 | REPORTS, ENERGY ANALYSIS, AND OPERATION, MAINTENANCE, AND SYSTEM ADMINISTRATION OF THE ARMY ENERGY AND WATER REPORTING SYSTEM AND INCORPORATION OF THE SOLID WASTE AND RECYCLING AS A MODULE. | $495K |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0820 | 541330 | RMF SUPPORT SERVICES FOR BAACH, KOREA | $990K |
| Aug 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0547 | 541330 | FT. BENNING FACILITY SUPPORT | $175K |
| Aug 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0986 | 541330 | PM SUPPORT MEDICAL FACILITIES BASE PER ONE | $435K |
| Aug 6, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1269 | 541330 | SOLID WASTE ANNUAL REPORTING WEB-ENABLED SYSTEM REPORT ANALYSIS OPERATION AND SYSTEM ADMINISTRATION | $344K |
| Jul 6, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1359 | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD A FFP TASK ORDER FOR CONTRACTOR TO PROVIDE CYBERSECURITY SERVICES FOR C2F FORT SHAFTER, HAWAII. | $103K |
| May 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0343 | 541330 | IGF::OT::IGF PROGRAMMATIC SUPPORT FOR HUNTSVILLE ENGINEERING SUPPORT CENTER | $274K |
| Apr 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0243 | 541330 | SECURITY SUPPORT ASSISTANT SERVICES | $170K |
| Mar 27, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0465 | 541330 | TASK ORDER AWARD FOR TECHNICAL SUPPORT CSC-TCX&UMCS MCX IN HUNTSVILLE, AL AND WASHINGTON, DC. | $37K |
| Jan 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1359 | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD A FFP TASK ORDER FOR CONTRACTOR TO PROVIDE CYBERSECURITY SERVICES FOR C2F FORT SHAFTER, HAWAII. | $215K |
| Nov 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0024 | 541330 | MINIMUM GUARANTEE | $1K |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1269 | 541330 | SOLID WASTE ANNUAL REPORTING WEB-ENABLED SYSTEM REPORT ANALYSIS OPERATION AND SYSTEM ADMINISTRATION | $334K |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1271 | 541330 | CREATE SWARWEB FUNCTIONALITY | $353K |
| Sep 29, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1359 | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD A FFP TASK ORDER FOR CONTRACTOR TO PROVIDE CYBERSECURITY SERVICES FOR C2F FORT SHAFTER, HAWAII. | $422K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0725 | 541330 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION. | $185K |
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