Federal Contractor Profile
Shearer & Associates LLC
$40M obligated·49 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 51–93 of 93 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0986 | 541330 | PM SUPPORT MEDICAL FACILITIES BASE PER ONE | $422K |
| Sep 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0206 | 541330 | ENGINEERING SERVICES TO SUPPORT THE AEGIS ASHORE MISSILE DEFENSE SYSTEM (AAMDS) REDZIKOWO, POLAND | $291K |
| May 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0725 | 541330 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION. | $53K |
| May 15, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0206 | 541330 | ENGINEERING SERVICES TO SUPPORT THE AEGIS ASHORE MISSILE DEFENSE SYSTEM (AAMDS) REDZIKOWO, POLAND | $569K |
| May 2, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0967 | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS FOR THE UPGRADE AND REPLACEMENT ELECTRONIC SECURITY SYSTEM (ESS) TRAINING EQUIPMENT AT BUILDING 3447, REDSTONE ARSENAL, AL | $29K |
| Apr 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0343 | 541330 | IGF::OT::IGF PROGRAMMATIC SUPPORT FOR HUNTSVILLE ENGINEERING SUPPORT CENTER | $537K |
| Feb 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | IGF::OT::IGF SECURITY ASSISTANCE SERVICES | $178K |
| Jan 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0245 | 541330 | IGF::OT::IGF | $175K |
| Nov 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0233 | 541330 | IGF::OT::IGF | $78K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0233 | 541330 | IGF::OT::IGF | $6K |
| Sep 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0967 | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS FOR THE UPGRADE AND REPLACEMENT ELECTRONIC SECURITY SYSTEM (ESS) TRAINING EQUIPMENT AT BUILDING 3447, REDSTONE ARSENAL, AL | $101K |
| Sep 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0580 | 541330 | IGF::OT::IGF | $32K |
| Sep 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0725 | 541330 | ARMY ENERGY AND WATER REPORTING SYSTEM (AEWRS) REPORTS, ANALYSIS, OPERATION, AND SYSTEM ADMINISTRATION. | $586K |
| Sep 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541330 | IGF::OT::IGF::TPSS QWE SERVICE | $807K |
| Aug 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0245 | 541330 | IGF::OT::IGF | $175K |
| Aug 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0618 | 541330 | SWARWEB SYSTEM SOFTWARE UPDATES/CONFIGURATION | $166K |
| Aug 2, 2018 | 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. | $21K |
| Jun 28, 2018 | 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. | $222K |
| Jun 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0448 | 541330 | SOLID WASTE ANNUAL REPORTING WEB-ENABLED (SWARWEB) SYSTEM REPORTS, ANALYSIS, OPERATION&SYSTEM ADMINISTRATION | $350K |
| May 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0343 | 541330 | IGF::OT::IGF PROGRAMMATIC SUPPORT FOR HUNTSVILLE ENGINEERING SUPPORT CENTER | $529K |
| Apr 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0245 | 541330 | IGF::OT::IGF | $699K |
| Apr 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | IGF::OT::IGF SECURITY ASSISTANCE SERVICES | $174K |
| Dec 4, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0865 | 541330 | IGF::OT::IGF ARMY ENERGY&WATER REPORTING SYSTEM PENTAGON, WASHINGTON, DC | $35K |
| Sep 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0865 | 541330 | IGF::OT::IGF ARMY ENERGY&WATER REPORTING SYSTEM PENTAGON, WASHINGTON, DC | $524K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0928 | 541330 | ARMY MUSEUM CYBERSECURITY (RMF) IGF::OT::IGF | $268K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0920 | 541330 | US ARMY MATERIAL COMMAND FACILITY AND TECHNICAL SUPPORT IGF::OT::IGF | $1.8M |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0946 | 541330 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE SERVICES FOR THE CYBERSECURITY TRAINING PROGRAM FOR DEFENSE HEALTH AGENCY | $284K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | IGF::OT::IGF LABOR - BASE (PH 1, 2, 3) | $599K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0345 | 541330 | FT BELVOIR COMMISSIONING IGF::OT::IGF | $341K |
| Sep 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0580 | 541330 | IGF::OT::IGF | $287K |
| Aug 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541330 | IGF::OT::IGF::TPSS QWE SERVICE | $787K |
| Jul 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0233 | 541330 | IGF::OT::IGF | $792K |
| Jun 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 541330 | RETRO-COMMISSIONING AFNG PEORIA, IL IGF::OT::IGF | $11K |
| May 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 541330 | IGF::OT::IGF PROGRAMMATIC SUPPORT FOR HUNTSVILLE ENGINEERING SUPPORT CENTER | $257K |
| Apr 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | IGF::OT::IGF SECURITY ASSISTANCE SERVICES | $169K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | IGF::OT::IGF LABOR - BASE (PH 1, 2, 3) | $666K |
| Sep 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 541330 | RETRO-COMMISSIONING AFNG PEORIA, IL IGF::OT::IGF | $210K |
| Sep 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541330 | IGF::OT::IGF::TPSS QWE SERVICE | $767K |
| Sep 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF RX-C 4 BUILDINGS | $46K |
| Sep 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 541330 | IGF::OT::IGF SECURITY MASTER PLAN&REPORT | $97K |
| Jul 22, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF RX-C 4 BUILDINGS | $541K |
| Jul 8, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | IGF::OT::IGF THIS IS A NEW TASK ORDER AWARD TO SHEARER&ASSOCIATES, INCORPORATED FOR TECHNICAL SUPPORT TO THE UTILITY MONITORING AND CONTROLS SYSTEM MANDATORY CENTER OF EXPERTISE (UMCS MCX) | $90K |
| May 12, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF FACILITY PLANNING AND TECHNICAL SUPPORT TO THE MISSILE DEFENSE AGENCY FOR HOMELAND BALLISTIC MISSILE DEFENSE SITES | $383K |
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