Federal Contractor Profile
Shenandoah Fleet Maintenance And Management, LLC
$25M obligated·48 awards·6 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of AgricultureUSDA-FS, CSA EAST 1 | 12443926P0023 | 336320 | PURCHASE ORDER 124443922P0066 WAS CLOSED AND FUNDS DE-OBLIGATED PRIOR TO FINAL INVOICES BEING PAID. INVOICE: 110000178 | $23K |
| Oct 1, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $1.5M |
| Aug 18, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $30K |
| May 28, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $712K |
| Mar 18, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12318725P0025 | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 8 PATROL VEH UPFIT 4667 | $22K |
| Feb 28, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $200K |
| Feb 4, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12318725P0019 | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 8 PATROL VEH UPFIT 4042 | $25K |
| Jan 15, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $100K |
| Oct 1, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $1.2M |
| Aug 23, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $37K |
| Aug 2, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $100K |
| Jul 11, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $14K |
| May 10, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $587K |
| Apr 26, 2024 | Department of the InteriorSER NORTH MABO (53000) | 140P5324P0016 | 334220 | BLRI - GSA VA VEHICLE UPFIT | $10K |
| Apr 12, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $25K |
| Oct 1, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $1.4M |
| Aug 30, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $25K |
| Aug 9, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323P0060 | 336320 | BLRI - GSA VEHICLE DECOMMISION & UPLIFT | $10K |
| Jul 28, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323P0054 | 336320 | BLRI -GSA VEHICLE DECOMMISSION AND UPFIT | $19K |
| May 30, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5323P0035 | 336320 | BLRI AXON FLEET 2 INSTALL - SOUTH | $5K |
| May 23, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $685K |
| May 11, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $25K |
| Mar 23, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $80K |
| Oct 1, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $1.3M |
| Aug 25, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $30K |
| Jun 30, 2022 | Department of AgricultureUSDA-FS, CSA EAST 1 | 12443922P0066 | 336320 | VENDOR TO SUPPLY ALL LABOR, TOOLS, SUPERVISION, MATERIALS AND SUPPLIES (UNLESS OTHERWISE NOTED) TO PERFORM VEHICLE UPFITTING, MODIFICATION & IMPROVEMENTS AS SHOWN ON QUOTE #110000178 APPROVED BY KATIE BALLEW, FOREST SERVICE REPRESENTATIVE. | $23K |
| May 26, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $682K |
| Apr 28, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $30K |
| Apr 4, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $60K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $1.3M |
| Aug 3, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321P0034 | 811111 | BLRI - LE VEHICLE REPAIR | $3K |
| May 20, 2021 | Department of AgricultureUSDA-FS, CSA EAST 1 | 12443921P0054 | 336320 | PURCHASE EQUIPMENT AND INSTALL EQUIPMENT IN TWO NEW LE VEHICLES | $20K |
| Apr 23, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $642K |
| Dec 15, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121C0004 | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $1.3M |
| Jan 27, 2020 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE7015C0001 | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $9K |
| Oct 2, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA180 | 485113 | TRANSPORTATION SERVICES: BUS, SHUTTLE, VEHICLE OPERATORS | $194K |
| Sep 30, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE7015C0001 | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $1K |
| Sep 25, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE7015C0001 | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $7K |
| Sep 22, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19P00852 | 336320 | POLICE FLEET EQUIPMENT AND INSTALLATION SERVICES | $29K |
| Jul 29, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA180 | 485113 | TRANSPORTATION SERVICES: BUS, SHUTTLE, VEHICLE OPERATORS | $194K |
| Jun 24, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619PA136 | 485113 | TRANSPORTATION SERVICES: PROVIDE PRIMARY, SECONDARY, AND TERTIARY ROUTES. | $66K |
| May 15, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE7015C0001 | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $26K |
| Mar 26, 2019 | Department of DefenseFA3016 502 CONS CL | FA301615P0001 | 485113 | IGF::OT::IGF WTB TRANSPORTATION SERVICES | $297K |
| Mar 1, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE7015C0001 | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $100K |
| Dec 21, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE7015C0001 | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $926K |
| Dec 19, 2018 | Department of DefenseFA3016 502 CONS CL | FA301615P0001 | 485113 | IGF::OT::IGF WTB TRANSPORTATION SERVICES | $278K |
| Nov 1, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE7015C0001 | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $14K |
| Sep 18, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE7015C0001 | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $114K |
| Aug 9, 2018 | Department of DefenseW0L7 BLUE GRASS ARMY DEPOT | W22G1F16C0001 | 811310 | IGF::OT::IGF PREVENTATIVE MAINT SERVICES&MATERIALS | $3 |
| Apr 25, 2018 | Department of DefenseFA3016 502 CONS CL | FA301615P0001 | 485113 | IGF::OT::IGF WTB TRANSPORTATION SERVICES | $39K |
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