Federal Contractor Profile
Shield Services LLC
$16M obligated·842 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 959 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN21P5071 | 561730 | GROUNDS MAINTENANCE SERVICES, SAUGERTIES, NY (NY128) | $31K |
| May 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5066 | 561730 | THIS CONTRACT IS FOR GROUNDS MAINTENANCE SERVICES FOR TAUNTON, MA, IN SUPPORT OF THE 99TH READINESS DIVISION (RD). THE PERIOD OF PERFORMANCE IS FROM 20 MAY 2024 TO 19 MAY 2025 WITH FOUR, TWELVE-MONTH OPTION PERIODS. | $25K |
| Apr 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5247 | 561790 | OY1 - ICE MELT AND SAND - MA018 | $22K |
| Mar 28, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3039 | 561730 | 0001 ND001 GROUNDS MAINT BASE YR | $14K |
| Mar 26, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3031 | 561730 | 0001 GROUNDS MAINT BASE YR | $8K |
| Mar 25, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3038 | 561730 | GROUNDS MAINTENANCE | $7K |
| Mar 13, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5222 | 561790 | TASK ORDER TO OY1 - SNOW - CLEARFIELD, PA | $27K |
| Mar 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22P5069 | 561730 | THIS IS A PURCHASE ORDER FOR GROUNDS MAINTENANCE SERVICES IN GRANBY, MA IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE IS FROM 6 SEPTEMBER 2022 TO 5 APRIL 2023, WITH FOUR, 12-MONTH OPTION PERIODS. | $15K |
| Mar 6, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5184 | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPTION YEAR 3 SNOW AND ICE REMOVAL SERVICES AT CRANBERRY, PA (PA168) IN SUPPORT OF THE 99TH READINESS DIVISION. | $42K |
| Feb 7, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5152 | 561790 | TASK ORDER OY1 - ICE MELT AND SAND MA043 | $26K |
| Feb 1, 2024 | Department of the InteriorFWS, SAT TEAM 2 | 140FS224P0093 | 562111 | MN CRANE MEADOWS NWR - ROLL OFF DUMPSTERS - PAPPENFUS BUILDING REMOVAL -SHERBURNE | $10K |
| Jan 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5158 | 561790 | SNOW & ICE REMOVAL SERVICES, WHEELING WV053 | $70K |
| Jan 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5153 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5153 ISSUED UNDER CONTRACT NUMBER W15QKN-23-D-5009 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR EDISON, NJ, IN SUPPORT OF THE 99TH READINESS DIVISION. | $41K |
| Jan 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5154 | 561790 | OY3 - ICE MELT AND SAND NY127 | $50K |
| Jan 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5160 | 561790 | OY4 - SNOW REMOVAL CONNEAUT LAKE PA | $27K |
| Jan 10, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5138 | 561790 | SNOW & ICE REMOVAL SERVICES IN PITTSBURGH PA079 | $34K |
| Jan 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5096 | 561790 | TASK ORDER 0004 AGAINST OPTION YEAR 3 FOR SNOW/ICE REMOVAL IN CLARKSBURG, WV | $34K |
| Jan 4, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3021 | 561790 | 0001 SNOW REMOVAL BASE YR | $39K |
| Jan 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5008 | 561730 | BY-MOWING-ME001 GROUNDS MAINTENANCE SERVICES, AUBURN ME. | $11K |
| Jan 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5136 | 561790 | OY4 - ICE MELT AND SAND NJ012 | $39K |
| Jan 3, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3020 | 561790 | 0001 SNOW REMOVAL BASE YR | $12K |
| Jan 3, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3019 | 561790 | 0001 SNOW REMOVAL BASE YR | $23K |
| Dec 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5114 | 561790 | OY1 TASK ORDER- ICE MELT AND SAND - ME001 | $50K |
| Dec 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5124 | 561790 | TASK ORDER AGAINST BASE YEAR FOR SNOW AND ICE REMOVAL SERVICES IN RAINELLE, WV035. | $32K |
| Dec 19, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5120 | 561790 | OPTION PERIOD THREE SNOW AND ICE REMOVAL TASK ORDER IN BEDFORD, VA IN SUPPORT OF THE 99TH READINESS DIVISION. | $35K |
| Dec 7, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5104 | 561790 | OY4 TASK ORDER- ICE MELT AND SAND VA048 | $56K |
| Dec 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5110 | 561790 | TO0004 OY3 - SNOW AND ICE REMOVAL SERVICES - PARKERSBURG, WV046 | $32K |
| Dec 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5101 | 561790 | OY3 - TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL FOR THE 99TH RD. | $19K |
| Dec 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5105 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN RIVERDALE, MD (MD020) | $26K |
| Dec 5, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5078 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN WERITON WV041 | $20K |
| Dec 5, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5088 | 561790 | OY3 TASK ORDER W15QKN-24-F-5088 ISSUED UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5008 IS TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN JANE LEW, WV020. | $27K |
| Dec 5, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5090 | 561790 | OY4- TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL FOR THE 99TH RD. | $58K |
| Dec 5, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5093 | 561790 | OY3 SNOW AND ICE REMOVAL SERVICES TASK ORDER IN SUPPORT OF 99TH RD FACILITY WV010 LOCATED IN BRIDGEPORT, WV | $31K |
| Dec 5, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5094 | 561790 | OY3 - TASK ORDER - WV031 | $22K |
| Dec 5, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5095 | 561790 | OY3 SNOW AND ICE REMOVAL SERVICES TASK ORDER IN SUPPORT OF 99TH RD FACILITY VA033 LOCATED IN GALAX, VA 24333. | $27K |
| Dec 4, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5098 | 561790 | OY3 - TASK ORDER - WV022 | $26K |
| Nov 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5102 | 561790 | OY3 - SNOW AND ICE REMOVAL IN LINCOLN RI | $30K |
| Nov 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5081 | 561790 | TASK ORDER OY3- SNOW AND ICE REMOVAL FOR SGT ASHLY MOYER USARC | $45K |
| Nov 24, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5070 | 561790 | TO SNOW BUTLER PA013 | $27K |
| Nov 24, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5071 | 561790 | TO SNOW NEW KENSINGTON PA067 | $32K |
| Nov 22, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3010 | 561790 | 0001 SNOW SERVICES BASE | $14K |
| Nov 22, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3004 | 561790 | 0001 MO041 SNOW BASE YR | $48K |
| Nov 22, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3012 | 561790 | 0001 SNOW SERVICES BASE | $4K |
| Nov 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5073 | 561790 | TASK ORDER TO OY3 - SNOW - HARRISBURG, PA | $46K |
| Nov 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5072 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5072 ISSUED UNDER CONTRACT NUMBER W15QKN-20-D-5036 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR CANTON, NY, IN SUPPORT OF THE 99TH READINESS DIVISION. | $26K |
| Nov 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5074 | 561790 | TASK ORDER TO OY3 - SNOW - EASTON, PA | $47K |
| Nov 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5063 | 561790 | OY3 - TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES - CROSS LANES WV006 FOR THE 99TH RD | $44K |
| Nov 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5064 | 561790 | T.O. TO OY3 - SNOW - BALTIMORE, MD | $26K |
| Nov 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5061 | 561790 | OY3 - ICE MELT AND SAND NY052 | $28K |
| Nov 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5062 | 561790 | OY3 TO - PA179 | $19K |
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