Federal Contractor Profile
Shield Services LLC
$16M obligated·842 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 959 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5062 | 561790 | OY3 TO - PA179 | $19K |
| Nov 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5052 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5052 ISSUED UNDER CONTRACT NUMBER W15QKN-22-D-5024 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR BRANFORD, CT, IN SUPPORT OF THE 99TH READINESS DIVISION. | $59K |
| Nov 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5064 | 561790 | T.O. TO OY3 - SNOW - BALTIMORE, MD | $26K |
| Nov 14, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5059 | 561790 | OY3 - SNOW AND ICE REMOVAL SERVICES IN RED BANK NJ | $44K |
| Nov 14, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5055 | 561790 | TASK ORDER OY3 - SNOW AND ICE REMOVAL SERVICES - CHARLESTON WV007 FOR THE 99TH RSC. | $39K |
| Nov 13, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5038 | 561790 | SNOW AND ICE REMOVAL SERVICES TASK ORDER GRAFTON WV014 | $24K |
| Nov 13, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5050 | 561790 | SNOW AND ICE REMOVAL SERVICES AT CHARLOTTESVILLE, VA (VA006) IN SUPPORT OF THE 99TH RD. | $18K |
| Nov 13, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5039 | 561790 | OPTION YEAR 1 -TASK ORDER - SNOW & ICE REMOVAL SERVICES MORGANTOWN, WV029 | $31K |
| Nov 9, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5056 | 561790 | OPTION YEAR 3 TASK ORDER W15QKN-24-F-5056 IS ISSUED UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5040 TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN YORK, PA135 | $23K |
| Nov 8, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5035 | 561790 | EXERCISE OF OP3 SNOW REMOVAL TASK ORDER ISSUED AGAINST W15QKN-20-D-5073 IN SUPPORT OF THE 99TH READINESS DIVISION IN PORTSMOUTH (NH022) | $39K |
| Nov 8, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5043 | 561790 | SNOW REMOVAL TASK ORDER WORCESTER, MA022 | $39K |
| Nov 8, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5053 | 561790 | SNOW TO EDGEMONT PA022 | $131K |
| Nov 8, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5051 | 561790 | OY1 SNOW AND ICE SHOREHAM, NY058 | $63K |
| Nov 7, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5041 | 561790 | OY1 - T/O VA012 | $34K |
| Nov 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5037 | 561790 | SNOW AND ICE REMOVAL SERVICES AT MARTINSBURG, WV (WV026) IN SUPPORT OF THE 99TH RD. | $9K |
| Nov 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5028 | 561790 | OY2 SNOW AND ICE REMOVAL SERVICES TASK ORDER ISSUED IN SUPPORT OF 99TH RD FACILITY PA087 IN SAINT MARYS, PA. | $30K |
| Nov 1, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5012 | 561790 | SNOW AND ICE REMOVAL SERVICES TO - DOVER, DE (DE001) | $42K |
| Nov 1, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5031 | 561790 | TO FOR SNOW AND ICE REMOVAL SERVICES, SMITHFIELD, PA (PA222). | $61K |
| Oct 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5026 | 561790 | OY3 TO - SNOW AND ICE REMOVAL - WEST HAZELTON PA | $22K |
| Oct 27, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3000 | 561790 | 0001 SNOW REMOVAL BASE YR | $167K |
| Oct 23, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5014 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5014 ISSUED UNDER CONTRACT NUMBER W15QKN-22-D-5020 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR TRENTON, NJ, IN SUPPORT OF THE 99TH READINESS DIVISION. | $21K |
| Oct 23, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3031 | 561790 | 0001 SNOW REMOVALBASE YR | $34K |
| Oct 20, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3003 | 561790 | 0001 SNOW SERVICES BASE YR | $23K |
| Oct 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5008 | 561790 | SNOW AND ICE REMOVAL TASK ORDER (OY3)-WHITE PLAINS, MD (MD066) | $27K |
| Oct 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5010 | 561790 | OY4- ICE MELT AND SAND CT004 | $25K |
| Oct 19, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5001 | 561790 | SNOW AND ICE REMOVAL, WASHINGTON, PA (PA096) | $37K |
| Oct 18, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5004 | 561790 | OY3-TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL FOR THE 99TH RD. | $15K |
| Oct 18, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3005 | 561790 | 0001 SNOW REMOVAL BASE YR | $30K |
| Oct 17, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3007 | 561790 | 0001 ND001 SNOW SERVICES BASE | $43K |
| Oct 16, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3009 | 561790 | SNOW REMOVAL SERVICES WA069 BASE YEAR | $39K |
| Oct 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5003 | 561790 | OY1 TASK ORDER - SNOW AND ICE REMOVAL SERVICES IN SAUGERTIES NY | $72K |
| Oct 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5002 | 561790 | BY- SNOW AND ICE REMOVAL CAVEN POINT NJ | $44K |
| Oct 10, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3028 | 561790 | SNOW REMOVAL SERVICE BASE YR | $23K |
| Oct 10, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3000 | 561790 | SNOW REMOVAL SERVICES FOR WA069 MULTI-SITES: ID017(16016) HAYDEN, ID & MT029(30843) BUTTE, MT. (BASE YEAR CONTRACT) | $43K |
| Sep 6, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22P5067 | 561730 | NEW ACQUISITION FOR GROUNDS MAINTENANCE - HORSEHEADS NY | $10K |
| Aug 17, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3070 | 561730 | GROUNDS MAINTENANCE FOR MULTI-SITE NE036 | $29K |
| Jul 31, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3070 | 561730 | GROUNDS MAINTENANCE FOR MULTI-SITE NE036 | $2K |
| Jul 5, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN21P5071 | 561730 | GROUNDS MAINTENANCE SERVICES, SAUGERTIES, NY (NY128) | $30K |
| May 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN19P1121 | 561730 | BY- MOWING - WV035 | $11K |
| Apr 10, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3065 | 561790 | IGF::OT::IGF 0001 SNOW REMOVAL BASE PER | $16K |
| Mar 27, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3043 | 561730 | IGF::OT::IGF 0001 GROUNDS MAINT SERVICE BASE YEAR | $9K |
| Mar 27, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3000 | 561790 | SNOW REMOVAL SERVICES FOR WA069 MULTI-SITES: ID017(16016) HAYDEN, ID & MT029(30843) BUTTE, MT. (BASE YEAR CONTRACT) | $21K |
| Mar 23, 2023 | 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 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5238 | 561790 | TASK ORDER FULLY FUNDED OY4 - SNOW AND ICE REMOVAL SERVICES VT012 | $77K |
| Mar 21, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3039 | 561730 | 0001 ND001 GROUNDS MAINT BASE YR | $13K |
| Mar 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5223 | 561790 | OY3 TO, SNOW AND ICE REMOVAL, WHITE PLAINS, MD (MD066) | $27K |
| Mar 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5231 | 561790 | TASK ORDER TO BASE YEAR REQUIREMENTS CONTRACT W15QKN-23-D-5015 | $26K |
| Mar 14, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3038 | 561730 | GROUNDS MAINTENANCE | $7K |
| Mar 14, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3031 | 561730 | 0001 GROUNDS MAINT BASE YR | $8K |
| Feb 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5215 | 561790 | BY TASK ORDER- ICE MELT AND SAND - MA018 | $21K |
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