Federal Contractor Profile
Shield Services LLC
$16M obligated·842 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 959 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5216 | 561790 | OY2 - ICE MELT AND SAND NY127 | $48K |
| Feb 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5199 | 561790 | PITTSBURGH, PA SNOW TASK ORDER OY2 | $32K |
| Feb 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5206 | 561790 | OY1 - ICE MELT AND SAND NY128 | $72K |
| Feb 14, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5175 | 561790 | SNOW AND ICE REMOVAL, WASHINGTON, PA (PA096)-BASE YEAR | $37K |
| Feb 9, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5200 | 561790 | OPTION YEAR 2 TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-21-D-5029 FOR SNOW AND ICE REMOVAL SERVICES IN WHEELING, WV (WV053). | $68K |
| Feb 3, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5179 | 561790 | TASK ORDER OY2 -SNOW AND ICE REMOVAL SERVICES FULLY FUNDED PA168 | $40K |
| Feb 1, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5171 | 561790 | OY4- ICE MELT & SAND ME010 | $39K |
| Jan 19, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5152 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-23-F-5152 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. | $39K |
| Jan 19, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5115 | 561790 | OY4: ICE MELT AND SAND PA086 | $37K |
| Jan 10, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5131 | 561790 | SNOW AND ICE REMOVAL TASK ORDER IN BEDFORD, VA IN SUPPORT OF THE 99TH READINESS DIVISION. | $34K |
| Jan 10, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5122 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN BALTIMORE MARYLAND IN SUPPORT OF THE 99TH READINESS DIVISION. | $80K |
| Jan 10, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5126 | 561790 | OY3 - SNOW REMOVAL 3"-6" PA118 | $25K |
| Jan 7, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5129 | 561790 | OY3 - ICE MELT AND SAND NJ012 | $37K |
| Jan 5, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5125 | 561790 | OY4- ICE MELT AND SAND CT004 | $25K |
| Jan 3, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3007 | 561790 | 0001 ND001 SNOW SERVICES BASE | $21K |
| Jan 3, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5113 | 561790 | BY- ICE MELT AND SAND - NJ008 | $46K |
| Dec 23, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5111 | 561790 | BASE YEAR TASK ORDER FULLY FUNDED 12 MONTHS SNOW AND ICE REMOVAL SERVICES - AUBURN ME001 | $49K |
| Dec 6, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5091 | 561790 | OY2 TASK ORDER ISSUED UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5039 TO PROVIDED SNOW AND ICE REMOVAL SERVICES IN RIVERDALE, MD020. | $24K |
| Dec 6, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5055 | 561790 | TASK ORDER 0003 UNDER OY2 OF CONTRACT W15QKN-20-D-5022 FOR 12-MONTHS OF SNOW AND ICE REMOVAL SERVICES TO BE PERFORMED AT THE PFC REYNOLDS USARC LOCATED IN PARKERSBURG, WV046 ON BEHALF OF THE 99TH RD. | $30K |
| Dec 6, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5065 | 561790 | OY2 - ICE MELT AND SAND | $33K |
| Dec 6, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5084 | 561790 | OY3-TASK ORDER- SNOW REMOVAL NJ050 | $57K |
| Dec 5, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5094 | 561790 | OY2 SNOW AND ICE REMOVAL SERVICES TASK ORDER IN SUPPORT OF 99TH RD FACILITY VA033 LOCATED IN GALAX, VA 24333. | $26K |
| Dec 5, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5093 | 561790 | OY2 SNOW AND ICE REMOVAL SERVICES TASK ORDER IN SUPPORT OF 99TH RD FACILITY WV010 LOCATED IN BRIDGEPORT, WV | $30K |
| Dec 5, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5096 | 561790 | OY2 SNOW AND ICE REMOVAL SERVICES TASK ORDER IN SUPPORT OF 99TH RD FACILITY WV031 LOCATED IN NEW MARTINSVILLE WV 26155 | $21K |
| Nov 30, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5074 | 561790 | OY3 TASK ORDER SNOW AND ICE REMOVAL 12 MONTHS FULLY FUNDED RICHMOND VA048 | $54K |
| Nov 29, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5077 | 561790 | TASK ORDER FULLY FUNDED 12 MONTHS SNOW AND ICE REMOVAL SERVICES LANCASTER PA OY2 PA056 | $18K |
| Nov 29, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5021 | 561790 | SNOW AND ICE TASK ORDER IN DOVER, DE (DE001) | $41K |
| Nov 29, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5088 | 561790 | OY2 TASK ORDER W15QKN-23-F-5088 ISSUED UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5008 IS TO PROVIDE SNOW AND ICE SERVICES IN JANE LEW, WV020. | $26K |
| Nov 28, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5086 | 561790 | OPTION YEAR 2 TASK ORDER W15QKN-23-F-5086 IS ISSUED UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5059 TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN KINGWOOD, WV (WV022). | $25K |
| Nov 28, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5089 | 561790 | TASK ORDER FULLY FUNDED 12 MONTHS SNOW AND ICE REMOVAL SERVICES GRANBY MA043 | $25K |
| Nov 23, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5023 | 561790 | SNOW AND ICE REMOVAL SERVICES GRAFTON WV014 | $22K |
| Nov 23, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5028 | 561790 | OY1 - SNOW AND ICE REMOVAL WV041 | $18K |
| Nov 22, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN19P1018 | 561730 | BY - GROUNDS MAINTENANCE SERVICES - AUBURN, ME - ME001 | $9K |
| Nov 22, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5081 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-23-F-5081 ISSUED UNDER CONTRACT NUMBER W15QKN-19-D-1002 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR WORCESTER, MA, IN SUPPORT OF THE 99TH READINESS DIVISION. | $38K |
| Nov 22, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5050 | 561790 | OPTION YEAR 2 - TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES FOR CROSS LANES WV006 ON BEHALF OF THE 99TH RD. | $42K |
| Nov 21, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5063 | 561790 | BY - TASK ORDER - SNOW & ICE REMOVAL IN MORGANTOWN, WV (WV029) | $29K |
| Nov 21, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5073 | 561790 | OPTION YEAR 2 TASK ORDER W15QKN-23-F-5073 IS ISSUED UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5040 TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN YORK, PA (PA135). | $22K |
| Nov 21, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5069 | 561790 | OY2- TASK ORDER - SNOW - HARRISBURG, PA (PA044) | $44K |
| Nov 21, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5068 | 561790 | OY2 - TASK ORDER - SNOW - EASTON, PA (PA207) | $45K |
| Nov 21, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5070 | 561790 | OPTION YEAR 2 TASK ORDER W15QKN-23-F-5070 IS ISSUED UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5033 TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN EDGEMONT, PA (PA022). | $127K |
| Nov 21, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5049 | 561790 | OY2 - ICE MELT AND SAND VA006 | $17K |
| Nov 18, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5072 | 561790 | OY2 - ICE MELT AND SAND NY052 | $27K |
| Nov 18, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3009 | 561790 | IGF::OT::IGF 0001 KS105 SNOW REMOVAL | $22K |
| Nov 18, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5071 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-23-F-5071 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. | $58K |
| Nov 17, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5052 | 561790 | OPTION YEAR 1 TASK ORDER W15QKN-23-F-5052 IS ISSUED UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5038 TO PROVIDE SNOW AND ICE REMOVAL SERVICES AT THE UNIONTOWN USARC IN SMITHFIELD, PA (PA222). | $59K |
| Nov 17, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3004 | 561790 | 0001 MO041 SNOW BASE YR | $47K |
| Nov 16, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5025 | 561790 | SNOW AND ICE REMOVAL SERVICES IN BUTLER PA013 | $25K |
| Nov 16, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5030 | 561790 | SNOW AND ICE REMOVAL SERVICES TO IN NEW KENSINGTON PA067 | $31K |
| Nov 16, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5042 | 561790 | TASK ORDER OY2 - FOR SNOW AND ICE REMOVAL SERVICES AT CHARLESTON WV ON BEHALF OF THE 99TH RD. | $37K |
| Nov 16, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5046 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-23-F-5046 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. | $25K |
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