Federal Contractor Profile
Shield Services LLC
$16M obligated·842 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 959 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 15, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5043 | 561790 | TASK ORDER - BY - SNOW AND ICE REMOVAL DUBLIN VA012 | $33K |
| Nov 15, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5044 | 561790 | TASK ORDER OY2- SNOW AND ICE REMOVAL PA179 | $18K |
| Nov 15, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5047 | 561790 | OY2 -TASK ORDER FOR SNOW SERVICES AGAINST CONTRACT. | $29K |
| Nov 9, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5012 | 561790 | OY2 TASK ORDER SNOW AND ICE REMOVAL SERVICES 12 MONTHS FULLY FUNDED WV026 | $8K |
| Nov 9, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5045 | 561790 | TASK ORDER TO OY2 - SNOW - ALEXANDRIA, VA (VA002) | $21K |
| Nov 9, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5048 | 561790 | OY2 - SNOW AND ICE REMOVAL SERVICES - NH022 | $38K |
| Nov 8, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5034 | 561790 | OY2 TASK ORDER SNOW AND ICE REMOVAL ASHLEY PA004 12 MONTHS FULLY FUNDED | $44K |
| Nov 7, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3011 | 561790 | IGF::OT::IGF 0001 SNOW REMOVAL ND003, BASE YR | $19K |
| Nov 7, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5035 | 561790 | TASK ORDER TO OY2 - SNOW - BALTIMORE, MD (MD003) | $25K |
| Nov 3, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5020 | 561790 | OY2 - ICE MELT AND SAND NJ015 | $43K |
| Nov 2, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5014 | 561790 | TASK ORDER OY1 - SHOREHAM, NY058 | $67K |
| Nov 2, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5016 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-23-F-5016 ISSUED UNDER CONTRACT NUMBER W15QKN-20-D-5024 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR WEST HAZELTON, PA, IN SUPPORT OF THE 99TH READINESS DIVISION. | $21K |
| Nov 1, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5011 | 561790 | TASK ORDER UNDER OY1 - SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF 99TH RD FACILITY PA087 LOCATED IN SAINT MARYS, PA. | $28K |
| Oct 28, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3028 | 561790 | SNOW REMOVAL SERVICE BASE YR | $22K |
| Oct 28, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3000 | 561790 | 0001 SNOW REMOVAL BASE YR | $167K |
| Oct 28, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3005 | 561790 | 0001 SNOW REMOVAL BASE YR | $29K |
| Oct 28, 2022 | 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) | $41K |
| Oct 26, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3003 | 561790 | 0001 SNOW SERVICES BASE YR | $22K |
| Oct 24, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3009 | 561790 | SNOW REMOVAL SERVICES WA069 BASE YEAR | $38K |
| Oct 24, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3031 | 561790 | 0001 SNOW REMOVALBASE YR | $33K |
| Oct 20, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3007 | 561790 | 0001 ND001 SNOW SERVICES BASE | $41K |
| Oct 20, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5000 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-23-F-5000 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 19, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN23F5001 | 561790 | OY2 - TASK ORDER 12 MONTHS FULLY FUNDED - PA050 | $15K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22P5067 | 561730 | NEW ACQUISITION FOR GROUNDS MAINTENANCE - HORSEHEADS NY | $9K |
| Aug 26, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3070 | 561730 | GROUNDS MAINTENANCE FOR MULTI-SITE NE036 | $21K |
| Aug 23, 2022 | 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. | $10K |
| Jul 11, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN21P5071 | 561730 | GROUNDS MAINTENANCE SERVICES, SAUGERTIES, NY (NY128) | $29K |
| May 20, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN19P1121 | 561730 | BY- MOWING - WV035 | $10K |
| Apr 25, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3065 | 561790 | IGF::OT::IGF 0001 SNOW REMOVAL BASE PER | $31K |
| Mar 31, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17P0044 | 561720 | IGF::OT::IGF 0001 IA027 GROUNDS MAINT IA027 BASE YR | $6K |
| Mar 30, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3031 | 561730 | 0001 GROUNDS MAINT BASE YR | $8K |
| Mar 24, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3039 | 561730 | 0001 ND001 GROUNDS MAINT BASE YR | $13K |
| Mar 23, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3043 | 561730 | IGF::OT::IGF 0001 GROUNDS MAINT SERVICE BASE YEAR | $9K |
| Mar 23, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3038 | 561730 | GROUNDS MAINTENANCE | $7K |
| Mar 22, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5164 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN WHITES PLAINS MD066 | $26K |
| Mar 22, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5180 | 561790 | OY3 - ICE AND SNOW VT012 | $73K |
| Mar 16, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5175 | 561790 | BASE - ICE MELT AND SAND NY128 | $70K |
| Mar 7, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5162 | 561790 | OY1 TASK UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5025 ORDER FULLY FUNDED 12 MONTHS IN CRANBERRY TWP. PA168 | $39K |
| Feb 22, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5151 | 561790 | OY4 TO W15QKN-22-F-5151 FOR SNOW AND ICE REMOVAL SERVICES IN WASHINGTON, PA (PA096). | $38K |
| Feb 17, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5138 | 561790 | SNOW AND ICE REMOVAL SERVICES IN PITTSBURGH PA079 | $31K |
| Feb 17, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5146 | 561790 | TO2 SNOW AND ICE REMOVAL SERVICES NICHOLS, NY | $47K |
| Feb 10, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5140 | 561790 | OY3- ICE MELT & SAND ME010 | $37K |
| Feb 8, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5135 | 561790 | OY1 TASK ORDER TO PROCURE SNOW AND ICE REMOVAL SERVICES IN WHEELING, WV053 | $66K |
| Jan 28, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5128 | 561790 | OY2 - SNOW REMOVAL 3"-6" PA118 | $24K |
| Jan 18, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5116 | 561790 | SNOW AND ICE REMOVAL TASK ORDER IN BEDFORD, VA IN SUPPORT OF THE 99TH READINESS DIVISION. | $33K |
| Jan 14, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5121 | 561790 | TASK ORDER 0004 UNDER OY3 OF CONTRACT W15QKN-19-D-1004 FOR 12-MONTHS OF SNOW AND ICE REMOVAL SERVICES TO BE PERFORMED AT THE READING USARC LOCATED IN READING, PA086 ON BEHALF OF THE 99TH RD. | $36K |
| Jan 12, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5115 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN BALTIMORE MARYLAND IN SUPPORT OF THE 99TH READINESS DIVISION. | $80K |
| Jan 12, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5120 | 561790 | OY2 - ICE MELT AND SAND NJ012 | $36K |
| Jan 4, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5103 | 561790 | OY3- ICE MELT AND SAND CT004 | $24K |
| Jan 4, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5110 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-22-F-5110 ISSUED UNDER CONTRACT NUMBER W15QKN-20-D-5053 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR RAINELLE, WV, IN SUPPORT OF THE 99TH READINESS DIVISION. | $29K |
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