Federal Contractor Profile
Shield Services LLC
$16M obligated·842 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 401–450 of 959 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3031 | 561790 | 0001 SNOW REMOVALBASE YR | $32K |
| Aug 18, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3000 | 561790 | 0001 SNOW REMOVAL BASE YR | $11K |
| Aug 5, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17P3032 | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE | $46K |
| Jul 8, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21P5071 | 561730 | GROUNDS MAINTENANCE SERVICES, SAUGERTIES, NY (NY128) | $30K |
| Jun 23, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19P1153 | 561730 | GROUNDS MAINTENANCE SERVICES LOCATED AT THE BG J SUMNER JONES USARC, 25 ARMORY DRIVE, WHEELING, WV 26003-6395 AND OHIO COUNTY AIRPORT USARC/OMS/AMSA 109, SGT JOE NURRE LANE, WHEELING, WV 26003-9201 | $30K |
| May 21, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19P1121 | 561730 | BY- MOWING - WV035 | $10K |
| May 11, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN17P1189 | 561730 | IGF::OT::IGF GROUNDS SERVICES, BUTLER PA | $16K |
| Apr 20, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA18P3065 | 561790 | IGF::OT::IGF 0001 SNOW REMOVAL BASE PER | $30K |
| Apr 16, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5265 | 561790 | OY1 - FULLY FUNDED 12 MONTH TASK ORDER SNOW AND ICE REMOVAL SERVICES - PA050 | $14K |
| Apr 6, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5253 | 561790 | BASE PERIOD SNOW AND ICE REMOVAL TASK ORDER IN SAINT MARYS, PA (FACILITY PA087) | $27K |
| Mar 24, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3038 | 561730 | GROUNDS MAINTENANCE | $7K |
| Mar 16, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20P3039 | 561730 | 0001 ND001 GROUNDS MAINT BASE YR | $13K |
| Mar 15, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17P0044 | 561720 | IGF::OT::IGF 0001 IA027 GROUNDS MAINT IA027 BASE YR | $8K |
| Mar 8, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5240 | 561790 | OY4- ICE MELT AND SAND 14"+ NY128 | $24K |
| Mar 3, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P3043 | 561730 | IGF::OT::IGF 0001 GROUNDS MAINT SERVICE BASE YEAR | $8K |
| Mar 3, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5227 | 561790 | THIS IS A TASK ORDER ISSUED UNDER CONTRACT W15QKN-17-D-1019 FOR EXERCISING OF OPTION YEAR 4 FOR SNOW AND ICE REMOVAL SERVICES FOR BRANFORD, CT. | $57K |
| Feb 26, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5161 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-21-F-5161 ISSUED AGAINST CONTRACT NUMBER W15QKN-19-D-1024 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES AT THE WHITE RIVER JUNCTION AFRC, LOCATED AT 209 BALSAM LANE, WHITE RIVER JUNCTION, VT (VT012). | $70K |
| Feb 25, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5159 | 561790 | SNOW AND ICE REMOVAL- 12 MONTH FULLY FUNDED TASK ORDER- 99TH RD PA168 | $38K |
| Feb 24, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3031 | 561790 | 0001 SNOW REMOVALBASE YR | $12K |
| Feb 23, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17P0032 | 561730 | IGF::OT::IGF MO014 GROUNDS MAINT BASE YR | $19K |
| Feb 22, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5150 | 561790 | OY3 TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN WASHINGTON, PA (PA096). | $36K |
| Feb 16, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5144 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN PITTSBURGH PA079 | $30K |
| Feb 11, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5052 | 561790 | OY3-SNOW REMOVAL 3"-6" NJ008 | $35K |
| Feb 11, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17P0029 | 561730 | IGF::OT::IGF MO006 GROUNDS MAINT BASE YR | $17K |
| Feb 10, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5143 | 561790 | BASE YEAR TASK ORDER TO PROCURE SNOW AND ICE REMOVAL SERVICES IN WHEELING, WV (WV053) UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5029 IN SUPPORT OF THE 99TH READINESS DIVISION. | $63K |
| Feb 8, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5135 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN WHITE PLAINS MD 066 | $25K |
| Feb 5, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17P0036 | 561730 | IGF::OT::IGF 0001 GROUNDS MAINT BASE PER | $6K |
| Feb 4, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5140 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-21-F-5140 ISSUED AGAINST CONTRACT NUMBER W15QKN-21-D-5024 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES AT THE BINGHAMTON UNITED STATES ARMY RESERVE CENTER (USARC) LOCATED AT 721 STANTON HILL RD, NICHOLS, NY 13872. | $45K |
| Feb 3, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5138 | 561790 | OY2- SNOW REMOVAL - ME010 | $36K |
| Jan 29, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5128 | 561790 | OY1 - SNOW REMOVAL | $23K |
| Jan 26, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5121 | 561790 | THIS IS A NEW TASK ORDER WHICH PROVIDES FUNDING UNDER OPTION YEAR 4 OF BASE REQUIREMENTS CONTRACT NUMBER W15QKN-16-D-1023 ON BEHALF OF THE 99TH READINESS DIVISION. | $21K |
| Jan 19, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5111 | 561790 | OY1 - ICE MELT AND SAND NJ012 | $35K |
| Jan 18, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5101 | 561790 | TASK ORDER 0003 UNDER OY2 OF CONTRACT W15QKN-18-D-1014 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. | $34K |
| Jan 12, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5104 | 561790 | THE PURPOSE OF TASK ORDER W15QKN-21-F-5104 ISSUED AGAINST CONTRACT NUMBER W15QKN-19-D-1009 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES AT THE 1 LT JOHN S. TURNER UNITED STATES ARMY RESERVE CENTER (USARC), 180 HIGH STREET, FAIRFIELD, CT 06824-7651. | $23K |
| Jan 11, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5098 | 561790 | SNOW AND ICE REMOVAL TASK ORDER AT THE 1SG ADAM S. BRANDT MEMORIAL U. S. ARMY RESERVE CENTER, 700 E. ORDINANCE RD., BALTIMORE, MD 21226 MD002) IN SUPPORT OF THE 99TH READINESS DIVISION. | $80K |
| Jan 11, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F5099 | 561790 | SNOW AND ICE REMOVAL TASK ORDER AT THE BEDFORD U.S. ARMY RESERVE CENTER, 1117 HARMONY DRIVE, BEDFORD, VA 24523 (VA099) IN SUPPORT OF THE 99TH READINESS DIVISION. | $32K |
| Dec 21, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5086 | 561730 | TO5 AGAINST OY4: SNOW REMOVAL - ANNAPOLIS MD001 | $13K |
| Dec 11, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5059 | 561790 | BASE - ICE MELT AND SAND WV035 | $27K |
| Dec 8, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5065 | 561790 | TASK ORDER 0001 UNDER THE BASE YEAR PERIOD OF CONTRACT W15QKN-20-D-5066 FOR 12-MONTHS OF SNOW AND ICE REMOVAL SERVICES TO BE PERFORMED AT THE AMSA #102 (G) LOCATED IN CLARKSBURG, WV009 ON BEHALF OF THE 99TH RD. | $30K |
| Dec 7, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5080 | 561790 | OY3 SNOW AND ICE REMOVAL - EDISON, NJ003 | $40K |
| Dec 5, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5063 | 561790 | OY1: ICE MELT AND SAND NJ050 | $53K |
| Dec 3, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5077 | 561790 | OY1: TASK ORDER SNOW AND ICE REMOVAL, 12 MONTHS FULLY FUNDED VA048 | $51K |
| Nov 30, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5073 | 561790 | BASE - ICE MELT AND SAND | $26K |
| Nov 25, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5057 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN CHARLESTON WV. | $35K |
| Nov 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5055 | 561790 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES WV006 ON BEHALF OF THE 99TH REGIONAL SUPPORT COMMAND. | $39K |
| Nov 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5026 | 561790 | SNOW REMOVAL AND CLEAR SIDEWALKS FOR CANTON USARC, CANTON, NY FUNDING FOR CONTRACT W15QKN-20-D-5036 IS PUT ON THIS THIS TO W15QKN-21-F-5026 FOR BASE YEAR SNOW | $23K |
| Nov 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5056 | 561790 | TASK ORDER (TO) W15QKN-21-F-5056 IS ISSUED AGAINST REQUIREMENTS CONTRACT NUMBER W15QKN-20-D-5025 TO PROVIDE SNOW AND ICE REMOVAL SERVICES AT THE TSGT FRANK D. PEREGORY USARC, CHARLOTTESVILLE, VA. | $15K |
| Nov 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5072 | 561790 | BASE TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN JANE LEW, WV (WV020) | $23K |
| Nov 23, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F5064 | 561790 | BASE - SNOW REMOVAL - ICE MELT AND SAND NJ015 | $40K |
| Nov 23, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19P1018 | 561730 | BY - GROUNDS MAINTENANCE SERVICES - AUBURN, ME - ME001 | $8K |
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