Federal Contractor Profile
Soc LLC
$2.0B obligated·227 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0098 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2022. | $31K |
| Jul 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0090 | 561612 | PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | $1.4M |
| Jun 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1151 | 561612 | STATIC GUARD SERVICES - BAGHDAD EMBASSY COMPLEX - WORLDWIDE PROTECTIVE SERVICES - BUREAU OF DIPLOMATIC SERVICES - US DEPARTMENT OF STATE IGF::OT::IGF | $11M |
| Jun 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0098 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2022. | $27K |
| Jun 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0090 | 561612 | PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | $4.3M |
| May 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0090 | 561612 | PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | $2.3M |
| May 5, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003676 | 561612 | IGF::CL,CT::IGF PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE | $15M |
| May 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1151 | 561612 | STATIC GUARD SERVICES - BAGHDAD EMBASSY COMPLEX - WORLDWIDE PROTECTIVE SERVICES - BUREAU OF DIPLOMATIC SERVICES - US DEPARTMENT OF STATE IGF::OT::IGF | $15M |
| May 4, 2022 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X22P0012 | 561990 | NVARNG ANNUAL TRAINING SUPPORT SERVICES 8-22 MAY 2022 | $10K |
| Apr 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0098 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2022. | $30K |
| Apr 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0010 | 561210 | FUNDING FOR 2022 TRANSITION OUT PERIOD | $56K |
| Apr 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0098 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2022. | $28K |
| Mar 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0010 | 561210 | FUNDING FOR 2022 TRANSITION OUT PERIOD | $385K |
| Mar 24, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0010 | 561210 | FUNDING FOR 2022 TRANSITION OUT PERIOD | $14K |
| Mar 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0090 | 561612 | PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | $1.2M |
| Mar 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4052 | 561612 | PROTECTIVE AND SECURITY SERVICES IN JERUSALEM AND OTHER AREAS THROUGHOUT ISRAEL. IGF::OT::IGF | $686K |
| Mar 11, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003676 | 561612 | IGF::CL,CT::IGF PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE | $12M |
| Mar 10, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0130 | 561210 | CALENDAR YEAR 2020 STORAGE, RECEIPT, AND ISSUANCE OF ASSETS AT THE HAWTHORNE ARMY DEPOT. | $27K |
| Mar 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0098 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2022. | $30K |
| Mar 3, 2022 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X22P0005 | 561990 | NVARNG BEST WARRIOR COMPETITION EVENT SUPPORT | $3K |
| Feb 3, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0098 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2022. | $30K |
| Feb 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0010 | 561210 | FUNDING FOR 2022 TRANSITION OUT PERIOD | $82K |
| Jan 29, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003676 | 561612 | IGF::CL,CT::IGF PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE | $6.0M |
| Jan 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1151 | 561612 | STATIC GUARD SERVICES - BAGHDAD EMBASSY COMPLEX - WORLDWIDE PROTECTIVE SERVICES - BUREAU OF DIPLOMATIC SERVICES - US DEPARTMENT OF STATE IGF::OT::IGF | $21M |
| Jan 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1151 | 561612 | STATIC GUARD SERVICES - BAGHDAD EMBASSY COMPLEX - WORLDWIDE PROTECTIVE SERVICES - BUREAU OF DIPLOMATIC SERVICES - US DEPARTMENT OF STATE IGF::OT::IGF | $19M |
| Jan 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0090 | 561612 | PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | $595K |
| Jan 4, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0122 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2021. | $32K |
| Dec 31, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003676 | 561612 | IGF::CL,CT::IGF PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE | $2.8M |
| Dec 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4052 | 561612 | PROTECTIVE AND SECURITY SERVICES IN JERUSALEM AND OTHER AREAS THROUGHOUT ISRAEL. IGF::OT::IGF | $2.8M |
| Dec 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0122 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2021. | $34K |
| Dec 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0010 | 561210 | FUNDING FOR 2022 TRANSITION OUT PERIOD | $26M |
| Dec 1, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0290 | 561210 | DEMILITARIZATION OF SPECIFIED FAMILIES OF AMMUNITION. | $2.0M |
| Nov 18, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0010 | 561210 | FUNDING FOR 2022 TRANSITION OUT PERIOD | $13K |
| Nov 10, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003676 | 561612 | IGF::CL,CT::IGF PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE | $6.1M |
| Oct 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0122 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2021. | $33K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4052 | 561612 | PROTECTIVE AND SECURITY SERVICES IN JERUSALEM AND OTHER AREAS THROUGHOUT ISRAEL. IGF::OT::IGF | $639K |
| Sep 29, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003676 | 561612 | IGF::CL,CT::IGF PROTECTIVE FORCE SERVICES (PFS) FOR THE DOE/NNSA NEVADA FIELD OFFICE | $20K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1151 | 561612 | STATIC GUARD SERVICES - BAGHDAD EMBASSY COMPLEX - WORLDWIDE PROTECTIVE SERVICES - BUREAU OF DIPLOMATIC SERVICES - US DEPARTMENT OF STATE IGF::OT::IGF | $229K |
| Sep 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0130 | 561210 | CALENDAR YEAR 2020 STORAGE, RECEIPT, AND ISSUANCE OF ASSETS AT THE HAWTHORNE ARMY DEPOT. | $3.6M |
| Sep 23, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0130 | 561210 | CALENDAR YEAR 2020 STORAGE, RECEIPT, AND ISSUANCE OF ASSETS AT THE HAWTHORNE ARMY DEPOT. | $1.9M |
| Sep 21, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0273 | 561210 | LIFE SUPPORT FOR OPERATION PATRIOT PRESS 2021 EXERCISE AT HWAD. | $374K |
| Sep 21, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0122 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2021. | $33K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0014 | 561612 | STATIC SECURITY SERVICES TO SUPPORT CHIEF OF MISSION AND CHIEF OF MISSION (COM) PERSONNEL SUPPORTING THE U.S. MISSION IN BANGUI, CENTRAL AFRICAN REPUBLIC. | $274K |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4052 | 561612 | PROTECTIVE AND SECURITY SERVICES IN JERUSALEM AND OTHER AREAS THROUGHOUT ISRAEL. IGF::OT::IGF | $4.2M |
| Sep 14, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0273 | 561210 | LIFE SUPPORT FOR OPERATION PATRIOT PRESS 2021 EXERCISE AT HWAD. | $142K |
| Sep 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1151 | 561612 | STATIC GUARD SERVICES - BAGHDAD EMBASSY COMPLEX - WORLDWIDE PROTECTIVE SERVICES - BUREAU OF DIPLOMATIC SERVICES - US DEPARTMENT OF STATE IGF::OT::IGF | $32M |
| Aug 31, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0122 | 561210 | ARMY FAMILY HOUSING RENTAL REIMBURSEMENT FOR MONTH OF JANUARY 2021. | $31K |
| Aug 25, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0065 | 561210 | UPGRADE 11 IGLOOS IN FOUR (4) GROUP AT HAWTHORNE ARMY DEPOT. | $119K |
| Aug 20, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0290 | 561210 | DEMILITARIZATION OF SPECIFIED FAMILIES OF AMMUNITION. | $1.5M |
| Aug 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0014 | 561612 | STATIC SECURITY SERVICES TO SUPPORT CHIEF OF MISSION AND CHIEF OF MISSION (COM) PERSONNEL SUPPORTING THE U.S. MISSION IN BANGUI, CENTRAL AFRICAN REPUBLIC. | $1.1M |
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