Federal Contractor Profile
Street Legal Industries LLC
$98M obligated·148 awards·8 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2023 | Department of EnergyEM-OAK RIDGE | 89303520CEM000008 | 541611 | OAK RIDGE OFF OF ENVIRONMENTAL MANAGEMENT (OREM) SITE SPECIFIC ADVISORY BOARD (SSAB) AND DEPARTMENT OF ENERGY INFORMATION CENTER (DOEIC) PROFESSIONAL AND INFORMATION SERVICES | $409K |
| Mar 14, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400387 | 541611 | NON-HAZARDOUS INTEGRATED SOLID WASTE MANAGEMENT SERVICES | $47K |
| Mar 10, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000153 | 541611 | CONTRACTOR TO PROVIDE WTP COMMISSIONING AND STARTUP SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.2M |
| Mar 6, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000173 | 561110 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE | $593K |
| Feb 16, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000215 | 541611 | CONTRACTOR TO PROVIDE READINESS SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $369K |
| Feb 6, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303921FEM000122 | 541611 | CONTRACTOR TO PROVIDE HAB FACILITATION SUPPORT SERVICES IAW THE SOW. | $274K |
| Jan 31, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000196 | 541611 | CONTRACTOR TO PROVIDE HANFORD PROCUREMENT DIVISION SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $57K |
| Jan 31, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000210 | 541611 | CONTRACTOR TO PROVIDE WTP SITE INSPECTOR SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $638K |
| Jan 31, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000213 | 541611 | CONTRACTOR TO PROVIDE WTP PROJECT CONTROLS SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $501K |
| Jan 24, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000209 | 541611 | CONTRACTOR TO PROVIDE WTP READINESS TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $261K |
| Jan 24, 2023 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000139 | 541611 | CONTRACTOR TO PROVIDE HPD SUPPORT SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $46K |
| Jan 23, 2023 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304021FEM000015 | 541611 | CONTRACTOR TO PROVIDE ADMIN SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $230K |
| Jan 18, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000173 | 561110 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE | $150K |
| Dec 27, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000204 | 541611 | CONTRACTOR TO PROVIDE AMSE TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $333K |
| Nov 29, 2022 | Department of EnergyEM-OAK RIDGE | 89303520CEM000008 | 541611 | OAK RIDGE OFF OF ENVIRONMENTAL MANAGEMENT (OREM) SITE SPECIFIC ADVISORY BOARD (SSAB) AND DEPARTMENT OF ENERGY INFORMATION CENTER (DOEIC) PROFESSIONAL AND INFORMATION SERVICES | $169K |
| Nov 15, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000201 | 541611 | CONTRACTOR TO PROVIDE HANFORD OFFICE OF COMMUNICATIONS SUPPORT SERVICES S IN ACCORDANCE WITH THE STATEMENT OF WORK. | $235K |
| Nov 14, 2022 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304021FEM000015 | 541611 | CONTRACTOR TO PROVIDE ADMIN SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $87K |
| Nov 7, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5322P0005 | 562111 | BLRI - FY22 REFUSE & RECYCLING SERVICE | $214K |
| Nov 3, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000053 | 236220 | FACILITY SUPPORT SERVICES FOR THE OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION (OSTI) | $1K |
| Nov 2, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CSB000001 | 541611 | OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION - DATA ANALYSIS, MANAGEMENT ANALYSIS, AND ADMINISTRATIVE SUPPORT SERVICES. | $11K |
| Nov 1, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000095 | 541611 | CONTRACTOR TO PROVIDE ALL LABOR TO PERFORM HR ER/LR SUPPORT SERVICES AS OUTLINED IN THE STATEMENT OF WORK. | $142K |
| Oct 27, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5321C0001 | 562111 | GRSM 2021 REFUSE COLLECTION | $489K |
| Sep 27, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022C0040 | 611430 | G-205, ROOT CAUSE/INCIDENT INVESTIGATION WORKSHOP | $109K |
| Sep 26, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303921FEM000122 | 541611 | CONTRACTOR TO PROVIDE HAB FACILITATION SUPPORT SERVICES IAW THE SOW. | $179K |
| Sep 26, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000196 | 541611 | CONTRACTOR TO PROVIDE HANFORD PROCUREMENT DIVISION SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $60K |
| Sep 23, 2022 | Department of the InteriorSER NORTH MABO (53000) | 140P5322P0062 | 519190 | REESTABLISH RADIO COMMUNICATIONS: INTERIM RADIO REPAIR | $119K |
| Sep 20, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322DEM000086 | 562910 | TECHNICAL ASSISTANCE CONTRACT(S) (TACS) FOR EM FIELD SITES, INCLUDING BUT NOT LIMITED TO THE WEST VALLEY DEMONSTRATION PROJECT (WVDP), THE MOAB URANIUM MILL TAILINGS REMEDIAL ACTION (UMTRA) PROJECT, AND THE LOS ALAMOS (LA) FIELD OFFICE. | $10K |
| Sep 20, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000187 | 541611 | CONTRACTOR TO PROVIDE AMSE/AMSQ WTP TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $404K |
| Sep 15, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000189 | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303918AEM000009 WITH STREET LEGAL INDUSTRIES, INC. TO PROVIDE HANFORD OVERSIGHT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $102K |
| Sep 8, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000173 | 561110 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE | $70K |
| Sep 8, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000095 | 541611 | CONTRACTOR TO PROVIDE ALL LABOR TO PERFORM HR ER/LR SUPPORT SERVICES AS OUTLINED IN THE STATEMENT OF WORK. | $25K |
| Sep 7, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000053 | 236220 | FACILITY SUPPORT SERVICES FOR THE OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION (OSTI) | $5K |
| Aug 29, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000173 | 541611 | CONTRACTOR TO PROVIDE WTP TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $298K |
| Aug 29, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000185 | 541611 | CONTRACTOR TO PROVIDE TANK FARMS TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $245K |
| Aug 25, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000183 | 541611 | CONTRACTOR TO PROVIDE ECD TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $160K |
| Aug 23, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000053 | 236220 | FACILITY SUPPORT SERVICES FOR THE OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION (OSTI) | $52K |
| Aug 18, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400387 | 541611 | NON-HAZARDOUS INTEGRATED SOLID WASTE MANAGEMENT SERVICES | $223K |
| Aug 18, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000171 | 541611 | CONTRACTOR TO PROVIDE NSD TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $300K |
| Jul 19, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720C0022 | 541611 | COMMUNICATION SUPPORT SERVICES | $1.3M |
| Jul 19, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000171 | 541611 | CONTRACTOR TO PROVIDE NSD TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $952K |
| Jul 19, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000173 | 541611 | CONTRACTOR TO PROVIDE WTP TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2.2M |
| Jul 18, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000172 | 541611 | CONTRACTOR TO PROVIDE AUDIT COORDINATOR SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $132K |
| Jun 29, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ8417T0001 | 611430 | IGF::CT::IGF TASK ORDER 1 FOR G-205, ROOT CAUSE/INCIDENT INVESTIGATION WORKSHOP USING NEW CC 1208. | $35K |
| Jun 17, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000053 | 236220 | FACILITY SUPPORT SERVICES FOR THE OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION (OSTI) | $6K |
| Jun 10, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000149 | 541611 | CONTRACTOR TO PROVIDE NEPA SA SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $148K |
| May 24, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CSB000001 | 541611 | OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION - DATA ANALYSIS, MANAGEMENT ANALYSIS, AND ADMINISTRATIVE SUPPORT SERVICES. | $70K |
| May 20, 2022 | Department of EnergyEM-OAK RIDGE | 89303520CEM000008 | 541611 | OAK RIDGE OFF OF ENVIRONMENTAL MANAGEMENT (OREM) SITE SPECIFIC ADVISORY BOARD (SSAB) AND DEPARTMENT OF ENERGY INFORMATION CENTER (DOEIC) PROFESSIONAL AND INFORMATION SERVICES | $322K |
| May 11, 2022 | Department of EnergyOFFICE OF RIVER PROTECTION | 89304021FEM000015 | 541611 | CONTRACTOR TO PROVIDE ADMIN SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $319K |
| Apr 25, 2022 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000153 | 541611 | CONTRACTOR TO PROVIDE WTP COMMISSIONING AND STARTUP SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.2M |
| Apr 4, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121CNA000173 | 561110 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE | $445K |
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