Federal Contractor Profile
Tekpro Support Services, LLC
$215M obligated·85 awards·12 agencies·14 NAICS
Federal Contracts
Showing contracts 301–343 of 343 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021C3006 | 541611 | BUDGET TECHNICIAN | $105K |
| Mar 26, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19C0008 | 541620 | ENVIRONMENTAL RESOURCES PROGRAM INFORMATION MANAGEMENT SYSTEM (ERPIMS) SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC), ACTIVE INSTALLATIONS (INCLUDING OCONUS) AND BASE REALIGNMENT AND CLOSURE (BRAC) INSTALLATIONS | $1.5M |
| Mar 1, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400146 | 561499 | TEKPRO SUPPORT SERVICES - SPRU - ADMINISTRATIVE AND BUSINESS SUPPORT | $49K |
| Feb 3, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321FEM400194 | 561499 | EM-LA SUPPORT SERVICES | $320K |
| Dec 4, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0007 | 561410 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT | $437K |
| Nov 9, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400184 | 561499 | ADMINISTRATIVE SUPPORT SERVICES FOR EMCBC RECORDS MANAGEMENT PROCESSING | $60K |
| Sep 29, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400187 | 561499 | ADMINISTRATIVE SUPPORT SERVICES FOR THE EMCBC - PROJECT CONTROLS / SCHEDULER | $48K |
| Sep 24, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400145 | 561499 | TEKPRO SUPPORT SERVICES, LLC EMCBC MAIN - ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES POP 03/01/2020 - 02/28/2023 | $81K |
| Sep 21, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400185 | 561499 | ADMINISTRATIVE SUPPORT SERVICES - ETEC PUBLIC PARTICIPATION SPECIALIST | $144K |
| Sep 21, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400184 | 561499 | ADMINISTRATIVE SUPPORT SERVICES FOR EMCBC RECORDS MANAGEMENT PROCESSING | $150K |
| Sep 18, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400145 | 561499 | TEKPRO SUPPORT SERVICES, LLC EMCBC MAIN - ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES POP 03/01/2020 - 02/28/2023 | $106K |
| Sep 10, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400182 | 561499 | ADMINISTRATIVE SUPPORT SERVICES FOR IDAHO NATIONAL LABORATORY. | $132K |
| Sep 9, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00100 | 541611 | THE CONTRACTOR SHALL PROVIDE TECHNICAL PERSONNEL WITH KNOWLEDGE AND EXPERIENCED IN ALL ASPECTS OF REGULATED INDUSTRY, LAW, REGULATIONS, PROCEDURES, PROGRAM DATABASE SYSTEMS, AND CONDUCTING INSPECTIONS/INVESTIGATIONS IN FIELD OPERATIONS ARENAS IN THE | $1.3M |
| Aug 31, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400147 | 561499 | TEKPRO SUPPORT SERVICES OFM - YEAR 1 | $90K |
| Jul 31, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400146 | 561499 | TEKPRO SUPPORT SERVICES - SPRU - ADMINISTRATIVE AND BUSINESS SUPPORT | $22K |
| Jul 31, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400147 | 561499 | TEKPRO SUPPORT SERVICES OFM - YEAR 1 | $14K |
| Jul 10, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400145 | 561499 | TEKPRO SUPPORT SERVICES, LLC EMCBC MAIN - ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES POP 03/01/2020 - 02/28/2023 | $260K |
| May 22, 2020 | Department of JusticeOJP OA HUMAN RESOURCES | 15PADH19C00000001 | 541612 | PROGRAMMATIC SUPPORT SERVICES | $778K |
| May 7, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400146 | 561499 | TEKPRO SUPPORT SERVICES - SPRU - ADMINISTRATIVE AND BUSINESS SUPPORT | $10K |
| May 7, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400147 | 561499 | TEKPRO SUPPORT SERVICES OFM - YEAR 1 | $10K |
| Apr 29, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400145 | 561499 | TEKPRO SUPPORT SERVICES, LLC EMCBC MAIN - ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES POP 03/01/2020 - 02/28/2023 | $180K |
| Apr 23, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0007 | 561410 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT | $32K |
| Mar 27, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19C0008 | 541620 | ENVIRONMENTAL RESOURCES PROGRAM INFORMATION MANAGEMENT SYSTEM (ERPIMS) SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC), ACTIVE INSTALLATIONS (INCLUDING OCONUS) AND BASE REALIGNMENT AND CLOSURE (BRAC) INSTALLATIONS | $1.2M |
| Feb 27, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400147 | 561499 | TEKPRO SUPPORT SERVICES OFM - YEAR 1 | $20K |
| Feb 27, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400146 | 561499 | TEKPRO SUPPORT SERVICES - SPRU - ADMINISTRATIVE AND BUSINESS SUPPORT | $150K |
| Feb 27, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400145 | 561499 | TEKPRO SUPPORT SERVICES, LLC EMCBC MAIN - ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES POP 03/01/2020 - 02/28/2023 | $83K |
| Feb 24, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400144 | 561499 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING IN THE AMOUNT OF $50,000.00 IN ORDER TO SATISFY THE MINIMUM QUANTITY ESTABLISHED IN SECTION B.3(A) OF THE BASIC IDIQ CONTRACT. IF SUBSEQUENT TASK ORDERS ARE PLACED UNDER THIS CONTRACT THAT OBLIGAT | $50K |
| Jan 22, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19C0008 | 541620 | ENVIRONMENTAL RESOURCES PROGRAM INFORMATION MANAGEMENT SYSTEM (ERPIMS) SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC), ACTIVE INSTALLATIONS (INCLUDING OCONUS) AND BASE REALIGNMENT AND CLOSURE (BRAC) INSTALLATIONS | $792K |
| Dec 20, 2019 | Department of JusticeOJP OA HUMAN RESOURCES | 15PADH19C00000001 | 541612 | PROGRAMMATIC SUPPORT SERVICES | $74K |
| Dec 5, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0007 | 561410 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT | $380K |
| Nov 22, 2019 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC18F00032 | 518210 | IGF::OT::IGF NEW TO FOR PLUS UP SEASONAL | $1.4M |
| Nov 15, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018C0043 | 541611 | IGF::OT::IGF THIS CONTRACT PROVIDES RULEMAKING COMMENT MANAGEMENT SUPPORT TO THE OFFICE FOR CIVIL RIGHTS OF THE U.S. DEPARTMENT OF EDUCATION. | $100K |
| Sep 20, 2019 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC18F00032 | 518210 | IGF::OT::IGF NEW TO FOR PLUS UP SEASONAL | $710K |
| Sep 9, 2019 | Department of JusticeOJP OA HUMAN RESOURCES | 15PADH19C00000001 | 541612 | PROGRAMMATIC SUPPORT SERVICES | $87K |
| Jul 31, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018C0043 | 541611 | IGF::OT::IGF THIS CONTRACT PROVIDES RULEMAKING COMMENT MANAGEMENT SUPPORT TO THE OFFICE FOR CIVIL RIGHTS OF THE U.S. DEPARTMENT OF EDUCATION. | $150K |
| Jun 21, 2019 | Department of JusticeOJP OA HUMAN RESOURCES | 15PADH19C00000001 | 541612 | PROGRAMMATIC SUPPORT SERVICES | $931K |
| May 13, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018C0043 | 541611 | IGF::OT::IGF THIS CONTRACT PROVIDES RULEMAKING COMMENT MANAGEMENT SUPPORT TO THE OFFICE FOR CIVIL RIGHTS OF THE U.S. DEPARTMENT OF EDUCATION. | $210K |
| Mar 28, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19C0008 | 541620 | ENVIRONMENTAL RESOURCES PROGRAM INFORMATION MANAGEMENT SYSTEM (ERPIMS) SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC), ACTIVE INSTALLATIONS (INCLUDING OCONUS) AND BASE REALIGNMENT AND CLOSURE (BRAC) INSTALLATIONS | $1.1M |
| Mar 25, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319C0007 | 561410 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT | $186K |
| Feb 22, 2019 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC19F00009 | 518210 | NEW TASK ORDER FOR TEKPRO SUPPORT SERVICES 1630DC17D0005; | $1.3M |
| Sep 10, 2018 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC18F00032 | 518210 | IGF::OT::IGF NEW TO FOR PLUS UP SEASONAL | $5.4M |
| Sep 7, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018C0043 | 541611 | IGF::OT::IGF THIS CONTRACT PROVIDES RULEMAKING COMMENT MANAGEMENT SUPPORT TO THE OFFICE FOR CIVIL RIGHTS OF THE U.S. DEPARTMENT OF EDUCATION. | $243K |
| Feb 1, 2018 | Department of AgricultureUSDA FOREST SERVICE | 129AB518P0053 | 561410 | IGF::OT::IGF AQM CONTRACT COMPLIANCE CHECKLIST 8A IAW ATTACHED PWS AND 8A CONTRACTOR PROPOSAL DATED 08 NOVEMBER 2017. | $17K |
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