Federal Contractor Profile
Three Cities Management LLC
$56M obligated·26 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19C0012 | 722310 | CADET MESS ATTENDANT&WAITER SERVICE, UNITED STATES MILITARY ACADEMY, WEST POINT NY | $2.9M |
| Jul 25, 2019 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF19P0045 | 722310 | THIS REQUIREMENT IS FOR THE PURCHASE OF 838 BREAKFAST MEALS AND 805 DINNER MEALS FOR SOLDIERS WITH THE ARKANSAS ARMY NATIONAL GUARD ATTENDING THE TAG MATCH 01-12 AUGUST 2019. | $17K |
| Jun 12, 2019 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF19P0037 | 722310 | ::IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF BREAKFAST, LUNCH AND DINNER MEALS FOR SOLDIERS ATTENDING TRAINING MANEUVERS 16-30 JUNE 2019 AT CAMP J.T. ROBINSON. THE CONTRACT MEALS WILL BE SERVED BY THE CONTRACTOR AT THE PROFESSIONAL EDUCATION CENTER CAFETERIA. | $176 |
| Jun 6, 2019 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF19P0037 | 722310 | ::IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF BREAKFAST, LUNCH AND DINNER MEALS FOR SOLDIERS ATTENDING TRAINING MANEUVERS 16-30 JUNE 2019 AT CAMP J.T. ROBINSON. THE CONTRACT MEALS WILL BE SERVED BY THE CONTRACTOR AT THE PROFESSIONAL EDUCATION CENTER CAFETERIA. | $11K |
| May 31, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19C0012 | 722310 | CADET MESS ATTENDANT&WAITER SERVICE, UNITED STATES MILITARY ACADEMY, WEST POINT NY | $1.2M |
| Apr 25, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD18C0007 | 722310 | MESS ATTENDANT/WAITER SVCS - BASE YEAR | $710K |
| Apr 10, 2019 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $152K |
| Apr 4, 2019 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF19C0001 | 722310 | MEALS FOR RTI STUDENTS | $390K |
| Feb 7, 2019 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $76K |
| Jan 11, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD18C0007 | 722310 | MESS ATTENDANT/WAITER SVCS - BASE YEAR | $2.3M |
| Oct 29, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD18C0007 | 722310 | MESS ATTENDANT/WAITER SVCS - BASE YEAR | $1.5M |
| Oct 22, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $76K |
| Sep 26, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18P0199 | 722320 | STUDENT MEAL SERVICES | $25K |
| Sep 19, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD18C0007 | 722310 | MESS ATTENDANT/WAITER SVCS - BASE YEAR | $1.5M |
| Sep 6, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF18P0062 | 722310 | DINING ATTEN&FOOD SVC NGB PEC | $542K |
| Jul 12, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD18C0007 | 722310 | MESS ATTENDANT/WAITER SVCS - BASE YEAR | $583K |
| Jul 5, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD18C0005 | 722310 | MESS ATTENDANT/WAITER SVCS - BASE YEAR | $583K |
| Jul 3, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17P0108 | 722310 | IGF::OT::IGF PEC FOOD SEVICE&DINING BASE 6 MONTHS | $99K |
| May 1, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD18C0002 | 722310 | MESS ATTENDANT/WAITER SERVICES | $1.2M |
| Apr 19, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $149K |
| Apr 17, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17P0108 | 722310 | IGF::OT::IGF PEC FOOD SEVICE&DINING BASE 6 MONTHS | $99K |
| Apr 12, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17P0108 | 722310 | IGF::OT::IGF PEC FOOD SEVICE&DINING BASE 6 MONTHS | $99K |
| Mar 29, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD18C0002 | 722310 | MESS ATTENDANT/WAITER SERVICES | $686K |
| Feb 27, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $25K |
| Feb 23, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $263K |
| Feb 12, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17P0108 | 722310 | IGF::OT::IGF PEC FOOD SEVICE&DINING BASE 6 MONTHS | $99K |
| Jan 30, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $600K |
| Jan 25, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $25K |
| Jan 19, 2018 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $519K |
| Jan 18, 2018 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $25K |
| Oct 30, 2017 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $1.8M |
| Oct 25, 2017 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $75K |
| Sep 2, 2017 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17P0108 | 722310 | IGF::OT::IGF PEC FOOD SEVICE&DINING BASE 6 MONTHS | $305K |
| Aug 31, 2017 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $275K |
| Aug 31, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CAA5476 | 722310 | IGF::OT::IGF FULL FOOD SERVICE TRACEN YORKTOWN GALLEY AND PORT OF YORK, BASE PERIOD 10 SEPTEMBER 2016 TO 30 JUNE 2017 TAS# 07020150610000 SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS | $93K |
| Aug 18, 2017 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117PMJA216 | 722310 | IGF::OT::IGF FOOD SERVICES FOR IMOC- 58 | $3K |
| Jun 29, 2017 | Department of Homeland SecurityLOG-9 | HSCG8416CAA5476 | 722310 | IGF::OT::IGF FULL FOOD SERVICE TRACEN YORKTOWN GALLEY AND PORT OF YORK, BASE PERIOD 10 SEPTEMBER 2016 TO 30 JUNE 2017 TAS# 07020150610000 SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS | $600K |
| May 31, 2017 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $98K |
| Mar 27, 2017 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $4.0M |
| Mar 1, 2017 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117PMJA115 | 722310 | IGF::OT::IGF FOOD SERVICES FOR IMOC-57 COURSE | $12K |
| Feb 3, 2017 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $122K |
| Jan 19, 2017 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117PMJA062 | 722310 | IGF::OT::IGF FOOD SERVICES FOR SPANISH IBOC 2017 | $3K |
| Jan 12, 2017 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $1.8M |
| Dec 21, 2016 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $325K |
| Dec 19, 2016 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $225K |
| Nov 30, 2016 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117PMJA037 | 722310 | IGF::OT::IGF FOOD SERVICES FOR GRADUATION EVENTS IMOC- 56 | $1K |
| Nov 14, 2016 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117PMJA037 | 722310 | IGF::OT::IGF FOOD SERVICES FOR GRADUATION EVENTS IMOC- 56 | $6K |
| Nov 8, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410NAA5341 | 722310 | FULL FOOD SERVICE | $73K |
| Oct 24, 2016 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $1.0M |
| Sep 10, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410CAA5349 | 722310 | CONTRACT AWARD | $80K |
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