Federal Contractor Profile
Three Cities Management LLC
$56M obligated·26 awards·3 agencies·3 NAICS
Federal Contracts
Showing award actions 101–111 of 111 funded award actions, most recent first.
- Contracts with positive obligations
- 26
- Funded award actions shown
- 111
- Obligations shown
- $56M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 30, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2016 | 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 | $2.5M |
| Sep 1, 2016 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4116PMJA199 | 722310 | IGF::OT::IGF FOOD SERVICE IMOC-56 | $3K |
| Aug 12, 2016 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $450K |
| Aug 3, 2016 | Department of DefenseW6QM MICC-WEST POINT | W911SD16P0325 | 561720 | IGF::OT::IGF CLEAN MICHIE STADIUM 2016 GRADUATION | $39K |
| Jul 27, 2016 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $765K |
| Jul 27, 2016 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG8416PXLA511 | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR COC | $1K |
| Jul 26, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410CAA5349 | 722310 | CONTRACT AWARD | $240K |
| Jul 15, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410CAA5349 | 722310 | CONTRACT AWARD | $240K |
| Jun 3, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410CAA5349 | 722310 | CONTRACT AWARD | $360K |
| Jun 1, 2016 | Department of Homeland SecurityLOG-9 | HSCG8410CAA5349 | 722310 | CONTRACT AWARD | $240K |
| May 18, 2016 | Department of DefenseW6QM MICC-WEST POINT | W911SD10C0013 | 722310 | MESS ATTENDANT AND WAITER SERVICE | $1.5M |
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