Federal Contractor Profile
Western Door Federal, LLC
$314M obligated·172 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 425 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $54K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1605 | 541611 | CONFERENCE SUPPORT | $3K |
| Feb 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0016 | 541611 | ENTERPRISE ARCHITECTURE AND ADVISORY SUPPORT SERVICES | $1.6M |
| Feb 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $128K |
| Feb 3, 2025 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $112K |
| Jan 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1202 | 541611 | CONFERENCE SUPPORT | $687K |
| Jan 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0041 | 541611 | CONFERENCE | $188 |
| Jan 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0009 | 541611 | APEC SUPPORT | $2.0M |
| Jan 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0009 | 541611 | APEC SUPPORT | $274K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1202 | 541611 | CONFERENCE SUPPORT | $2.8M |
| Dec 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2429 | 541611 | CONFERENCE SUPPORT | $52K |
| Dec 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1341 | 541611 | CONFERENCE SUPPORT | $10K |
| Dec 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1871 | 541611 | CONFERENCE SUPPORT | $1K |
| Dec 3, 2024 | Department of Transportation693JK4 OST | 693JK423C500006 | 541611 | NEW AWARD: THE PURPOSE OF THIS NEW CONTRACT SENECA NATION GROUP FOR TRANSIT BENEFIT SUPPORT SERVICES FOR TRANSERVE ACCORDING TO THE ATTACHED STATEMENT OF WORK (SOW) | $297K |
| Nov 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1874 | 541611 | CONFERENCE SUPPORT | $10K |
| Nov 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $53K |
| Nov 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0041 | 541611 | CONFERENCE | $100K |
| Oct 25, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0033 | 541512 | FFAVORS 3 AWARD | $350K |
| Oct 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1405 | 541611 | HOTEL | $141K |
| Oct 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0008 | 541611 | LODGING | $18K |
| Oct 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0009 | 541611 | APEC SUPPORT | $53K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3923 | 541611 | CONFERENCE SUPPORT | $2.8M |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1405 | 541611 | HOTEL | $31K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1871 | 541611 | CONFERENCE SUPPORT | $503K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0149 | 541990 | BRIDGE PROGRAM MANAGEMENT SUPPORT SERVICES. | $435K |
| Sep 26, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0099 | 541611 | FINANCIAL ANALYSIS, ACCOUNTING, AND PROGRAM MANAGEMENT SUPPORT SERVICES | $17M |
| Sep 26, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA014 | 541611 | PERFORMANCE WORK STATEMENT | $852K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1405 | 541611 | HOTEL | $30K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2475 | 541611 | EVENT SERVICES | $750K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2422 | 541611 | CONFERENCE SUPPORT | $150K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1273 | 541611 | HOTELS | $143K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1703 | 541611 | CONFERENCE SUPPORT | $17K |
| Sep 25, 2024 | Department of the InteriorNEVADA STATE OFFICE | 140L3924P0083 | 561110 | PROTECH CONTRACT | $800 |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0625 | 541611 | CONFERENCE SUPPORT | $470K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2429 | 541611 | CONFERENCE SUPPORT | $200K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1504 | 541611 | CONFERENCE SUPPORT | $239K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4914 | 541611 | CONFERENCE SUPPORT | $125K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2439 | 541611 | CONFERENCE/HOTEL SUPPORT | $34K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0096 | 541513 | KSA IT SUPPORT | $700K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2324 | 541611 | CONFERENCE SUPPORT | $595K |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $400K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1872 | 541611 | CONFERENCE SUPPORT | $8K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3657 | 541611 | ELEARNING FASTC | $211K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4914 | 541611 | CONFERENCE SUPPORT | $248K |
| Sep 16, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0021 | 541611 | THE CONTRACTOR WILL PROVIDE PROGRAMMING, BUDGET DEVELOPMENT AND EXECUTION, ACCOUNTING, ADMINISTRATIVE, AND TRAINING SUPPORT SERVICES TO DIRECT CARE FINANCIAL MANAGEMENT DIVISION. | $8.3M |
| Sep 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1202 | 541611 | CONFERENCE SUPPORT | $3.3M |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2074 | 541611 | CONFERENCE SUPPORT | $1.0M |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2060 | 541611 | CONFERENCE SUPPORT | $1.0M |
| Sep 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422C0063 | 541519 | FORT BELVOIR COMMUNITY HOSPITAL IT SYSTEMS COMPLIANCE SERVICES SBA REFERENCED NUMBER: EA1663070240Q | $14M |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1872 | 541611 | CONFERENCE SUPPORT | $291K |
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