Federal Contractor Profile
Western Door Federal, LLC
$314M obligated·172 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 425 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F2610 | 541512 | INFORMATION ASSURANCE MANAGER | $9K |
| May 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3345 | 541611 | CONFERENCE SUPPORT | $33K |
| May 10, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23C00000010 | 541611 | COST ESTIMATION AND KNOWLEDGE SHARING SERVICES | $1.3M |
| May 8, 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) | $253K |
| Apr 30, 2024 | Department of the InteriorNEVADA STATE OFFICE | 140L3924P0069 | 541611 | FY24 RECORDS MANAGEMENT, FOIA | $92K |
| Apr 29, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422C0063 | 541519 | FORT BELVOIR COMMUNITY HOSPITAL IT SYSTEMS COMPLIANCE SERVICES SBA REFERENCED NUMBER: EA1663070240Q | $573K |
| Apr 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0485 | 541611 | CONFERENCE SUPPORT | $36K |
| Apr 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $600K |
| Apr 9, 2024 | Department of the InteriorNEVADA STATE OFFICE | 140L3922P0035 | 561110 | FILE CLERK - ADMIN SUPPORT SERVICES, BLM NEVADA STATE OFFICE | $63K |
| Apr 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0625 | 541611 | CONFERENCE SUPPORT | $24K |
| Apr 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $200K |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0652 | 541611 | SUPPORT OF THE PEPFAR PROGRAM | $37K |
| Mar 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3570 | 541611 | CONFERENCE SUPPORT | $4K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0013 | 541611 | PAO WORKSHOP SUPPORT | $476K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0485 | 541611 | CONFERENCE SUPPORT | $30K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2422 | 541611 | CONFERENCE SERVICES CONTRACT FOR FOUR CAREER CONFERENCES OCCURRING BETWEEN 08/30/23 / 01/31/24 | $110K |
| Feb 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2422 | 541611 | CONFERENCE SERVICES CONTRACT FOR FOUR CAREER CONFERENCES OCCURRING BETWEEN 08/30/23 / 01/31/24 | $519 |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0467 | 541611 | CONFERENCE SUPPORT | $73K |
| Feb 27, 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) | $204K |
| Feb 26, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0016 | 541611 | ENTERPRISE ARCHITECTURE AND ADVISORY SUPPORT SERVICES | $1.6M |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2057 | 541611 | CONFERENCE SUPPORT | $5K |
| Feb 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2924 | 541611 | CONFERENCE SUPPORT | $30K |
| Feb 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0330 | 541611 | IN SUPPORT OF THE PEPFAR PROGRAM | $203K |
| Feb 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2792 | 541611 | CONFERENCE SUPPORT | $399 |
| Dec 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $588K |
| Dec 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0096 | 541513 | KSA IT SUPPORT | $2.4M |
| Dec 12, 2023 | 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) | $232K |
| Dec 8, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F0036 | 541611 | NEW TASK ORDER IN THE AMOUNT OF $1,500,000.00 FOR UNCAC COSP EVENT PLANNING SERVICES WITH A PERFORMANCE PERIOD OF 09/12/2022 TO 09/11/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL/GPP IN WASHINGTON, DC. | $612K |
| Dec 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3723 | 541611 | CONFERENCE SUPPORT | $14K |
| Dec 1, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F0036 | 541611 | NEW TASK ORDER IN THE AMOUNT OF $1,500,000.00 FOR UNCAC COSP EVENT PLANNING SERVICES WITH A PERFORMANCE PERIOD OF 09/12/2022 TO 09/11/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL/GPP IN WASHINGTON, DC. | $400K |
| Nov 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3341 | 541611 | CONFERENCE SUPPORT | $35K |
| Nov 29, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0118 | 541519 | THE UNITED STATES MILITARY ACADEMY SEEKS A CONTRACT TO PROVIDE COMPREHENSIVE CLOUD SOLUTION SERVICES FOR ITS .EDU DOMAIN, ITS ENTERPRISE-PROVIDED SERVICES HOSTED IN MICROSOFT AZURE, AND ITS PRODUCTIVITY APPS PROVIDED BY MICROSOFT 365. | $8K |
| Nov 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $72K |
| Nov 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1092 | 541611 | CONFERENCE SUPPORT | $21K |
| Nov 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2924 | 541611 | CONFERENCE SUPPORT | $22K |
| Nov 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3657 | 541611 | ELEARNING FASTC | $277K |
| Nov 14, 2023 | 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) | $146K |
| Nov 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1093 | 541611 | CONFERENCE SUPPORT | $16K |
| Nov 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0028 | 541611 | MIT CONFERENCE ON CYBER NORMS | $17K |
| Oct 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0408 | 541611 | CONFERENCE SUPPORT | $3K |
| Oct 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1034 | 541611 | CONFERENCE SET UP | $400K |
| Oct 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2924 | 541611 | CONFERENCE SUPPORT | $1K |
| Oct 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0013 | 541611 | PAO WORKSHOP SUPPORT | $10K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3376 | 541611 | SEMICONDUCTOR TECHNOLOGY CENTER STUDY | $130K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3439 | 541611 | CONFERENCE SUPPORT | $59K |
| Sep 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE22F0036 | 541611 | NEW TASK ORDER IN THE AMOUNT OF $1,500,000.00 FOR UNCAC COSP EVENT PLANNING SERVICES WITH A PERFORMANCE PERIOD OF 09/12/2022 TO 09/11/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL/GPP IN WASHINGTON, DC. | $40K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3392 | 541611 | CONFERENCE SUPPORT | $20K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0559 | 541611 | CONFERENCE SUPPORT | $133K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2865 | 541611 | CHIPS ACT ITSI DIPLOMATIC ENGAGEMENT - EVENTS | $500K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3138 | 541611 | CONFERENCE SUPPORT | $977 |
Get Alerted Before Western Door Federal, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free