Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSPORTATION SERVICES | SKYHAWK LOGISTICS, INC. | $33,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 485210Interurban and Rural Bus Transportation | M119 | Sep 30, 2011 | Sep 30, 2011 | Oct 31, 2011 | ||
| AFOS REGION A, 1, AND 4. BASE FACILITY MANAGEMENT | NORTHWIND ENGINEERING, LLC | $1,128,347 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Sep 27, 2011 | Sep 30, 2011 | Mar 29, 2012 | ||
| OPSCEN SERVICES - IRAQ | CACI INTELLIGENCE SOLUTIONS, LLC | $18,971,959 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | M119 | Sep 12, 2011 | Sep 13, 2011 | Mar 11, 2015 | ||
| COLLEGE GEOMAGNETIC OBSERVATORY SUPPORT SERVICES IN FAIRBANKS, AK | REMICK KAREN | $10,200 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | M119 | Sep 9, 2011 | Sep 15, 2011 | Sep 14, 2012 | ||
| MCC SUPPORT FOR AOS AWARD | BlueForce, Inc. | $5,297,572 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488190Other Support Activities for Air Transportation | M119 | Sep 1, 2011 | Sep 1, 2011 | Sep 30, 2016 | ||
| BASE DEFENSE OPERATIONS CENTERS- IRAQ | PROTECTION STRATEGIES INC | $18,571,284 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Aug 23, 2011 | Aug 23, 2011 | Dec 15, 2013 | ||
| GUAM GEOMAGNETIC OBSERVATORY SUPPORT AND MAINTENANCE | MANUEL J TORRE | $7,950 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | M119 | Aug 1, 2011 | Jul 26, 2011 | Oct 25, 2012 | ||
| FREDERICKSBURG, VIRGINIA MAGNETIC OBSERVATORY SUPPORT SERVICES | JHUMPHREY SERVICES | $11,536 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 561210Facilities Support Services | M119 | Jun 30, 2011 | Jul 1, 2011 | Oct 31, 2013 | ||
| CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR RETURNING TO THE BUILDING TO RESPOND TO AN EMERGENCY CALLOUT DUE TO A POWER OUTAGE AT THE HUNTINGTON FEDERAL BUILDING LOCATED AT 502 8TH STREET, HUNTINGTON, WEST VIRGINIA. | NORTHERN MANAGEMENT SERVICES, INC. | $237 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | M119 | Jun 15, 2011 | Jun 15, 2011 | Jun 17, 2011 | ||
| CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR OVERTIME SERVICES PROVIDED FOR RETURNING TO THE BUILDING DUE TO AN ALARM ON THE POST OFFICE DOORS ON THE CHAPLINE STREET SIDE OF THE WHEELING FEDERAL BUILDING LOCATED AT 1125 CHAPLINE STREET, WHEELING, WEST VIRGINIA. | NORTHERN MANAGEMENT SERVICES, INC. | $231 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | M119 | Jun 15, 2011 | Jun 15, 2011 | Jun 30, 2011 | ||
| CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION FOR PROVIDING OVERTIME SERVICES TO ASSIST WITH THE HIGH SPEED DOOR PROJECT ON THE UNITED STATES MARSHAL'S SALLY PORT AT THE ROBERT C. BYRD UNITED STATES COURTHOUSE LOCATED AT 300 VIRGINIA STREET, EAST, CHARLESTON, WEST VIRGINIA. | NORTHERN MANAGEMENT SERVICES, INC. | $272 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | M119 | Jun 15, 2011 | Jun 15, 2011 | Jul 1, 2011 | ||
| ALABAMA CRIMINAL JUSTICE INFORMATION CENTER DATABASE USAGE. | CRIMINAL JUSTICE INFORMATION CENTER, ALABAMA | $300 | US COAST GUARD | US COAST GUARD | — | 922190Other Justice, Public Order, and Safety Activities | M119 | May 26, 2011 | May 26, 2011 | Sep 30, 2011 | ||
| BLS CAMP DUBLIN - BASE PERIOD | PAE GOVERNMENT SERVICES, INC. | $2,169,071 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Apr 7, 2011 | Apr 7, 2011 | Mar 31, 2012 | ||
| BLS JSS OLD MOD (RASHEED) | ALMCO LIMITED | $843,170 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Mar 17, 2011 | Mar 17, 2011 | Feb 17, 2012 | ||
| BLS JSS HUSAYNIYAH | ALMCO LIMITED | $825,155 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Mar 15, 2011 | Mar 16, 2011 | Dec 31, 2011 | ||
| JSS MUTHANA BLS | PAE GOVERNMENT SERVICES, INC. | $1,057,277 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Mar 14, 2011 | Mar 14, 2011 | Mar 31, 2012 | ||
| BLS PB HAMIYAH | SALLYPORT GLOBAL SERVICES LTD | $794,420 | DEPT OF THE ARMY | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) | — | 561210Facilities Support Services | M119 | Jan 28, 2011 | Jan 28, 2011 | Jan 31, 2012 | ||
| SERVMART OPERATIONS | BEYOND VISION - AIB INC. | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | M119 | Nov 16, 2010 | Nov 15, 2010 | Nov 14, 2015 | ||
| CIBOLA NWR PEST CONTROL SERVICE | LA PAZ PEST CONTROL, L.L.C. | $3,300 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 561710Exterminating and Pest Control Services | M119 | Nov 9, 2010 | Nov 9, 2010 | Dec 30, 2011 | ||
| MA5955 - MOVE HIRSCH CARD READER | IDENTIV, INC. | $0 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 332312Fabricated Structural Metal Manufacturing | M119 | Oct 22, 2010 | Oct 21, 2010 | Jan 25, 2011 | ||
| BASE YEAR - AFOS CONTRACT REGION 10. FACILITY SUPPORT SERVICES | NORTHWIND ENGINEERING, LLC | $1,474,907 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Sep 29, 2010 | Sep 25, 2010 | Oct 4, 2012 | ||
| BASE YEAR - AFOS CONTRACT REGION 11. FACILITY SUPPORT SERVICES | NORTHWIND ENGINEERING, LLC | $1,403,423 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Sep 29, 2010 | Sep 24, 2010 | Oct 4, 2012 | ||
| O&M SERVICES FOR GOVERNMENT-OWNED FACILITIES AND EQUIPMENT - WOODRUFF/SEMINOLE SITE, CHATTAHOOCHEE, FLORIDA - BASE YEAR REQUIREMENTS | ANDERSON CONSTRUCTION COMPANY OF FORT GAINES | $12,148,609 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 561210Facilities Support Services | M119 | Sep 29, 2010 | Sep 29, 2010 | Mar 31, 2016 | ||
| BASE YEAR - AFOS CONTRACT REGION 6. FACILITY SUPPORT SERVICE | NORTHWIND ENGINEERING, LLC | $1,395,714 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | M119 | Sep 29, 2010 | Sep 25, 2010 | Sep 26, 2012 | ||
| OPERATION CENTER SERVICES | IEM INTERNATIONAL, INC. | $1,381,971 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541611Administrative Management and General Management Consulting Services | M119 | Sep 27, 2010 | Sep 27, 2010 | Sep 28, 2012 |