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AIM WORLD SERVICES INC
Doing business as AIM WORLD SERVICES INC
SPRING, TX, 77380
Unclaimed
Other Than Small Business
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | TAX EXONERATION SPECIALIST | — | $442,944 | Apr 15, 2025 | Apr 15, 2025 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | EXTERNAL AFFAIRS LIAISON - TAX EXONERATI | — | $695,686 | Oct 23, 2024 | Oct 5, 2023 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Navy | EXTERNAL AFFAIRS LIAISONS | — | $500,568 | May 26, 2022 | Jan 31, 2019 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Navy | EXTERNAL AFFAIRS LIAISONS | — | $558,815 | Mar 23, 2022 | Sep 1, 2020 – Feb 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 72 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | *S_MISC_SERVICES 2-OMSS6881 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $1,240,543 | Apr 7, 2026 | — – — |
| Subcontractor | Department of State | *S_MISC_SERVICES 2-BL000673 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::CT::IGF LIFE SUPPORT SERVICES AT DOS SITES WITHIN THE INTERNATIONAL ZONE, BAGHDAD, IRAQ View parent award on USAspending | SAQMMA13D0120USAspending | $121,767 | Apr 7, 2026 | — – — |
| Subcontractor | Department of Justice | ICITAP/OPDAT BLANKET - LABOR 2-00005100 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ICI-TO-B080434-260076-IRAQ-IRAQ IKR JUDICIARY View parent award on USAspending | 15JPSS20D00000035USAspending | $126,816 | Mar 19, 2026 | — – — |
| Subcontractor | Department of Defense | TIN (TO-024) - FUEL TRUCK 12 MONTH LEASE - MOBILIZATION AND DEMOBILIZATION - TIN00039 TIN00039 CO4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI View parent award on USAspending | FA805120D0004USAspending | $540,845 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | TIN-F5AF - OILS AND FLUIDS TO UPKEEP THE MACHINES AND VEHICLES - TIN00079 TIN00079 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI View parent award on USAspending | FA805120D0004USAspending | $44,837 | Nov 3, 2025 | — – — |
| Subcontractor | Department of State | SUBK LABOR 2-OMSS5209 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE EMBASSY COMPOUND IN BAGHDAD. View parent award on USAspending | SAQMMA12D0165USAspending | $210,630 | Aug 28, 2025 | — – — |
| Subcontractor | Department of State | SUBK LABOR 2-OMSS5210 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT FOR UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE View parent award on USAspending | SAQMMA12D0165USAspending | $40,991 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROVISION OF MHE WITH OPERATOR P000050247 CO7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $276,900 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | WAREHOUSE & TRANSPORTATION REA LG40111539 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: MD Parent award description: IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR THE NORTHCOM AREA OF RESPONSIBILITY. View parent award on USAspending | W52P1J07D0007USAspending | $145,000 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | FEE, ENTRY, RENEWAL, MEEV, ONE YEAR AFMEP02572 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: TX Parent award description: PROVIDE GLOBAL AVIATION MAINTENANCE SERVICES FOR UNITED STATES ARMY AVIATION AND MISSILE COMMAND FIELD MAINTENANCE DIRECTORATE. View parent award on USAspending | — | $139,506 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: ALL RECRUITING SERVICES CONTRACT L5CP-403-KG0159 L5CP-403-KG0159, MOD4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $480,000 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | BUILDING 3201 ROOF INSULATION SERVICES 23S30900AU65-05 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $1,413,120 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | AIM WORLD SERVICES INC 20LCVIR2TO18 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending | W52P1J19D0045USAspending | $7,713,163 | Aug 3, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE FURNITURE P000090316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $37,879 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: LABOR BROKER SERVICES F5AF024K15 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI View parent award on USAspending | FA805120D0004USAspending | $22,119,495 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVISION OF MHE WITH OPERATOR P000050247 CO6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $509,498 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | REMEDIATION/STABILIZATION 121,150,337 & 451 23S30900AU65-04 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $558,856 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | VARIOUS RESTORATION SERVICES FOR MULTIPLE BUILDINGS LOCATED AT CAMP BLAZ 23S30900AU65-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $222,922 | Apr 29, 2024 | — – — |
| Subcontractor | Department of State | LASERJET TONER CARTRIDGE MAGENTA ORIGINAL 2XE0212773 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: IGF::CT::IGF. OPERATIONS AND MAINTENANCE - PROGRAM MANAGEMENT View parent award on USAspending | SAQMMA12D0165USAspending | $38,499 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROVISION OF MHE WITH OPERATOR P000050247 CO5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $499,790 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | STABILIZATION/REMEDIATION SERVICES BLDGS 2642,2642A,2642B & 2643 23S30900AU65-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $869,776 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: RECRUITING F5AF016K07 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATING SUPPORT SERVICES AT ALI AL SALEM AIR BASE KUWAIT. View parent award on USAspending | FA805120D0004USAspending | $270,000 | Mar 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROVISION OF MHE WITH OPERATOR P000050247 CO4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $1,598 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 31-JUL-20 AND 16-JAN-25 IN SUPPORT OF CONTRACT SOW. P010304185-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT OF THE STAMP FOLLOW-ON REQUIREMENT. View parent award on USAspending | W15P7T19D0174USAspending | $590,897 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-AUG-21 AND 05-SEP-24 IN SUPPORT OF CONTRACT SOW. P010304189-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: HIGH-RESOLUTION THREE-DIMENSIONAL GEOSPATIAL INFORMATION (HR3DGI) OPERATIONS AND TECHNOLOGY INTEGRATION II (O&T II) View parent award on USAspending | GS00Q14OADU122USAspending | $347,199 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | BUILDING 309 REMEDIATION/STABILIZATION SERVICES 23S30900AU65-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: GU Parent award description: TYPHOON MAWAR RECOVERY AT VARIOUS LOCATIONS IN JOINT REGION MARIA View parent award on USAspending | N6274216D3555USAspending | $131,743 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | TEMPORARY LABOR SERVICES PBOSC P000068942 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FY19 BOS CONTRACT FOR NSF REDZIKOWO - SLUPSK, POLAND View parent award on USAspending | N6274216D3551USAspending | $522,274 | Dec 15, 2023 | — – — |
| Subcontractor | Department of Defense | INTERNATIONAL AFFAIRS AFMEP02046 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAFT MODIFICATIONS UNDER MWOS, AND EFFORTS TO RESET AIRCRAFT TO FMC CONDITION. REQS ARE BOTH INSIDE CONUS/OCONUS. View parent award on USAspending | — | $86,883 | Dec 10, 2023 | — – — |
| Subcontractor | Department of Defense | INTERNATIONAL AFFAIRS AFMEP02046 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: VA Parent award description: WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AND OTHER UNITS, INSTALL OF AIRCRAFT MODIFICATIONS UNDER MWOS, AND EFFORTS TO RESET AIRCRAFT TO FMC CONDITION. REQS ARE BOTH INSIDE CONUS/OCONUS. View parent award on USAspending | — | $86,883 | Dec 10, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 1-TMR00043 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending | FA805120D0002USAspending | $25,501,608 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | SITE PREPARATION CONTRACTORS 1-TMR00041 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending | FA805120D0002USAspending | $210,600 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION 1-TMR00029 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending | FA805120D0002USAspending | $15,351,106 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Defense | PASSENGER CAR LEASING 1-TMR00026 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN ASSISTANCE AND ENGINEERING SERVICES AT MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN View parent award on USAspending | FA805120D0002USAspending | $46,800 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | PROVISION OF DAILY HIRE OF AIRCRAFT CARGO SPLIT LOADER W/O OPERATORS P000068896 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $294,913 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | PASSENGER CAR LEASING 1-TMR00007 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA805120D0002USAspending | $63,180 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | PASSENGER CAR LEASING 1-TMR00007 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DESIGN AND ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA805120D0002USAspending | $63,180 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | CIRAQ - AIM WORLD SERVICES - SUBK 20LCVIR2TO17 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending | W52P1J19D0045USAspending | $2,427,316 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | PROVISION OF MHE WITH OPERATOR P000050247 CO3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $3,390 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEER SERVICES: DESIGN OF HVAC/MECHANICAL/ELECTRICAL/CONTROLS P000064009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. View parent award on USAspending | W52P1J19D0044USAspending | $49,518 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROVISION OF MHE WITH OPERATOR P000050247 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $362,600 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | AIM WORLD SERVICES INC 20LCVIR2TO16 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending | W52P1J19D0045USAspending | $6,660,532 | Jul 9, 2023 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING TDC0000183 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811111 Parent award performance state: VA Parent award description: UKRAINE TELE MAINTENANCE DISTRIBUTION CENTER -. MAINTENANCE AND CLASS IX PARTS. View parent award on USAspending | W56HZV22DER04USAspending | $56,711 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING TDC0000183 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811111 Parent award performance state: VA Parent award description: UKRAINE TELE MAINTENANCE DISTRIBUTION CENTER -. MAINTENANCE AND CLASS IX PARTS. View parent award on USAspending | W56HZV22DER04USAspending | $36,406 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Defense | LEASE OF 4K FORKLIFTS WITHOUT OPERATOR P000061731 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS. View parent award on USAspending | W52P1J19D0044USAspending | $438,817 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING TDC0000131 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811111 Parent award performance state: VA Parent award description: UKRAINE TELE MAINTENANCE DISTRIBUTION CENTER -. MAINTENANCE AND CLASS IX PARTS. View parent award on USAspending | W56HZV22DER04USAspending | $142,949 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING TDC0000131 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811111 Parent award performance state: VA Parent award description: UKRAINE TELE MAINTENANCE DISTRIBUTION CENTER -. MAINTENANCE AND CLASS IX PARTS. View parent award on USAspending | W56HZV22DER04USAspending | $142,949 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER LEGAL SERVICES ACM0000290 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award description: AIR TRAFFIC CONTROL, AIRFIELD MANAGEMENT, RELATED MAINTENANCE SERVICES (ACCOM) View parent award on USAspending | — | $98,299 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER LEGAL SERVICES ACM0000290 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488111 Parent award description: AIR TRAFFIC CONTROL, AIRFIELD MANAGEMENT, RELATED MAINTENANCE SERVICES (ACCOM) View parent award on USAspending | — | $98,299 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER METAL CONTAINER MANUFACTURING TDC0000086 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811111 Parent award performance state: VA Parent award description: FLM SUPPORT SERVICES View parent award on USAspending | W56HZV22DER04USAspending | $64,785 | Apr 24, 2023 | — – — |
| Subcontractor | Department of Defense | DUMPSTERS AND SOLID WASTE COLLECTION & REMOVAL SERVICES P000025993 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: TX Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR NORTHCOM SETTING THE THEATER SERVICES. View parent award on USAspending | W52P1J19D0044USAspending | $45,420 | Mar 29, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced