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ACCENT CONTROLS, INC.
Doing business as ACCENT CONTROLS INC
KANSAS CITY, MO, 64116
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority OwnedWoman Owned
Prime contracting experience
13 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 Defense Logistics Agency | DLA DISTRIBUTION SAN DIEGO, CALIFORNIA (DDDC) STORAGE AND DISTRIBUTION WMS TRANSITION AND SYSTEM IMPLEMENTATION. | SP330021D5001USAspending | $26,308,787 | Jun 24, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DLA DISTRIBUTION SAN DIEGO, CALIFORNIA (DDDC) STORAGE AND DISTRIBUTION WMS TRANSITION AND SYSTEM IMPLEMENTATION. | SP330021D5001USAspending | $27,338,096 | Oct 27, 2025 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | EAGLE - LOGISTICS SERVICES FOR DETROIT ARSENAL | W52P1J17G0058USAspending | $12,780,990 | Aug 8, 2025 | Sep 13, 2018 – Jan 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | TASK ORDER SP3300-23-F-5026 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-5001. ALL OF THE TERMS, CONDITIONS, AND ATTACHMENTS FROM THE BASIC CONTRACT APPLY TO THIS ORDER. | SP330021D5001USAspending | $20,378,289 | Feb 4, 2025 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | TASK ORDER SP3300-22-F-5025 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-5001. ALL OF THE TERMS, CONDITIONS, AND ATTACHMENTS FROM THE BASIC CONTRACT APPLY TO THIS ORDER. | SP330021D5001USAspending | $15,035,342 | May 2, 2024 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION CHERRY POINT, NC (DDCN) SITE. | — | $51,967,745 | Dec 15, 2023 | Feb 1, 2015 – Jul 31, 2020 |
| Prime | Department of Defense Defense Logistics Agency | SPWO INVENTORY CUT OFF FOR END OF YEAR CUT OFF (EOY C/O): SPECIAL PROJECTS/SURGE & SUSTAINMENT (PWS SECTION C-5.8)(SEE ATTACHMENT. J.6). | SP330021D5001USAspending | $282,294 | Nov 3, 2023 | Sep 14, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MAINTENANCE, SUPPLY AND TRANSPORTATION SUPPORT SERVICES AT DETROIT ARSENAL. | W52P1J12G0050USAspending | $11,722,597 | Sep 14, 2023 | Aug 1, 2014 – Jan 29, 2019 |
| Prime | Department of Defense Department of the Army | EAGLE TASK ORDER FOR LOGISTICS READINESS CENTER AT FORT MCCOY, WI TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION. IGF::OT::IGF | W52P1J12G0050USAspending | $35,634,530 | Jun 27, 2023 | Feb 19, 2015 – Sep 29, 2020 |
| Prime | Department of Defense Department of the Army | FORT MCCOY, WI BRIDGE CONTRACT FROM EAGLE TO W52P1J-12-G-0050-0002 | — | $4,646,219 | Dec 2, 2022 | Sep 25, 2020 – May 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDDC. | SP330021D5001USAspending | $11,240,749 | Nov 8, 2022 | Jun 1, 2021 – May 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE, FLORIDA (DDJF) SITE. | — | $38,269,881 | Oct 4, 2022 | Oct 1, 2014 – Jan 31, 2020 |
| Prime | Department of Defense Department of the Army | LOGISTIC MANAGEMENT SUPPORT FOR 99TH REGIONAL SUPPORT COMMAND IGF::OT::IGF | GS10F0175PUSAspending | $35,960,344 | Sep 23, 2022 | Sep 11, 2017 – Jul 31, 2022 |
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
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