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C4 PLANNING SOLUTIONS, LLC
BLYTHE, GA, 30805
Unclaimed
SDVOSBVOSB
Prime contracting experience
12 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 | THE PURPOSE OF THE SUBJECT TO IS TO PROCURE TACTICAL SUPPORT SERVICES (TSS)-3 SERVICES FOR MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY (MCTSSA) AGAINST THE FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT M68909-22-D-7602. | M6890922D7602USAspending | $23,203,509 | Jul 16, 2026 | Mar 6, 2026 – Mar 6, 2027 |
| Prime | Department of Defense Department of the Army | JC4 PLANNER TRAINING | — | $3,895,013 | Jun 25, 2026 | Sep 27, 2022 – May 26, 2027 |
| Prime | Department of Defense Department of the Navy | HELP DESK SUPPORT SERVICES, ORDERING PERIOD 4 | M6890922D7602USAspending | $23,982,667 | Feb 18, 2026 | Mar 7, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | TIER 2 SUPPORT BASE PERIOD 3 | M6890922D7602USAspending | $22,366,505 | Jan 28, 2025 | Feb 6, 2024 – Mar 6, 2025 |
| Prime | Department of Defense Department of the Navy | SPECIAL CONSULTATION | M6890922D7602USAspending | $12,151,093 | Jul 30, 2024 | Jun 23, 2022 – Mar 6, 2023 |
| Prime | Department of Defense Department of the Navy | TIER 2 SUPPORT | M6890919D7605USAspending | $14,707,141 | Jul 30, 2024 | Mar 7, 2019 – Mar 6, 2020 |
| Prime | Department of Defense Department of the Navy | TIER 1 HELP DESK | M6890919D7605USAspending | $19,172,636 | Dec 28, 2023 | Mar 2, 2021 – Jun 22, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0017815D8118USAspending | $13,467,697 | Aug 21, 2023 | Nov 7, 2017 – Mar 6, 2020 |
| Prime | Department of Defense Department of the Navy | TIER 2 SUPPORT BASE PERIOD 2 | M6890922D7602USAspending | $20,294,430 | Aug 16, 2023 | Mar 7, 2023 – Mar 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF LABOR/EQUIPMENT/ODC/TRAVEL (JO-P-LAX) | — | $3,811,768 | Aug 3, 2023 | Sep 15, 2015 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | TSS TASK ORDER #1001 MCTSSA, CAMP PENDLETON, CA | M6890919D7605USAspending | $13,665,447 | Dec 23, 2022 | Mar 7, 2020 – Mar 6, 2021 |
| Prime | Department of Defense Department of the Army | "IGF::CT::IGF" | — | $3,257,849 | Feb 15, 2022 | Sep 27, 2017 – Sep 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.
Agencies supported
- Department of DefenseGov-sourced