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FITT SCIENTIFIC, LLC
COLONIAL HEIGHTS, VA, 23834
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
18 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 Army | EAGLE CONTRACT - FORT RILEY, KS WHICH CONSISTS OF MAINTENANCE, SUPPLY, AND TRANSPORTATION. | W52P1J18G0041USAspending | $88,378,900 | Jul 23, 2026 | Dec 21, 2021 – Jan 17, 2027 |
| Prime | Department of Defense Department of the Army | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FT. HAMILTON, NY. | W52P1J18G0041USAspending | $10,462,625 | Jul 15, 2026 | Dec 28, 2021 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE AMMUNITION DISTRIBUTION SUPPORT SERVICES AT THE GARRISON INSTALLATION LEVEL FOR NON-INHERENTLY GOVERNMENTAL FUNCTIONS IN THE TASK AREAS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS). | W9124J20D0023USAspending | $2,659,695 | Jul 15, 2026 | Aug 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | NAVFAC PROGRAM EXECUTIVE OFFICE INFRASTRUCTURE AND EXPEDITIONARY (PEO IE), PMO 314, AND PMO 305 TASK ORDER ALPHA | N6247025D0009USAspending | $1,280,662 | Jun 26, 2026 | Apr 1, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | THIS TO PROVIDES TSC WAREHOUSE AND TRAINING SUPPORT TO THE DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), PROVIDING TRAINING SUPPORT SERVICES TO TENANTS AND UNITS OF THE FORT BENNING REGION AND AREA OF RESPONSIBILITY (AOR). | W900KK23D0007USAspending | $1,840,008 | Jun 8, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | NAVFAC EXPEDITIONARY ENTERPRISE SUPPORT SERVICES - DELTA TASK ORDER | N6247025D0009USAspending | $394,681 | Jun 4, 2026 | Apr 1, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | THIS CONTRACT PROVIDES THE PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, TRAINING SUPPORT, REQUIREMENTS ANALYSIS, DATA MANAGEMENT AND ANALYSIS, AND FINANCIAL MANAGEMENT SUPPORT TO EXPEDITIONARY ENTERPRISE PARTNERS. | N6247025D0009USAspending | $466,542 | Jun 4, 2026 | Apr 1, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | PERSONNEL RECOVERY TRAINING AND DOCTRINE SUPPORT | 47QRCA25DS516USAspending | $282,424 | Jun 2, 2026 | Jun 15, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | SBS LABOR SERVICES | W9124J20D0023USAspending | $1,110,184 | May 26, 2026 | Jun 6, 2021 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Army | CTC FIELDING SUPPORT SERVICES | W900KK23D0007USAspending | $373,433 | Apr 8, 2026 | Apr 18, 2024 – Apr 17, 2027 |
| Prime | Department of Defense Department of the Navy | EXPEDITIONARY KNOWLEDGE BASED SERVICES CONTRACT PMO TASK ORDER | N6247025D0009USAspending | $3,271,045 | Feb 2, 2026 | Sep 4, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | AMMUNITION DISTRIBUTION | W9124J20D0023USAspending | $2,665,308 | Dec 31, 2025 | Feb 1, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Army | TRAINING DEVELOPERS BASE YEAR | — | $1,492,421 | Sep 2, 2025 | Sep 24, 2022 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | SBS LABOR SERVICES SUPPORTING THE FORT HUNTER LIGGETT GARRISON. | W9124J20D0023USAspending | $1,594,920 | Aug 7, 2025 | Sep 1, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | GRASS CUTTING AND GROUNDS SUPPORT TASK ORDER FOR FORT LIBERTY, NORTH CAROLINA. | W900KK23D0013USAspending | $429,834 | Apr 22, 2025 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | ALU DEO INSTRUCTOR SERVICES | W911S017D0006USAspending | $1,766,595 | Mar 2, 2025 | May 1, 2020 – Mar 2, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | MULTIMEDIA SUPPORT SERVICES | H9240020D0010USAspending | $3,684,339 | Sep 9, 2024 | Aug 16, 2021 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Army | ALU DEO SERVICES IGF::OT::IGF | W911S017D0006USAspending | $2,765,668 | Feb 15, 2022 | May 1, 2017 – Apr 30, 2020 |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.