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SCS INTEGRATED SUPPORT SOLUTIONS LLC
WINCHESTER, VA, 22601
UnclaimedClaim this profile (free)
HUBZone
Prime contracting experience
34 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 | FURNITURE REQUIREMENT FOR A SPACE UNDER RENOVATION IN CRYSTAL GATEWAY. BRAND NAME REQUIREMENT FOR AIS MATRIX FURNITURE AND DARRAN JAMESTOWN. | 47QSMS24D007FUSAspending | $367,836 | Jul 2, 2026 | Jul 6, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FURNITURE KIT | — | $1,499,511 | Jul 1, 2026 | Jul 1, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | KIT, FURNITURE BOM | — | $346,095 | Jun 16, 2026 | Jun 16, 2026 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Navy | OPNAV FURNITURE | — | $480,300 | May 28, 2026 | May 28, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Navy | L-SHAPED WORKSTATIONS | 47QSMS24D007FUSAspending | $795,065 | Sep 23, 2025 | Sep 23, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WORKSTATIONS, MOBILE | — | $913,031 | Sep 17, 2025 | Apr 25, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | FURNITURE AND MISC. ITEMS | 47QSMS24D007FUSAspending | $704,663 | Aug 12, 2025 | Aug 12, 2025 – Dec 10, 2025 |
| Prime | Department of Defense Department of the Air Force | FORT WASHINGTON FACILITY MD BUILDINGS FURNITURE | — | $877,530 | Jul 17, 2025 | Jun 9, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | OFFICE FURNITURE | 47QSMS24D007FUSAspending | $375,677 | Mar 25, 2025 | Sep 26, 2024 – May 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | OFFICE FURNITURE B850-FL4 | — | $363,143 | Mar 4, 2025 | Mar 3, 2025 – May 8, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | B4840 FURNITURE AND INSTALLATION SERVICES | 47QSMS24D007FUSAspending | $876,755 | Feb 27, 2025 | Sep 27, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | OWF | 47QSMS24D007FUSAspending | $269,905 | Jan 29, 2025 | Sep 30, 2024 – Feb 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | FURNITURE KIT | — | $1,752,477 | Nov 20, 2024 | Oct 19, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | FY24 HOLM CENTER CUBICLE FURNITURE | — | $354,346 | Sep 27, 2024 | Sep 30, 2024 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Navy | FURNITURE | 47QSMS24D007FUSAspending | $263,197 | Aug 27, 2024 | Aug 28, 2024 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Air Force | SYSTEMS FURNITURE | GS28F0017VUSAspending | $430,845 | Nov 14, 2023 | Sep 30, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Air Force | FURNITURE MODERNIZATION FOR BLDG 1810 AT HANSCOM AFB | — | $425,613 | Oct 20, 2023 | Oct 20, 2023 – Apr 2, 2024 |
| Prime | Department of Defense Department of the Air Force | ADMINISTRATIVE AND CLASSROOM WORKSTATIONS FOR CHIEF LEADERSHIP ACADEMY. | — | $305,284 | Sep 28, 2023 | Sep 30, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Navy | OFFICE FURNITURE - RDA ROOM BF992A WORKSTATIONS | GS28F0017VUSAspending | $760,207 | Sep 26, 2023 | Sep 26, 2023 – Dec 19, 2023 |
| Prime | Department of Defense Department of the Navy | 120 DEGREE WORKSTATION | GS28F0017VUSAspending | $1,019,635 | Sep 21, 2023 | Aug 10, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | N3/N5 FURNITURE ROOM 1D721 AND 1E665 | GS28F0017VUSAspending | $645,047 | Sep 21, 2023 | Sep 20, 2023 – Feb 2, 2024 |
| Prime | Department of Defense Department of the Air Force | BUILDING 557 BASEMENT OFFICE WORKPLACE FURNITURE | — | $430,142 | Jul 10, 2023 | Aug 28, 2023 – Oct 6, 2023 |
| Prime | Department of Defense Department of the Navy | OFFICE FURNITURE | N0018917A0016USAspending | $274,206 | Jan 10, 2023 | Aug 23, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | OFFICE FURNITURE | GS28F0017VUSAspending | $506,986 | Dec 20, 2022 | Sep 26, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | SECNAV ADMIN OFFICE FURNITURE AND INSTALL SERVICES | N0018917A0016USAspending | $359,859 | Dec 9, 2022 | Sep 27, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | AREA A | N0018917A0016USAspending | $757,036 | Sep 28, 2022 | Sep 17, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Air Force | EAKER CENTER FURNITURE IAW THE SOR | N0018917A0016USAspending | $383,345 | Sep 27, 2022 | Sep 27, 2022 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Army | BLDG 12 & 15 FURNITURE DESIGN AND INSTALLATION | GS28F0017VUSAspending | $397,915 | Sep 22, 2022 | Sep 21, 2021 – Dec 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | WORKSTATIONS, MOBILE | — | $499,358 | Aug 1, 2022 | Aug 1, 2022 – Nov 7, 2022 |
| Prime | Department of Defense Defense Logistics Agency | FURNITURE,KIT PN B850403/405 | — | $454,467 | Jul 22, 2022 | Jul 22, 2022 – Jan 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | FURNITURE,KIT B850RM208 | — | $454,625 | Jul 14, 2022 | Jul 14, 2022 – Dec 12, 2022 |
| Prime | Department of Defense Department of the Air Force | CONS FURNITURE REDESIGN | FA330021D0009USAspending | $985,964 | Apr 19, 2022 | Sep 29, 2021 – Jun 1, 2022 |
| Prime | Department of Defense Defense Logistics Agency | KIT,WORKSTATION-ADD ON PROJECT | — | $326,448 | Feb 17, 2022 | Feb 16, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | BUILDING 558 EXECUTIVE OFFICE FURNITURE | N0018917A0016USAspending | $505,699 | Nov 19, 2021 | Jun 3, 2021 – Apr 15, 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
- National Aeronautics and Space AdministrationGov-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.