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PENOBSCOT SUPPORT SERVICES, LLC
INDIAN ISLAND, ME, 04468
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce National Institute of Standards and Technology | FY 22 SITE HV GEAR TEST | 1333ND21DNB190033USAspending | $1,715,666 | Sep 10, 2026 | Sep 21, 2022 – Dec 31, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | B301 SWITCHGEAR TEST & REPAIR | 1333ND21DNB190033USAspending | $364,082 | Sep 8, 2026 | Mar 14, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AND MAINTENANCE FOR GENERATORS | W56ZTN25DA004USAspending | $313,050 | Jun 30, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Commerce National Institute of Standards and Technology | CRANE INSPECTIONS | — | $553,404 | Jun 12, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | W56ZTN25DA004USAspending | $883,273 | Apr 28, 2026 | Sep 10, 2025 – Sep 10, 2027 |
| Prime | Department of Defense Department of the Army | EMERGENCY GENERATOR REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD AND ADELPHI LABORATORY CENTER, MD. | W56ZTN25DA004USAspending | $752,164 | Dec 2, 2025 | Sep 10, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Army | CONTRACT# W56ZTN-20-C-0002 IS FOR EMERGENCY BACKUP GENERATOR SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | — | $6,243,502 | Sep 30, 2025 | Sep 10, 2020 – Sep 9, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC:1266035 [19-017187] | 75N90019D00020USAspending | $1,200,000 | May 29, 2025 | Sep 12, 2019 – Sep 12, 2020 |
| Prime | Department of Defense Department of the Army | FACILITIES AND LOGISTICS SERVICES | W91ZLK19D0001USAspending | $778,170 | Mar 28, 2025 | Oct 10, 2023 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Army | FACILITIES AND LOGISTICS SERVICES SUPPORT CONTRACT | W91ZLK19D0001USAspending | $7,011,257 | Feb 4, 2025 | Oct 10, 2023 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Army | FACILITIES AND LOGISTICS SERVICES | W91ZLK19D0001USAspending | $495,632 | Dec 17, 2024 | Oct 10, 2023 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Army | LOGISTICS SERVICES AND SUPPORT/REPAIR SERVICES | W91ZLK19D0001USAspending | $817,061 | Dec 12, 2024 | Oct 10, 2023 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Army | MOVES & FACILITY MAINT/REPAIR SERVICES | W91ZLK19D0001USAspending | $327,521 | Sep 12, 2024 | Sep 27, 2023 – Nov 30, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | IRVINE OPERATIONS AND MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES TPOC: TRACEY HARRIS UPIID: 75F40118F01001 | 75F40118D10042USAspending | $11,183,102 | May 10, 2024 | Sep 22, 2018 – Sep 23, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC [24-004725] | 75N90019D00020USAspending | $634,004 | Apr 29, 2024 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC [24-002602] STEALTH RENEWAL | 75N90019D00020USAspending | $777,894 | Jan 31, 2024 | Jan 31, 2024 – Jan 30, 2025 |
| Prime | Department of Commerce National Institute of Standards and Technology | REPAIR WATER CONDERSER | 1333ND21DNB190033USAspending | $479,721 | Jan 30, 2024 | Jun 29, 2023 – Jun 7, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC:1266035 [23-014131] IT O&M | 75N90019D00020USAspending | $379,000 | Sep 21, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | F&LOSS ROUTINE MAINTENANCE, OPERATIONAL TESTING AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (EPSS) | W91ZLK19D0001USAspending | $591,681 | Sep 12, 2023 | Jul 1, 2022 – Oct 26, 2023 |
| Prime | Department of Defense Department of the Army | EO14042 TASK ORDER IS FOR FACILITIES AND LOGISTICS SERVICES. | W91ZLK19D0001USAspending | $4,939,966 | Sep 12, 2023 | Nov 27, 2021 – Oct 26, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC:1266035 [23-013764] IT O&M | 75N90019D00020USAspending | $6,469,812 | Sep 8, 2023 | Sep 10, 2023 – Sep 9, 2024 |
| Prime | Department of Commerce National Institute of Standards and Technology | ELECTRICAL MAINTENANCE AND TESTING ELECTRICAL EQUIPMENT | 1333ND21DNB190033USAspending | $925,406 | Aug 11, 2023 | Sep 21, 2021 – Dec 23, 2023 |
| Prime | Department of Defense Department of the Army | LOGISTICS SERVICES | W91ZLK19D0001USAspending | $836,901 | Jun 13, 2023 | Dec 27, 2021 – Oct 26, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC [23-005812] THINKANDOR TELESITTING APP | 75N90018D00014USAspending | $779,401 | Apr 19, 2023 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC [23-007505] MANAGED PRINTER SERVICES | 75N90018D00014USAspending | $808,793 | Apr 18, 2023 | Jun 10, 2023 – Jun 9, 2024 |
| Prime | Department of Defense Department of the Army | GROUNDS MAINTENANCE - ATEC/AEC | W91ZLK19D0001USAspending | $305,833 | Mar 24, 2023 | Jul 15, 2020 – Mar 31, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | NON-ROUTINE SERVICES FOR IRVINE, CA OPERATIONS AND MAINTENANCE TPOC: TRACEY HARRIS UPIID: 75F40118F01002 | 75F40118D10042USAspending | $401,104 | Mar 10, 2023 | Sep 22, 2018 – Sep 23, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC:1266035 [23-005548] BTRIS OPERATIONS AND MAINTENANCE SUPPORT | 75N90019D00020USAspending | $3,000,000 | Mar 2, 2023 | Mar 5, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FACILITIES AND LOGISTICS SUPPORT SERVICES | W91ZLK19D0001USAspending | $352,363 | Jan 13, 2023 | Jan 7, 2022 – Oct 26, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | CRIS & BTRIS OPERATION AND MAINTENANCE [22-014628} IT SOFTWARE AND MAINTENANCE | 75N90019D00020USAspending | $7,689,000 | Sep 22, 2022 | Sep 10, 2022 – Sep 10, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | PROCUREMENT OF IT SUPPORT. | 75N90018D00014USAspending | $1,431,357 | Sep 20, 2022 | Sep 20, 2022 – Sep 9, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PENOBSCOT SUPPORT SERVICES, LLC:1266035 [22-014983] BTRIS OPERATION AND MAINTENANCE SERVICES | 75N90019D00020USAspending | $3,000,000 | Sep 14, 2022 | Sep 14, 2022 – Jun 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | IT SUPPORT STAFFING CONTRACT FOR TRANSFUSION MEDICINE 22-014719 | 75N90018D00014USAspending | $1,710,688 | Sep 14, 2022 | Sep 14, 2022 – Sep 25, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PROCUREMENT OF IT SUPPORT AND SOLUTIONS. | 75N90018D00014USAspending | $639,630 | Aug 9, 2022 | Aug 9, 2022 – Aug 2, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | CRIS & BTRIS OPERATION AND MAINTENANCE [22-009121]. | 75N90019D00020USAspending | $2,500,000 | Jul 1, 2022 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PROCUREMENT OF IT SOLUTIONS. | 75N90019D00020USAspending | $250,000 | Jun 1, 2022 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PROCUREMENT OF NON FEDERAL TEMPORARY HELP SERVICES. | 75N90018D00014USAspending | $805,837 | May 27, 2022 | Jan 20, 2022 – Feb 20, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | SUBJECT MATTER EXPERT 3, MEDICAL ANNOTATOR 2 AND CLINICAL ANNOTATOR | 75N90018D00014USAspending | $463,150 | May 4, 2022 | May 4, 2022 – Sep 23, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | ANDOR SOFTWARE SERVICES | 75N90018D00014USAspending | $779,401 | May 3, 2022 | May 3, 2022 – May 2, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PROCUREMENT OF IT SERVICES. | 75N90018D00014USAspending | $674,103 | Apr 18, 2022 | Jan 27, 2022 – Jan 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | PROCUREMENT OF IT SERVICES. | 75N90018D00014USAspending | $289,325 | Mar 2, 2022 | Mar 2, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | FACILITIES SERVICES | W91ZLK19D0001USAspending | $1,349,451 | Feb 23, 2022 | Dec 27, 2018 – Dec 26, 2021 |
| Prime | Department of Defense Department of the Army | FACILITIES AND LOGISTICS OPERATIONS SUPPORT SERVICES FOR EDGEWOOD CHEMICAL AND BIOLOGICAL CENTER | W91ZLK19D0001USAspending | $5,877,628 | Feb 9, 2022 | Nov 27, 2018 – Nov 26, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | CRIS & BTRIS OPERATION AND MAINTENANCE | 75N90019D00020USAspending | $3,000,000 | Nov 30, 2021 | Nov 30, 2021 – Jun 30, 2024 |
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 CommerceGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-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.