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SIRCO IT, LLC
SUSANVILLE, CA, 96130
UnclaimedClaim this profile (free)
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | OPTION YEAR # 3 ON SIRCO CONTRACT 63973GH-D-00097 FOR AJW-L500. | 6973GH18D00097USAspending | $293,213 | Sep 24, 2024 | Aug 20, 2021 – Aug 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | OPTION YEAR # 2 ON SIRCO CONTRACT 6973GH-18-D-00097 FOR AJW-L500 | 6973GH18D00097USAspending | $287,820 | Sep 23, 2024 | Sep 14, 2020 – Aug 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | ADMINISTRATIVE SUPPORT SERVICES FOR AML-4060 | 6973GH18D00097USAspending | $283,812 | Sep 19, 2024 | Aug 30, 2019 – Aug 31, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | PR FUNDS OPTION YEAR 4 OF SIRCO CONTRACT 6973GH-18-D-00097. ERM SCANNING SUPPORT OF 6 GENERAL CLERK III POSITIONS, 2 ADMINISTRATIVE ASSISTANTS. 1 GENERAL CLERK III TO SUPPORT AMK-263. PR ALSO INCLUDES FUNDS FOR PROGRAM MANAGEMENT SUPPORT. | 6973GH18D00097USAspending | $633,158 | Sep 3, 2024 | Aug 16, 2022 – Aug 31, 2023 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | PROVIDE CONTINUATION OF PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) UNDER THE OPTION YEAR #4 OF THE FAA CONTRACT #6973GH-18-D-00097, COVERING THE PERIOD 9/1/22 TO 8/31/23. | 6973GH18D00097USAspending | $862,687 | Apr 26, 2024 | Aug 27, 2022 – Mar 1, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | REQUEST FOR A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-18-D-00097 WITH SIRCO IT. OPTION YEAR IV INCREMENTAL FUNDING FOR AMA-200 ADMIN SUPPORT ORDER. AIR FUNDING | 6973GH18D00097USAspending | $436,940 | Mar 15, 2024 | Aug 12, 2022 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | REQUEST FOR A NEW TASK ORDER AGAINST SIRCO CONTRACT 6973GH-18-D-00097, OPTION YEAR IV. INCREMENTAL FUNDING FOR SEPT AND OCT 2022, HOSTING SUPPORT FOR VIRTUAL TRAINING | 6973GH18D00097USAspending | $371,440 | Mar 15, 2024 | Aug 12, 2022 – Aug 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | OPTION YEAR 4 ON SIRCO CONTRACT 6973GH-D-00097 | 6973GH18D00097USAspending | $450,834 | Mar 13, 2024 | Aug 24, 2022 – Feb 29, 2024 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | ADMINISTRATIVE SERVICES FOR POP SEP 1, 2019 - AUG 31, 2020 ON FAA CONTRACT #6973GH-18-D-00097 (OPTION YEAR #1) | 6973GH18D00097USAspending | $591,171 | Dec 8, 2023 | Aug 27, 2019 – Aug 31, 2020 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | ADMINISTRATIVE SUPPORT SERVICES POP SEPTEMBER 1, 2018 - AUGUST 31, 2023 | 6973GH18D00097USAspending | $505,641 | Dec 8, 2023 | Sep 1, 2018 – Aug 31, 2019 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | PROVIDE CONTINUATION OF PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) UNDER THE OPTION YEAR #3 OF THE FAA CONTRACT #6973GH-18-D-00097, COVERING THE PERIOD 9/1/21 TO 8/31/22. | 6973GH18D00097USAspending | $479,999 | Dec 5, 2023 | Aug 27, 2021 – Aug 31, 2022 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | ADMINISTRATIVE SERVICES TO SUPPORT THE TRANSPORTATION SAFETY INSTITUTE UNDER OPTION YEAR 2 OF THE FAA CONTRACT #6973GH-18-D-00097, COVERING THE PERIOD OF 9/1/20 TO 8/31/21. | 6973GH18D00097USAspending | $576,920 | Dec 5, 2023 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | OPTION YEAR FOUR FUNDING FOR THE GENERAL CLERK II AND GENERAL CLERK III LABOR CATEGORIES: RATES: GENERAL CLERK II AT $23.02 PER HOUR GENERAL CLERK III AT $26.76 PER HOUR | 6973GH18D00097USAspending | $342,033 | Nov 7, 2023 | Aug 15, 2022 – Aug 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PR IS FOR OPTION YEAR III DELIVERY ORDER FOR 6973GH-18-D-00097.THIS INCLUDES 2 GENERAL CLERK III POSITIONS IN SUPPORT OF AMK-223C AND 6 GENERAL CLERK III POSITIONS SUPPORTING ERM AND 2 ADMINISTRATIVE ASSISTANT POSITIONS SUPPORTING ECM EFFORTS. | 6973GH18D00097USAspending | $447,562 | Apr 17, 2023 | Aug 17, 2021 – Aug 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | REQUEST FOR NEW TASK ORDER UNDER FAA CONTRACT 6973GH-18-D-00097 SIRCO IT. INCREMENTAL AFB FUNDING FOR OPTION YEAR 3. 9/1/2021 - 8/31/2022 | 6973GH18D00097USAspending | $371,444 | Mar 8, 2023 | Aug 16, 2021 – Aug 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ADMINISTRATIVE SUPPORT SERVICES | 6973GH18D00097USAspending | $372,151 | Jan 11, 2023 | Aug 17, 2021 – Aug 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | INITIAL OPTION YEAR 3 9/1/2021 - 8/31/2022 FUNDING FOR TASK ORDER SUPPORTING AIRMEN CERTIFICATION BRANCH, AFB-720 CARLA COLWELL, COR | 6973GH18D00097USAspending | $934,231 | Sep 13, 2022 | Aug 17, 2021 – Aug 28, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | INITIAL OPTION YEAR 3 FUNDING FOR TASK ORDER SUPPORTING AIRCRAFT REGISTRATION BRANCH, AFB-710 PEGGY NIX, COR | 6973GH18D00097USAspending | $1,825,854 | Sep 13, 2022 | Aug 17, 2021 – Aug 28, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT 6973GH-18-D-00097 MMAC ADMINISTRATIVE SERVICES AIRCRAFT REGISTRATION BRANCH (AFB-710) MULTIPLE FUNDING ITEMS FOR OPTION YEAR 2 | 6973GH18D00097USAspending | $1,919,647 | Sep 1, 2022 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | ADMINISTRATIVE SUPPORT SERVICE | 6973GH18D00097USAspending | $424,762 | Dec 9, 2021 | Aug 30, 2019 – Aug 31, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | ADMINISTRATIVE SUPPORT SERVICE FOR AFB-720 | 6973GH18D00097USAspending | $1,097,509 | Dec 9, 2021 | Aug 30, 2019 – Aug 31, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | ADMINISTRATIVE SUPPORT SERVICES FOR AHF-C400 | 6973GH18D00097USAspending | $351,548 | Dec 9, 2021 | Aug 30, 2019 – Aug 31, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT 6973GH-18-D-00097 MMAC ADMINISTRATIVE SERVICES INITIAL ORDER FUNDING FOR OPTION YEAR 2 PERIOD OF PERFORMANCE: 9/1/20 - 8/31/21 AIRMEN CERTIFICATION BRANCH (AFB-720) | 6973GH18D00097USAspending | $945,173 | Dec 9, 2021 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | ADMINISTRATIVE SUPPORT SERVICES FOR AMA-200 | 6973GH18D00097USAspending | $394,735 | Dec 9, 2021 | Aug 30, 2019 – Aug 31, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | ADMINISTRATIVE SUPPORT SERVICE FOR AFB-710 | 6973GH18D00097USAspending | $1,964,567 | Dec 9, 2021 | Aug 30, 2019 – Aug 31, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | REQUEST FOR AMA-200 TASK ORDER FOR SECOND OPTION YEAR TO FUND SEPTEMBER 1, 2020-DECEMBER 31, 2020 UNDER CONTRACT 6973GH-18-D-00097 SECOND OPTION YEAR 9/1/2020 - 8/31/2021 | 6973GH18D00097USAspending | $364,173 | Oct 29, 2021 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | PR IS FOR ORDER AGAINST OPTION YEAR 2 OF 6973GH-18-D-00097/6973GH-19-F-01793. | 6973GH18D00097USAspending | $414,822 | Oct 27, 2021 | Sep 2, 2020 – Aug 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | 6973GH-18-D-00097 LABOR AND PROGRAM MANAGEMENT FEE FUNDING FOR OPTION YEAR TWO. | 6973GH18D00097USAspending | $320,325 | Oct 25, 2021 | Sep 1, 2020 – Oct 19, 2021 |
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 TransportationGov-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.