← Back to search
READINESS MANAGEMENT SUPPORT LC
PANAMA CITY BEACH, FL, 32407
UnclaimedClaim this profile (free)
Prime contracting experience
23 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 Air Force | INSTALLATION SUPPORT SERVICES (ISS) TO THE 386TH EXPEDITIONARY FORCE SUPPORT SQUADRON (EFSS) AT ALI AL-SALEM AIR BASE (ASAB) AND CARGO CITY, KUWAIT. | FA805120D0007USAspending | $5,015,998 | Jul 16, 2026 | Sep 23, 2025 – Sep 22, 2027 |
| Prime | Department of Defense Department of the Air Force | CIVIL ENGINEERING (CE) CONSOLIDATED BASE OPERATIONS SUPPORT (BOS), AL UDEID AIR BASE (AUAB), QATAR | FA805120D0007USAspending | $26,257,860 | Jul 14, 2026 | Mar 19, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Air Force | AFCAP V - BASIC CONTRACT RMS | FA805120D0007USAspending | $2,670,620 | Jul 13, 2026 | Mar 16, 2026 – Mar 15, 2031 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SUPPORT SERVICES | FA805120D0007USAspending | $24,191,337 | Jul 9, 2026 | Aug 29, 2021 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Air Force | LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT AND MONITOR PROGRAM FOR CENTCOM AIR FORCE BASES | FA805120D0007USAspending | $13,209,372 | Jun 15, 2026 | Nov 21, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF BAGRAM AERIAL PORT SERVICES | FA805115D0005USAspending | $36,079,926 | Jun 8, 2026 | Mar 23, 2017 – May 22, 2026 |
| Prime | Department of Defense Department of the Air Force | DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR | FA805120D0007USAspending | $44,832,440 | May 27, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF TASK ORDER AWARD FOR BAGRAM AND KANDAHAR AIR FIELD INSTALLATION SUPPORT SERVICES | FA805115D0005USAspending | $17,770,352 | May 7, 2026 | Aug 24, 2016 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Air Force | ADAB ISS | FA805120D0007USAspending | $2,878,008 | Apr 29, 2026 | May 4, 2026 – May 3, 2027 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF BAF FUELS OMR (AIRCRAFT/VEHICLE FUELS) | FA805115D0005USAspending | $32,881,401 | Apr 14, 2026 | Jun 24, 2016 – Jun 23, 2021 |
| Prime | Department of Defense Department of the Army | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT. | W519TC23D0035USAspending | $1,019,363 | Feb 5, 2026 | Jun 30, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FIRE EQUIPMENT MAINTENANCE SERVICES | FA805120D0007USAspending | $5,753,414 | Jan 13, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT SERVICE FOR MULTIPLE LOCATIONS IN SOUTHWEST ASIA | FA805120D0007USAspending | $111,502,559 | Dec 8, 2025 | Jun 7, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN/BUILD AND OPERATION OF SUPPORT FACILITIES FOR NORTHWEST FIELD, GUAM | FA805120D0007USAspending | $8,013,349 | Sep 29, 2025 | Sep 26, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE FOR ELECTRONIC EQUIPMENT MAINTENANCE SERVICES TO SUPPORT AIR TRAFFIC CONTROL (ATC) OPERATIONS, AIRFIELD MANAGEMENT (AFM), AIR TO GROUND COMMUNICATIONS OPERATIONS AND MAINTENANCE, SURVEILLANCE AND PRECISION RADAR SYSTEMS OPERATIONS AND MAINTENANCE, VOICE COMMUNICATIONS SYSTEMS OPERATIONS AND MAINTENANCE, AVIATION C2 AND AVIATION WEATHER SYSTEMS OPERATIONS AND MAINTENANCE WITHIN CENTCOM AOR. | N6523614D4985USAspending | $38,728,979 | Sep 26, 2025 | May 20, 2016 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Air Force | SOUTHWEST ASIA LOGISTICS SUPPORT | FA805120D0007USAspending | $2,428,560 | Sep 10, 2025 | Sep 16, 2021 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALLATION SUPPORT SERVICES AT AL DHAFRA AIR BASE (ADAB), UNITED ARAB EMIRATES (UAE) | FA805120D0007USAspending | $16,224,077 | Jun 10, 2025 | Mar 8, 2021 – May 9, 2026 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AIR TRAFFIC CONTROL AND AIRFIELD MANAGEMENT SERVICES FOR JALALABAD AIR FIELD (JAF), AFGHANISTAN. BASE PERIOD OF PERFORMANCE IS 20 JUL 16 - 31 MAR 17. | N6523614D4985USAspending | $14,144,685 | Jul 2, 2024 | May 23, 2016 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AWARD OF TASK ORDER FOR ATM AND O&M SERVICES AT AL ASAD AIR BASE, IRAQ. | N6523614D4985USAspending | $17,569,235 | Jul 2, 2024 | Nov 29, 2016 – Feb 29, 2020 |
| Prime | Department of Defense Department of the Air Force | BASE SUPPORT SERVICES AT ALI AL SALEM AIR BASE (AASAB), KUWAIT | FA805120D0007USAspending | $12,947,336 | Sep 30, 2023 | Dec 17, 2021 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE SUPPORT SERVICE (BOS) FOR RED TAIL VILLAGE (RTV) MUWAFFAQ-SALTI AIR BASE (MSAB), JORDAN. | FA805120D0007USAspending | $2,455,572 | Feb 8, 2023 | Jul 15, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF AFCAP IV TASK ORDER AT BAGRAM AIR FIELD (BAF), ENGINEERING SUPPORT SERVICES (ESS), AFG. | FA805115D0005USAspending | $1,088,228 | Jan 23, 2023 | Nov 27, 2017 – Jan 10, 2021 |
| Prime | Department of Defense Department of the Navy | AIR TRAFFIC CONTROL AND LANDING SYSTEMS | — | $453,989,091 | Jan 21, 2022 | Sep 1, 2009 – Sep 30, 2016 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CO4 OP3 8/29/24 THRU 8/28/25 RMS-QATAR (SPONSORSHIP SERVICES)
VISAS, PERMITS, DRIVERS LICENSES
APARTMENTS €€Œ AL DIYAFA
LEASED VEHICLES
APARTMENTS €€Œ SOMERSET PCP5446 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA805120D0007USAspending | $546,360 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | RMS-QATAR (SPONSORSHIP SERVICES)
TRANSFER OF VISA AND RESIDENCY PERMIT
NEW VISA AND RESIDENCY PERMIT
DRIVER'S LICENSE ($150 PER EACH DL)
1 BEDROOM UNIT ($1650.00 PER EACH UNIT)
HYUNDAI ACCENT 1.6L A/T 2021 MY PCP5365 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA805120D0007USAspending | $454,620 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | ** THIS REPORT NEEDS TO BE DELETED **
ERROR - PCP5365 NEEDS TO BE REPORTED UNDER TASK ORDER FA8051-21-F-0011 P Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: LOCAL NATIONAL/OTHER COUNTRY NATIONAL ESCORT SERVICE FOR MULTIPLE LOCATIONS IN SOUTHWEST ASIA View parent award on USAspending | FA805120D0007USAspending | $0 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | OP1 - AFCAP V / TO 0011 / AUAB - DFAC LABOR SUPPORT, VEHICLE LEASING & DFAC SUPPLIES €€Œ 6/01/2023 - 5/31/2024
OP1 - LABOR SUPPORT SERVICES; POP: 6/01/2023 - 5/31/2024
OP1 - VEHICLE LEASING SERVICES; POP: 6/01/2023 - 5/31/2024
OP1 - DFAC SUPPLIES (CONSUMABLES), PPE, UNIFORMS, HOOD CLEANING SUPPLIES / EQUIPMENT & TOOLS: POP: 6/01/2023 - 5/31/2024 PCP5307 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0007USAspending | $4,638,576 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | OP1 - AFCAP V / TO 0011 / AUAB DFAC - USN VISA/SPONSORSHIP SERVICES - 6/01/2023 - 5/31/2024
OP1 - USN VISA/SPONSORSHIP SERVICES; POP: 6/01/2023 - 5/31/2024 PCP5306 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: DINING FACILITY SERVICES AT AL UDEID AIR BASE, QATAR View parent award on USAspending | FA805120D0007USAspending | $101,350 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | VISA TRANSFERS & RESIDENCY PERMITS (ESTIMATE: 23 EACH / $3,400.00 EACH)); POP: 8/29/2022 - 8/28/2023
NEW VISAS & RESIDENCY PERMITS (ESTIMATE: 10 EACH / $3,650.00 EACH); POP:8/29/2022-8/28/2023
DRIVER€„¢S LICENSES (ESTIMATE:30 EACH/ $150.00 EACH); 8/29/2022-8/28/2023 PCP5199 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ENGINEERING SUPPORT SERVICES View parent award on USAspending | FA805120D0007USAspending | $119,200 | Sep 2, 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
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.