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LOCH HARBOUR GROUP, INC.
FAIRFAX, VA, 22031
UnclaimedClaim this profile (free)
SDVOSBVOSB
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CL,CT::IGF ACQUISITION SUPPORT SERVICES IN SUPPORT OF PMD | GS00Q14OADS124USAspending | $7,237,271 | Aug 20, 2026 | May 1, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR WILL PROVIDE SERVICES FOR: PROGRAM MANAGERFACILITY INTERIOR UTILITY SYSTEMS SUB-ACTIVITY MANAGEMENT PLAN (AMP) MATERIAL CONTROL TECHNICIANSDORM MAINTENANCE SERVICES | — | $863,822 | Jul 23, 2026 | Mar 30, 2025 – Mar 29, 2027 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | TO PERFORM THE PRELIMINARY/CONTRACT DESIGN FOR THE RANGER IV, INCLUDING ENGINEERING ANALYSES, TRADEOFF STUDIES, AND ENGINEERING AND DESIGN DOCUMENTATION DEFINING PRELIMINARY AND CONTRACT DESIGNS. | — | $1,237,093 | Jul 6, 2026 | Dec 8, 2022 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Navy | CODE 10 AND CODE 80 PROFESSIONAL SUPPORT SERVICES | N0017825D7543USAspending | $3,941,060 | Jun 2, 2026 | Feb 5, 2026 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Air Force | PKH/SANTOS/POWELL/ AF/TE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | 47QRAD20D3172USAspending | $8,379,789 | May 29, 2026 | Sep 15, 2023 – Sep 14, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) TASK ORDER IS TO OBTAIN SYSTEMS ENGINEERING&TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES IN SUPPORT OF THE U.S. COAST GUARD ASSET PROJECT OFFICE (APO) AND OFFSHORE PATROL CUTTER (OPC). CONTRACTOR SUPPORT SERVICES SHALL INCLUDE: INTEGRATED LOGISTICS SUPPORT (ILS) PROCESS MANAGEMENT&OVERSIGHT, PROJECT MEASUREMENT&MANAGEMENT, RELIABILITY CENTERED MAINTENANCE (RCM) DECISION SUPPORT, CONTRACT DATA REQUIREMENTS LIST (CDRL) COORDINATION&TRACKING, AND DOCUMENT AUTHORING&TRACKING. | GS00Q14OADS124USAspending | $3,802,529 | Sep 9, 2025 | Sep 26, 2016 – Sep 25, 2021 |
| Prime | Department of Defense Department of the Army | FIELD ARTILLERY INSTRUCTORS 428TH | GS00Q14OADS124USAspending | $5,274,999 | May 8, 2025 | Feb 15, 2019 – Feb 15, 2024 |
| Prime | Department of State Department of State | IGF::OT::IGF THIS AWARD IS FOR QUALITY ASSURANCE&LIAISON SUPPORT SERVICES | GS00Q14OADS124USAspending | $15,416,105 | Jun 12, 2024 | May 1, 2017 – Apr 30, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::CT::IGF CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO). | GS00Q14OADS124USAspending | $5,227,475 | May 9, 2024 | Sep 13, 2017 – Mar 22, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | TASK ORDER FOR ACTIVE ASSAILANT SECURITY AND CAPABILITY DEVELOPMENT SUPPORT SERVICES FOR THE DHS NATIONAL PROTECTION AND PROGRAMS DIRECTORATE, OFFICE OF INFRASTRUCTURE PROTECTION, SECTOR OUTREACH AND PROGRAMS DIVISION. | GS00Q14OADS124USAspending | $7,849,512 | Mar 13, 2024 | Apr 23, 2018 – Apr 23, 2023 |
| Prime | Department of State Department of State | COUNTERTERRORISM BORDER SECURITY PROGRAM MANAGERIGF::CL::IGF | GS00Q14OADS124USAspending | $527,853 | Sep 24, 2023 | Sep 30, 2017 – Sep 29, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF LABOR | GS00Q14OADS124USAspending | $10,910,637 | Aug 28, 2023 | Jan 8, 2018 – Aug 28, 2023 |
| Prime | Department of Defense Department of the Air Force | HOMELAND AIR DEFENSE SYSTEMS (HADS) SUPPORT | GS00Q14OADS124USAspending | $2,061,992 | Jul 27, 2023 | Oct 1, 2018 – Dec 31, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | COD DIGITAL MEDIA AND CREATIVE SERVICES (DMCS) INTERIM TASK ORDER TO PREVENT A LAPSE IN SERVICE AND ALLOW TIME FOR AWARD AND TRANSITION OF THE NEW TASK ORDER. | 47QRAA19D005RUSAspending | $1,807,761 | Apr 5, 2023 | Mar 13, 2022 – Jul 31, 2022 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF DEFENSE HEALTH MANAGEMENT SYSTEM ACQUISITION SUPPORT SERVICES | GS00Q14OADS124USAspending | $6,448,339 | Mar 3, 2023 | Aug 5, 2016 – Aug 4, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF THIS TASK ORDER IS BEING ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) SMALL BUSINESS (SB) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER: GS00Q14OADS124. | GS00Q14OADS124USAspending | $28,310,353 | Feb 27, 2023 | Aug 12, 2016 – Mar 12, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF COMMUNICATIONS&GRAPHICS SUPPORT&MATERIAL&PROCESSES SUPPORT | GS00Q14OADS124USAspending | $14,537,861 | Sep 20, 2022 | Dec 6, 2015 – Jun 5, 2021 |
| Prime | Department of Defense Department of the Air Force | AF/TER A&AS SUPPORT | GS00Q14OADS124USAspending | $4,827,567 | May 19, 2022 | Jan 20, 2015 – Jan 31, 2018 |
| Prime | Department of Defense Department of the Army | AUP PUBLISHING SUPPORT | GS00Q14OADS124USAspending | $4,808,655 | Mar 24, 2022 | Sep 14, 2018 – Sep 23, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | PROVIDE SUPPORT IN PLATFORM MANAGEMENT, SECURITY FRAMEWORK AND MONITORING, CUSTOM SCOPED APPLICATIONS, DATA MODELING, GOVERNANCE FRAMEWORK, PROJECT MANAGEMENT, AND DOCUMENTATION AND TRAINING FOR SERVICENOW IMPLEMENTATION IN SUPPORT OF HHS ASFR. 1014-LOC Parent award context Parent award agency: Department of Health and Human Services · Office of the Assistant Secretary for Financial Resources Parent award NAICS: 541511 Parent award performance state: DC Parent award description: MANAGE THE HHS PLATFORM TO IMPROVE FINANCIAL MANAGEMENT BUSINESS PROCESSES View parent award on USAspending | 47QTCA24D005YUSAspending | $699,744 | Sep 20, 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 TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of StateGov-sourced
- Department of the InteriorGov-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.