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Top 10: Department Full Name

ØJUSTICE, DEPARTMENT OF (191)

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Top 10: Contracting Agency Name

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Top 10: Treasury Account Symbol

Ø151100000 (73)

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List Of Contract Actions Matching Your Criteria Results 1 - 30 of 298 as of Aug 9, 2020 10:06:27 AM
Award ID (Mod#):

HSSS0114C0028   ( 0 )    (View)
Award Type: DEFINITIVE CONTRACT
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: U.S. SECRET SERVICE
Date Signed: September 20, 2014 Action Obligation: $820,075.8
Referenced IDV: Contracting Office: U.S. SECRET SERVICE
NAICS (Code): SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING ( 334511 ) PSC (Code): VIDEO RECORDING AND REPRODUCING EQUIPMENT ( 5836 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

TIRNO17C00068   ( 0 )    (View)
Award Type: DEFINITIVE CONTRACT
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: INTERNAL REVENUE SERVICE
Date Signed: September 28, 2017 Action Obligation: $544,202.05
Referenced IDV: Contracting Office: NATIONAL OFFICE - PROCUREMENT OITA
NAICS (Code): WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) ( 517210 ) PSC (Code): RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE ( 5820 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

140A1619P0161   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
Date Signed: March 18, 2019 Action Obligation: $439,733
Referenced IDV: Contracting Office: CENTRAL OFFICE
NAICS (Code): AUDIO AND VIDEO EQUIPMENT MANUFACTURING ( 334310 ) PSC (Code): VIDEO RECORDING AND REPRODUCING EQUIPMENT ( 5836 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

TIRNO17C00068   ( 3 )    (View)
Award Type: DEFINITIVE CONTRACT
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: INTERNAL REVENUE SERVICE
Date Signed: September 24, 2019 Action Obligation: $420,000
Referenced IDV: Contracting Office: NATIONAL OFFICE - PROCUREMENT OITA
NAICS (Code): WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) ( 517210 ) PSC (Code): RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE ( 5820 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

TIRNO17C00068   ( 4 )    (View)
Award Type: DEFINITIVE CONTRACT
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: INTERNAL REVENUE SERVICE
Date Signed: June 03, 2020 Action Obligation: $401,000
Referenced IDV: Contracting Office: NATIONAL OFFICE - PROCUREMENT OITA
NAICS (Code): WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) ( 517210 ) PSC (Code): RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE ( 5820 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

INA14PX01160   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: BUREAU OF INDIAN AFFAIRS
Date Signed: July 15, 2014 Action Obligation: $288,994.16
Referenced IDV: Contracting Office: SOUTHERN PLAINS REGION
NAICS (Code): AUDIO AND VIDEO EQUIPMENT MANUFACTURING ( 334310 ) PSC (Code): RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE ( 5820 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

TIRNO17C00068   ( 2 )    (View)
Award Type: DEFINITIVE CONTRACT
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: INTERNAL REVENUE SERVICE
Date Signed: September 27, 2018 Action Obligation: $226,995
Referenced IDV: Contracting Office: SOUTHEAST REGION
NAICS (Code): WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) ( 517210 ) PSC (Code): RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE ( 5820 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

INA15PX01663   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: BUREAU OF INDIAN AFFAIRS
Date Signed: August 31, 2015 Action Obligation: $195,987.5
Referenced IDV: Contracting Office: SOUTHERN PLAINS REGION
NAICS (Code): OPTICAL INSTRUMENT AND LENS MANUFACTURING ( 333314 ) PSC (Code): OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES ( 6650 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

FA701411P0095   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: September 29, 2011 Action Obligation: $107,900
Referenced IDV: Contracting Office: FA7014 AFDW PK
NAICS (Code): COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS ( 423430 ) PSC (Code): ADP COMPONENTS ( 7050 )
Vendor City: TURLOCK Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953804845
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

HSSS0117P0353   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: U.S. SECRET SERVICE
Date Signed: August 25, 2017 Action Obligation: $105,636
Referenced IDV: Contracting Office: U. S. SECRET SERVICE
NAICS (Code): AUDIO AND VIDEO EQUIPMENT MANUFACTURING ( 334310 ) PSC (Code): HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS ( 5965 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

N6328512P0064   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DEPT OF THE NAVY
Date Signed: May 22, 2012 Action Obligation: $101,477.8
Referenced IDV: Contracting Office: NCIS QUANTICO VA
NAICS (Code): TELECOMMUNICATIONS RESELLERS ( 517911 ) PSC (Code): COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS ( 5810 )
Vendor City: TURLOCK Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953804845
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

70LGLY19PSSB00027   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: FEDERAL LAW ENFORCEMENT TRAINING CENTER
Date Signed: May 22, 2019 Action Obligation: $96,206
Referenced IDV: Contracting Office: FLETC GLYNCO PROCUREMENT OFFICE
NAICS (Code): COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS ( 423430 ) PSC (Code): INFORMATION TECHNOLOGY COMPONENTS ( 7050 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

TIRMS16P00272   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: INTERNAL REVENUE SERVICE
Date Signed: August 11, 2016 Action Obligation: $72,200
Referenced IDV: Contracting Office: MIDWEST REGION
NAICS (Code): PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS ( 423410 ) PSC (Code): CAMERAS, MOTION PICTURE ( 6710 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

W15QKN16C0101   ( 0 )    (View)
Award Type: DEFINITIVE CONTRACT
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DEPT OF THE ARMY
Date Signed: September 19, 2016 Action Obligation: $68,792
Referenced IDV: Contracting Office: W6QK ACC-PICA
NAICS (Code): AUDIO AND VIDEO EQUIPMENT MANUFACTURING ( 334310 ) PSC (Code): CAMERAS, MOTION PICTURE ( 6710 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

19AQMM18P0099   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: STATE, DEPARTMENT OF
Date Signed: December 01, 2017 Action Obligation: $56,328.6
Referenced IDV: Contracting Office: ACQUISITIONS - AQM MOMENTUM
NAICS (Code): OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS ( 423490 ) PSC (Code): FIBER OPTIC KITS AND SETS ( 6080 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

DJD17HQP0196   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DRUG ENFORCEMENT ADMINISTRATION
Date Signed: January 31, 2017 Action Obligation: $49,900
Referenced IDV: Contracting Office: HEADQUATERS
NAICS (Code): AUDIO AND VIDEO EQUIPMENT MANUFACTURING ( 334310 ) PSC (Code): CAMOUFLAGE AND DECEPTION EQUIPMENT ( 1080 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

SMX90016M0069   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: STATE, DEPARTMENT OF
Date Signed: December 23, 2015 Action Obligation: $49,350
Referenced IDV: Contracting Office: AMERICAN EMBASSY-MEXICO CITY-NAS
NAICS (Code): COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING ( 334118 ) PSC (Code): MINI AND MICRO COMPUTER CONTROL DEVICES ( 7042 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

15DDHQ19P00000092   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DRUG ENFORCEMENT ADMINISTRATION
Date Signed: November 29, 2018 Action Obligation: $42,595
Referenced IDV: Contracting Office: HEADQUATERS
NAICS (Code): AUDIO AND VIDEO EQUIPMENT MANUFACTURING ( 334310 ) PSC (Code): CAMERAS, MOTION PICTURE ( 6710 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

DJD10STP0185   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DRUG ENFORCEMENT ADMINISTRATION
Date Signed: September 02, 2010 Action Obligation: $41,333
Referenced IDV: Contracting Office: OFFICE-INVESTIGATIVE TECHNOLOGY
NAICS (Code): OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING ( 334290 ) PSC (Code): COMM SECURITY EQ & COMPS ( 5810 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169521
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

SMX90014M0216   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: STATE, DEPARTMENT OF
Date Signed: July 03, 2014 Action Obligation: $40,458.4
Referenced IDV: Contracting Office: AMERICAN EMBASSY-MEXICO CITY-NAS
NAICS (Code): TELEPHONE APPARATUS MANUFACTURING ( 334210 ) PSC (Code): RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE ( 5825 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

DJD16HQP0376   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DRUG ENFORCEMENT ADMINISTRATION
Date Signed: April 28, 2016 Action Obligation: $39,864.98
Referenced IDV: Contracting Office: HEADQUATERS
NAICS (Code): PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS ( 423410 ) PSC (Code): VIDEO RECORDING AND REPRODUCING EQUIPMENT ( 5836 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

HSBP1016P00700   ( P00001 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: U.S. CUSTOMS AND BORDER PROTECTION
Date Signed: June 16, 2017 Action Obligation: $37,425
Referenced IDV: Contracting Office: BORDER ENFORCEMENT CTR DIV
NAICS (Code): ALL OTHER TELECOMMUNICATIONS ( 517919 ) PSC (Code): IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION ( D304 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

HSBP1016P00700   ( P00002 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: U.S. CUSTOMS AND BORDER PROTECTION
Date Signed: August 22, 2018 Action Obligation: $37,425
Referenced IDV: Contracting Office: BORDER ENFORCEMENT CTR DIV
NAICS (Code): ALL OTHER TELECOMMUNICATIONS ( 517919 ) PSC (Code): IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION ( D304 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

HSBP1016P00700   ( P00003 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: U.S. CUSTOMS AND BORDER PROTECTION
Date Signed: September 04, 2019 Action Obligation: $37,425
Referenced IDV: Contracting Office: BORDER ENFORCEMENT CTR DIV
NAICS (Code): ALL OTHER TELECOMMUNICATIONS ( 517919 ) PSC (Code): IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION ( D304 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

INL16PX01047   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: BUREAU OF LAND MANAGEMENT
Date Signed: June 29, 2016 Action Obligation: $34,960
Referenced IDV: Contracting Office: CALIFORNIA STATE OFFICE
NAICS (Code): PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING ( 333316 ) PSC (Code): CAMERAS, STILL PICTURE ( 6720 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

DJD16HQP0673   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DRUG ENFORCEMENT ADMINISTRATION
Date Signed: August 31, 2016 Action Obligation: $33,891.25
Referenced IDV: Contracting Office: HEADQUATERS
NAICS (Code): PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING ( 333316 ) PSC (Code): VIDEO RECORDING AND REPRODUCING EQUIPMENT ( 5836 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

HHSP233201500199A   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA)
Date Signed: August 14, 2015 Action Obligation: $31,575
Referenced IDV: Contracting Office: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
NAICS (Code): ALL OTHER BUSINESS SUPPORT SERVICES ( 561499 ) PSC (Code): ADP SOFTWARE ( 7030 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

HSBP1016P00700   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: U.S. CUSTOMS AND BORDER PROTECTION
Date Signed: September 09, 2016 Action Obligation: $30,600
Referenced IDV: Contracting Office: BORDER ENFORCEMENT CTR DIV
NAICS (Code): ALL OTHER TELECOMMUNICATIONS ( 517919 ) PSC (Code): IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION ( D304 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

FA701413P5002   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: September 27, 2013 Action Obligation: $29,680
Referenced IDV: Contracting Office: FA7014 AFDW PK
NAICS (Code): AUDIO AND VIDEO EQUIPMENT MANUFACTURING ( 334310 ) PSC (Code): COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS ( 5810 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

Award ID (Mod#):

SMX90017M0038   ( 0 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: SPECIAL SERVICES GROUP, LLC Contracting Agency: STATE, DEPARTMENT OF
Date Signed: January 10, 2017 Action Obligation: $27,375
Referenced IDV: Contracting Office: AMERICAN EMBASSY MEXICO - NAS
NAICS (Code): TELECOMMUNICATIONS RESELLERS ( 517911 ) PSC (Code): IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS ( D399 )
Vendor City: DENAIR Vendor DUNS: 832638881
Vendor State: CA Vendor ZIP: 953169739
Global Vendor Name: SPECIAL SERVICES GROUP LLC Global DUNS Number: 832638881

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