Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANAGERIAL, ANALYTICAL AND ADMINISTRATIVE SERVICES | JAGUAR DEFENSE, INC. | $432,931 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Mar 13, 2025 | Apr 1, 2025 | Sep 30, 2030 | ||
| FLC NORFOLK, BUSINESS SUPPORT OFFICE REQUIRES ANALYTICAL AND NON-PERSONAL LOGISTICAL SERVICES SUPPORT. | JAGUAR DEFENSE, INC. | $936,263 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 26, 2019 | Oct 1, 2019 | Mar 31, 2025 | ||
| SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | JAGUAR DEFENSE, INC. | $500 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R499SUPPORT- PROFESSIONAL: OTHER | Jul 22, 2019 | Jan 2, 2019 | Jan 1, 2029 | ||
| IGF::OT::IGF OPERATE OFFICIAL MAIL CENTER | JAGUAR DEFENSE, INC. | $2,160,630 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 491110Postal Service | R613SUPPORT- ADMINISTRATIVE: POST OFFICE | Jun 14, 2016 | Jun 1, 2016 | May 31, 2021 | ||
| IGF::OT::IGF BASE PERIOD MAILROOM OPERATIONS | JAGUAR DEFENSE, INC. | $221,968 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561499All Other Business Support Services | R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | Dec 28, 2015 | Dec 28, 2015 | Jan 6, 2018 | ||
| IGF::OT::IGF MANAGERIAL, ANALYTICAL AND NON-PERSONAL SERVICES TO SUPPORT THE NAVSUP FLEET LOGISTIC CENTER NORFOLK BUSINESS SUPPORT OFFICE. | JAGUAR DEFENSE, INC. | $1,034,049 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 24, 2015 | Oct 1, 2015 | Sep 30, 2019 | ||
| IGF::OT::IGF COMMANDER, NAVAL AIR FORCE ATLANTIC (COMNAVAIRLANT) REQUESTS FLC ASSISTANCE WITH PROCURING A CONTRACT FOR DEFENSE TRAVEL SYSTEM (DTS) SUPPORT SERVICES CAPABLE OF REPLACING THE EXPIRING SERVICES CURRENTLY PROVIDED AS PART OF CONTRACT N00189-10-D-Z006. | JAGUAR DEFENSE, INC. | $622,769 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE NAVY | — | 541330Engineering Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Aug 25, 2015 | Aug 21, 2015 | Aug 31, 2019 | ||
| IGF::OT::IGF SEAPORT ENHANCED | JAGUAR DEFENSE, INC. | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | AD25 | Apr 5, 2015 | Apr 5, 2015 | Dec 31, 2019 | ||
| IGF::OT::IGF HEALTH SYSTEMS ANALYST SERVICES | JAGUAR DEFENSE, INC. | $697,439 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE NAVY | — | 541330Engineering Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Sep 26, 2014 | Sep 28, 2014 | Sep 27, 2018 | ||
| ENGINEERING SUPPORT SERVICES REQUIREMENT AT NAVAL FACILITIES ENGINEERING COMMAND (NAVFAC) WASHINGTON. | JAGUAR DEFENSE, INC. | $301,840 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jul 22, 2014 | Aug 4, 2014 | Aug 3, 2015 | ||
| THE CONTRACTOR SHALL SUPPLY FACILITIES ENGINEERING SUPPORT SERVICES AT VARIOUS NAVFAC WASH FIELD OFFICES WHICH INCLUDES THE FOLLOWING LOCATIONS: (1) ROICC ANDREWS, MARYLAND; (2) PWD JOINT BASE ANACOSTIA-BOLLING; (3) PWD WASHINGTON-NAVY YARD; (4) NAVSEA HQ NAVY YARD; (5) PWD QUANTICO; (6) PWD SOUTH PATOMAC-INDIAN HEAD. | JAGUAR DEFENSE, INC. | $911,840 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jun 27, 2014 | Jul 14, 2014 | Sep 28, 2015 | ||
| FACILITIES SUPPORT SERVICES TASK ORDER IMD SUPPORT | JAGUAR DEFENSE, INC. | $281,769 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 25, 2013 | Oct 1, 2013 | Jun 30, 2014 | ||
| FACILITIES SUPPORT SERVICES TASK ORDER | JAGUAR DEFENSE, INC. | $61,980 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 25, 2013 | Oct 1, 2013 | Sep 30, 2014 | ||
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR THE PROVISION OF FACILITIES SUPPORT SERVICES TO IMD BLDG 1490 IN THE AMOUNT OF $108,912.64. | JAGUAR DEFENSE, INC. | $102,461 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 27, 2013 | Jul 1, 2013 | Sep 30, 2013 | ||
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $23,242.56 ON CLIN 0401 FOR FACILITIES SUPPORT SERVICES TO COMPTROLLER. | JAGUAR DEFENSE, INC. | $84,518 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 25, 2013 | Jul 1, 2013 | Jun 30, 2014 | ||
| NEW TASK ORDER FOR THE PROCUREMENT OF FACILITIES COORDINATOR FOR B2189 AND B1489. FACILITIES SUPPORT SERVICES | JAGUAR DEFENSE, INC. | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 6, 2013 | Jul 1, 2013 | Jun 30, 2014 | ||
| NEW TASK ORDER FOR 2.5 FOR FACILITIES SUPPORT SERVICES. | JAGUAR DEFENSE, INC. | $22,538 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 6, 2013 | Jul 1, 2013 | Sep 30, 2013 | ||
| NEW TASK ORDER FOR FACILITY SUPPORT SERVICES. | JAGUAR DEFENSE, INC. | $61,776 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 24, 2012 | Oct 1, 2012 | Jun 30, 2013 | ||
| FACILITIES SUPPORT SERVICES FOR IMD BLDG1490 | JAGUAR DEFENSE, INC. | $301,046 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 21, 2012 | Sep 20, 2012 | Jun 30, 2013 | ||
| FACILITIES SUPPORT SERVICES. | JAGUAR DEFENSE, INC. | $100,349 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 28, 2012 | Jul 1, 2012 | Sep 30, 2012 | ||
| FACILITIES SUPPORT SERVICES. | JAGUAR DEFENSE, INC. | $362,170 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 27, 2012 | Jul 1, 2012 | Jun 30, 2013 | ||
| FOLLOW-ON TO DO 0013 FOR THE FACILITIES SUPPORT SERVICES. | JAGUAR DEFENSE, INC. | $82,368 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 18, 2012 | Jul 1, 2012 | Jun 30, 2013 | ||
| FACILITIES SUPPORT SERVICES | JAGUAR DEFENSE, INC. | $80,395 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 27, 2011 | Oct 1, 2011 | Sep 30, 2012 | ||
| FACILITIES SUPPORT SERVICES. | JAGUAR DEFENSE, INC. | $289,325 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Sep 19, 2011 | Sep 19, 2011 | Jun 30, 2012 | ||
| FACILITIES SUPPORT SERVICES | JAGUAR DEFENSE, INC. | $96,442 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561210Facilities Support Services | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Jun 30, 2011 | Jul 1, 2011 | Sep 30, 2012 |