TASK ORDER TO PROVIDE FLIGHTS IN CONECTION WITH FEMA'S UNACCOMPANIED CHILD MISSION. IGF::OT::IGF

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70RFP326FREH00026 — FACILITIES SUPPORT SERVICES · SWINGTECH CONSULTING INC. · Department of Homeland Security · $1,237,863
Same agency and NAICS · 70Z02326F00H10002 — PROGRAM MANAGEMENT AND TECHNICAL SERVICES · Department of Homeland Security · $321,098
Same agency and NAICS · 70Z08526FLREP0118 — DELIVERY ORDER FOR THE AVAILABILITY PROJECT MANAGER FOR LONG RANGE ENFORCER (LRE) PRODUCT LINE HULL, MECHAN… · SWINGTECH CONSULTING INC. · Department of Homeland Security · $298,017
Same agency and NAICS · 70RDA126FR0000052 — CSRO II IDIQ MINIMUM GUARANTEE · Department of Homeland Security · $2,500
Same NAICS · 75D30126F21588 — THEEB EVALUATION SUPPORT SERVICES, EO 14398 · Department of Health and Human Services · $3,386,196
Same NAICS · 140D0426FF051 — ON-CALL FIXED WING AIRCRAFT RENTAL AGREEMENT (ARA) FOR FWS FLIGHT 26-15794 SW AK SEA OTTER SURVEY · Department of the Interior · $325,000