# Mission Support Services, LLC

Canonical: https://abierto.us/vendors/mission-support-services-llc-zms1zndy2xv6

- UEI: ZMS1ZNDY2XV6
- CAGE: 6SC08
- Location: Milwaukee, WI
- Awards in window: 16 (29 transactions), $3,751,417 obligated, January 1, 2024 to April 13, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $2,053,495
- U.S. Customs and Border Protection: 2 awards, $1,161,488
- Department of the Army: 12 awards, $536,435

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,640,389
- 561621 Security Systems Services (except Locksmiths): $1,161,488
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $491,317
- 238350 Finish Carpentry Contractors: $413,106
- 238990 All Other Specialty Trade Contractors: $31,115
- 238320 Painting and Wall Covering Contractors: $16,502
- 236220 Commercial and Institutional Building Construction: -$2,500

## Competition

- Not Available for Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NEW IDIQ- PAINTING COMMEMORATIVE AREA FORT MCCOY, WI (W911SA23D2016), $1,465,559. https://abierto.us/opportunities/w911sa23d2016

## Largest awards

- N4008520F6320 (delivery order): $1,640,389, Navfacsyscom Mid-Atlantic. B1 Emergency Power Source. https://www.usaspending.gov/award/CONT_AWD_N4008520F6320_9700_N4008517D5067_9700/
- 70B01C22C00000092 (definitive contract): $1,161,488, Administration Facilities Training Contracting Division. Modification to Extend Pop Until 8/30/2024. https://www.usaspending.gov/award/CONT_AWD_70B01C22C00000092_7014_-NONE-_-NONE-/
- N6945021C0124 (definitive contract): $413,106, Navfacsyscom Southeast. Atypical Steel Hardness(Clin 0001). https://www.usaspending.gov/award/CONT_AWD_N6945021C0124_9700_-NONE-_-NONE-/
- W911SF24F0108 (delivery order): $147,012, W6QM Micc-Ft Benning. 507TH IT Install BLDG 2056. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0108_9700_W911SF20D0011_9700/
- W911SF24F0098 (delivery order): $105,045, W6QM Micc-Ft Benning. Cable Services. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0098_9700_W911SF20D0011_9700/
- W911SF24F0099 (delivery order): $82,299, W6QM Micc-Ft Benning. Cable Services. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0099_9700_W911SF20D0011_9700/
- W911SF25F0024 (delivery order): $65,357, W6QM Micc-Ft Benning. Cable Services. https://www.usaspending.gov/award/CONT_AWD_W911SF25F0024_9700_W911SF20D0011_9700/
- W911SF24F0100 (delivery order): $49,803, W6QM Micc-Ft Benning. Fiber Cabling Installation - BLDG 2401. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0100_9700_W911SF20D0011_9700/
- W911SF24F0110 (delivery order): $41,802, W6QM Micc-Ft Benning. 507TH IT Install Bldg: 303. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0110_9700_W911SF20D0011_9700/
- W911SA24F2091 (delivery order): $31,115, W6QM MICC FT Mccoy (Rc). Clin 1001-OY1 Paint Commem Area. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2091_9700_W911SA23D2016_9700/
- W911SA24F2V01 (delivery order): $16,502, W6QM MICC FT Mccoy (Rc). Oocar (Jan 2024) Painting IDIQ B905. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2V01_9700_W911SA21D2004_9700/
- 70B01C19C00000071 (definitive contract): $0, Procurement Directorate Contracting Division. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70B01C19C00000071_7014_-NONE-_-NONE-/
- W911SF23F0030 (delivery order): $0, W6QM Micc-Ft Benning. Cable Services Ext of Pop. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0030_9700_W911SF20D0011_9700/
- W911SA23D2016: $0, W6QM MICC FT Mccoy (Rc). Clin 0001-Base Yr Paint Commem Area. https://www.usaspending.gov/award/CONT_IDV_W911SA23D2016_9700/
- W911SF20D0011: $0, W6QM Micc-Ft Benning. Cable Services. https://www.usaspending.gov/award/CONT_IDV_W911SF20D0011_9700/
- W9126G22F0235 (delivery order): -$2,500, W076 Endist FT Worth. De-Obligate the Minimum Guarantee. the KTR Declined Acceptance Shortly After the Ko Made the Award. See Ktr'S Declination Statement in the Contract File.. https://www.usaspending.gov/award/CONT_AWD_W9126G22F0235_9700_W9126G22D0036_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mission-support-services-llc-zms1zndy2xv6.