# SCS Integrated Support Solutions LLC

Canonical: https://abierto.us/vendors/scs-integrated-support-solutions-llc-jm1bp2bjdde3

- UEI: JM1BP2BJDDE3
- CAGE: 508A5
- Location: Winchester, VA
- Awards in window: 98 (154 transactions), $12,826,055 obligated, February 9, 2024 to August 18, 2026

## Awarding agencies

- Department of the Navy: 33 awards, $4,829,662
- Department of the Air Force: 45 awards, $4,800,493
- Defense Logistics Agency: 12 awards, $1,975,850
- National Aeronautics and Space Administration: 1 awards, $876,755
- Department of the Army: 4 awards, $177,672
- U.S. Marshals Service: 2 awards, $165,624
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $11,368,642
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $938,344
- 337127 Institutional Furniture Manufacturing: $248,844
- 337211 Wood Office Furniture Manufacturing: $155,149
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $45,095
- 493110 General Warehousing and Storage: $40,119
- 449110 Furniture Retailers: $29,862

## Competition

- Full and Open Competition: 49 awards
- Competed Under SAP: 45 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- KIT OFFICE FURNITURE 850 (PMYM226P5660), $121,607. https://abierto.us/opportunities/pmym226p5660
- FURNITURE KIT (SPMYM225Q2480), $66,016. https://abierto.us/opportunities/spmym225q2480
- MOBILE WORKSTATION (SPMYM2-25-Q-2451). https://abierto.us/opportunities/spmym225q2451
- DUPLEX OUTLET (SPMYM225Q1802). https://abierto.us/opportunities/spmym225q1802
- MOBILE WORKSTATION FURNITURE KIT (SPMYM2-25-Q-1399), $913,031. https://abierto.us/opportunities/spmym225q1399
- FURNITURE KIT (SPMYM2-25-Q-1346), $210,553. https://abierto.us/opportunities/spmym225q1346
- FURNITURE KIT (SPMYM2-25-Q-0655), $363,143. https://abierto.us/opportunities/spmym225q0655
- 7110 - OFFICE FURNITURE (N0018924QZ522). https://abierto.us/opportunities/n0018924qz522
- Virginia Army National Guard Office Furniture (W912LQ24QA004), $33,542. https://abierto.us/opportunities/w912lq24qa004
- B2169 Cave Furniture Replacement (B2169_Cave_Furniture_Replacement), $37,033. https://abierto.us/opportunities/b2169cavefurniturereplacement
- Furniture Installation (FA485524Q0045). https://abierto.us/opportunities/fa485524q0045

## Largest awards

- SPMYM225C0004 (definitive contract): $913,031, DLA Maritime - Puget Sound. Workstations, Mobile. https://www.usaspending.gov/award/CONT_AWD_SPMYM225C0004_9700_-NONE-_-NONE-/
- FA714625P0002 (purchase order): $877,530, FA7146 Saf Oc PK. Fort Washington Facility MD Buildings Furniture. https://www.usaspending.gov/award/CONT_AWD_FA714625P0002_9700_-NONE-_-NONE-/
- 80AFRC24FA072 (delivery order): $876,755, NASA Armstrong Flight Research CNTR. B4840 Furniture and Installation Services. https://www.usaspending.gov/award/CONT_AWD_80AFRC24FA072_8000_47QSMS24D007F_4732/
- N0018925FZ748 (delivery order): $795,065, NAVSUP FLT Log CTR Norfolk. L-Shaped Workstations. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ748_9700_47QSMS24D007F_4732/
- N0018925FZ220 (delivery order): $704,663, NAVSUP FLT Log CTR Norfolk. Furniture and Misc. Items. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ220_9700_47QSMS24D007F_4732/
- N0018926CD010 (definitive contract): $480,300, NAVSUP FLT Log CTR Norfolk. Opnav Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018926CD010_9700_-NONE-_-NONE-/
- N0018924FZ701 (delivery order): $375,677, NAVSUP FLT Log CTR Norfolk. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ701_9700_47QSMS24D007F_4732/
- SPMYM225P0921 (purchase order): $363,143, DLA Maritime - Puget Sound. Office Furniture B850-FL4. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0921_9700_-NONE-_-NONE-/
- FA330024P0200 (purchase order): $354,346, FA3300 42 Cons CC. FY24 Holm Center Cubicle Furniture. https://www.usaspending.gov/award/CONT_AWD_FA330024P0200_9700_-NONE-_-NONE-/
- FA301624F0490 (delivery order): $269,905, FA3016 502 Cons CL. Owf. https://www.usaspending.gov/award/CONT_AWD_FA301624F0490_9700_47QSMS24D007F_4732/
- N6328524FG031 (delivery order): $263,197, Ncis Quantico VA. Furniture. https://www.usaspending.gov/award/CONT_AWD_N6328524FG031_9700_47QSMS24D007F_4732/
- SPMYM225P2514 (purchase order): $248,844, DLA Maritime - Puget Sound. Mobile Workstations Kit 25-0234-2. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2514_9700_-NONE-_-NONE-/
- FA330024P0049 (purchase order): $248,752, FA3300 42 Cons CC. FY24 - Barnes Center Sncoa Seminar Rooms Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA330024P0049_9700_-NONE-_-NONE-/
- FA330024F0139 (delivery order): $219,586, FA3300 42 Cons CC. Lemay Center DD LL Furniture Replacement 1400 1400A in Accordance with Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA330024F0139_9700_47QSMS24D007F_4732/
- FA330026P0038 (purchase order): $218,592, FA3300 42 Cons CC. FY26 Barnes Center BLDG 1400 Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA330026P0038_9700_-NONE-_-NONE-/
- SPMYM225P1268 (purchase order): $210,553, DLA Maritime - Puget Sound. Furniture Kit B1106-214. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1268_9700_-NONE-_-NONE-/
- FA860124P0036 (purchase order): $208,954, FA8601 AFLCMC Pzio. Nasica4cx Building 853 Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_FA860124P0036_9700_-NONE-_-NONE-/
- FA667024P0007 (purchase order): $187,463, FA6670 914 Aw LGC. Delivery and Installation of Furniture for Nfars Building 403 in Accordance with Attached Statement of Work and Associated Documents.. https://www.usaspending.gov/award/CONT_AWD_FA667024P0007_9700_-NONE-_-NONE-/
- FA460024P0120 (purchase order): $186,339, FA4600 55 Cons PKP. Office Furniture for the BLDG 504 RE-MODEL. https://www.usaspending.gov/award/CONT_AWD_FA460024P0120_9700_-NONE-_-NONE-/
- N0018926PD029 (purchase order): $156,001, NAVSUP FLT Log CTR Norfolk. Furniture Refresh N8/Dns. https://www.usaspending.gov/award/CONT_AWD_N0018926PD029_9700_-NONE-_-NONE-/
- N0018926FB011 (delivery order): $154,152, NAVSUP FLT Log CTR Norfolk. The Secnav, Through Dirad/Fssd, Has Received a Directive from WHS Mandating That the Don Must Vacate Room BF986. the Purpose of This Action Is to Facilitate the Construction of a New Scif in That Location.. https://www.usaspending.gov/award/CONT_AWD_N0018926FB011_9700_47QSMS24D007F_4732/
- N4248524FA004 (delivery order): $147,789, Dusn (M) Don/A. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N4248524FA004_9700_47QSMS24D007F_4732/
- N0017426F1103 (delivery order): $141,968, NSWC Indian Head Division. Furniture Buy - Building 1581 RM 129-141. https://www.usaspending.gov/award/CONT_AWD_N0017426F1103_9700_47QSMS24D007F_4732/
- N0018925F0743 (delivery order): $135,756, NAVSUP FLT Log CTR Norfolk. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925F0743_9700_47QSMS24D007F_4732/
- FA330024P0186 (purchase order): $133,551, FA3300 42 Cons CC. FY24 Afsncoa - Instructor Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA330024P0186_9700_-NONE-_-NONE-/
- FA330024F0136 (delivery order): $133,393, FA3300 42 Cons CC. FY24 Lemay Furniture Replacement. https://www.usaspending.gov/award/CONT_AWD_FA330024F0136_9700_47QSMS24D007F_4732/
- FA822426P0004 (purchase order): $131,125, FA8224 AFSC Ol H Pzim. Office Furniture and Office Space Design Services for 2ND Floor BLDG 590 at Hill AFB. https://www.usaspending.gov/award/CONT_AWD_FA822426P0004_9700_-NONE-_-NONE-/
- FA255026F0019 (delivery order): $130,283, FA2550 50 Cons PKP. This Is to Procure Office Furniture for 17 Test and Evaluation Squadron (Tes).. https://www.usaspending.gov/award/CONT_AWD_FA255026F0019_9700_47QSMS24D007F_4732/
- N0018925PZ088 (purchase order): $130,200, NAVSUP FLT Log CTR Norfolk. Furniture/Misc Items. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ088_9700_-NONE-_-NONE-/
- N0018925FZ768 (delivery order): $128,533, NAVSUP FLT Log CTR Norfolk. Cno Office Room 4E658. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ768_9700_47QSMS24D007F_4732/
- SPMYM226P5660 (purchase order): $121,607, DLA Maritime - Puget Sound. Kit Office Furn 850. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5660_9700_-NONE-_-NONE-/
- W912QR25F0058 (delivery order): $118,214, W072 Endist Louisville. Furniture, Fixtures and Equipment (Ff&e) for Maxwell AFB Group Operations Building (#1046).. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0058_9700_47QSMS24D007F_4732/
- FA820125F0277 (delivery order): $115,031, FA8201 AFSC Ol H Pzio. Office Furniture for Uttr BLDG 1A (Rm 100 A, B, D, E and F, RM 119F and 119MP, Room 208 a and 208 B, Room 113 and Room 220). https://www.usaspending.gov/award/CONT_AWD_FA820125F0277_9700_47QSMS24D007F_4732/
- FA330024F0143 (delivery order): $114,868, FA3300 42 Cons CC. FY24 Af Sncoa - Command Section Furniture. https://www.usaspending.gov/award/CONT_AWD_FA330024F0143_9700_47QSMS24D007F_4732/
- FA330025P0188 (purchase order): $109,688, FA3300 42 Cons CC. Modular Furniture B1455. https://www.usaspending.gov/award/CONT_AWD_FA330025P0188_9700_-NONE-_-NONE-/
- N0016425PC610 (purchase order): $107,783, NSWC Crane. B122 Furniture. https://www.usaspending.gov/award/CONT_AWD_N0016425PC610_9700_-NONE-_-NONE-/
- N0018925F0742 (delivery order): $102,645, NAVSUP FLT Log CTR Norfolk. Office Furniture - Seating. https://www.usaspending.gov/award/CONT_AWD_N0018925F0742_9700_47QSMS24D007F_4732/
- FA282324FE303 (delivery order): $101,660, FA2823 Aftc Pzio. RSS-3 Furniture. https://www.usaspending.gov/award/CONT_AWD_FA282324FE303_9700_47QSMS24D007F_4732/
- FA330024F0144 (delivery order): $99,997, FA3300 42 Cons CC. Fy24af Sncoa - Commandant Conference Room Table and Furniture. https://www.usaspending.gov/award/CONT_AWD_FA330024F0144_9700_47QSMS24D007F_4732/
- N4248525FA005 (delivery order): $93,655, Dusn (M) Don/A. Casegood Inventory Furniture. https://www.usaspending.gov/award/CONT_AWD_N4248525FA005_9700_47QSMS24D007F_4732/
- N0018925F0645 (delivery order): $88,338, NAVSUP FLT Log CTR Norfolk. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925F0645_9700_47QSMS24D007F_4732/
- N0018924FZ595 (delivery order): $87,530, NAVSUP FLT Log CTR Norfolk. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ595_9700_47QSMS24D007F_4732/
- 15M10226FA4700155 (delivery order): $87,125, Procurement Division, Apc. Eo 14398 Mission Critical: Apprehending Fugitives FY26 D95 USMS Squad Room and Task Force Furniture. https://www.usaspending.gov/award/CONT_AWD_15M10226FA4700155_1544_47QSMS24D007F_4732/
- FA700025P0030 (purchase order): $86,431, FA7000 10 Cons LGC. This Order Is to Purchase Modular Furniture, Install, and Remove for the Prep School, Atlantis Hall, BLDG 5224. https://www.usaspending.gov/award/CONT_AWD_FA700025P0030_9700_-NONE-_-NONE-/
- FA485524P0044 (purchase order): $84,928, FA4855 27 Socons LGC. The 27 Sotaos Is Looking for the Following Items: Clin 0001 - Workstationsclin 0002 - Installation and Removal of Existing Furniture Clin 0004 - Design and Project Managementclin 0005 - Electrical. https://www.usaspending.gov/award/CONT_AWD_FA485524P0044_9700_-NONE-_-NONE-/
- N0018924FZ924 (delivery order): $83,629, NAVSUP FLT Log CTR Norfolk. Opnav-Furniture BUY-BPA Po. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ924_9700_47QSMS24D007F_4732/
- FA665625C0005 (definitive contract): $83,022, FA6656 910 Aw LGC Yngstn WRN Arpt. B217 MDS Furniture and Carpet Package. https://www.usaspending.gov/award/CONT_AWD_FA665625C0005_9700_-NONE-_-NONE-/
- 15M10226FA4700151 (delivery order): $78,499, Procurement Division, Apc. Eo 14398 Mission Critical: Apprehending Fugitives FY26 D33 Louisville Office Furniture. https://www.usaspending.gov/award/CONT_AWD_15M10226FA4700151_1544_47QSMS24D007F_4732/
- N0018925FZ278 (delivery order): $76,134, NAVSUP FLT Log CTR Norfolk. N8 Executive Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ278_9700_47QSMS24D007F_4732/
- N4248524FA008 (delivery order): $74,367, Dusn (M) Don/A. Furniture Requirement. https://www.usaspending.gov/award/CONT_AWD_N4248524FA008_9700_47QSMS24D007F_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/scs-integrated-support-solutions-llc-jm1bp2bjdde3.