GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC
Federal contractor profile
Total Awards
18
Total $
$502K
Top Agency
Department of Defense
NAICS Count
1
Total Awards
18
Total Obligated
$501,568.3
Agencies Served
6
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $232,014.28 |
| Department of Veterans Affairs | 5 | $204,299.97 |
| Department of Health and Human Services | 1 | $34,332.49 |
| Department of Transportation | 1 | $21,380 |
| Department of Commerce | 1 | $9,541.56 |
| General Services Administration | 2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 14 |
Expiring Contracts (5)
W519TC23P2095182 days remaining
CONTRACT FOR ISO CERTIFICATION SERVICES TO SUPPORT THE PINE BLUFF ARSENAL. BASE YEAR + FOUR ONE YEAR OPTIONS.
Department of Defense|Expires Jan 5, 2027
$58,725
75F40124F80332449 days remaining
ISO 9001 CERTIFICATION OF CDRH QUALITY MANAGEMENT SYSTEM
Department of Health and Human Services|Expires Sep 29, 2027
$34,332.49
W51AA126FA035208 days remaining
INTERNATIONAL ORGANIZATION FOR STANDARDIZATION 45001 AUDIT SERVICES
Department of Defense|Expires Jan 31, 2027
$27,914.54
W912GY26FA001542 days remaining
SURVEILLANCE AND ISO 9001:2015 CERTIFICATION AUDITS FOR 3 YEARS
Department of Defense|Expires Dec 31, 2027
$17,540.3
1305M325F0031177 days remaining
NON-PERSONAL SERVICES FOR ISO 9001:2015 SURVEILLANCE AND RECERTIFICATION AUDITS FOR AWC
Department of Commerce|Expires Dec 31, 2026
$9,541.56
All Awards
PURCHASE ORDER
ISO 9001 CERTIFICATION
Department of Veterans Affairs36C24221P0398$74,950
PURCHASE ORDER
CONTRACT FOR ISO CERTIFICATION SERVICES TO SUPPORT THE PINE BLUFF ARSENAL. BASE YEAR + FOUR ONE YEAR OPTIONS.
Department of DefenseW519TC23P2095$58,725
PURCHASE ORDER
ISO QUALITY 9001: 2015 CERT BASE
Department of DefenseW911RQ21P0021$46,607.5
PURCHASE ORDER
VA COOPERATIVE STUDIES PROGRAM (CSP)
Department of Veterans Affairs36C24521P0206$38,750
DELIVERY ORDER
ISO 9001 CERTIFICATION OF CDRH QUALITY MANAGEMENT SYSTEM
Department of Health and Human Services75F40124F80332$34,332.49
DELIVERY ORDER
DMS ISO 9001:2015 CERTIFICATIONS
Department of Veterans Affairs36C10X20F0006$33,325.53
DELIVERY ORDER
ADM AUDIT SERVICE
Department of DefenseW911SR18F0048$30,050
PURCHASE ORDER
IGF::OT::IGF CPEN ISO 9001:2008 CERTIFICATION STAGE 1&2
Department of DefenseM0068117P0034$30,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
ISO 9001 CERTIFICATION
Department of Veterans Affairs36C25821F0048$28,637.22
DELIVERY ORDER
ISO 9001 CERTIFICATION
Department of Veterans Affairs36C25821F0048$28,637.22
DELIVERY ORDER
INTERNATIONAL ORGANIZATION FOR STANDARDIZATION 45001 AUDIT SERVICES
Department of DefenseW51AA126FA035$27,914.54
DEFINITIVE CONTRACT
ISO REGISTRAR CONTRACT
Department of Transportation6973GH26C00085$21,380
DELIVERY ORDER
SURVEILLANCE AND ISO 9001:2015 CERTIFICATION AUDITS FOR 3 YEARS
Department of DefenseW912GY26FA001$17,540.3
PURCHASE ORDER
IGF::OT::IGF ISO 9001 CERTIFICATION AUDIT
Department of DefenseHQ001314P0119$11,026.94
PURCHASE ORDER
ISO EXTERNAL AUDITING SUPPORT FOR DEVCOM
Department of DefenseW519TC24P2403$10,150
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
NON-PERSONAL SERVICES FOR ISO 9001:2015 SURVEILLANCE AND RECERTIFICATION AUDITS FOR AWC
Department of Commerce1305M325F0031$9,541.56
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA18D002C0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA18D002C0
Contract Vehicles
Where GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency