MILLENNIUM LLC
Federal contractor profile
Total Awards
17
Total $
$24.5M
Top Agency
Department of Defense
NAICS Count
5
Total Awards
17
Total Obligated
$24.5M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 14 | $24.5M |
| General Services Administration | 3 | $2,500 |
Top NAICS Codes
All Awards
DELIVERY ORDER
TACTICAL DATA LINK OPERATIONS AND MANAGEMENT SUPPORT SERVICE
Department of DefenseFA489019FA045$4.5M
DELIVERY ORDER
IGF::OT::IGF
Department of Defense0008$3.5M
DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR PM CCS
Department of Defense0009$3.1M
DELIVERY ORDER
IGF::OT::IGF TASK ORDER AWARD FOR PROGRAM SUPPORT SERVICES
Department of Defense0007$3.0M
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM SUPPORT SERVICES IN ACCORDANCE WITH BASE CONTRACT W15QKN-13-D-0036 FOR PM CCS AT MULTIPLE LOCATIONS.
Department of Defense0006$2.4M
COST PLUS FIXED FEESMALL BUSINESS SET ASIDE - TOTAL
SENSITIVE COMPARTMENTED INFORMATION COMMUNICATIONS (SCI COMMS) MOBILITY PACK (MP)
Department of DefenseN6523621F3013$2.3M
DELIVERY ORDER
IGF::OT::IGF TASK ORDER 0011 FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR PM CCS.
Department of DefenseW15QKN18F0106$2.3M
DELIVERY ORDER
PM CCS SUPPORT SERVICES TO 0010
Department of Defense0010$1.5M
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM SUPPORT SERVICES IN ACCORDANCE WITH BASE CONTRACT W15QKN-13-D-0036 FOR PM CCS AT PICATINNY ARSENAL, NEW JERSEY.
Department of Defense0001$583,076.57
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM SUPPORT SERVICES IN ACCORDANCE WITH BASE CONTRACT W15QKN-13-D-0036 FOR PM CCS AT FORT BENNING, GEORGIA.
Department of Defense0004$513,686.58
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM SUPPORT SERVICES IN ACCORDANCE WITH BASE CONTRACT W15QKN-13-D-0036 FOR PM CCS AT THE CONTRACTOR'S LOCATION.
Department of Defense0003$283,423.26
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM SUPPORT SERVICES IN ACCORDANCE WITH THE BASE CONTRACT W15QKN-13-D-0036 FOR PM CCS AT JOINT BASE LANGLEY - EUSTIS, VA.
Department of Defense0005$236,086.7
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROGRAM SUPPORT SERVICES IN ACCORDANCE WITH BASE CONTRACT W15QKN-13-D-0036 FOR PM CCS AT FORT LEONARD WOOD, MO.
Department of Defense0002$234,176.39
DELIVERY ORDER
ITES-3S GUARANTEED MINIMUM.
Department of DefenseW52P1J18F0203$5,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU635$2,500
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS10F0141W0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F274AA0
Contract Vehicles
Where MILLENNIUM LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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NAICS Codes
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