← Contractor roster
Contractor profile

SCS INTEGRATED SUPPORT SOLUTIONS LLC

Active registrationSmall BusinessSBA Certified Hub Zone Firm
UEIJM1BP2BJDDE3
CAGE code508A5
Primary NAICS337215
LocationWINCHESTER, VA, 22601
Federal obligations$12M
Prime awards57
Active awards3
Latest award actionJun 17, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense55 awards$11M
  • National Aeronautics and Space Administration1 awards$876,755
  • General Services Administration1 awards$0

NAICS award mix

  • 33721451 awards$10M
  • 3372151 awards$913,031
  • 3371271 awards$248,844
  • 3372114 awards$155,149

PSC award mix

  • 711054 awards$11M
  • R7061 awards$93,655
  • 56801 awards$67,123
  • 71251 awards$0

Contract vehicles

  • 47QSMS24D007F24 awards$5M

Potential recompetes

  • Department of Defense$19,842
  • Department of Defense$154,152
  • Department of Defense$218,592

Prime award history

AwardAgency / officeCategoryValueDates
47QSMS24D007FFEDERAL SUPPLY SCHEDULE CONTRACTGeneral Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISIONNAICS 337214PSC 7125$0May 20, 2024Not stated
FA330026P0038FY26 BARNES CENTER BLDG 1400 OFFICE FURNITUREDepartment of DefenseFA3300 42 CONS CCNAICS 337214PSC 7110$218,592Jul 6, 2026Sep 6, 2026
N0017826FS739B1560 FURNITUREDepartment of DefenseNSWC DAHLGRENNAICS 337214PSC 5680$67,123Jul 1, 2026Aug 28, 2026
SPMYM226D1003OFFICE FURNITUREDepartment of DefenseDLA MARITIME - PUGET SOUNDNAICS 337211PSC 7110$0May 5, 2026Not stated
N0018926PD029FURNITURE REFRESH N8/DNSDepartment of DefenseNAVSUP FLT LOG CTR NORFOLKNAICS 337214PSC 7110$156,001Apr 22, 2026Jul 1, 2026
N0018925PZ293FURNITURE - PENTAGON ROOM 1C510Department of DefenseNAVSUP FLT LOG CTR NORFOLKNAICS 337214PSC 7110$57,838Aug 28, 2025May 29, 2026
SPMYM226P5660KIT OFFICE FURN 850Department of DefenseDLA MARITIME - PUGET SOUNDNAICS 337211PSC 7110$121,607Mar 18, 2026Apr 1, 2026
N0018926FB011THE 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.Department of DefenseNAVSUP FLT LOG CTR NORFOLKNAICS 337214PSC 7110$154,152Mar 18, 2026Sep 30, 2026
FA665625C0005B217 MDS FURNITURE AND CARPET PACKAGEDepartment of DefenseFA6656 910 AW LGC YNGSTN WRN ARPTNAICS 337214PSC 7110$83,022Sep 15, 2025Mar 31, 2026
N0016426FC031FURNITURE PROCUREMENT AND INSTALLATION - BUILDING 2- ROOMS 015, 018 CR-102-0101Department of DefenseNSWC CRANENAICS 337214PSC 7110$71,496Feb 18, 2026May 1, 2026
FA820125F0277OFFICE 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)Department of DefenseFA8201 AFSC OL H PZIONAICS 337214PSC 7110$115,031Aug 27, 2025Feb 11, 2026
FA822426P0004OFFICE FURNITURE AND OFFICE SPACE DESIGN SERVICES FOR 2ND FLOOR BLDG 590 AT HILL AFBDepartment of DefenseFA8224 AFSC OL H PZIMNAICS 337214PSC 7110$131,125Dec 18, 2025Apr 20, 2026

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

JAMES COMBSGovernment business
JAMES COMBSAlternate government business
JAMES COMBSElectronic business
JAMES COMBSAlternate electronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

Back to top ↑