SHIELD SERVICES LLC
PRINCETON, Minnesota
Total Received
$5.8M
Total Awards
247
State
Minnesota
Last Updated
Mar 12, 2026
Yearly Funding Trend
$3.4M24
$2.4M25
Top 50 Awards to SHIELD SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911SA21P3000_9700_-NONE-_-NONE- 4001 SNOW REMOVAL OPT 4 | Department of Defense Department of the Army | — | DENVER, CO-08 | 2024 | $326,250 |
CONT_AWD_W15QKN21P5071_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00004 IS TO EXERCISE OPTION YEAR 4 OF CONTRACT W15QKN-21-P-5071 FOR GROUNDS MAINTENANCE SERVICES - SAUGERTIES, NY. | Department of Defense Department of the Army | — | SAUGERTIES, NY-18 | 2024 | $151,300 |
CONT_AWD_W15QKN25FA065_9700_W15QKN20D5033_9700 TASK ORDER AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5033 | Department of Defense Department of the Army | — | EDGEMONT, PA-05 | 2025 | $134,705 |
CONT_AWD_W911SA21P3007_9700_-NONE-_-NONE- 4001 ND001 SNOW SERVICES OPT YR 4 | Department of Defense Department of the Army | — | BISMARCK, ND-00 | 2024 | $111,545 |
CONT_AWD_W911SA22P3000_9700_-NONE-_-NONE- SNOW REMOVAL OPT 3 | Department of Defense Department of the Army | — | HAYDEN, ID-01 | 2024 | $110,125 |
CONT_AWD_W911SA22P3070_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1. NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS) IAW FAR 43.103(B).2. REMOVE FAR 52.212-5… | Department of Defense Department of the Army | — | LINCOLN, NE-01 | 2024 | $109,620 |
CONT_AWD_W911SA21P3004_9700_-NONE-_-NONE- 3001 MO041 SNOW OPT YR 3 | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2024 | $87,865 |
CONT_AWD_W15QKN19P1153_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDING FROM PURCHASE ORDER W15QKN-19-P-1153 FOR GROUNDS SERVICES IN SUPPORT OF THE 99TH RD AT THE WHEELING… | Department of Defense Department of the Army | — | WHEELING, WV-02 | 2024 | $82,088 |
CONT_AWD_W15QKN25FA023_9700_W15QKN20D5004_9700 OPTION PERIOD 4 TASK ORDER SNOW SERVICES - BALTIMORE MD (MD002) | Department of Defense Department of the Army | — | CURTIS BAY, MD-03 | 2025 | $79,700 |
CONT_AWD_W15QKN25FA047_9700_W15QKN22D5011_9700 OY2 TO SNOW AND ICE REMOVAL SERVICES IN SAUGERTIES, NY | Department of Defense Department of the Army | — | SAUGERTIES, NY-18 | 2025 | $74,155 |
CONT_AWD_W15QKN25FA044_9700_W15QKN22D5002_9700 OY3 TO SNOW AND ICE REMOVAL SERVICES IN SHOREHAM, NY | Department of Defense Department of the Army | — | SHOREHAM, NY-01 | 2025 | $70,805 |
CONT_AWD_W15QKN25FA068_9700_W15QKN21D5029_9700 TASK ORDER AGAINST OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5029 | Department of Defense Department of the Army | — | WHEELING, WV-02 | 2025 | $69,805 |
CONT_AWD_W911SA20P3039_9700_-NONE-_-NONE- 4001 ND001 GROUNDS MAINT OPT YR 4 | Department of Defense Department of the Army | — | BISMARCK, ND-00 | 2024 | $64,295 |
CONT_AWD_W911SA21P3009_9700_-NONE-_-NONE- 4001 SNOW REMOVAL OPT 4 | Department of Defense Department of the Army | — | BOISE, ID-02 | 2024 | $63,450 |
CONT_AWD_W15QKN25FA056_9700_W15QKN21D5038_9700 OPTION YEAR 3 SNOW AND ICE REMOVAL SERVICES TASK ORDER SUPPORTING 99TH READINESS DIVISION FACILITY PA222 LOCATED IN SMITHFIELD, PA | Department of Defense Department of the Army | — | SMITHFIELD, PA-14 | 2025 | $62,685 |
CONT_AWD_W15QKN25FA038_9700_W15QKN22D5024_9700 OY2 SNOW TASK ORDER FOR BRANFORD, CT | Department of Defense Department of the Army | — | BRANFORD, CT-03 | 2025 | $61,280 |
CONT_AWD_W911SA21P3031_9700_-NONE-_-NONE- 4001 SNOW REMOVAL OPT 4 | Department of Defense Department of the Army | — | WINDSOR, CO-04 | 2024 | $59,130 |
CONT_AWD_W15QKN24F5090_9700_W15QKN19D1021_9700 OY4- TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL FOR THE 99TH RD. | Department of Defense Department of the Army | — | BLACKWOOD, NJ-01 | 2024 | $58,280 |
CONT_AWD_W911SA20P3028_9700_-NONE-_-NONE- SNOW REMOVAL OPT YR 4 | Department of Defense Department of the Army | — | BILLINGS, MT-02 | 2024 | $57,270 |
CONT_AWD_W15QKN24F5104_9700_W15QKN19D1027_9700 OY4 TASK ORDER- ICE MELT AND SAND VA048 | Department of Defense Department of the Army | — | RICHMOND, VA-04 | 2024 | $56,315 |
CONT_AWD_W15QKN22P5069_9700_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00003 IS TO EXERCISE OPTION YEAR 3 FOR THE CONTINUATION OF GROUNDS MAINTENANCE SERVICES IN GRANBY, MA, IN SUPPORT OF THE 99TH READINESS DIVISION. | Department of Defense Department of the Army | — | GRANBY, MA-01 | 2024 | $56,120 |
CONT_AWD_W15QKN25FA093_9700_W15QKN23D5007_9700 SNOW AND ICE REMOVAL TASK ORDER AUBURN, ME OPTION YEAR TWO | Department of Defense Department of the Army | — | AUBURN, ME-02 | 2025 | $52,080 |
CONT_AWD_W15QKN25FA156_9700_W15QKN21D5024_9700 SNOW AND ICE REMOVAL SERVICES AT THE BINGHAMTON UNITED STATES ARMY RESERVE CENTER (USARC) LOCATED AT 721 STANTON HILL RD, NICHOLS, NY 13872 | Department of Defense Department of the Army | — | NICHOLS, NY-23 | 2025 | $51,380 |
CONT_AWD_W15QKN24P5066_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR THE CONTINUATION OF GROUNDS MAINTENANCE SERVICES FOR TAUNTON, MA IN SUPPORT OF THE 99TH READINESS DIVISION. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $50,840 |
CONT_AWD_W15QKN24F5114_9700_W15QKN23D5007_9700 OY1 TASK ORDER- ICE MELT AND SAND - ME001 | Department of Defense Department of the Army | — | AUBURN, ME-02 | 2024 | $50,295 |
CONT_AWD_W15QKN24F5154_9700_W15QKN21D5024_9700 OY3 - ICE MELT AND SAND NY127 | Department of Defense Department of the Army | — | NICHOLS, NY-23 | 2024 | $49,860 |
CONT_AWD_W911SA25P3028_9700_-NONE-_-NONE- 0001 SNOW REMOVAL BASE YR | Department of Defense Department of the Army | — | SIOUX FALLS, SD-00 | 2025 | $49,100 |
CONT_AWD_W15QKN25FA066_9700_W15QKN20D5042_9700 TASK ORDER AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5042 | Department of Defense Department of the Army | — | EASTON, PA-07 | 2025 | $47,800 |
CONT_AWD_W15QKN25FA027_9700_W15QKN23D5008_9700 TASK ORDER FY25 OY1 SNOW - CAVEN POINT NJ (NJ008) | Department of Defense Department of the Army | — | JERSEY CITY, NJ-08 | 2025 | $47,650 |
CONT_AWD_W15QKN25FA070_9700_W15QKN20D5041_9700 TASK ORDER AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5041 | Department of Defense Department of the Army | — | HARRISBURG, PA-10 | 2025 | $47,490 |
CONT_AWD_W15QKN25FA088_9700_W15QKN20D5044_9700 OY4 TO SNOW AND ICE REMOVAL SERVICES IN ASHLEY, PA | Department of Defense Department of the Army | — | HANOVER TOWNSHIP, PA-08 | 2025 | $46,860 |
CONT_AWD_W15QKN24F5074_9700_W15QKN20D5042_9700 TASK ORDER TO OY3 - SNOW - EASTON, PA | Department of Defense Department of the Army | — | EASTON, PA-07 | 2024 | $46,500 |
CONT_AWD_W15QKN24F5073_9700_W15QKN20D5041_9700 TASK ORDER TO OY3 - SNOW - HARRISBURG, PA | Department of Defense Department of the Army | — | HARRISBURG, PA-10 | 2024 | $45,930 |
CONT_AWD_W15QKN25FA106_9700_W15QKN21D5007_9700 THIS TASK ORDER WILL BE ISSUED UNDER CONTRACT W15QKN-21-D-5007. | Department of Defense Department of the Army | — | RED BANK, NJ-04 | 2025 | $45,780 |
CONT_AWD_W15QKN24F5081_9700_W15QKN20D5044_9700 TASK ORDER OY3- SNOW AND ICE REMOVAL FOR SGT ASHLY MOYER USARC | Department of Defense Department of the Army | — | HANOVER TOWNSHIP, PA-08 | 2024 | $45,425 |
CONT_AWD_W15QKN25FA049_9700_W15QKN20D5054_9700 SNOW REMOVAL SERVICES AT CROSS LANES, WV (WV006) | Department of Defense Department of the Army | — | CHARLESTON, WV-01 | 2025 | $45,250 |
CONT_AWD_W15QKN24F5059_9700_W15QKN21D5007_9700 OY3 - SNOW AND ICE REMOVAL SERVICES IN RED BANK NJ | Department of Defense Department of the Army | — | RED BANK, NJ-04 | 2024 | $44,260 |
CONT_AWD_W15QKN24F5002_9700_W15QKN23D5008_9700 BY- SNOW AND ICE REMOVAL CAVEN POINT NJ | Department of Defense Department of the Army | — | JERSEY CITY, NJ-08 | 2024 | $43,900 |
CONT_AWD_W15QKN24F5063_9700_W15QKN20D5054_9700 OY3 - TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES - CROSS LANES WV006 FOR THE 99TH RD | Department of Defense Department of the Army | — | CHARLESTON, WV-01 | 2024 | $43,700 |
CONT_AWD_W15QKN25FA031_9700_W15QKN20D5031_9700 FY25 SNOW TO DOVER DE001 | Department of Defense Department of the Army | — | DOVER, DE-00 | 2025 | $43,475 |
CONT_AWD_W15QKN25FA211_9700_W15QKN21D5025_9700 SNOW AND ICE REMOVAL SERVICES AT THE BEAVER FALLS UNITED STATES ARMY RESERVE CENTER (USARC) IN CRANBERRY TWP, PA168 | Department of Defense Department of the Army | — | CRANBERRY TOWNSHIP, PA-16 | 2025 | $43,320 |
CONT_AWD_W15QKN25FA140_9700_W15QKN23D5009_9700 OPY 2 SNOW TASK ORDER FOR EDISON, NJ | Department of Defense Department of the Army | — | EDISON, NJ-06 | 2025 | $42,240 |
CONT_AWD_W15QKN24F5184_9700_W15QKN21D5025_9700 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPTION YEAR 3 SNOW AND ICE REMOVAL SERVICES AT CRANBERRY, PA (PA168) IN SUPPORT OF THE 99TH READINESS DIVISION. | Department of Defense Department of the Army | — | CRANBERRY TOWNSHIP, PA-16 | 2024 | $41,975 |
CONT_AWD_W911SA24P3021_9700_-NONE-_-NONE- 1001 SNOW REMOVAL OPT YR 1 | Department of Defense Department of the Army | — | DECATUR, IL-13 | 2024 | $41,120 |
CONT_AWD_W15QKN24P5092_9700_-NONE-_-NONE- OY1 GROUNDS MAINTENANCE SERVICES IN CHILI, NY. | Department of Defense Department of the Army | — | ROCHESTER, NY-25 | 2024 | $40,830 |
CONT_AWD_W15QKN25FA036_9700_W15QKN24D5005_9700 SNOW REMOVAL TO OY1 WORCESTER, MA | Department of Defense Department of the Army | — | WORCESTER, MA-02 | 2025 | $40,720 |
CONT_AWD_W15QKN25FA029_9700_W15QKN20D5073_9700 SNOW AND ICE REMOVAL SERVICES TO BE PERFORMED AT THE 1 LT PAUL A. DOBLE ARMED FORCES RESERVE CENTER (AFRC), 145 WEST ROAD, PORTSMOUTH, NH 03801 | Department of Defense Department of the Army | — | PORTSMOUTH, NH-01 | 2025 | $40,200 |
CONT_AWD_W15QKN25FA019_9700_W15QKN20D5071_9700 FY25 TO SNOW AND ICE REMOVAL CHARLESTON, WV | Department of Defense Department of the Army | — | CHARLESTON, WV-01 | 2025 | $40,090 |
CONT_AWD_W15QKN24F5043_9700_W15QKN24D5005_9700 SNOW REMOVAL TASK ORDER WORCESTER, MA022 | Department of Defense Department of the Army | — | WORCESTER, MA-02 | 2024 | $39,300 |
CONT_AWD_W15QKN24F5035_9700_W15QKN20D5073_9700 EXERCISE OF OP3 SNOW REMOVAL TASK ORDER ISSUED AGAINST W15QKN-20-D-5073 IN SUPPORT OF THE 99TH READINESS DIVISION IN PORTSMOUTH (NH022) | Department of Defense Department of the Army | — | PORTSMOUTH, NH-01 | 2024 | $38,875 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Minnesota