ACCENT CONTROLS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU694 General Services Administration 2025-06-30 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRCA25DU694_PA0001_-NONE-_-NONE-
47QRCA25DU694 General Services Administration 2025-05-27 $0.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRCA25DU694_PSA898_-NONE-_-NONE-
47QRAA24D007R General Services Administration 2025-05-07 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PSA897_-NONE-_-NONE-
47QRAA24D007R General Services Administration 2025-04-29 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PA0003_-NONE-_-NONE-
47QRCA25DU694 General Services Administration 2025-04-15 $2,500.00 $2,500.00 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRCA25DU694_0_-NONE-_-NONE-
47QRAA24D007R General Services Administration 2025-04-07 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PA0002_-NONE-_-NONE-
47QRAA24D007R General Services Administration 2025-04-04 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PSA893_-NONE-_-NONE-
SP330024F5029 Department of Defense 2025-03-28 $4,464,067.00 $28,035,214.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5029_P00004_SP330021D5001_0
W52P1J18F0103 Department of Defense 2025-03-27 $368.16 $12,781,026.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00093_W52P1J17G0058_1
W52P1J18F0103 Department of Defense 2025-03-26 $-46,373.04 $12,781,026.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00092_W52P1J17G0058_1
SP330021D5001 Department of Defense 2025-03-19 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_-NONE-_SP330021D5001_P00019_-NONE-_-NONE-
N0017819D7026 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017819D7026_P00015_-NONE-_-NONE-
SP330024F5022 Department of Defense 2025-03-03 $-115,437.18 $109,550.22 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5022_P00002_SP330021D5001_0
W52P1J18F0103 Department of Defense 2025-02-26 $-1,835.03 $12,781,026.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00091_W52P1J17G0058_1
W52P1J18F0103 Department of Defense 2025-02-25 $-121,211.61 $12,781,026.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00090_W52P1J17G0058_1
47QRAA24D007R General Services Administration 2025-02-21 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PSA888_-NONE-_-NONE-
SP330023F5026 Department of Defense 2025-02-04 $52,783.53 $20,378,288.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330023F5026_P00009_SP330021D5001_0
SP330024F5029 Department of Defense 2025-01-24 $4,376,713.50 $26,001,610.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5029_P00003_SP330021D5001_0
47QRAA24D007R General Services Administration 2024-12-24 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PSA887_-NONE-_-NONE-
W52P1J18F0103 Department of Defense 2024-12-18 $201,096.80 $12,781,026.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00089_W52P1J17G0058_1
W52P1J18F0103 Department of Defense 2024-12-13 $0.00 $12,827,030.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00088_W52P1J17G0058_1
W56HZV22DER01 Department of Defense 2024-12-11 $0.00 $0.00 811111 GENERAL AUTOMOTIVE REPAIR UNITED STATES MO KANSAS CITY 9700_-NONE-_W56HZV22DER01_P00002_-NONE-_-NONE-
SP330024F5029 Department of Defense 2024-11-26 $3,739,628.20 $21,537,544.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5029_P00002_SP330021D5001_0
W52P1J18F0103 Department of Defense 2024-11-04 $11,235.91 $12,950,077.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00087_W52P1J17G0058_1
W52P1J18F0103 Department of Defense 2024-10-15 $273,602.78 $12,950,077.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00086_W52P1J17G0058_1


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W52P1J18F0103 Department of Defense 2024-09-27 $6,997.37 $12,950,077.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00085_W52P1J17G0058_1
SP330024F5029 Department of Defense 2024-09-26 $2,118,772.20 $17,160,830.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5029_P00001_SP330021D5001_0
W52P1J18F0103 Department of Defense 2024-09-24 $-6,272.42 $12,950,077.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00084_W52P1J17G0058_1
W52P1J18F0103 Department of Defense 2024-09-17 $297,243.28 $12,748,980.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00083_W52P1J17G0058_1
47QRAA24D007R General Services Administration 2024-09-16 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PSA885_-NONE-_-NONE-
W52P1J18F0103 Department of Defense 2024-08-21 $14,266.15 $12,748,980.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00082_W52P1J17G0058_1
SP330023F5026 Department of Defense 2024-08-08 $0.00 $20,325,506.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330023F5026_P00008_SP330021D5001_0
W52P1J18F0103 Department of Defense 2024-07-31 $209,668.17 $12,737,744.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00081_W52P1J17G0058_1
W52P1J17G0058 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_-NONE-_W52P1J17G0058_P00008_-NONE-_-NONE-
W52P1J18F0103 Department of Defense 2024-07-22 $-27,333.86 $12,737,744.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00080_W52P1J17G0058_1
W52P1J18F0103 Department of Defense 2024-07-02 $129,335.15 $12,464,142.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00079_W52P1J17G0058_1
SP330023F5026 Department of Defense 2024-07-02 $-7,061.23 $20,325,506.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330023F5026_P00007_SP330021D5001_0
47QRAA24D007R General Services Administration 2024-07-02 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PSA883_-NONE-_-NONE-
W52P1J18F0103 Department of Defense 2024-06-05 $-46,368.42 $12,166,173.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00078_W52P1J17G0058_1
W52P1J18F0103 Department of Defense 2024-05-28 $334,602.44 $12,166,173.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00077_W52P1J17G0058_1
SP330024F5029 Department of Defense 2024-05-22 $11,302,430.00 $11,302,430.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5029_0_SP330021D5001_0
W52P1J18F0103 Department of Defense 2024-05-20 $-19,386.19 $12,151,907.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00076_W52P1J17G0058_1
W52P1J18F0103 Department of Defense 2024-05-13 $78,468.00 $12,151,907.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00075_W52P1J17G0058_1
47QRAA24D007R General Services Administration 2024-05-06 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PSA815_-NONE-_-NONE-
47QRAA24D007R General Services Administration 2024-05-06 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PSA882_-NONE-_-NONE-
47QRAA24D007R General Services Administration 2024-05-03 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_PO0001_-NONE-_-NONE-
47QRAA24D007R General Services Administration 2024-05-03 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4732_-NONE-_47QRAA24D007R_0_-NONE-_-NONE-
SP330021D5001 Department of Defense 2024-05-02 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_-NONE-_SP330021D5001_P00018_-NONE-_-NONE-
SP330022F5025 Department of Defense 2024-05-02 $-46,139.72 $15,035,342.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330022F5025_P00004_SP330021D5001_0
N0017819D7026 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017819D7026_P00014_-NONE-_-NONE-
SP330021D5001 Department of Defense 2024-05-02 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_-NONE-_SP330021D5001_P00017_-NONE-_-NONE-
SP330024F5022 Department of Defense 2024-05-01 $15,252.97 $224,987.40 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5022_P00001_SP330021D5001_0
W52P1J18F0103 Department of Defense 2024-04-18 $191,129.66 $11,969,573.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00074_W52P1J17G0058_1
SP330024F5022 Department of Defense 2024-03-29 $209,734.44 $224,987.40 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5022_0_SP330021D5001_0
SP330021D5001 Department of Defense 2024-03-28 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_-NONE-_SP330021D5001_P00016_-NONE-_-NONE-
W52P1J18F0103 Department of Defense 2024-03-22 $-6,000.00 $11,840,238.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00073_W52P1J17G0058_1
SP330021D5001 Department of Defense 2024-03-21 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_-NONE-_SP330021D5001_P00015_-NONE-_-NONE-
W52P1J18F0103 Department of Defense 2024-03-07 $139,052.69 $11,840,238.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00072_W52P1J17G0058_1
SP330024F5014 Department of Defense 2024-03-01 $43,607.63 $87,215.26 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5014_P00001_SP330021D5001_0
W52P1J18F0103 Department of Defense 2024-02-22 $0.00 $11,552,004.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00071_W52P1J17G0058_1
SP330023F5026 Department of Defense 2024-02-20 $5,059,871.50 $20,332,566.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330023F5026_P00006_SP330021D5001_0
SP330024F5014 Department of Defense 2024-02-16 $43,607.63 $87,215.26 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330024F5014_0_SP330021D5001_0
W52P1J18F0103 Department of Defense 2024-02-05 $125,172.07 $11,492,922.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00070_W52P1J17G0058_1
SP330023F5040 Department of Defense 2024-02-01 $-71,780.61 $0.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330023F5040_P00001_SP330021D5001_0
GS10F0175P General Services Administration 2024-01-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4730_-NONE-_GS10F0175P_PSA869_-NONE-_-NONE-
SP330021D5001 Department of Defense 2024-01-11 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_-NONE-_SP330021D5001_P00014_-NONE-_-NONE-
N0017819D7026 Department of Defense 2024-01-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017819D7026_P00013_-NONE-_-NONE-
N0017819D7026 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017819D7026_P00012_-NONE-_-NONE-
N0017819F7026 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_9700_N0017819F7026_P00001_N0017819D7026_0
SP330023F5002 Department of Defense 2023-12-22 $-90,088.36 $83,438.90 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330023F5002_P00004_SP330021D5001_0
SP330023F5026 Department of Defense 2023-12-22 $80,080.00 $20,332,566.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330023F5026_P00005_SP330021D5001_0
W52P1J18F0103 Department of Defense 2023-12-21 $309,010.90 $11,307,792.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00069_W52P1J17G0058_1
GS10F0175P General Services Administration 2023-12-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MO KANSAS CITY 4730_-NONE-_GS10F0175P_PA0033_-NONE-_-NONE-
SP330015C5004 Department of Defense 2023-12-15 $-0.02 $51,967,744.00 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO RIVERSIDE 9700_-NONE-_SP330015C5004_P00068_-NONE-_0
N0017819D7026 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017819D7026_P00011_-NONE-_-NONE-
W52P1J18F0103 Department of Defense 2023-11-30 $226,800.00 $11,168,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00068_W52P1J17G0058_1
SP330021D5001 Department of Defense 2023-11-15 $0.00 $0.00 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_-NONE-_SP330021D5001_P00013_-NONE-_-NONE-
SP330022F5029 Department of Defense 2023-11-15 $-7,115.65 $3,860.76 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330022F5029_P00001_SP330021D5001_0
SP330023F5026 Department of Defense 2023-11-08 $5,059,871.50 $15,272,695.00 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330023F5026_P00004_SP330021D5001_0
SP330021F5038 Department of Defense 2023-11-03 $-18,206.88 $282,293.66 DELIVERY ORDER 493110 GENERAL WAREHOUSING AND STORAGE UNITED STATES MO KANSAS CITY 9700_9700_SP330021F5038_P00002_SP330021D5001_0
W52P1J18F0103 Department of Defense 2023-11-03 $7,300.00 $11,043,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00067_W52P1J17G0058_1
N0017819D7026 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES MO KANSAS CITY 9700_-NONE-_N0017819D7026_P00010_-NONE-_-NONE-
W52P1J18F0103 Department of Defense 2023-10-19 $246,096.00 $11,043,568.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MO NORTH KANSAS CITY 9700_9700_W52P1J18F0103_P00066_W52P1J17G0058_1