Thomas & Reed LLC
UEI ZDNHMM6EEGJ4 · IN · SAM.gov record ↗
$4.2M
FY2025 obligations
27
Contract awards
Sep 30, 2019
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$2.7M
- Department Of Commerce$1.0M
- Environmental Protection Agency$624K
- General Services Administration$0
- Department Of Homeland Security$-149K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91CRB25CA014 ↗ | THIS SERVICE IS FOR BOTH BUDGET AND DATA ANALYSIS SERVICES TO MONITOR THE ARMY COMPUTER SYSTEM THAT TRACKS SOLDIERS PERMANENT CHANGE OF STATION (PCS), WHEN A SOLDIER IS RELOCATED FROM ONE DUTY STATION/POST TO ANOTHER DUTY STATION/POST. | Department Of The Army | 541611 | $1.7M | Aug 22, 2025 | Aug 21, 2026 |
| 1331L525C13500017 ↗ | PAPER REDUCTION ACT SUPPORT SERVICES | Office Of The Secretary | 561320 | $258K | Sep 25, 2025 | Sep 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91CRB25CA014 ↗ | THIS SERVICE IS FOR BOTH BUDGET AND DATA ANALYSIS SERVICES TO MONITOR THE ARMY COMPUTER SYSTEM THAT TRACKS SOLDIERS PERMANENT CHANGE OF STATION (PCS), WHEN A SOLDIER IS RELOCATED FROM ONE DUTY STATION/POST TO ANOTHER DUTY STATION/POST. | Department Of The Army | 541611 | $1.7M | Aug 22, 2025 | Aug 21, 2026 |
| 68HE0623C0001 ↗ | EPA, REGION 6 (R6), DALLAS, TEXAS FACILITY SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CORRECTIONS TO SYSTEM DATA BASED ON PRIOR EXECUTED ACTIONS UNDER THIS CONTRACT. | Environmental Protection Agency | 561210 | $624K | Apr 6, 2023 | Apr 14, 2026 |
| HS002122F0023 ↗ | MENTAL HEALTH EVALUATIONS | Defense Counterintelligence And Security Agency | 621330 | $583K | Mar 25, 2022 | Mar 28, 2026 |
| 1331L525C13500018 ↗ | MARKET RESEARCH ANALYSIS SUPPORT SERVICES | Office Of The Secretary | 561320 | $375K | Sep 30, 2025 | Mar 31, 2026 |
| 1333ND25FNB130001 ↗ | CHIPS SUPPORT SERVICES | National Institute Of Standards And Technology | 541611 | $345K | Oct 22, 2024 | Apr 21, 2025 |
| W91CRB23C0015 ↗ | INTERIM PERMANENT CHANGE OF STATION PROGRAM SUPPORT | Department Of The Army | 541611 | $337K | Aug 22, 2023 | Aug 21, 2025 |
| 1331L525C13500017 ↗ | PAPER REDUCTION ACT SUPPORT SERVICES | Office Of The Secretary | 561320 | $258K | Sep 25, 2025 | Sep 24, 2026 |
| 1333ND25FNB160016 ↗ | FINANCIAL RELATED SUPPORT SERVICES | National Institute Of Standards And Technology | 541611 | $214K | Jan 13, 2025 | Jan 12, 2026 |
| 1331L520C13500018 ↗ | SUPPLEMENTAL AGREEMENT. | Office Of The Secretary | 541611 | $86K | Apr 16, 2020 | Sep 30, 2025 |
| N0025325F0002 ↗ | MEDICAL HEALTH EVALUATIONS | Department Of The Navy | 621330 | $28K | Dec 2, 2024 | Mar 24, 2026 |
| HS002125FE031 ↗ | MENTAL HEALTH EVALUATIONS | Defense Counterintelligence And Security Agency | 621330 | $19K | Mar 25, 2025 | Mar 24, 2026 |
| SP470522F0062 ↗ | MENTAL HEALTH EVAL SVCS | Defense Logistics Agency | 621330 | $12K | Jun 1, 2022 | May 31, 2026 |
| HQ042324F0052 ↗ | MEDICAL HEALTH EVALUATIONS,OPTION YEAR1 | Defense Finance And Accounting Service | 621330 | $11K | Mar 28, 2024 | Mar 24, 2026 |
| M0026425F0038 ↗ | MENTAL HEALTH EVALUATION AND REPORT - TASK ORDER | Department Of The Navy | 621330 | $2K | Jan 17, 2025 | Mar 24, 2025 |
| 47QRAA22D002U ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541211 | $0 | Dec 2, 2021 | — |
| HS002122D0001 ↗ | DCSA MENTAL HEALTH EVALUATION IDIQ | Defense Counterintelligence And Security Agency | 621330 | $0 | Mar 25, 2022 | — |
| 1333ND22DNB160028 ↗ | CHANGING OF COR AND ASSIGNMENT OF ACOR. | National Institute Of Standards And Technology | 541611 | $0 | Oct 1, 2022 | — |
| 1331L522F13500353 ↗ | CHANGE OF COR. | Office Of The Secretary | 541611 | $0 | Jul 6, 2022 | Jul 10, 2025 |
| 1331L523P13500151 ↗ | CHANGE COR. | Office Of The Secretary | 561110 | $0 | Sep 25, 2023 | Mar 24, 2025 |
| 1331L524F13500530 ↗ | COR CHANGE | Office Of The Secretary | 541611 | $0 | Sep 25, 2024 | Sep 24, 2025 |
| 1331L524C13500011 ↗ | POP EXTENSION | Office Of The Secretary | 541611 | $0 | Jun 4, 2024 | Dec 31, 2025 |
| 1331L523F13500517 ↗ | MODIFICATION TO CHANGE END DATE OF POP. | Office Of The Secretary | 541611 | $0 | Sep 25, 2023 | Aug 15, 2025 |
| 70B01C23C00000102 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,069.60 FROM CLIN 0020, TRAVEL NTE (FUNDING LINE 20). | U.S. Customs And Border Protection | 541611 | $-1K | Sep 11, 2023 | May 31, 2024 |
| 1331L521F13500265 ↗ | CLOSEOUT SUPPORT SERVICES | Office Of The Secretary | 541611 | $-41K | May 7, 2021 | May 16, 2023 |
| 1331L520F13500369 ↗ | CLOSEOUT SUPPORT SERVICES | Office Of The Secretary | 541611 | $-60K | May 12, 2020 | Nov 30, 2023 |