Federal Contractor Profile
22nd Century Technologies, INC.
$1.01B obligated·562 awards·20 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 1,272 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002068 | 541519 | JADE ENGINEERING SERVICES AND ODCS | $2.9M |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ216 | 541512 | N16 CIO SUPPORT | $5.4M |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00023 | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) | $65K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001628 | 541519 | ITSV - ONTU SYSTEMS FIELD SUPPORT - SCOR 45 - OTD | $937K |
| Sep 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00019 | 541690 | SOAR-D19-00485 22ND -- TASK ORDER # 252 | $109K |
| Sep 12, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00137 | 541512 | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | $15.1M |
| Sep 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00062 | 541690 | SOAR-D19-00417 22ND -- TASK ORDER # 220 | $165K |
| Sep 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00009 | 541690 | SOAR-D19 -- TASK ORDER # 242 | $23K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280034 | 541513 | COLLABORATION EVENT SERVICES AND AV SUPPORT POP/FPOP: 2/1/2019 TO 1/31/2020 CONTRACT: DOC56PAPT1700440 | $811K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280033 | 541513 | EUS TO-03 IT WAREHOUSE SUPPORT EUS TO 03 WAREHOUSE SUPPORT SERVICES FY19 CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020 | $647K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280045 | 541513 | EUS - TELEWORK SUPPORT SERVICES (TO-13) EUS (TO-13) - CONTRACTOR SUPPORT - TELEWORK SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | $921K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280032 | 541513 | TO-04 COLLABORATION EVENT CONTRACT SUPPORT GIPA DOC NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020 | $143K |
| Aug 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00008 | 541690 | SOAR-D19-00466 22ND -- TASK ORDER # 241 | $60K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280035 | 541513 | TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER NUMBER DOC50PAPT1710003 POP/FPOP 2/1/2019 TO 1/31/2020 | $378K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280036 | 541513 | EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | $2.0M |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00068 | 541690 | SOAR-D19-00428 22ND -- TASK ORDER # 226 | $103K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00022 | 541690 | SOAR-D19 -- TASK ORDER # 256 | $52K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00010 | 541690 | SOAR-D19 -- TASK ORDER # 243 | $74K |
| Aug 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00020 | 541690 | SOAR-D19-00488 22ND -- TASK ORDER # 253 | $102K |
| Aug 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00013 | 541690 | SOAR-D19-00476 22ND -- TASK ORDER # 246 | $98K |
| Aug 12, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0001 | 541519 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGE | $2.9M |
| Aug 4, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00027 | 541519 | OCIO IS PROCURING FOR RE-COMPETE AGAINST DOL BLS BPA APPLICATION DEVELOPMENT WITH 6 CONTRACT HOLDERS FOR GRANTEES PERFORMANCE MANAGEMENT SYSTEM (GPMS) RE-ENTRY EMPLOYMENT OPPORTUNITIES (REO) CASE MANAGEMENT SYSTEM SUPPORT SERVICE WITH TOTAL VALUE $6, | $673K |
| Jul 31, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $513K |
| Jul 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00010 | 541690 | SOAR-D19 -- TASK ORDER # 243 | $15K |
| Jul 29, 2025 | Department of JusticeFBI-JEH | 15F06723F0001731 | 541330 | SECURITY SUPPORT SERVICES (TASK ORDER ISSUED UNDER FBI FACILITIES PROFESSIONAL SUPPORT SERVICES IDIQ) | $10.9M |
| Jul 24, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00027 | 541519 | OCIO IS PROCURING FOR RE-COMPETE AGAINST DOL BLS BPA APPLICATION DEVELOPMENT WITH 6 CONTRACT HOLDERS FOR GRANTEES PERFORMANCE MANAGEMENT SYSTEM (GPMS) RE-ENTRY EMPLOYMENT OPPORTUNITIES (REO) CASE MANAGEMENT SYSTEM SUPPORT SERVICE WITH TOTAL VALUE $6, | $148K |
| Jul 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F6000 | 541519 | DODEA ITSS | $15.8M |
| Jul 21, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925F00007 | 541519 | TASK ORDER 1 - APPLICATION OPERATION SERVICES REQUIRED TO PROVIDE THE UNITED STATES MINT WITH APPLICATION LIFECYCLE SERVICES FOR MULTIPLE APPLICATIONS/ACTIVITIES. | $1.0M |
| Jul 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00020 | 541690 | SOAR-D19-00488 22ND -- TASK ORDER # 253 | $78K |
| Jul 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00055 | 541690 | SOAR-D19-00409 22ND -- TASK ORDER # 213 | $61K |
| Jul 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00004 | 541690 | SOAR-D19-00455 22ND -- TASK ORDER # 237 | $54K |
| Jul 7, 2025 | Department of JusticeFBI-JEH | 15F06722F0001105 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RPMS | $1.0M |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ216 | 541512 | N16 CIO SUPPORT | $5.0M |
| Jun 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F6001 | 541519 | DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL MANAGED SERVICE PROVIDER | $4.0M |
| Jun 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ138 | 541512 | NPC ITPS | $2.1M |
| Jun 24, 2025 | Department of JusticeFBI-JEH | 15F06722F0001108 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR CJIS | $166K |
| Jun 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00009 | 541690 | SOAR-D19 -- TASK ORDER # 242 | $76K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ034 | 541512 | LABOR - EMPRS | $1.6M |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ413 | 541512 | N1 C-WAY TECHNICAL SERVICES SUPPORT | $2.7M |
| Jun 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00062 | 541690 | SOAR-D19-00417 22ND -- TASK ORDER # 220 | $118K |
| Jun 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00005 | 541690 | SOAR-D19-00458 22ND -- TASK ORDER # 238 | $270K |
| Jun 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00003 | 541690 | SOAR-D19-00449 22ND -- TASK ORDER # 236 | $103K |
| Jun 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00011 | 541690 | SOAR-D19-00472 22ND -- TASK ORDER # 244 | $127K |
| Jun 2, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00054 | 541519 | ETA NATIONAL FORMERS JOB PROGRAM (NFJP) AGAINST BLS BPA 1605TA-20-A-0001 | $646K |
| Jun 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ034 | 541512 | LABOR - EMPRS | $1.6M |
| May 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00014 | 541690 | SOAR-D19 -- TASK ORDER # 247 | $46K |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ216 | 541512 | N16 CIO SUPPORT | $5.0M |
| May 20, 2025 | Department of JusticeFBI-JEH | 15F06722F0001095 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR AESU | $3.5M |
| May 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00003 | 541690 | SOAR-D19-00449 22ND -- TASK ORDER # 236 | $94K |
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00017 | 541690 | SOAR-D19-00480 22ND -- TASK ORDER # 250 | $54K |
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