Federal Contractor Profile
22nd Century Technologies, INC.
$1.0B obligated·571 awards·21 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 1,304 funded award actions, most recent first.
- Contracts with positive obligations
- 571
- Funded award actions shown
- 1,304
- Obligations shown
- $1.0B
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00020 | 541690 | SOAR-D19-00488 22ND -- TASK ORDER # 253 | $102K |
| Jan 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00003 | 541690 | SOAR-D19-00449 22ND -- TASK ORDER # 236 | $119K |
| Jan 26, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $100K |
| Jan 21, 2026 | 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. | $227K |
| Jan 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00010 | 541690 | SOAR-D19 -- TASK ORDER # 243 | $89K |
| Jan 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00020 | 541690 | SOAR-D19-00488 22ND -- TASK ORDER # 253 | $80K |
| Jan 6, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95026F00001 | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $189K |
| Dec 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00055 | 541690 | SOAR-D19-00409 22ND -- TASK ORDER # 213 | $61K |
| Dec 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00062 | 541690 | SOAR-D19-00417 22ND -- TASK ORDER # 220 | $117K |
| Dec 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00004 | 541690 | SOAR-D19-00455 22ND -- TASK ORDER # 237 | $54K |
| Dec 12, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00137 | 541512 | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | $145K |
| Dec 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $95K |
| Dec 11, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $220K |
| Dec 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00009 | 541690 | SOAR-D19 -- TASK ORDER # 242 | $149K |
| Dec 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00023 | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) | $132K |
| Dec 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00011 | 541690 | SOAR-D19-00472 22ND -- TASK ORDER # 244 | $120K |
| Dec 5, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00011 | 541690 | SOAR-D19-00472 22ND -- TASK ORDER # 244 | $9K |
| Dec 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00005 | 541690 | SOAR-D19-00458 22ND -- TASK ORDER # 238 | $274K |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ034 | 541512 | LABOR - EMPRS | $1.9M |
| Dec 3, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE266 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 1, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00008 | 541690 | SOAR-D19-00466 22ND -- TASK ORDER # 241 | $170K |
| Nov 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00014 | 541690 | SOAR-D19 -- TASK ORDER # 247 | $47K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ016 | 541512 | NSTC IT TRAINING OPS SUPPORT | $592K |
| Nov 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $49K |
| Nov 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $380K |
| Nov 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00017 | 541690 | SOAR-D19-00480 22ND -- TASK ORDER # 250 | $54K |
| Nov 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00003 | 541690 | SOAR-D19-00449 22ND -- TASK ORDER # 236 | $92K |
| Nov 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00005 | 541690 | SOAR-D19-00458 22ND -- TASK ORDER # 238 | $76K |
| Sep 30, 2025 | Department of JusticeFBI-JEH | 15F06725F0001328 | 541519 | SCOR 29_OPERATIONAL TECHNOLOGY DIVISION_MXU - CONTINGENCY FUNDING HOLD CICA STAY__PENDING FINAL AWARD | $3.7M |
| Sep 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925F00011 | 541519 | TASK ORDER 2 - APPLICATION PROJECT AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF A PRIORITIZED LIST OF PROJECTS | $894K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ216 | 541512 | N16 CIO SUPPORT | $1.0M |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ216 | 541512 | N16 CIO SUPPORT | $1.7M |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002068 | 541519 | JADE ENGINEERING SERVICES AND ODCS | $2.9M |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00023 | 541690 | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) | $65K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ216 | 541512 | N16 CIO SUPPORT | $5.4M |
| 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. | $15M |
| 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 | 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 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 | 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 | 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 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 Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00008 | 541690 | SOAR-D19-00466 22ND -- TASK ORDER # 241 | $60K |
| 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 | 75N95025F00010 | 541690 | SOAR-D19 -- TASK ORDER # 243 | $74K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00022 | 541690 | SOAR-D19 -- TASK ORDER # 256 | $52K |
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