Federal Contractor Profile
22nd Century Technologies, INC.
$1.0B obligated·571 awards·21 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00013 | 541690 | SOAR-D19-00476 22ND -- TASK ORDER # 246 | $98K |
| Aug 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00020 | 541690 | SOAR-D19-00488 22ND -- TASK ORDER # 253 | $102K |
| 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) | $11M |
| 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 | $16M |
| 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 JusticeFBI-JEH | 15F06722F0001108 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR CJIS | $166K |
| Jun 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ138 | 541512 | NPC ITPS | $2.1M |
| 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 | 75N95025F00003 | 541690 | SOAR-D19-00449 22ND -- TASK ORDER # 236 | $103K |
| Jun 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00005 | 541690 | SOAR-D19-00458 22ND -- TASK ORDER # 238 | $270K |
| 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 | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $95K |
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00017 | 541690 | SOAR-D19-00480 22ND -- TASK ORDER # 250 | $54K |
| May 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024P00322 | 541990 | PO FOR CLINICAL RESEARCH PATIENT COORDINATOR SERVICES | $97K |
| May 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $130K |
| May 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $168K |
| May 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00005 | 541690 | SOAR-D19-00458 22ND -- TASK ORDER # 238 | $77K |
| Apr 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $57K |
| Apr 17, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0001 | 541519 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGE | $1.5M |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU640 | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 8, 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 | $158K |
| Mar 24, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA010 | 541519 | THE TASK ORDER IS TO PROCURE IT SERVICES IN SUPPORT OF THE NMUSA. | $1.4M |
| Mar 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $78K |
| Mar 17, 2025 | Department of JusticeFBI-JEH | 15F06724F0000698 | 541330 | FACILITIES PROFESSIONAL SUPPORT SERVICES (FPSS) TASK ORDER #0011- TSC. | $750K |
| Mar 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00022 | 541690 | SOAR-D19 -- TASK ORDER # 256 | $54K |
| Mar 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00028 | 541690 | SOAR-D19-00364 22ND -- TASK ORDER # 186 | $58K |
| Feb 24, 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 | $35K |
| Feb 24, 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 | $2K |
| Feb 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ138 | 541512 | NPC ITPS | $1.1M |
| Feb 14, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0001 | 541519 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGE | $1.5M |
Get Alerted Before 22nd Century Technologies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free