Federal Contractor Profile
22nd Century Technologies, INC.
$1.01B obligated·562 awards·20 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 1,272 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $95K |
| May 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00005 | 541690 | SOAR-D19-00458 22ND -- TASK ORDER # 238 | $77K |
| 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 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 |
| 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 | 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 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 14, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0001 | 541519 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGE | $1.5M |
| Feb 13, 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 | $142K |
| Feb 13, 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 | $821K |
| Feb 13, 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 | $448K |
| Feb 13, 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 | $979K |
| Feb 13, 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 | $630K |
| Feb 12, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $720K |
| Feb 11, 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 |
| Feb 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ034 | 541512 | LABOR - EMPRS | $1.6M |
| Jan 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00020 | 541690 | SOAR-D19-00488 22ND -- TASK ORDER # 253 | $253K |
| Jan 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00019 | 541690 | SOAR-D19-00485 22ND -- TASK ORDER # 252 | $166K |
| Jan 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00018 | 541690 | SOAR-D19-00481 22ND -- TASK ORDER # 251 | $192K |
| Jan 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00017 | 541690 | SOAR-D19-00480 22ND -- TASK ORDER # 250 | $64K |
| Dec 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00016 | 541690 | SOAR-D19-00479 22ND -- TASK ORDER # 249 | $69K |
| Dec 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00015 | 541690 | SOAR-D19-00478 22ND -- TASK ORDER # 248 | $122K |
| Dec 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00014 | 541690 | SOAR-D19 -- TASK ORDER # 247 | $38K |
| Dec 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $189K |
| Dec 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00013 | 541690 | SOAR-D19-00476 22ND -- TASK ORDER # 246 | $97K |
| Dec 10, 2024 | 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 | $611K |
| Dec 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00012 | 541690 | SOAR-D19-00475 22ND -- TASK ORDER # 245 | $175K |
| Dec 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ138 | 541512 | NPC ITPS | $1.1M |
| Dec 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00011 | 541690 | SOAR-D19-00472 22ND -- TASK ORDER # 244 | $204K |
| Nov 26, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $490K |
| Nov 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00010 | 541690 | SOAR-D19 -- TASK ORDER # 243 | $89K |
| Nov 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00009 | 541690 | SOAR-D19 -- TASK ORDER # 242 | $201K |
| Nov 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ034 | 541512 | LABOR - EMPRS | $2.2M |
| Nov 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00008 | 541690 | SOAR-D19-00466 22ND -- TASK ORDER # 241 | $181K |
| Nov 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00007 | 541690 | SOAR-D19-00464 22ND -- TO240_NBS#75N95025F00007 | $76K |
| Nov 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00006 | 541690 | SOAR-D19-00462 22ND -- TASK ORDER # 239 | $213K |
| Nov 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00005 | 541690 | SOAR-D19-00458 22ND -- TASK ORDER # 238 | $421K |
| Nov 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00004 | 541690 | SOAR-D19-00455 22ND -- TASK ORDER # 237 | $106K |
| Oct 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0355 | 541512 | WEBSITES SUSTAINMENT SOLUTION (DEVELOPMENT AND SUSTAINMENT SUPPORT) | $64K |
| Oct 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00003 | 541690 | SOAR-D19-00449 22ND -- TASK ORDER # 236 | $327K |
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