Federal Contractor Profile
22nd Century Technologies, INC.
$1.0B obligated·562 awards·20 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 1,275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00002 | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $583K |
| Sep 28, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000067 | 541519 | THIS IS A NON-PERSONAL SERVICES CONTRACT WITH THE DEPARTMENT OF JUSTICE (DOJ) EXECUTIVE OFFICER FOR THE UNITED STATES ATTORNEYS (EOUSA) TO SUPPORT CYBER SECURITY MISSION AND TECHNICAL REQUIREMENTS. | $203K |
| Sep 19, 2024 | 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 | $7K |
| Sep 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024P00322 | 541990 | PO FOR CLINICAL RESEARCH PATIENT COORDINATOR SERVICES | $97K |
| Aug 30, 2024 | Department of JusticeFBI-JEH | 15F06723F0001731 | 541330 | SECURITY SUPPORT SERVICES (TASK ORDER ISSUED UNDER FBI FACILITIES PROFESSIONAL SUPPORT SERVICES IDIQ) | $10M |
| Aug 29, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0112 | 541512 | THE CONTRACTOR WILL PROVIDE SUPPORT OF ACQUISITION, SECURITY, FIELDING, SUSTAINMENT, DECOMMISSION OF IT SYSTEMS, ENTERPRISE IT AS A SERVICE, INFRASTRUCTURE AS A SERVICE, CLOUD COMPUTING, AND PROFESSIONAL IT SUPPORT SERVICES FOR TITAN/TAW SYSTEMS. | $1.0M |
| Aug 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00073 | 541690 | SOAR-D19-00437 22ND -- TASK ORDER # 231 | $62K |
| Aug 27, 2024 | 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 | $3K |
| Aug 27, 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 | $2K |
| Aug 27, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280036 | 541513 | EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | $9K |
| Aug 23, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0026 | 541512 | OY 2 EXERCISE REGION 11 ANGRC IT HELP DESK | $378K |
| Aug 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00071 | 541690 | SOAR-D19-00435 22ND -- TASK ORDER # 229 | $1K |
| Aug 15, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0075 | 541512 | ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) | $2.8M |
| Aug 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00070 | 541690 | SOAR-D19-00434 22ND -- TASK ORDER # 228 | $76K |
| Aug 14, 2024 | 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 | $847K |
| Aug 13, 2024 | 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 | $1.5M |
| Aug 13, 2024 | 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 | $134K |
| Aug 13, 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 | $1.2M |
| Aug 13, 2024 | 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 | $646K |
| Aug 13, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280036 | 541513 | EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | $2.2M |
| Aug 7, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00069 | 541690 | SOAR-D19-00431 22ND -- TASK ORDER # 227 | $121K |
| Jul 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00068 | 541690 | SOAR-D19-00428 22ND -- TASK ORDER # 226 | $287K |
| Jul 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00067 | 541690 | SOAR-D19-00427 22ND -- TASK ORDER # 225 | $25K |
| Jul 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F6000 | 541519 | DODEA ITSS | $16M |
| Jul 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0355 | 541512 | WEBSITES SUSTAINMENT SOLUTION (DEVELOPMENT AND SUSTAINMENT SUPPORT) | $192K |
| Jul 25, 2024 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0026 | 541512 | OY 2 EXERCISE REGION 11 ANGRC IT HELP DESK | $1.1M |
| Jul 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00066 | 541690 | SOAR-D19-00424 22ND -- TASK ORDER # 224 | $440K |
| Jul 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00065 | 541690 | SOAR-D19-00423 22ND -- TASK ORDER # 223 | $72K |
| Jul 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00063 | 541690 | SOAR-D19-00420 22ND -- TASK ORDER # 221 | $3K |
| Jul 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00064 | 541690 | SOAR-D19-00421 22ND -- TASK ORDER # 222 | $181K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ282 | 541512 | N1 CAREER WAYPOINTS (C-WAY) TECHNICAL SERVICES SUPPORT | $2.4M |
| Jul 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00062 | 541690 | SOAR-D19-00417 22ND -- TASK ORDER # 220 | $448K |
| Jul 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ216 | 541512 | N16 CIO SUPPORT | $8.8M |
| Jul 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00061 | 541690 | SOAR-D19-00416 22ND -- TASK ORDER # 219 | $46K |
| Jul 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00060 | 541690 | SOAR-D19-00415 22ND -- TASK ORDER # 218 | $5K |
| Jun 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00059 | 541690 | SOAR-D19-00414 22ND -- TASK ORDER # 217 | $106K |
| Jun 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00058 | 541690 | SOAR-D19 -- TASK ORDER # 216 | $70K |
| Jun 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F6001 | 541519 | DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL MANAGED SERVICE PROVIDER | $5.3M |
| Jun 21, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $722K |
| Jun 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ034 | 541512 | LABOR - EMPRS | $1.9M |
| Jun 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00057 | 541690 | SOAR-D19-00412 22ND -- TASK ORDER # 215 | $69K |
| Jun 13, 2024 | Department of JusticeFBI-JEH | 15F06722F0001108 | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR CJIS | $487K |
| Jun 13, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $305K |
| Jun 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00056 | 541690 | SOAR-D19-00410 22ND -- TASK ORDER # 214 | $211K |
| Jun 6, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470922F0021 | 541519 | 8508738787!TASK 2 | $133K |
| Jun 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00055 | 541690 | SOAR-D19-00409 22ND -- TASK ORDER # 213 | $120K |
| Jun 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00054 | 541690 | SOAR-D19-00408 22ND -- TASK ORDER # 212 | $1K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ282 | 541512 | N1 CAREER WAYPOINTS (C-WAY) TECHNICAL SERVICES SUPPORT | $1.8M |
| Jun 4, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B24P00082 | 561320 | BIOLOGIST TECHNICIAN POP 06/12/2024 THROUGH 8/29/2024 | $25K |
| Jun 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00053 | 541690 | SOAR-D19-00407 22ND -- TASK ORDER # 211 | $78K |
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