Federal Contractor Profile
22nd Century Technologies, INC.
$1.0B obligated·562 awards·20 agencies·17 NAICS
Federal Contracts
Showing contracts 251–300 of 1,275 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ138 | 541512 | NPC ITPS | $316K |
| Jan 30, 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 | $1.3M |
| Jan 30, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280041 | 541513 | EUS TO-05 - TECHNICAL WRITING/DOCUMENT DEVELOPMENT TECHNICAL WRITING/DOCUMENT DEVELOPMENT TASK ORDER: EUS TO-05 POP AND FPOP: 2/1/2019 - 1/31/2020 | $296K |
| Jan 29, 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 |
| Jan 29, 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 | $1.1M |
| Jan 29, 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 | $615K |
| Jan 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00024 | 541690 | SOAR-D19-00360 22ND -- TASK ORDER # 182 | $42K |
| Jan 26, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280028 | 541513 | CONTRACT # DOC56PAPT1200594; POP/FPOP: 02/01/2019 TO 01/30/2020; IEO REQ 2265; ACQ-19-0178 | $429K |
| Jan 24, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280042 | 541513 | TO-06 TECHNICAL EVALUATION HARDWARE (TEHW) SUPPORT EUS (TO-06) - CONTRACTOR SUPPORT SERVICES - TECHNICAL EVALUATION HARDWARE (TEHW) CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020 | $205K |
| Jan 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00023 | 541690 | SOAR-D19-00359 22ND -- TASK ORDER # 181 | $60K |
| Jan 24, 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 | $660K |
| Jan 24, 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 | $146K |
| Jan 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00022 | 541690 | SOAR-D19 -- TASK ORDER # 180 | $3K |
| Jan 22, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00150001 | 541513 | NEW TASK ORDER FOR EBC SUPPORT UNDER EUS CONTRACT DOC50PAPT1710003/DOC56PAPT1700439 (PREVIOUS ORDER# T0-08); POP 2/1/2019-1/31/2020 | $2.5M |
| Jan 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00021 | 541690 | SOAR-D19-00357 22ND -- TASK ORDER # 179 | $52K |
| Jan 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00020 | 541690 | SOAR-D19-00355 22ND -- TASK ORDER # 178 | $128K |
| Jan 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00019 | 541690 | SOAR-D19-00354 22ND -- TASK ORDER # 177 | $11K |
| Jan 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00018 | 541690 | SOAR-D19-00353 22ND -- TASK ORDER # 176 | $51K |
| Jan 4, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00030 | 541519 | TASK ORDER TO SUPPORT OSHA APPLICATIONS AND WEB SERVICES (OAWS). | $350K |
| Dec 29, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00017 | 541690 | SOAR-D19-00352 22ND -- TASK ORDER # 175 | $173K |
| Dec 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00016 | 541690 | SOAR-D19-00348 22ND -- TASK ORDER # 174 | $374K |
| Dec 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00015 | 541690 | SOAR-D19-00346 22ND -- TASK ORDER # 173 | $263K |
| Dec 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0758 | 541512 | FHCC INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $800K |
| Dec 8, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280037 | 541513 | FY19 EUS NETWORK OPERATIONS SUPPORT (TO-10) CONTRACT DOC50PAPT1710003 TASK ORDER DOC56PAPT1700441 POP/FPOP: 2/01/2019-1/31/2020 OIEO 2253; ACQ-19-0192 | $1.8M |
| Dec 7, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00014 | 541690 | SOAR-D19-00343 22ND -- TASK ORDER # 172 | $287K |
| Dec 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00013 | 541690 | SOAR-D19-00339 22ND -- TASK ORDER # 171 | $318K |
| Nov 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00012 | 541690 | SOAR-D19-00338 22ND -- TASK ORDER # 170 | $77K |
| Nov 22, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000089 | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $1.2M |
| Nov 22, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00011 | 541690 | SOAR-D19-00335 22ND -- TASK ORDER # 169 | $105K |
| Nov 21, 2023 | 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 | $315K |
| Nov 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00010 | 541690 | SOAR-D19-00334 22ND -- TASK ORDER # 168 | $5K |
| Nov 17, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00150001 | 541513 | NEW TASK ORDER FOR EBC SUPPORT UNDER EUS CONTRACT DOC50PAPT1710003/DOC56PAPT1700439 (PREVIOUS ORDER# T0-08); POP 2/1/2019-1/31/2020 | $100K |
| Nov 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ138 | 541512 | NPC ITPS | $1.1M |
| Nov 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00009 | 541690 | SOAR-D19-00331 22ND -- TASK ORDER # 167 | $241K |
| Nov 15, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522C00045 | 518210 | INTERNAL REVENUE SERVICE (IRS) PILOT - SUBMISSION PROCESSING MODERNIZATION (SPM) | $1.6M |
| Nov 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ034 | 541512 | LABOR - EMPRS | $2.0M |
| Nov 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00008 | 541690 | SOAR-D19-00330 22ND -- TASK ORDER # 166 | $3K |
| Nov 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00007 | 541690 | SOAR-D19-00329 22ND -- TASK ORDER # 165 | $149K |
| Nov 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00006 | 541690 | SOAR-D19-00327 22ND -- TASK ORDER # 164 | $121K |
| Nov 2, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00005 | 541690 | SOAR-D19-00324 22ND -- TASK ORDER #163 | $295K |
| Nov 2, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470922F0021 | 541519 | 8508738787!TASK 2 | $1.3M |
| Oct 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00004 | 541690 | SOAR-D19-00323 22ND-- TASK ORDER # 162 | $106K |
| Oct 24, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA22F00030 | 541519 | TASK ORDER TO SUPPORT OSHA APPLICATIONS AND WEB SERVICES (OAWS). | $625K |
| Oct 19, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00003 | 541690 | SOAR-D19 -- TASK ORDER # 161 | $1.0M |
| Oct 12, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00002 | 541690 | SOAR-D19 -- TASK ORDER # 160 | $8K |
| Oct 11, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541690 | SOAR-D19 -- TASK ORDER # 159 | $134K |
| Sep 28, 2023 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00054 | 541519 | ETA NATIONAL FORMERS JOB PROGRAM (NFJP) AGAINST BLS BPA 1605TA-20-A-0001 | $1.6M |
| Sep 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023P00381 | 541990 | CLINICAL RESEARCH PATIENT COORDINATOR SERVICES | $98K |
| Sep 26, 2023 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A23F0014 | 541519 | MOCAS CS RAD TECHNICAL STUDY | $993K |
| Sep 25, 2023 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA22F0026 | 541512 | OY 2 EXERCISE REGION 11 ANGRC IT HELP DESK | $67K |
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