Federal Contractor Profile
A. Harold And Associates LLC
$105M obligated·125 awards·6 agencies·22 NAICS
Federal Contracts
Showing contracts 101–150 of 368 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ883 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - INSTRUCTIONAL SYSTEMS DESIGN (ISD) AND TRAINING READINESS SUPPORT FOR INFORMATION WARFARE TRAINING AT THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | $599K |
| Sep 13, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $54K |
| Aug 31, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $460K |
| Aug 25, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485516C0019 | 488111 | IGF::OT::IGF SPECIAL OPERATIONS ASSAULT ZONE SERVICE | $406K |
| Aug 9, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426716C0116 | 541614 | IGF::OT::IGF LABOR - BASE YEAR GENERAL LABOR | $461K |
| Jul 8, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $628K |
| Jun 2, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $265K |
| Jun 2, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0092 | 541330 | E-2, C-2, AND LANDING SIGNAL OFFICER TRAINING PROGRAMS CURRICULUM REVISION AND MAINTENANCE, TO INCLUDE SUPPORT OF ELECTRONIC CLASSROOMS, LEARNING RESOURCE CENTERS, TRAINING DELIVERY SYSTEMS, NETWORK SYSTEMS, AND FOREIGN MILITARY SALES. | $154K |
| Jun 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ133 | 611430 | CHRIMP | $716 |
| May 5, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $22K |
| Apr 15, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426716C0116 | 541614 | IGF::OT::IGF LABOR - BASE YEAR GENERAL LABOR | $1K |
| Mar 3, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $628K |
| Feb 26, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $450K |
| Feb 11, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $157K |
| Jan 29, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $102K |
| Jan 28, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $179K |
| Oct 21, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $555K |
| Sep 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ133 | 611430 | CHRIMP | $143K |
| Aug 31, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $21K |
| Aug 18, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426716C0116 | 541614 | IGF::OT::IGF LABOR - BASE YEAR GENERAL LABOR | $674K |
| Jul 30, 2020 | Department of DefenseFA4855 27 SOCONS LGC | FA485516C0019 | 488111 | IGF::OT::IGF SPECIAL OPERATIONS ASSAULT ZONE SERVICE | $812K |
| Jul 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ640 | 611430 | NAVAL TRAINING PRODUCT AND SERVICES | $229K |
| Jul 28, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0151 | 541330 | ENGINEERING SUPPORT SERVICES | $82K |
| Jun 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ586 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES | $233K |
| Jun 11, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $675K |
| Jun 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ754 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES | $678K |
| Mar 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ284 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - CIWT ELECTRONIC WARFARE OFFICER COURSE DEVELOPMENT. | $101K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ942 | 611430 | CHINFO TRAINING MANUAL UPDATE | $13K |
| Feb 28, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $1.4M |
| Feb 28, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0211 | 541330 | HHD ENGINEERING SUPPORT SERVICES | $2K |
| Feb 27, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $325K |
| Jan 30, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $142K |
| Jan 27, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F3001 | 541330 | THE CONTRACTOR SHALL PROVIDE THE REQUISITE SUPPORT TO ENSURE THE MAINTAINABILITY OF CALIBRATION STANDARDS MANAGEMENT (CSM) AND ENSURING FLEET READINESS | $103K |
| Jan 8, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $183K |
| Dec 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915P1416 | 541611 | IGF::OT::IGF LOGISTIC SUPPORT SERVICES | $13K |
| Dec 4, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $373K |
| Nov 5, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $176K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ942 | 611430 | CHINFO TRAINING MANUAL UPDATE | $50K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ914 | 611430 | NAVAL TRAINING PRODUCTS SERVICES - CSFE CONSTRUCTION MANAGEMENT CONTINUUM TRAINING (CMCT) DEVELOPMENT. | $743K |
| Sep 20, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $114K |
| Sep 13, 2019 | Department of DefenseCOMMANDER | M6785416C0201 | 541611 | JLTV MPTP IGF::OT::IGF | $3K |
| Sep 12, 2019 | Department of DefenseCOMMANDER | M6700415C0010 | 541511 | IGF::CT::IGF JOPES SUPPORT SERVICE | $193K |
| Sep 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915P1416 | 541611 | IGF::OT::IGF LOGISTIC SUPPORT SERVICES | $460K |
| Sep 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ691 | 611430 | IGF::OT::IGF DEFY CURRICULUM UPDATE | $9K |
| Aug 30, 2019 | Department of DefenseFA4855 27 SOCONS LGC | FA485516C0019 | 488111 | IGF::OT::IGF SPECIAL OPERATIONS ASSAULT ZONE SERVICE | $801K |
| Aug 14, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018F0034 | 541330 | IGF::OT::IGF- AWARD OF MARITIME TASK ORDER | $20K |
| Aug 14, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426716C0116 | 541614 | IGF::OT::IGF LABOR - BASE YEAR GENERAL LABOR | $637K |
| Aug 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ754 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES | $665K |
| Jul 30, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0211 | 541330 | HHD ENGINEERING SUPPORT SERVICES | $153K |
| Jul 11, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0005 | 541330 | IGF::CT::IGF ENGINEERING SUPPORT SERVICES | $7K |
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