Federal Contractor Profile
A. Harold And Associates LLC
$105M obligated·125 awards·6 agencies·22 NAICS
Federal Contracts
Showing contracts 301–350 of 368 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0002 | 237310 | IGF::OT::IGF CONSTRUCT EQUIPMENT PAD NORTH OF BLDG 91 | $223K |
| Sep 19, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 541330 | IGF::OT::IGF NAVAL AVIATION STRIKE FIGHTER AND ELECTRONIC WARFARE (SFEW) TRAINING PROGRAMS CURRICULUM REVISIONS AND MAINTENANCE (R&M) TASK ORDER. | $31K |
| Sep 16, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 541330 | IGF::OT::IGF NAVAL AVIATION STRIKE FIGHTER AND ELECTRONIC WARFARE (SFEW) TRAINING PROGRAMS CURRICULUM REVISIONS AND MAINTENANCE (R&M) TASK ORDER. | $105K |
| Sep 7, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0011 | 541330 | IGF::CL,CT::IGF | $167K |
| Sep 6, 2016 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003914C0037 | 541519 | IGF::OT::IGF LOGISTICS AND TRAINING RDT&E | $482K |
| Aug 30, 2016 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN16P1005 | 238220 | HVAC INSTALL BLDG 4220,4240,4280 | $109K |
| Aug 29, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300124C | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $181K |
| Aug 24, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0001 | 237310 | IGF::OT::IGF REPAIR/RESTRIPE LOT AT PERIMETER RD | $5K |
| Aug 24, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 541330 | IGF::OT::IGF NAVAL AVIATION STRIKE FIGHTER AND ELECTRONIC WARFARE (SFEW) TRAINING PROGRAMS CURRICULUM REVISIONS AND MAINTENANCE (R&M) TASK ORDER. | $9K |
| Aug 19, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0166 | 541990 | IGF::OT::IGF | $389K |
| Aug 19, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426716C0116 | 541614 | IGF::OT::IGF LABOR - BASE YEAR GENERAL LABOR | $529K |
| Aug 19, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201200046C | 541611 | SURVEYOR GUIDANCE AND PROFESSIONAL DEVELOPMENT SUPPORT | $181K |
| Aug 17, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134016C0027 | 541330 | AN/AQS-22 INTERMEDIATE LEVEL COURSEWARE | $2.6M |
| Aug 16, 2016 | Department of DefenseFA4855 27 SOCONS LGC | FA485516C0019 | 488111 | IGF::OT::IGF SPECIAL OPERATIONS ASSAULT ZONE SERVICE | $767K |
| Aug 11, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300124C | 541611 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $328K |
| Aug 10, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P1233 | 541611 | IGF::OT::IGF CNRSE PROGRAM AND ADMINISTRATIVE SUPPORT | $133K |
| Aug 5, 2016 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 0001 | 238320 | IGF::OT::IGF PAINTING BUILDING 215 TASK ORDER 0001 | $3K |
| Aug 2, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0011 | 541330 | IGF::CL,CT::IGF | $42K |
| Aug 2, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 236220 | IGF::OT::IGF IDIQ BASE PERIOD | $76K |
| Jul 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016P4441 | 236220 | IGF::OT::IGF RCC EXPANSION BLDG 103 NAS JACKSONVILLE | $135K |
| Jul 15, 2016 | Department of DefenseCOMMANDER | M6700415C0010 | 541511 | IGF::CT::IGF JOPES SUPPORT SERVICE | $179K |
| Jul 15, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P0805 | 611430 | IGF::OT::IGF MMIEPP OPERATIONAL SUPPORT | $179K |
| Jul 15, 2016 | Department of DefenseCOMMANDER | M6700414C0017 | 541611 | IGF::CT::IGF QUALITY MANAGEMENT SUPPORT SERVICES | $114K |
| Jul 12, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201200046C | 541611 | SURVEYOR GUIDANCE AND PROFESSIONAL DEVELOPMENT SUPPORT | $550K |
| Jul 11, 2016 | Department of DefenseCOMMANDER | M6700414C0019 | 541690 | IGF::CT::IGF OPERATION SUPPORT SERVICES | $111K |
| Jul 8, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 541330 | IGF::OT::IGF NAVAL AVIATION STRIKE FIGHTER AND ELECTRONIC WARFARE (SFEW) TRAINING PROGRAMS CURRICULUM REVISIONS AND MAINTENANCE (R&M) TASK ORDER. | $1.5M |
| Jul 8, 2016 | Department of DefenseW074 ENDIST JACKSNVLLE | 0003 | 541330 | IGF::CT::IGF ENGINEERING TECHNICAL SUPPORT SERVICES | $132K |
| Jul 7, 2016 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003914C0037 | 541519 | IGF::OT::IGF LOGISTICS AND TRAINING RDT&E | $157K |
| Jul 5, 2016 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003913C0029 | 541511 | JOINT AIR LOGISTICS INFORMATION SYSTEM (JALIS) SOFTWARE MAINTENANCE, DEVELOPMENT, AND SYSTEM ADMINISTRATION | $134K |
| Jul 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915P1416 | 541611 | IGF::OT::IGF LOGISTIC SUPPORT SERVICES | $4K |
| Jun 29, 2016 | Department of DefenseW6QK ACC-ORLANDO | W900KK16C0023 | 541990 | IGF::OT::IGF THESE REQUIREMENTS COVER THE TASKS ASSOCIATED WITH THE REF TC3 KIT ASSEMBLY AND INTEGRATION, TECHNICAL DATA PACKAGE (TDP) AND TRAINING MATERIAL UPDATES, DEMONSTRATION OF THE REF TC3 KITS, DEPLOYMENT OF THE REF TC3 KITS, AND UP TO 2 YEARS OF ICS FOR THE REF TC3 KITS. | $2.0M |
| Jun 27, 2016 | Department of DefenseW074 ENDIST MOBILE | W9127815C0014 | 337214 | IGF::OT::IGF PROVIDE COMPREHENSIVE INTERIOR DESIGN (CID) FURNISHINGS, SOF AVFID, DUKE FIELD, EGLIN AFB, FL | $5K |
| Jun 24, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915P1416 | 541611 | IGF::OT::IGF LOGISTIC SUPPORT SERVICES | $428K |
| Jun 10, 2016 | Department of DefenseCOMMANDER | M6785415C7816 | 511210 | PTDATA SUPPORT AND TRAINING SERVICES IGF::OT::IGF | $171K |
| May 31, 2016 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003913C0029 | 541511 | JOINT AIR LOGISTICS INFORMATION SYSTEM (JALIS) SOFTWARE MAINTENANCE, DEVELOPMENT, AND SYSTEM ADMINISTRATION | $25K |
| May 26, 2016 | Department of DefenseCOMMANDER | M6700414C0015 | 541611 | IGF::CT::IGF PROJECT MANAGEMENT SUPPORT SERVICES | $8K |
| May 13, 2016 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003914C0037 | 541519 | IGF::OT::IGF LOGISTICS AND TRAINING RDT&E | $326K |
| May 13, 2016 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR12C00002 | 611430 | CRTICIAL FUNCTION - SPANNISH TRAINING | $448K |
| May 10, 2016 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003913C0029 | 541511 | JOINT AIR LOGISTICS INFORMATION SYSTEM (JALIS) SOFTWARE MAINTENANCE, DEVELOPMENT, AND SYSTEM ADMINISTRATION | $626K |
| Apr 28, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133116F0007 | 611430 | IGF::OT::IGF AN/SSQ-94 MCS NTSP DOC PHASE II | $82K |
| Apr 27, 2016 | Department of DefenseCOMMANDER | M6700415C0013 | 541614 | IGF::CT::IGF MS PROJECT/PROGRAM SUPPORT SERVICES | $240K |
| Apr 27, 2016 | Department of DefenseCOMMANDER | M6700414C0016 | 541990 | IGF::CT::IGF QUALITY TRAINING SUPPORT SERVICES | $279K |
| Apr 26, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134015C0004 | 541330 | KAF F/A-18 COURSEWARE IN PLANT | $141K |
| Apr 26, 2016 | Department of DefenseCOMMANDER | M6700414C0015 | 541611 | IGF::CT::IGF PROJECT MANAGEMENT SUPPORT SERVICES | $297K |
| Apr 25, 2016 | Department of DefenseCOMMANDER | M6700414C0018 | 561110 | IGF::CT::IGF FORMS DEVELOPER&ADMIN SUPPORT SERVICES | $6K |
| Apr 25, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 541330 | IGF::OT::IGF NAVAL AVIATION STRIKE FIGHTER AND ELECTRONIC WARFARE (SFEW) TRAINING PROGRAMS CURRICULUM REVISIONS AND MAINTENANCE (R&M) TASK ORDER. | $1.6M |
| Apr 11, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P0805 | 611430 | IGF::OT::IGF MMIEPP OPERATIONAL SUPPORT | $22K |
| Apr 7, 2016 | Department of DefenseCOMMANDER | M6700414C0018 | 561110 | IGF::CT::IGF FORMS DEVELOPER&ADMIN SUPPORT SERVICES | $192K |
| Apr 1, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD00802 | 238190 | IGF::OT::IGF NOGRN HID LAND CLEARING MINIMUM GUARANTEE OF $25,000.00 | $25K |
| Mar 22, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0114CHRM032 | 541611 | IGF::OT::IGF ACQUISITION PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OHC PMS TO RECEIVE ACQUISITION AND PROGRAM MANAGEMENT SUPPORT IN PREPARING AND DEVELOPING PRE-AWARD ACQUISITION DOCUMENTS IN SUPPORT OF ALL OHC PROGRAMS. | $587K |
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