Federal Contractor Profile
Accelera Solutions INC
$189M obligated·381 awards·35 agencies·16 NAICS
Federal Contracts
Showing contracts 651–680 of 680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2016 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610037W | 541519 | IGF::OT::IGF | $228K |
| Feb 23, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | 0013 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 16 | $119K |
| Feb 22, 2016 | Department of JusticeANTITRUST DIVISION | DJJ6FATR010119 | 541519 | SENIOR SYSTEMS ENGINEER TECHNICAL SUPPORT IGF::CL::IGF | $61K |
| Feb 22, 2016 | Department of JusticeANTITRUST DIVISION | DJJ6FATR010019 | 541519 | IGF::OT::IGF-SENIOR SYSTEMS ENGINEER TECHNICAL SUPPORT | $61K |
| Feb 19, 2016 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0010859 | 541519 | CITRIX VPX NETSCALER SOFTWARE MAINTENANCE RENEWAL | $4K |
| Feb 18, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) | GSQ0515BM0104 | 541512 | SPACE AND NAVAL WARFARE SYSTEM CENTER ATLANTIC IGF::CL,CT::IGF | $75K |
| Feb 17, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0011 | 541519 | IGF::OT::IGF NETAPP CSMS EDD | $125K |
| Feb 10, 2016 | Peace CorpsPEACE CORPS HQ | PC167009 | 541519 | AIRWATCH - LICENSES&MAINTENANCE SUPPORT IGF::OT::IGF | $21K |
| Feb 9, 2016 | Department of DefenseNIWC ATLANTIC | V702 | 541330 | THE SPACE AND NAVAL WARFARE SYSTEMS CENTER ATLANTIC (SPAWAR ATLANTIC) IS RESPONSIBLE FOR PROVIDING INFORMATION ASSURANCE, CYBER DEFENSE, CYBER SYSTEMS SECURITY AND NETWORK INFRASTRUCTURE PROGRAM MANAGEMENT. INCLUDED WITHIN THIS SCOPE ARE SYSTEM DESIGN, INTEGRATION, IMPLEMENTATION, OPERATIONAL SUSTAINMENT, TECHNICAL REFRESH, AND LIFE CYCLE SUPPORT. | $2.0M |
| Jan 29, 2016 | Federal Communications CommissionFEDERAL COMMUNICATIONS COMMISSION | FCC16G0012 | 541519 | ATLANTIS PROFESSIONAL SERVICES IGF::CT::IGF | $8K |
| Jan 13, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) | GSQ0515BM0104 | 541512 | SPACE AND NAVAL WARFARE SYSTEM CENTER ATLANTIC IGF::CL,CT::IGF | $75K |
| Jan 4, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16T00011 | 541519 | CITRIX XEN DESKTOP MAINTENANCE | $11K |
| Dec 31, 2015 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002016F88644 | 541519 | IGF::OT::IGF RES MAINT RENEWAL | $25K |
| Dec 15, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | 0017 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 17 | $2K |
| Dec 11, 2015 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | OPM3215P0125 | 511210 | CIO-OTM-NM TRICERAT MAINT IGF::CL::IGF | $32K |
| Dec 10, 2015 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017416P0028 | 334412 | CAC CARD READER | $30K |
| Dec 8, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1015F00211 | 541512 | IGF::OT::IGF THIS REQUIREMENT, ENGINEERING AND RISK ASSESSMENT SERVICES (ERAS), IS FOR NEW SPECIAL RISK ASSESSMENT PROJECTS AND OPERATIONS AND MAINTENANCE OF CURRENT PROJECTS. | $179K |
| Dec 2, 2015 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16PP58D | 541519 | EAST NETSCALER VPX 10 SOFTWARE LICENSE AND 1 YEAR SOFTWARE MAINTENANCE. | $4K |
| Nov 30, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | 0013 | 443120 | ACCELEARA SOLUTIONS TASK ORDER 16 | $150K |
| Nov 24, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0010503 | 541519 | IGF::OT::IGF RENEWAL MAINTENANCE RES WORKSPACE MANAGER GOLD EDITION (N) SOFTWARE QUOTE NUMBER: 4675 RTM-USER: TAMEKA KIRK | $9K |
| Nov 24, 2015 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316P0416 | 423430 | DELL COMPUTER | $21K |
| Nov 20, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF151200G0006993 | 541519 | IGF::CL::IGF THIS PURCHASE ORDER IS FOR THE PURCHASE OF MICROSOFT AZURE CLOUD SERVICES VIA A BASE PLUS 4 OPTION YEAR CONTRACT. | $462K |
| Nov 18, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16T00011 | 541519 | CITRIX XEN DESKTOP MAINTENANCE | $3K |
| Nov 10, 2015 | Peace CorpsPEACE CORPS HQ | PC167002 | 541519 | AZURE CLOUD HOSTING PCMEDICS | $100K |
| Nov 6, 2015 | General Services AdministrationTHE INTERNAL ACQUISITION DIVISION (IAD) | GSH1416AA0005 | 541519 | CIXTRIX XENDESKTOP | $377K |
| Oct 27, 2015 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | NLR63310016F0025 | 541519 | IGF::OT::IGF PALO ALTO NETWORK SUBSCRIPTION AND SERVICES | $29K |
| Oct 22, 2015 | Department of Health and Human ServicesNIAMS R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN264201600006PC | 334614 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $4K |
| Oct 1, 2015 | Department of DefenseFA4407 375 CONS LGC | FA440716FG084 | 541519 | IGF::OT::IGF IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $22K |
| Oct 1, 2015 | Department of DefenseFA2816 SMC PK PKO | FA281616FG001 | 541519 | ADP SOFTWARE | $16K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481416FA007 | 541519 | VMWARE LICENSE IN SUPPORT OF JCSE. | $159K |
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