Federal Contractor Profile
Acg Systems, INC.
$200M obligated·1,242 awards·21 agencies·40 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,285 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132318SU0031 | 334220 | IGF::OT::IGF 2 WAY RADIO EQUIPMENT | $4K |
| Mar 20, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12760418F0159 | 334290 | BROADBAND MICROWAVE | $137K |
| Mar 12, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001048 | 334220 | TRI-BAND MARINE GRADE ANTENNAS | $4K |
| Feb 27, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12760418F0104 | 334290 | POINT TO POINT WIRELESS ETHERNET BRIDGES | $38K |
| Feb 13, 2018 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1418P0043 | 334220 | X:NOGRN PURCHASE ROIP CONSOLES FOR DEVIL'S TOWER NATIONAL MONUMENT. | $9K |
| Jan 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F18SE0220 | 334220 | IGF::OT::IGF RADIO PROGRAMMING | $90K |
| Dec 27, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0112 | 334310 | P/N: F.01U.117.762 | $25K |
| Dec 22, 2017 | Department of JusticeOPERATIONS SUPPORT DIVISION | 15M70018FA3100010 | 334290 | RADIO ACCESSORIES. | $135K |
| Nov 30, 2017 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3318F1200 | 334290 | MICOM AUTOMATIC ANTENNA FLN2818 | $7K |
| Nov 20, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1418P0003 | 334220 | IMRO RADIO-OVER-IP DISPATCH SOFTWARE | $4K |
| Nov 6, 2017 | Department of Homeland SecurityFEMA | 70FBR218P00000121 | 423610 | COAX CABLE, ANTENNAS AND RADIO TOWER INSTALLATION MATERIALS TO COMPLETE THE CONSTRUCTION OF THE FEMA LAND MOBILE RADIO NETWORK TO SUPPORT HURRICANE MARIA RESPONSE AND RECOVERY EFFORTS. (COAX CABLE AND TRANSMIT ANTENNAS FOR 26 REPEATERS BEING LOCATED ACROSS THE ISLAND. | $100K |
| Nov 2, 2017 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025318P0014 | 334220 | ANTENNA, MULDIPOL | $12K |
| Oct 24, 2017 | Department of Defense0413 AQ HQ RCO-HI | W912CN17F0073 | 334290 | FSC 5820 RADIO, TV EQUIPMENT: LAND MOBILE RADIOS (LMRS) | $584 |
| Oct 1, 2017 | Department of DefenseFA4686 9 CONS PK | FA468618FG084 | 334290 | ANTENNAS WAVEGUIDES AND RELATED EQUIPMENT | $14K |
| Oct 1, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480018FG163 | 334290 | ADP SUPPORT EQUIPMENT | $7K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417J5069 | 334290 | IGF::OT::IGF ROLICE RADIO SERVIE AGREEMENT | $64K |
| Sep 30, 2017 | Department of DefenseFA5613 700 CONS PK | FA561317P0218 | 334220 | UHF&VHF RADIO | $116K |
| Sep 29, 2017 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC17P0174 | 334210 | RADIO REPEATER COMPONENTS | $48K |
| Sep 29, 2017 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR17P0181 | 335912 | PWR SUPPLY FOR GTR 8000 (P/N: DLN6781A) | $7K |
| Sep 28, 2017 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | NTSBF170054 | 334290 | TWO WAY RADIOS | $16K |
| Sep 28, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817117F8008 | 334290 | PORTABLE RADIOS FOR CAMP LEMONNIER, DJIBOUTI SECURITY DEPARTMENT. | $287K |
| Sep 28, 2017 | Department of JusticeDIVISION 1800 | DJF171800P0007869 | 334220 | IGF::OT::IGF | $25K |
| Sep 28, 2017 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025317F0095 | 334290 | MICOM-3T ALE TRUNK MOUNT DSP | $26K |
| Sep 27, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GSH1415AA0081 | 334290 | IGF:OT:IGF HF ALE RADIO | $6K |
| Sep 27, 2017 | General Services AdministrationOFFICE OF THE ADMINISTRATOR | GSH1415AA0081 | 334290 | IGF:OT:IGF HF ALE RADIO | $4K |
| Sep 26, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117P0763 | 334220 | P/N: C045070H005A | $659 |
| Sep 25, 2017 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM17F0021 | 334290 | 800 MHZ RADIOS | $13K |
| Sep 25, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417J170081 | 334220 | MOTOROLA APX-6500 VHF/UHF RADIO PURCHASE | $33K |
| Sep 25, 2017 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | INA17PD00570 | 334290 | IGF::OT::IGF LMR RESTOCK OF MISSION SUPPORT EQUIPMENT | $392K |
| Sep 25, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017J00960 | 334220 | RUGGEDIZED KITS | $328K |
| Sep 25, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00796 | 334220 | TALMEC ANCILLARY EQUIPMENT BUY | $1.1M |
| Sep 23, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00936 | 334220 | BARCODE SCANNER | $79K |
| Sep 23, 2017 | Department of DefenseFA5422 406 AEW CONS | FA542217V0127 | 334220 | PTP 700 CONNECTORIZED+INTEGRATED | $121K |
| Sep 22, 2017 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | INP17PD03640 | 334290 | INDE - WIRELESS BACKHAUL LINKS X:NOGRN | $69K |
| Sep 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4038 | 334290 | REQUISITION TITLE: MISCELLANEOUS ITEMS FOR REACH PR6753267 IS A REQUISITION FOR MISCELLANEOUS ITEMS FOR REACH IN THE AMOUNT OF $4,902.82. SOME OF THESE ITEMS ARE AVAILABLE ON GSA ADVNATAGE. ATTACHED IS A VENDOR QUOTE DATED 09/15/2017. ALTHOUGH THE PROGRAM OFFICE HAS OBTAINED A QUOTE FROM TESSCO TECHNOLOGIES INCORPORATED, PAS UNDERSTANDS THAT AQM MAKES THE FINAL ACQUISITION DETERMINATION. FOR FURTHER INFORMATION CONTACT ALICE KLINE (703) 912-8323, RICK MARAFINO (707) 912-8382, OR PETER F. SMITH (A-IRM/EX/PAS) (202) 485-7196. THIS ITEM HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON SAT SEP 16 08:54:11 EDT 2017 REASON ADDED: SELECTED APPROVER FOR QUESTIONS ABOUT THIS ORDER PLEASE CONTACT ALICE KLINE AT 703-912-8323 OR RICK MARAFINO AT 703-912-8382. FC5451 ORG184221 IMD05S01 ITEMS WILL BE USED IN THE REACH LAB IGF::OT::IGF | $5K |
| Sep 22, 2017 | Department of StateU.S. EMBASSY KATHMANDU | SNP40017M1347 | 811213 | TAIT REPEATER ACCESSOREIS | $16K |
| Sep 22, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PC00423 | 334220 | IGF::OT::IGF -- FIELD COMMUNICATION REQUIREMENT | $2K |
| Sep 21, 2017 | Department of Defense0413 AQ HQ RCO-HI | W912CN17F0073 | 334290 | FSC 5820 RADIO, TV EQUIPMENT: LAND MOBILE RADIOS (LMRS) | $194K |
| Sep 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0428 | 334290 | TWO WAY RADIO COMMUNICATIONS | $133K |
| Sep 19, 2017 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | HSFE0117P0037 | 334220 | IGF::OT::IGF ADDITIONAL RADIO NETWORK EQUIPMENT AS OUTLINED IN THE ATTACHED SOW. | $20K |
| Sep 19, 2017 | Department of StateACQUISITIONS - INL | SINLEC17C0017 | 334220 | THE PROCUREMENT OF COMMUNICATIONS EQUIPMENT, SOFTWARE, AND SERVICES TO SUPPORT THE APRRP MAJOR MISSION EQUIPMENT TO BE DEPLOYED TO A CRISIS SITUATION IN AFRICA. | $427K |
| Sep 19, 2017 | Department of DefenseW6QM MICC-WEST POINT | W911SD17F0140 | 334290 | RADIO FREQ RECEIVERS | $5K |
| Sep 18, 2017 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | HSFE5017J0101 | 334220 | CCD-FNARS | $9K |
| Sep 18, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717F5S22 | 334290 | COMMAND POST RADIOS | $170K |
| Sep 18, 2017 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106417F0097 | 334290 | VHF RADIO | $6K |
| Sep 18, 2017 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR17P0164 | 334220 | 135-165 MHZ FIBERGL OMNI ANTENNA - PN AN | $18K |
| Sep 15, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2614 | 334290 | IGF::OT::IGF POLICE RADIOS FOR THE SYRACUSE VA | $121K |
| Sep 15, 2017 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106417F0097 | 334290 | VHF RADIO | $476K |
| Sep 15, 2017 | Department of DefenseW6QM MICC-FT IRWIN | W9124B17F0021 | 334290 | PTP 700 CONNECTORIZED US LINE CORD | $134K |
| Sep 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00772 | 334220 | CALEXICO WEST PORT OF ENTRY EQUIPMENT BUY | $31K |
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