Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 451–500 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $2.4M |
| Nov 20, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $382K |
| Nov 20, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $171K |
| Nov 20, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950030 | 541513 | IGF::OT::IGF NEW AWARD - FUND AND ESTABLISH A NEW SEAT TIME AND MATERIALS TASK ORDER AGAINST ACTIONET'S CONTRACT DTOS59-09-D-00467 | $872K |
| Nov 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $233K |
| Nov 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003854 | 541512 | IGF::OT::IGF SUBTASK ORDER FOR SUPPORT FOR THE OFFICE OF WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS' (OWIP) PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) WEB BASED SYSTEM FOR PROGRAMMATIC AND FINANCIAL REPORTING ON ITS THREE MAJOR PROGRAMS -ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG), STATE ENERGY PROGRAM (SEP) WEATHERIZATION ASSISTANCE PROGRAM (WAP). | $70K |
| Nov 9, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $1.3M |
| Nov 8, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $1.1M |
| Nov 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $67K |
| Oct 31, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $936K |
| Oct 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $155K |
| Oct 26, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $1.4M |
| Oct 24, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003854 | 541512 | IGF::OT::IGF SUBTASK ORDER FOR SUPPORT FOR THE OFFICE OF WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS' (OWIP) PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) WEB BASED SYSTEM FOR PROGRAMMATIC AND FINANCIAL REPORTING ON ITS THREE MAJOR PROGRAMS -ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG), STATE ENERGY PROGRAM (SEP) WEATHERIZATION ASSISTANCE PROGRAM (WAP). | $617K |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500005 | 541513 | MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $244K |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500006 | 541513 | DESKTOP SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT. | $1.3M |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500001 | 541513 | NETWORK SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT | $781K |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500002 | 541513 | IT FACILITIES SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT. | $1.0M |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500003 | 541513 | SECURITY OPERATION SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT | $1.0M |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500004 | 541513 | SYSTEM DEVELOPMENT (ADMINISTRATIVE APPLICATIONS) SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY | $1.8M |
| Sep 28, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $317K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $1.6M |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $4K |
| Sep 28, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117NC0041 | 541512 | THIS ORDER REINSTATES THE OVERALL PERIOD OF PERFORMANCE OF TASK ORDER HHSN31600001 ISSUED AGAINST CONTRACT NUMBER HHSN316201200201W WITH ACTIONET. IGF::OT::IGF | $8K |
| Sep 28, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521515F0013 | 541512 | IGF::OT::IGF GCCS ADMINISTRATOR SUPPORT PACAF WIDE | $10K |
| Sep 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $100K |
| Sep 27, 2018 | Department of Transportation693JK4 OST | 0023 | 541513 | IGF::OT::IGF TASK ORDER IN SUPPORT OF THE CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) PROGRAM | $217K |
| Sep 27, 2018 | Department of Transportation693JK4 OST | 0025 | 541513 | IGF::OT::IGF NEW FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-09-D-00467 TO MAINTAIN OPERATION OF THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FIELD INFORMATION TECHNOLOGY INFRASTRUCTURE THAT SUPPORTS THE AGENCY'S FIELD AND BORDER OFFICES. | $352K |
| Sep 27, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100I14T00014 | 541512 | IT SUPPORT SERVICES FOR: 1)A80W - SINGLE FAMILY NEIGHBORHOOD WATCH (SFNW); 2) D64A - SINGLE FAMILY HOUSING ENTERPRISE DATA WAREHOUSE (SFHEDW); 3) P007 - ALBANY FINANCIAL OPERATIONS CENTER SYSTEM (AFOCS) AND 4) F57 CREDIT ALERT INTERACTIVE VERIFICATION SYSTEM (CAIVRS) IGF::OT::IGF | $565K |
| Sep 26, 2018 | Department of Transportation693JK4 OST | 693JK418F950104 | 541513 | NETWORK ENGINEERING SUPPORT | $360K |
| Sep 26, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000114 | 541513 | TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000114 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE ACTIONET. THIS TO WILL PROVIDE FUNDING FOR ACTIONET TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE: 04/25/2018 - 09/30/2018 FUNDING: $2,830,984.00 CEILING: $2,830,984.00 | $1.5M |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0125 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 24, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0008 | 541511 | ESSENTRIS SUPPORT | $590K |
| Sep 24, 2018 | Department of Transportation693JK4 OST | 693JK418F950100 | 541513 | ENTERPRISE CLOUD SUPPORT SERVICES | $300K |
| Sep 24, 2018 | Department of Transportation693JK4 OST | 0024 | 541513 | IGF::OT::IGF: NEW TASK ORDER AGAINST CONTRACT DTOS59-09-D-00467 FOR LABOR HOUR ISSO SUPPORT TO CIO. | $446K |
| Sep 24, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO01 | 541512 | IGF::OT::IGF CARRA SHAREPOINT SUPPORT | $417K |
| Sep 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $3.0M |
| Sep 21, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $561K |
| Sep 21, 2018 | Department of Transportation693JK4 OST | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $279K |
| Sep 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $116K |
| Sep 20, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100I14T00014 | 541512 | IT SUPPORT SERVICES FOR: 1)A80W - SINGLE FAMILY NEIGHBORHOOD WATCH (SFNW); 2) D64A - SINGLE FAMILY HOUSING ENTERPRISE DATA WAREHOUSE (SFHEDW); 3) P007 - ALBANY FINANCIAL OPERATIONS CENTER SYSTEM (AFOCS) AND 4) F57 CREDIT ALERT INTERACTIVE VERIFICATION SYSTEM (CAIVRS) IGF::OT::IGF | $475K |
| Sep 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $777K |
| Sep 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0814 | 541512 | CRDAMC IMD AUTOMATION SUPPORT SERVICES | $920K |
| Sep 17, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F140002 | 541513 | CONTRACTOR SHALL PROVIDE SERVICE FOR ADMINISTRATION AND MONITORING OF NETWORK AND SERVER INFRASTRUCTURE BETWEEN MARAD HQ, USMMA, THE MARAD DATA CENTER LOCATED IN STENNIS, MS AND ALL OPERATIONS AND MAINTENANCE (O&M) SOLUTIONS, PROCESSES, AND PROCEDURES NECESSARY TO SUSTAIN IT SYSTEMS WITHIN THE MARAD ENTERPRISE. IGF::OT::IGF | $13K |
| Sep 17, 2018 | Department of Transportation693JK4 OST | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $11K |
| Sep 17, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $2.1M |
| Sep 17, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ113F0060 | 541512 | IGF::OT::IGF TECHNICAL SERVICES TO COORDINATE, PLAN, DESIGN, AND SUPPORT NETWORK ENGINEERING. | $196K |
| Sep 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $14M |
| Sep 14, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $107K |
| Sep 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $22M |
| Sep 12, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $3.6M |
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