Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 601–650 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000113 | 541513 | TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000113 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND 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: $906,760.80 CEILING: $906,760.80 | $907K |
| Apr 24, 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 | $2.8M |
| Apr 24, 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.) | $11M |
| Apr 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $1.9M |
| Apr 20, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003804 | 541512 | IGF::OT::IGF 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.) | $80K |
| Apr 19, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $222K |
| Apr 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $430K |
| Apr 17, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003804 | 541512 | IGF::OT::IGF 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.) | $67K |
| Apr 13, 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 | $349K |
| Apr 11, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 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. | $185K |
| Apr 6, 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 | $196K |
| Apr 5, 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). | $885K |
| Apr 4, 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.) | $4.2M |
| Apr 3, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $250K |
| Apr 2, 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 | $1.8M |
| Apr 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $1.9M |
| Mar 28, 2018 | Department of DefenseFA8771 AFLCMC GBK | 0002 | 541511 | IGF::OT::IGF DEVELOPMENT, DEPLOYMENT AND MAINTENANCE SUPPORT IN THE FIELDING OF AIR FORCE DIRECTORY SERVICES (AFDS) | $1.1M |
| Mar 28, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0008 | 541511 | ESSENTRIS SUPPORT | $380K |
| Mar 27, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500149U | 541512 | IGF::OT::IGF CHAMP CDMS | $136K |
| Mar 26, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0023 | 541513 | IGF::OT::IGF TASK ORDER IN SUPPORT OF THE CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) PROGRAM | $227K |
| Mar 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1148 | 541512 | IGF::OT::IGF LABOR SUPPORT FOR FOUR POSITIONS | $84K |
| Mar 22, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500051 | 541513 | IGF::OT::IGF USMMA APPLICATION O&M | $454K |
| Mar 20, 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.) | $10M |
| Mar 14, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ113F0060 | 541512 | IGF::OT::IGF TECHNICAL SERVICES TO COORDINATE, PLAN, DESIGN, AND SUPPORT NETWORK ENGINEERING. | $352K |
| Mar 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.) | $3.1M |
| Mar 12, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1600032 | 541513 | THIS FOLLOW ON ORDER IS FOR THE OFFICE OF SHIP OPERATIONS PROGRAM OFFICE WHICH REQUIRES CONTRACTOR SUPPORT TO PROVIDE PROJECT MANAGEMENT, DATABASE ADMINISTRATION/SUBJECT MATTER EXPERTISE, SOFTWARE/HARDWARE TESTING AND EVALUATION, SYSTEM ADMINISTRATION, A DEDICATED HELP DESK, AND REPLICATION MANAGEMENT. THE REQUIREMENTS INCLUDE DIRECT SUPPORT OF ALL RMS NS5-RELATED SOFTWARE, HARDWARE AND NETWORKS INSTALLED ONBOARD MARAD VESSELS. IGF::OT::IGF | $135K |
| Mar 12, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $370K |
| Mar 9, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000015 | 541513 | IGF::OT::IGF INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT | $615K |
| Mar 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $32K |
| Mar 2, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $65K |
| Mar 1, 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. | $112K |
| Mar 1, 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 | $158K |
| Mar 1, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $500K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $234K |
| Feb 27, 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.) | $3.8M |
| Feb 27, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE126014C0001 | 541513 | IGF::CT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | $3.0M |
| Feb 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $20K |
| Feb 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $7.4M |
| Feb 23, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000440003 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - DISASTER RECOVERY TESTING AND BUSINESS ANALYSIS (DRTBA) SQL DATABASE ENHANCEMENT AND EXPANSION | $3K |
| Feb 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $161K |
| Feb 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $368K |
| Feb 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $238K |
| Feb 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 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 | $347K |
| Feb 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $495K |
| Feb 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $75K |
| Feb 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $94K |
| Feb 21, 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). | $626K |
| Feb 15, 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 | $40K |
| Feb 13, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0020 | 541511 | GUEST WIRELESS ENGINEERS SERVICES | $87K |
| Feb 12, 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.) | $8.4M |
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