Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 651–700 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1148 | 541512 | IGF::OT::IGF LABOR SUPPORT FOR FOUR POSITIONS | $19K |
| Feb 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F3345 | 541512 | IT SUPPORT SERVICES. IGF::OT::IGF | $27K |
| Feb 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $205K |
| Feb 5, 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 | $302K |
| Feb 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $426K |
| Feb 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $65K |
| Feb 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $81K |
| Feb 5, 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 | $185K |
| Feb 5, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0078 | 541512 | IGF::OT::IGF- QTY. 3 SYSTEMS ENGINEERS (SE). QTY 1 SE LEVEL I, QTY. 1 SE LEVEL II AND QTY. 1 SE LEVEL III | $499K |
| Feb 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1031 | 541512 | DATA ENGINEERING AND DATA MANAGMENT SERVICES IGF::OT::IGF | $1.4M |
| Feb 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $138K |
| Feb 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $317K |
| Jan 29, 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.) | $1.2M |
| Jan 23, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $316K |
| Jan 19, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $106K |
| Jan 19, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521515F0013 | 541512 | IGF::OT::IGF GCCS ADMINISTRATOR SUPPORT PACAF WIDE | $30K |
| Jan 18, 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). | $75K |
| Jan 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $995K |
| Jan 17, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500149U | 541512 | IGF::OT::IGF CHAMP CDMS | $671 |
| Jan 16, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM50000082U | 541512 | IGF::CL::IGF CMMI CONSOLIDATED INNOVATION CENTER DEVELOPMENT AND IT MANAGEMENT (CICDIM) | $35M |
| Jan 16, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $1.1M |
| Jan 16, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $400K |
| Jan 11, 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.) | $3.5M |
| Jan 11, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $250K |
| Jan 10, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $289K |
| Jan 10, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $611K |
| Jan 10, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $90K |
| Jan 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $154K |
| Jan 10, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $214K |
| Jan 10, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $484K |
| Jan 8, 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). | $594K |
| Jan 5, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133015NC0113 | 541512 | IGF::OT::IGF IT SYSTEM SUPPORT SERVICES | $700K |
| Jan 4, 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 | $9K |
| Jan 3, 2018 | Department of Transportation693JK4 OST | 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 | $1.1M |
| Dec 28, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0008 | 541511 | ESSENTRIS SUPPORT | $760K |
| Dec 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0075 | 541512 | IGF::OT::IGF BASE PERIOD CRDAMC IMD SUPPORT SERIVES | $601K |
| Dec 21, 2017 | 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.) | $7.1M |
| Dec 20, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $192K |
| Dec 20, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $75K |
| Dec 19, 2017 | 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.) | $665K |
| Dec 19, 2017 | 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). | $79K |
| Dec 15, 2017 | 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 | $31K |
| Dec 11, 2017 | 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 |
| Dec 7, 2017 | 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 | $573K |
| Dec 6, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500143U | 541512 | IGF::OT::IGF | $2.6M |
| Dec 1, 2017 | Department of Transportation693JK4 OST | 693JK418F950026 | 541513 | IGF::OT::IGF ISSUE A NEW TASK ORDER ON ACTIONET FOR CONFIGURATION SUPPORT SERVICES FOR ON-SITE EQUIPMENT AT STENNIS DR SITE. | $71K |
| Nov 29, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $20K |
| Nov 21, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $90K |
| Nov 17, 2017 | General Services AdministrationGSA/ITS GWACBRANCH A CONT OP QTACA | 47QTCK18D0021 | 541512 | IGF::OT::IGF GOVERNMENTWIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, INFORMATION ASSURANCE, AND ENTERPRISE ARCHITECTURE SOLUTIONS. | $3K |
| Nov 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $2.0M |
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