Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 801–850 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2017 | 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 |
| Jul 13, 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). | $1.2M |
| Jul 13, 2017 | Department of DefenseFA8771 AFLCMC GBK | 0002 | 541511 | IGF::OT::IGF DEVELOPMENT, DEPLOYMENT AND MAINTENANCE SUPPORT IN THE FIELDING OF AIR FORCE DIRECTORY SERVICES (AFDS) | $2.4M |
| Jul 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $35K |
| Jul 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $25K |
| Jul 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $261K |
| Jul 11, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133015NC0113 | 541512 | IGF::OT::IGF IT SYSTEM SUPPORT SERVICES | $20K |
| Jul 11, 2017 | Department of Transportation693JK4 OST | DTOS59D1000009 | 541513 | ACTIONET TASK ORDER: INFRASTRUCTURE MANAGEMENT | $137K |
| Jul 10, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500143U | 541512 | IGF::OT::IGF | $31K |
| Jul 10, 2017 | 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.) | $1K |
| Jul 10, 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.) | $6.7M |
| Jul 10, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521515F0013 | 541512 | IGF::OT::IGF GCCS ADMINISTRATOR SUPPORT PACAF WIDE | $74 |
| Jul 7, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE126014C0001 | 541513 | IGF::CT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | $39K |
| Jul 6, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5615F00029 | 541513 | IGF::CT::IGF PHMSA CONSOLIDATED OPERATING ENVIRONMENT (COE) | $17K |
| Jul 3, 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). | $448K |
| Jun 30, 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.) | $11M |
| Jun 30, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | RV01 | 541511 | IGF::OT::IGF NON-PERSONAL PROFESSIONAL REQUIREMENT TO PROVIDE SUSTAINMENT SUPPORT OF THE INPATIENT CARE ELECTRONIC HEALTH RECORD TO DESIGNATED TREATMENT FACILITIES, WITH COMMERCIAL-OFF-THE-SHELF SOFTWARE. | $406K |
| Jun 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $2.8M |
| Jun 29, 2017 | Department of Transportation693JK4 OST | 0020 | 541513 | IGF::OT::IGF ISSUE A NEW TASK ORDER FOR SERVICE CENTER SUPPORT ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT CONTINUING RESOLUTION AMOUNTS. | $304K |
| Jun 28, 2017 | 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 | $366K |
| Jun 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0362 | 541512 | HELP DESK SUPPORT | $345K |
| Jun 26, 2017 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00010 | 541513 | IGF::OT::IGF INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT | $603K |
| Jun 23, 2017 | Department of DefenseDITCO-PAC | HC101917F0026 | 541512 | IGF::OT::IGF - JOINT TYPHOON WARNING CENTER VTC INSTALL | $30K |
| Jun 22, 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.) | $12M |
| Jun 21, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16U00148 | 541511 | IGF::OT::IGF IT SECURITY SUPPORT, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, USING THE BPA DOL-OPS-15-A-0008. | $31K |
| Jun 20, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500149U | 541512 | IGF::OT::IGF CHAMP CDMS | $43K |
| Jun 20, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM50000082U | 541512 | IGF::CL::IGF CMMI CONSOLIDATED INNOVATION CENTER DEVELOPMENT AND IT MANAGEMENT (CICDIM) | $11M |
| Jun 15, 2017 | Department of Transportation693JK4 OST | 0022 | 541513 | IGF::CL::IGF NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW TASK ORDER, UNDER IDIQ AWARD NUMBER DTOS59-09-D-00467 TO ACTIONET, INCORPORATED, FOR PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) AND PRICE PROPOSAL. | $48K |
| Jun 12, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $914K |
| Jun 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $3.7M |
| Jun 9, 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). | $1.0M |
| Jun 8, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W16SE0796 | 541512 | IGF::OT::IGF - AWIPS PROGRAM SUPPORT | $972K |
| Jun 8, 2017 | 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.) | $148K |
| Jun 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F3345 | 541512 | IT SUPPORT SERVICES. IGF::OT::IGF | $72K |
| Jun 2, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $828K |
| Jun 2, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $362K |
| Jun 2, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $300K |
| Jun 2, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $355K |
| Jun 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0012 | 541519 | IGF::OT::IGF INTEGRATED INFRASTRUCTURE SERVICES CONTRACT (IISC) | $19K |
| Jun 1, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT17F00023 | 541513 | IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR | $3.4M |
| Jun 1, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521515F0013 | 541512 | IGF::OT::IGF GCCS ADMINISTRATOR SUPPORT PACAF WIDE | $815K |
| Jun 1, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521515F0014 | 541512 | IGF::CT::IGF ADVISORY AND ASSISTANCE SERVICES SUPPORTING SIPRNET MANAGEMENT | $1.1M |
| May 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $153K |
| May 30, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1634664 | 541512 | IGF::OT::IGF PURCHASE OF INFORMATION ASSURANCE SUPPORT SERVICES | $1.2M |
| May 30, 2017 | Department of DefenseDITCO-PAC | HC101916F2008 | 541512 | IGF::OT::IGF CPF B352 4TH FL INFRASTRUCTURE SUPPORT | $90K |
| May 24, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201400385G | 541512 | IGF::OT::IGF ADMINISTRATIVE SIMPLICATION ENFORCEMENT AND TESTING TOOL (ASETT)ADMINISTRATION AND MAINTENANCE | $1.3M |
| May 18, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300247G | 541512 | IGF::OT::IGF | $705K |
| May 18, 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.) | $480K |
| May 17, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1031 | 541512 | DATA ENGINEERING AND DATA MANAGMENT SERVICES IGF::OT::IGF | $21M |
| May 16, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16F00037 | 541513 | "ITAR-16-3248 SLI# 15326 ACTIONET CONTRACT# DTOS59-09-D-00467 / CLIN# 0008 FUNDING FOR THE NEW I&O CONTRACT BRIDGE AND TASK ORDER. THIS FUNDING IS FOR SUPPORT ON CLIN 0008 NATIONAL STANDARDS AND " IGF::CL::IGF | $23K |
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