Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0005199 | 541512 | IGF::OT::IGF INFRASTRUCTURE ON DEMAND (IOD) CLOUD SUPPORT SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S OFFICE OF CHIEF INFORMATION OFFICER (NA-IM) | $192K |
| Oct 26, 2016 | 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 | $125K |
| Oct 26, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J14FF901 | 541512 | IGF::OT::IGF REQUIREMENT APPLICABLE TO TEST PROGRAM. INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF MEDCOM HQ. | $476K |
| Oct 20, 2016 | 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. | $62K |
| Oct 20, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $284K |
| Oct 18, 2016 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $96K |
| Oct 1, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5716F50002 | 541513 | IGF::OT::IGF IT FACILITIES SUPPORT SERVICES | $838K |
| Oct 1, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5716F50005 | 541513 | IGF::OT::IGF THIS TASK ORDER IS FOR MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT (COE) INFORMATIION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC. | $326K |
| Oct 1, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717F50001 | 541513 | IGF::OT::IGF NETWORK DESKTOP SUPPORT SERVICES UNDER OST MASTER CONTRACT NO. DTOS59-09-D-00467. | $1.9M |
| Oct 1, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717F50004 | 541513 | IGF::OT::IGF THIS TASK ORDER IS FOR ADMINISTRATIVE APPLICATIONS SUPPORT SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT(COE) INFORMATION TECHNOLOGY(IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC. | $2.0M |
| Oct 1, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717F50003 | 541513 | IGF::OT::IGF THIS TASK ORDER IS FOR INFORMATION SYSTEMS SECURITY SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT(COE) INFORMATION TECHNOLOGY(IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC. | $983K |
| Sep 30, 2016 | 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.) | $899K |
| Sep 29, 2016 | 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 | $111K |
| Sep 29, 2016 | 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.) | $9.6M |
| Sep 29, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6116F00059 | 541513 | IGF::OT::IGF IT TECHNICAL SERVICES FOR THE BUILD AMERICA BUREAU | $198K |
| Sep 29, 2016 | Department of Transportation693JK4 OST | 0015 | 541513 | IGF::OT::IGF - NEW REQUEST FROM STB FOR MICROSOFT SUPPORT SERVICES. | $180K |
| Sep 28, 2016 | 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). | $3.7M |
| Sep 27, 2016 | Department of DefenseFA7014 AFDW PK | B702 | 541511 | PERSONNEL SERVICES DELIVERY TRANSFORMATION INTEGRATION&SUPPORT FOR THE AIR FORCE, GUARD&RESERVES | $19K |
| Sep 27, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $125K |
| Sep 27, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $2.8M |
| Sep 27, 2016 | Department of DefenseDITCO-PAC | HC101916F2023 | 541512 | IGF::OT::IGF PACOM J364 IT UPGRADE | $350K |
| Sep 27, 2016 | 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 | $351K |
| Sep 26, 2016 | 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). | $402K |
| Sep 26, 2016 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5615F00029 | 541513 | IGF::CT::IGF PHMSA CONSOLIDATED OPERATING ENVIRONMENT (COE) | $996K |
| Sep 26, 2016 | Department of DefenseDITCO-PAC | HC101916F2024 | 541512 | IGF::OT::IGF PACOM SOCPAC IT UPGRADE | $90K |
| Sep 23, 2016 | Department of DefenseNIWC PACIFIC | 7N01 | 541330 | HRSOC INSTALLATION AND OPERATIONS AND MAINTENANCE SUPPORT. CONTRACTOR TO INCLUDE PLANNING, INSTALLATION, TEST, CHECKOUT, OPERATIONS, MAINTENANCE AND TECHNICAL SUPPORT OF WIRED COMMUNICATIONS AND INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE FOR THE HAWAII REGIONAL SECURITY OPERATIONS CENTER (HRSOC) PROJECT AT THE JOINT BASE PEARL HARBOR-HICK (JBPHH), WAHIAWA ANNEX AND KUNIA TUNNEL IN HAWAII. | $3.5M |
| Sep 23, 2016 | 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 | $133K |
| Sep 22, 2016 | Department of Transportation693JK4 OST | 0014 | 541513 | IGF::OT::IGF FIRM FIXED PRICE TASK ORDER FOR THE COORDINATION AND INFRASTRUCTURE SUPPORT OF THE IQ PRODUCTION INSTANCE. | $56K |
| Sep 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1148 | 541512 | IGF::OT::IGF LABOR SUPPORT FOR FOUR POSITIONS | $5K |
| Sep 21, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $370K |
| Sep 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0362 | 541512 | HELP DESK SUPPORT | $345K |
| Sep 20, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00109CALL0002 | 541511 | APPLICATION, DEVELOPMENT, AND MAINTENANCE SUPPORT FOR FEDERAL TRANSIT AUTHORITY. TAS::69 1301::TAS | $50K |
| Sep 20, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1031 | 541512 | DATA ENGINEERING AND DATA MANAGMENT SERVICES IGF::OT::IGF | $4.3M |
| Sep 19, 2016 | 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 | $3K |
| Sep 19, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12F4159 | 541512 | IT SUPPORT SERVICE | $1.2M |
| Sep 16, 2016 | 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 | $841K |
| Sep 16, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $2.3M |
| Sep 16, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $191K |
| Sep 15, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00109CALL0002 | 541511 | APPLICATION, DEVELOPMENT, AND MAINTENANCE SUPPORT FOR FEDERAL TRANSIT AUTHORITY. TAS::69 1301::TAS | $192K |
| Sep 15, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $565K |
| Sep 15, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | VY01 | 541519 | IGF::OT::IGF PROVIDE TECHNICAL SUPPORT FOR THE DEPLOYMENT, CONFIGURATION, OPERATION AND SUSTAINMENT OF GUEST W-FI | $342K |
| Sep 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $237K |
| Sep 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $3.4M |
| Sep 14, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM50000082U | 541512 | IGF::CL::IGF CMMI CONSOLIDATED INNOVATION CENTER DEVELOPMENT AND IT MANAGEMENT (CICDIM) | $8.0M |
| Sep 13, 2016 | Department of Transportation693JK4 OST | 0011 | 541513 | IGF::CT::IGF ISSO SUPPORT - NEW TO ON ACTIONET BPA | $241K |
| Sep 12, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1257 | 541512 | IGF::OT::IGF TECHNICAL IT SUPPORT (NETWORK) | $280K |
| Sep 12, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0002 | 541513 | IGF::OT::IGF DATA EXTRACT SYS_DATA ACCESS AND DATA SHIPPING SYS_DECISION SUPPORT ACCESS FACILITY | $1.3M |
| Sep 9, 2016 | 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.) | $31M |
| Sep 8, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500149U | 541512 | IGF::OT::IGF CHAMP CDMS | $822K |
| Sep 8, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $118K |
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