Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F3345 | 541512 | IT SUPPORT SERVICES. IGF::OT::IGF | $110K |
| Sep 7, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $300K |
| Sep 7, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0001 | 541513 | IGF::OT::IGF NEF FUNDING - THIS EFFORT WILL RESULT IN A NEW FIRM FIXED-PRICE EFFORT UNDER THE DATA MANAGER IDIQ. THE PURPOSE OF THIS EFFORT IS TO OBTAIN DATA ADMINISTRATION SUPPORT SERVICES FOR THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS). | $1.8M |
| Sep 6, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0222 | 541512 | IGF::OT::IGF IISC BRIDGE | $1.1M |
| Sep 2, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521514F0026 | 541512 | IGF::CT::IGF NETWORK OPERATIONS CENTER SUPPORT SVS | $541K |
| Sep 2, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $71K |
| Sep 2, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1148 | 541512 | IGF::OT::IGF LABOR SUPPORT FOR FOUR POSITIONS | $211K |
| Sep 1, 2016 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7516F70011 | 541511 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FOR IT SUPPORT SERVICES THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO RE-COMPETE THE FIELD TECHNICAL SUPPORT SERVICES. | $851K |
| Sep 1, 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 | $593K |
| Sep 1, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201500143U | 541512 | IGF::OT::IGF | $312K |
| Aug 31, 2016 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF DOC SUPPLY CHAIN RISK MANAGEMENT PROGRAM SUPPORT | $100K |
| Aug 31, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W16NC1297 | 541512 | IGF::OT::IGF WEB DEVELOPER | $149K |
| Aug 30, 2016 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | HHSA290201200007C | 541990 | SUPPORT- PROFESSIONAL: OTHER | $3.0M |
| Aug 30, 2016 | Department of the TreasuryTREASURY OPERATIONS | TDOX16F0020 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS PERFORMANCE MANAGEMENT ASSESSMENT ON DEVELOPING PERFORMANCE MEASURES | $500K |
| Aug 30, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16F00060 | 541512 | "ITAR-16-1833 SLI# 16946 ACTIONET CONTRACT# HHSN316201200202W THE FY2016 MOBILITY DEPLOYMENT REFERS TO THE DISTRIBUTION AND CONFIGURATION OF INFORMATION TECHNOLOGY (IT) EQUIPMENT FOR FAA EMPLOYEES" IGF::OT::IGF | $2.3M |
| Aug 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). | $1.1M |
| Aug 26, 2016 | Department of Transportation693JK4 OST | DTOS59D1000012 | 541513 | ACTIONET TASK ORDER: DATA CENTER HOSTING MANAGEMENT. | $88K |
| Aug 25, 2016 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060416F3100 | 541512 | IGF::OT::IGF MGMT AND PROFESSIONAL SUPPORT SERVICES | $126K |
| Aug 23, 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 | $21K |
| Aug 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $978K |
| Aug 23, 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. | $50K |
| Aug 23, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133015NC0113 | 541512 | IGF::OT::IGF IT SYSTEM SUPPORT SERVICES | $1.1M |
| Aug 16, 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.) | $19M |
| Aug 11, 2016 | Department of Transportation693JK4 OST | DTOS59D1400001 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $127K |
| Aug 11, 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). | $3.9M |
| Aug 11, 2016 | Department of Transportation693JK4 OST | DTOS59D1000009 | 541513 | ACTIONET TASK ORDER: INFRASTRUCTURE MANAGEMENT | $177K |
| Aug 9, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $843K |
| Aug 9, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5716F50001 | 541513 | IGF::OT::IGF THIS TASK ORDER IS FOR NETWORK AND DESKTOP SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT (COE) INFORMATIION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC. | $45K |
| Aug 9, 2016 | Department of Transportation693JK4 OST | 0007 | 541513 | IGF::CT::IGF THE CONTRACTOR SHALL ACQUIRE TECHNICAL SUPPORT TO PROVIDE ON-SITE TECHNICAL AND TRAINING SUPPORT IN THE AREAS OF DESKTOP AND MOBILE DEVICE MANAGEMENT TO THE OFFICE OF THE UNDER SECRETARY OF TRANSPORTATION FOR POLICY. | $104K |
| Aug 5, 2016 | 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 | $735K |
| Aug 3, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0012 | 541519 | IGF::OT::IGF INTEGRATED INFRASTRUCTURE SERVICES CONTRACT (IISC) | $125K |
| Aug 2, 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). | $665K |
| Aug 2, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $15K |
| Aug 1, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $15K |
| Jul 29, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133013NC1082 | 541511 | IGF::OT::IGF ANNUAL DANIEL K. INOYE REGIONAL CENTER (IRC) ASSESSMENT AND ACC EDIATION (A&A) AUTHORITY TO OPERATE (ATO) | $120K |
| Jul 27, 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). | $559K |
| Jul 26, 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 | $1.7M |
| Jul 25, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1014F00421 | 541512 | THIS PROCUREMENT IS FOR IT SUPPORT SERVICES. IGF::CT::IGF | $323K |
| Jul 22, 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). | $109K |
| Jul 20, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0006137 | 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.) | $756K |
| Jul 15, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500T0001 | 541513 | IGF::OT::IGF NEF FUNDING - THIS EFFORT WILL RESULT IN A NEW FIRM FIXED-PRICE EFFORT UNDER THE DATA MANAGER IDIQ. THE PURPOSE OF THIS EFFORT IS TO OBTAIN DATA ADMINISTRATION SUPPORT SERVICES FOR THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS). | $272K |
| Jul 15, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $100K |
| Jul 14, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025915F1196 | 541512 | IGF::OT::IGF - ONE FTE SYSTEMS ENGINEER LEVEL III AND THREE FTE SYSTEMS ENGINEER LEVEL I | $263K |
| Jul 13, 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) | $384K |
| Jul 11, 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.) | $15M |
| Jul 8, 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 | $875K |
| Jul 8, 2016 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500051 | 541513 | IGF::OT::IGF USMMA APPLICATION O&M | $425K |
| Jul 6, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $525K |
| Jul 1, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1257 | 541512 | IGF::OT::IGF TECHNICAL IT SUPPORT (NETWORK) | $227K |
| Jun 30, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0010 | 541519 | IGF::CL,CT::IGF NOAA NATIONAL SERVICE DESK | $56K |
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