Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 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.) | $11M |
| Jan 27, 2016 | Department of TransportationDEPT OF TRANS/OST | 0013 | 541513 | IGF::CT::IGF NEW ACTIONET TASK ORDER FOR NATIONWIDE DESKTOP SUPPORT SERVICE (NDTS) | $613K |
| Jan 27, 2016 | Department of TransportationDEPT OF TRANS/OST | 0002 | 541513 | IGF::CT::IGF NEW ACTIONET TASK ORDER: SERVICE CENTER SUPPORT | $2.9M |
| Jan 27, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1400004 | 541513 | IGF::OT::IGF TASK ORDER FOR SEAT SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND BASE YEAR (FY14) | $2.4M |
| Jan 27, 2016 | Department of TransportationDEPT OF TRANS/OST | 0012 | 541513 | IGF::CT::IGF NEW ACTIONET TASK ORDER FOR GOVERNANCE SUPPORT | $619K |
| Jan 27, 2016 | Millennium Challenge CorporationACQUISITIONS | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $168K |
| Jan 27, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1400002 | 541513 | IGF::OT::IGF CUSTOMER ADVOCACY MANAGEMENT (CAM) SUPPORT SERVICES | $506K |
| Jan 27, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1400001 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $1.4M |
| Jan 21, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $295K |
| Jan 20, 2016 | Department of DefenseDODEA PACIFIC REGION OFFICE | HE126014C0001 | 541513 | IGF::CT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | $6K |
| Jan 19, 2016 | Department of DefenseDITCO-PAC | HC101916F2010 | 541512 | IGF::OT::IGF SOCPAC BLDG 20 A-AV-VTC UPGRADE | $25K |
| Jan 19, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM50000082U | 541512 | IGF::CL::IGF CMMI CONSOLIDATED INNOVATION CENTER DEVELOPMENT AND IT MANAGEMENT (CICDIM) | $38M |
| Jan 19, 2016 | Department of Health and Human ServicesDEPT OF HHS/CMS | HHSM50000082U | 541512 | IGF::CL::IGF CMMI CONSOLIDATED INNOVATION CENTER DEVELOPMENT AND IT MANAGEMENT (CICDIM) | $253K |
| Jan 15, 2016 | Department of DefenseDITCO-PAC | HC101916F2003 | 541512 | IGF::OT::IGF SOCPAC SOJ4 BLDG 20 IT UPGRADE | $49K |
| Jan 13, 2016 | Department of DefenseDITCO-PAC | HC101916F2002 | 541512 | IGF::OT::IGF CNRH BLDG 661 CABLE TRAY SUPPORT | $75K |
| Jan 12, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL RAILROAD ADMIN | 0046 | 541513 | IGF::OT::IGF TASK ORDER IN SUPPORT OF TECHNICAL SERVICES FOR THE OPERATION AND MAINTENANCE OF THE RAILROAD ENFORCEMENT SYSTEM (RES) PER CONTRACT NUMBER DTFR53-10-C-00002. THIS SUPPORT WILL BE FOR 100 HOURS PER MONTH FOR 7 MONTHS. | $30K |
| Jan 12, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1000012 | 541513 | ACTIONET TASK ORDER: DATA CENTER HOSTING MANAGEMENT. | $4.0M |
| Jan 11, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1000009 | 541513 | ACTIONET TASK ORDER: INFRASTRUCTURE MANAGEMENT | $1.2M |
| Jan 8, 2016 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1500001 | 541513 | IGF::OT::IGF CREATE A NEW MULTIPLE YEAR ACTIONET TIME&MATERIALS TASK ORDER FOR CYBERSECURITY SUPPORT SERVICES&FUND BASE PERIOD (10/01/14 - 09/30/15). | $807K |
| Jan 6, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT16F00009 | 541513 | INFRASTRUCTURE AND OPERATIONS (I&O) SUPPORT SERVICES IGF::OT::IGF | $465K |
| Dec 31, 2015 | Department of DefenseFA8052 773 ESS | 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. | $1.5M |
| Dec 31, 2015 | Department of DefenseDITCO-PAC | HC101916F2005 | 541512 | LABOR AND OTHER DIRECT COSTS - IGF::OT::IGF | $19K |
| Dec 29, 2015 | Department of CommerceNOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS | DOCST133015NC0113 | 541512 | IGF::OT::IGF IT SYSTEM SUPPORT SERVICES | $1.5M |
| Dec 23, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OLAO DATA DIV ACQUISITION TECHNOLOGY ACQUISITION | HHSN31600001 | 541512 | IGF::CL::IGF DOC SUPPLY CHAIN RISK MANAGEMENT PROGRAM SUPPORT | $97K |
| Dec 22, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $532K |
| Dec 22, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $101K |
| Dec 17, 2015 | Department of Housing and Urban DevelopmentDEPT OF HOUSING AND URBAN DEVELOPMENT | 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 | $832K |
| Dec 16, 2015 | 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). | $855K |
| Dec 16, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $90K |
| Dec 16, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $17K |
| Dec 10, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT15F00001 | 541513 | AIT INFRASTRUCTURE AND OPERATIONS SUPPORT IGF::OT::IGF | $222K |
| Dec 8, 2015 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1000012 | 541513 | ACTIONET TASK ORDER: DATA CENTER HOSTING MANAGEMENT. | $350K |
| Dec 8, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F1031 | 541512 | DATA ENGINEERING AND DATA MANAGMENT SERVICES IGF::OT::IGF | $7.0M |
| Dec 7, 2015 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1000009 | 541513 | ACTIONET TASK ORDER: INFRASTRUCTURE MANAGEMENT | $110K |
| Dec 3, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | DTMA91F2011000028 | 541513 | THE RMS PROGRAM OFFICE 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 NS5-RELATED SOFTWARE, HARDWARE AND NETWORKS INSTALLED ONBOARD MARAD VESSELS. | $296K |
| Dec 3, 2015 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1500001 | 541513 | IGF::OT::IGF CREATE A NEW MULTIPLE YEAR ACTIONET TIME&MATERIALS TASK ORDER FOR CYBERSECURITY SUPPORT SERVICES&FUND BASE PERIOD (10/01/14 - 09/30/15). | $71K |
| Dec 3, 2015 | Department of TransportationDEPT OF TRANS/OST | 0013 | 541513 | IGF::CT::IGF NEW ACTIONET TASK ORDER FOR NATIONWIDE DESKTOP SUPPORT SERVICE (NDTS) | $54K |
| Dec 1, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL RAILROAD ADMIN | DTFR5316F00003 | 541513 | IGF::OT::IGF SYSTEM ADMINISTRATION AND SYSTEM PROGRAMMING SUPPORT FOR THE FRA IT INFRASTRUCTURE AND COMMON OPERATING ENVIRONMENT (COE) | $55K |
| Dec 1, 2015 | Department of CommerceNOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS | DOCT0012 | 541519 | IGF::OT::IGF INTEGRATED INFRASTRUCTURE SERVICES CONTRACT (IISC) | $150K |
| Dec 1, 2015 | Department of TransportationDEPT OF TRANS/OST | 0012 | 541513 | IGF::CT::IGF NEW ACTIONET TASK ORDER FOR GOVERNANCE SUPPORT | $55K |
| Nov 27, 2015 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1400004 | 541513 | IGF::OT::IGF TASK ORDER FOR SEAT SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND BASE YEAR (FY14) | $208K |
| Nov 25, 2015 | Department of DefenseDODEA PACIFIC REGION OFFICE | HE126014C0001 | 541513 | IGF::CT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | $18K |
| Nov 24, 2015 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1400001 | 541513 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $123K |
| Nov 24, 2015 | Department of TransportationDEPT OF TRANS/OST | 0002 | 541513 | IGF::CT::IGF NEW ACTIONET TASK ORDER: SERVICE CENTER SUPPORT | $253K |
| Nov 24, 2015 | 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). | $149K |
| Nov 24, 2015 | Department of TransportationDEPT OF TRANS/OST | DTOS59D1400002 | 541513 | IGF::OT::IGF CUSTOMER ADVOCACY MANAGEMENT (CAM) SUPPORT SERVICES | $58K |
| Nov 23, 2015 | 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.) | $1.9M |
| Nov 22, 2015 | Department of TransportationDOT/MARAD HEADQUARTERS | 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 | $452K |
| Nov 22, 2015 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $250K |
| Nov 20, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $200K |
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