Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 151–200 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $3.2M |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $497K |
| Sep 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $518K |
| Sep 3, 2020 | 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 | $11K |
| Aug 19, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420P3001 | 541513 | INFORMATION TECHNOLOGY SUPPORT SERVICES - PACIFIC | $1.5M |
| Aug 7, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO01 | 541512 | IGF::OT::IGF CARRA SHAREPOINT SUPPORT | $6K |
| Aug 4, 2020 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | HHSA290201700002C | 541990 | IGF::OT::IGF PATIENT SAFETY ORGANIZATION PRIVACY PROTECTION CENTER (PSOPPC) AND NETWORK OF PATIENT SAFETY DATABASES (NPSD) SYSTEMS | $4.0M |
| Aug 3, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17F00023 | 541513 | IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR | $8K |
| Jul 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $1.6M |
| Jul 23, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $670K |
| Jul 22, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520C00020 | 541519 | LIFE CYCLE MANAGEMENT SUPPORT SERVICES TO IMAGE, PERFORM BASIC CONFIGURATION, SHIP TO DEPLOYMENT LOCATIONS, AND THE REPLACEMENT OF DESIGNATED SYSTEMS WHILE MAINTAINING THE SAME SOFTWARE LOAD AND CONFIGURATION AS THE REPLACED SYSTEM. | $2.0M |
| Jul 21, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $75K |
| Jul 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $7K |
| Jul 20, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720F000031 | 541511 | MARAD HQ IT APPLICATIONS SUPPORT BRIDGE TASK ORDER | $247K |
| Jul 14, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $231K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $200K |
| Jul 10, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17F00023 | 541513 | IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR | $300K |
| Jul 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $365K |
| Jul 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $3.7M |
| Jul 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $420K |
| Jun 26, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000022 | 541513 | NEW TASK ORDER: CENTRAL FEDERAL LANDS HIGHWAY DIVISION (CFL) AND WESTERN FEDERAL LANDS HIGHWAY DIVISION (WFL) ONSITE IT SUPPORT SERVICES. | $224K |
| Jun 25, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $269K |
| Jun 25, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $235K |
| Jun 16, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $503K |
| Jun 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $96K |
| Jun 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0097 | 541512 | CNIC C3P ASHORE PSNET IT SOLUTIONS AND SERVICES SUPPORT | $1.8M |
| Jun 5, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521515F0013 | 541512 | IGF::OT::IGF GCCS ADMINISTRATOR SUPPORT PACAF WIDE | $348K |
| Jun 5, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521515F0014 | 541512 | IGF::CT::IGF ADVISORY AND ASSISTANCE SERVICES SUPPORTING SIPRNET MANAGEMENT | $476K |
| Jun 2, 2020 | 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 | $596K |
| May 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W16SE0796 | 541512 | IGF::OT::IGF - AWIPS PROGRAM SUPPORT | $1.0M |
| May 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $5K |
| May 19, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31360020F0003 | 541511 | SERVER MIGRATION SERVICES FOR RG1 | $97K |
| May 15, 2020 | 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 | $100 |
| May 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $50K |
| Apr 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $461K |
| Apr 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $885K |
| Apr 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0097 | 541512 | CNIC C3P ASHORE PSNET IT SOLUTIONS AND SERVICES SUPPORT | $6.3M |
| Apr 22, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 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 |
| Apr 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $402K |
| Apr 21, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $96K |
| Apr 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $41K |
| Apr 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $212K |
| Apr 17, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500051 | 541513 | IGF::OT::IGF USMMA APPLICATION O&M | $643K |
| Apr 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1031 | 541512 | DATA ENGINEERING AND DATA MANAGMENT SERVICES IGF::OT::IGF | $4.1M |
| Apr 15, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $593K |
| Apr 1, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500003 | 541513 | SECURITY OPERATION SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT | $216K |
| Apr 1, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500005 | 541513 | MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $87K |
| Apr 1, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ619F000012 | 541513 | IGF::OT::IGF INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT | $200K |
| Apr 1, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500001 | 541513 | NETWORK SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT | $277K |
| Apr 1, 2020 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500002 | 541513 | IT FACILITIES SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT. | $475K |
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