Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 301–350 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00231 | 541511 | BPA CALL FOR SALESFORCE APPLICATION | $80K |
| Aug 7, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125419P3001 | 541513 | INFORMATION TECHNOLOGY SUPPORT SERVICES - PACIFIC | $1.4M |
| Aug 5, 2019 | 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). | $43K |
| Aug 2, 2019 | 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 | $234K |
| Jul 31, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500051 | 541513 | IGF::OT::IGF USMMA APPLICATION O&M | $400K |
| Jul 30, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $7K |
| Jul 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $2.4M |
| Jul 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1031 | 541512 | DATA ENGINEERING AND DATA MANAGMENT SERVICES IGF::OT::IGF | $7.6M |
| Jul 16, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $25K |
| Jul 15, 2019 | 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 | $1.0M |
| Jul 5, 2019 | 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 | $457K |
| Jul 2, 2019 | 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.) | $59K |
| Jun 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $1.5M |
| Jun 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $544K |
| Jun 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $108K |
| Jun 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $582K |
| Jun 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $395K |
| Jun 28, 2019 | 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 | $1.8M |
| Jun 26, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $559K |
| Jun 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $30K |
| Jun 24, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $495K |
| Jun 20, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521515F0014 | 541512 | IGF::CT::IGF ADVISORY AND ASSISTANCE SERVICES SUPPORTING SIPRNET MANAGEMENT | $1.1M |
| Jun 14, 2019 | 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). | $548K |
| Jun 13, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $542K |
| Jun 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1031 | 541512 | DATA ENGINEERING AND DATA MANAGMENT SERVICES IGF::OT::IGF | $11M |
| Jun 13, 2019 | 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. | $1.3M |
| Jun 12, 2019 | 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.) | $3K |
| Jun 7, 2019 | 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 | $1K |
| Jun 7, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521515F0013 | 541512 | IGF::OT::IGF GCCS ADMINISTRATOR SUPPORT PACAF WIDE | $835K |
| Jun 5, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $22K |
| Jun 4, 2019 | 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). | $528K |
| Jun 3, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0143 | 541512 | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS. | $106K |
| Jun 3, 2019 | 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.) | $7.2M |
| May 31, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332419F0060 | 541511 | ACTIONET BRIDGE CONTRACT - JUNE 1, 2019 TO JULY 26, 2019 | $415K |
| May 30, 2019 | 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.) | $1.8M |
| May 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $80K |
| May 28, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500143U | 541512 | IGF::OT::IGF | $132K |
| May 22, 2019 | 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 | $14K |
| May 22, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201400385G | 541512 | IGF::OT::IGF ADMINISTRATIVE SIMPLICATION ENFORCEMENT AND TESTING TOOL (ASETT)ADMINISTRATION AND MAINTENANCE | $294K |
| May 20, 2019 | 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 | $5K |
| May 20, 2019 | 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 | $481K |
| May 17, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $481K |
| May 17, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $185K |
| May 14, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $55K |
| May 14, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $113K |
| May 14, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $333K |
| May 13, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $283K |
| May 10, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $1.3M |
| May 9, 2019 | 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.) | $5.3M |
| May 8, 2019 | 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). | $1.5M |
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