Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 401–450 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $465K |
| Feb 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $199K |
| Feb 14, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $327K |
| Feb 13, 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 | $483K |
| Feb 13, 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 | $1.3M |
| Feb 13, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500051 | 541513 | IGF::OT::IGF USMMA APPLICATION O&M | $550K |
| Feb 13, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ113F0060 | 541512 | IGF::OT::IGF TECHNICAL SERVICES TO COORDINATE, PLAN, DESIGN, AND SUPPORT NETWORK ENGINEERING. | $158K |
| Feb 13, 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.) | $2.8M |
| Feb 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $811K |
| Feb 12, 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). | $932K |
| Feb 6, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $140K |
| Feb 6, 2019 | 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 | $71K |
| Feb 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $27K |
| Feb 5, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $313K |
| Feb 5, 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 | $739K |
| Jan 31, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000113 | 541513 | TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000113 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ACTIONET. THIS TO WILL PROVIDE FUNDING FOR ACTIONET TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE: 04/25/2018 - 09/30/2018 FUNDING: $906,760.80 CEILING: $906,760.80 | $296K |
| Jan 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $2.3M |
| Jan 31, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000114 | 541513 | TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000114 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE ACTIONET. THIS TO WILL PROVIDE FUNDING FOR ACTIONET TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE: 04/25/2018 - 09/30/2018 FUNDING: $2,830,984.00 CEILING: $2,830,984.00 | $200K |
| Jan 30, 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 | $615K |
| Jan 30, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $740K |
| Jan 29, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0071 | 541512 | SUSTAINMENT SERVICES FOR THE DEPARTMENT OF DEFENSE (DOD), PROGRAM EXECUTIVE OFFICE (PEO), DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (DHMS), DEFENSE MEDICAL INFORMATION EXCHANGE (DMIX) | $102K |
| Jan 29, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $433K |
| Jan 29, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $55K |
| Jan 29, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $283K |
| Jan 29, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $169K |
| Jan 25, 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.) | $110K |
| Jan 16, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM50000082U | 541512 | IGF::CL::IGF CMMI CONSOLIDATED INNOVATION CENTER DEVELOPMENT AND IT MANAGEMENT (CICDIM) | $10M |
| Jan 14, 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.) | $5.0M |
| Jan 10, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0071 | 541512 | SUSTAINMENT SERVICES FOR THE DEPARTMENT OF DEFENSE (DOD), PROGRAM EXECUTIVE OFFICE (PEO), DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (DHMS), DEFENSE MEDICAL INFORMATION EXCHANGE (DMIX) | $933K |
| Jan 9, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000113 | 541513 | TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000113 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ACTIONET. THIS TO WILL PROVIDE FUNDING FOR ACTIONET TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE: 04/25/2018 - 09/30/2018 FUNDING: $906,760.80 CEILING: $906,760.80 | $150K |
| Jan 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). | $246K |
| Jan 3, 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 | $106K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7031 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 28, 2018 | 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). | $124K |
| Dec 21, 2018 | 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.) | $8.2M |
| Dec 20, 2018 | 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 | $154K |
| Dec 20, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0017 | 541511 | ESSENTRIS SERIVCES AIR FORCE SUPPORT | $576K |
| Dec 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $115K |
| Dec 14, 2018 | 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 |
| Dec 12, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $150K |
| Dec 12, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $550K |
| Dec 11, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000114 | 541513 | TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000114 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE ACTIONET. THIS TO WILL PROVIDE FUNDING FOR ACTIONET TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE: 04/25/2018 - 09/30/2018 FUNDING: $2,830,984.00 CEILING: $2,830,984.00 | $431K |
| Dec 11, 2018 | 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.) | $2.3M |
| Dec 10, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000113 | 541513 | TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000113 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND ACTIONET. THIS TO WILL PROVIDE FUNDING FOR ACTIONET TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE: 04/25/2018 - 09/30/2018 FUNDING: $906,760.80 CEILING: $906,760.80 | $95K |
| Nov 29, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17F00023 | 541513 | IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR | $1.2M |
| Nov 28, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $121K |
| Nov 28, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $622K |
| Nov 28, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $365K |
| Nov 27, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201500143U | 541512 | IGF::OT::IGF | $2.8M |
| Nov 27, 2018 | 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). | $1.7M |
Get Alerted Before Actionet INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free