Federal Contractor Profile
Adsync Technologies, INC.
$140M obligated·117 awards·5 agencies·21 NAICS
Federal Contracts
Showing contracts 301–350 of 468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2020 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $31K |
| Jan 28, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00021 | 541512 | IGF::OT::IGF TASK ORDER TO OBTAIN TSS CONTRACTOR LOGISTICS SUPPORT AND TRAINING SYSTEM SUPPORT CENTER SUPPORT. | $128K |
| Jan 28, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00020 | 541512 | IGF::OT::IGF TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT. | $37K |
| Jan 27, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00055 | 541512 | TASK ORDER FOR TSS EQUIPMENT/HARDWARE AND TSS MOBILE UNITS. | $354K |
| Jan 22, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $47K |
| Jan 16, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $42K |
| Jan 16, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $417K |
| Jan 16, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00020 | 541512 | IGF::OT::IGF TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT. | $37K |
| Jan 16, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00021 | 541512 | IGF::OT::IGF TASK ORDER TO OBTAIN TSS CONTRACTOR LOGISTICS SUPPORT AND TRAINING SYSTEM SUPPORT CENTER SUPPORT. | $128K |
| Jan 2, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00184 | 541330 | EFAST PA 19-092-N8 TOWER SIMULATION SYSTEMS (TSS) VISUAL DATABASE DEVELOPMENT AND MODIFICATION | $320K |
| Dec 20, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00179CALL0001 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SERVICES TO SUPPORT THE DEVELOPMENT AND MODIFICATION OF VISUAL DATABASES AND AIRCRAFT/GROUND MODELS FOR THE FAA TOWER SIMULATION SYSTEM (TSS). IGF::OT::IGF | $69K |
| Dec 13, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00021 | 541512 | IGF::OT::IGF TASK ORDER TO OBTAIN TSS CONTRACTOR LOGISTICS SUPPORT AND TRAINING SYSTEM SUPPORT CENTER SUPPORT. | $128K |
| Dec 13, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $417K |
| Dec 13, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $42K |
| Dec 13, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00020 | 541512 | IGF::OT::IGF TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT. | $37K |
| Nov 21, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $3K |
| Nov 14, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00020 | 541512 | IGF::OT::IGF TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT. | $37K |
| Nov 14, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00021 | 541512 | IGF::OT::IGF TASK ORDER TO OBTAIN TSS CONTRACTOR LOGISTICS SUPPORT AND TRAINING SYSTEM SUPPORT CENTER SUPPORT. | $128K |
| Nov 14, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $42K |
| Nov 14, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00025 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS OTHER DIRECT COSTS | $50K |
| Nov 14, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $397K |
| Nov 7, 2019 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $1.0M |
| Oct 9, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $65K |
| Sep 26, 2019 | Department of DefenseCOMMANDER | N6339319FJ108 | 541511 | SUPPORT | $146K |
| Sep 24, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00184 | 541330 | EFAST PA 19-092-N8 TOWER SIMULATION SYSTEMS (TSS) VISUAL DATABASE DEVELOPMENT AND MODIFICATION | $162K |
| Sep 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNAGC0126 | 238320 | PAINTING | $9K |
| Sep 4, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F3021 | 541330 | IGF::OT::IGF 1 CONSTRUCTION ENGINEERING TECHNICIAN FOR NAS PENSACOLA | $98K |
| Aug 29, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $43K |
| Aug 9, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $5K |
| Jul 31, 2019 | Department of DefenseFA3300 42 CONS CC | FA330015C0015 | 611710 | IGF::OT::IGF ISD&LMS SUPPORT | $65K |
| Jul 15, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00026 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS TECH REFRESH COMPONENTS | $948K |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7040 | 541330 | MINIMUM TO | $500 |
| Jun 14, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00025 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS OTHER DIRECT COSTS | $488K |
| Jun 3, 2019 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $198K |
| May 31, 2019 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $71K |
| May 29, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $52K |
| May 21, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0077 | 561210 | IGF::CL::IGF WAREHOUSE SUPPORT SERVICES | $349K |
| May 21, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00179CALL0001 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SERVICES TO SUPPORT THE DEVELOPMENT AND MODIFICATION OF VISUAL DATABASES AND AIRCRAFT/GROUND MODELS FOR THE FAA TOWER SIMULATION SYSTEM (TSS). IGF::OT::IGF | $59K |
| May 20, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00275 | 541512 | IGF::OT::IGF TSS VISUAL DATABASE DEVELOPMENT AND MAINTENANCE SERVICES. | $564K |
| May 15, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00265 | 541512 | IGF::OT::IGF TASK ORDER FOR CHANGES RESULTING FROM TSS CCBS | $113K |
| May 3, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00020 | 541512 | IGF::OT::IGF TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT. | $73K |
| May 3, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00021 | 541512 | IGF::OT::IGF TASK ORDER TO OBTAIN TSS CONTRACTOR LOGISTICS SUPPORT AND TRAINING SYSTEM SUPPORT CENTER SUPPORT. | $502K |
| May 3, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $295K |
| May 3, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $2.1M |
| May 3, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00262 | 541512 | IGF::OT::IGF | $20K |
| Apr 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0077 | 561210 | IGF::CL::IGF WAREHOUSE SUPPORT SERVICES | $442K |
| Apr 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3007 | 541330 | IGF::OT::IGF NAVY EXPEDITIONARY COMBAT COMMAND (NECC) REQUEST QUALIFIED CONTRACTORS TO PROVIDE ON-SITE MAINTENANCE SUPPORT SERVICES. MAINTENANCE SUPPORT CONSIST OF COMPLETING REGULAR SCHEDULE MAINTENANCE, PERFORM CORRECTIVE MAINTENANCE AND TROUBLESHOOT MECHANICAL AND ELECTRICAL SYSTEMS FOR SEVERAL MINE RESISTANT AMBUSH PROTECTED (MRAP) EGRESS TRAINERS (MET) | $237K |
| Apr 15, 2019 | Department of DefenseFA9401 377 MSG PK | FA940119FA034 | 238320 | STATIC AIRCRAFT DISPLAY PAINTING SERVICE:UH-1F HELICOPTER IN ACCORDANCE WITH THE STATEMENT OF WORK | $28K |
| Apr 1, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $683K |
| Apr 1, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519P0140 | 334511 | FUEL CELL PRESSURE TEST SET | $18K |
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