Federal Contractor Profile
Adsync Technologies, INC.
$140M obligated·117 awards·5 agencies·21 NAICS
Federal Contracts
Showing contracts 351–400 of 468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2019 | Department of DefenseFA3300 42 CONS CC | FA330015C0015 | 611710 | IGF::OT::IGF ISD&LMS SUPPORT | $172K |
| Mar 20, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00163 | 541512 | IGF::OT::IGF TASK ORDER FOR ENGINEERING STUDIES SUPPORT. | $208K |
| Mar 14, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $209K |
| Mar 14, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00025 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS OTHER DIRECT COSTS | $13K |
| Mar 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. | $524K |
| Mar 7, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0077 | 561210 | IGF::CL::IGF WAREHOUSE SUPPORT SERVICES | $51K |
| Feb 26, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $882K |
| Feb 11, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00093 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS LICENSES. | $165K |
| Feb 6, 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. | $125K |
| Feb 6, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $56K |
| Feb 6, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $649K |
| Feb 6, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00025 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS OTHER DIRECT COSTS | $77K |
| Feb 5, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00093 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS LICENSES. | $370K |
| Feb 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF TECHNICAL SUPPORT, MAINTENANCE AND CALIBRATION FOR THE RADIAC PROGRAM FOR NAVY MUNITIONS COMMAND CONUS EAST DIVISION YORKTOWN, VIRGINIA | $4K |
| Feb 1, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $21K |
| Feb 1, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $109K |
| Feb 1, 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. | $40K |
| Jan 31, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00025 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS OTHER DIRECT COSTS | $20K |
| Jan 31, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00040 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS TECHNICAL REFRESH SERVICES | $548K |
| Jan 24, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $55K |
| Dec 17, 2018 | 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. | $125K |
| Dec 17, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $67K |
| Dec 17, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $341K |
| Dec 17, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00020 | 541512 | IGF::OT::IGF TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT. | $37K |
| Dec 10, 2018 | 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. | $63K |
| Dec 10, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $27K |
| Dec 10, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $171K |
| Nov 28, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $4K |
| Nov 14, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00025 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS OTHER DIRECT COSTS | $112K |
| Nov 14, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00026 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS TECH REFRESH COMPONENTS | $340K |
| Nov 14, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00027 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS MOBILE UNITS. | $422K |
| Nov 13, 2018 | 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. | $125K |
| Nov 13, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00022 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS INTEGRATED LOGISTICS SUPPORT AND MAINTENANCE. | $50K |
| Nov 13, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00023 | 541512 | IGF::OT::IGF TASK ORDER FOR TSS ON SITE SUPPORT | $341K |
| Nov 13, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00020 | 541512 | IGF::OT::IGF TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT. | $330K |
| Nov 1, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $129K |
| Nov 1, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $1.2M |
| Sep 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0409 | 335999 | AIRCRAFT WIRING | $247K |
| Sep 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0803 | 332510 | COMBINATION LOCK REPLACEMENT | $5K |
| Sep 29, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ18F0215 | 238320 | ADSYNC HYPERBARIC CHAMBER REPAIR SERVICE | $145K |
| Sep 26, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $200K |
| Sep 25, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $129K |
| Sep 25, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $130K |
| Sep 18, 2018 | Department of Transportation693JF9 HEADQUARTERS | 693KA818F00031 | 541512 | TASK ORDER 693KA8-18-F-00031 FUNDS AND ORDERS ONE MONTHS OF CLIN 0001 PROGRAM MANAGEMENT SUPPORT, CLIN 0007 CLS - TSSC, HELP DESK&WIDE SUPPORT, CLIN 0008 TSS MAINTENANCE, CLIN 0011 TSS ON-SITE SUPPORT AND NINE (9) MONTHS OF CLIN 0002 PROGRAM MANAGEMENT SUPPORT AND CLIN 0016 - ODCS. | $100K |
| Sep 13, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00117 | 541512 | TASK ORDER 693KA8-18-F-00117 PROVIDES A TOTAL OF $3,669,279.27 WHICH ORDERS AND FUNDS 329 OF SUBCLIN 0003H AND 257 OF SUBCLIN 0003G EQUIPMENT/HARDWARE- TSS TECH REFRESH COMPONENTS (CLIN 0003), 16 TSS MOBILE UNITS (CLIN 0004), 8 TSS SUITCASE (CLIN 0005), 30 TSS MOBILE PREPARATION TOOLS STATION (MSPTS)(CLIN 0006), THREE MONTHS OF CLIN 0007 CLS - TSS, HELP DESK&WIDE SUPPORT SERVICES AND 12,146 HOURS OF ENGINEERING SERVICES (CLIN 0014). IGF::OT::IGF | $100K |
| Sep 6, 2018 | Department of Transportation693JF9 HEADQUARTERS | 693KA818F00031 | 541512 | TASK ORDER 693KA8-18-F-00031 FUNDS AND ORDERS ONE MONTHS OF CLIN 0001 PROGRAM MANAGEMENT SUPPORT, CLIN 0007 CLS - TSSC, HELP DESK&WIDE SUPPORT, CLIN 0008 TSS MAINTENANCE, CLIN 0011 TSS ON-SITE SUPPORT AND NINE (9) MONTHS OF CLIN 0002 PROGRAM MANAGEMENT SUPPORT AND CLIN 0016 - ODCS. | $137K |
| Aug 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F3021 | 541330 | IGF::OT::IGF 1 CONSTRUCTION ENGINEERING TECHNICIAN FOR NAS PENSACOLA | $98K |
| Aug 27, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $164K |
| Aug 27, 2018 | Department of DefenseCENTER FOR SECURITY FORCES | N3761A18FC891 | 238320 | RANGE REPAIR FOR TRAINING STUDENTS AND SAFETY | $149K |
| Aug 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF TECHNICAL SUPPORT, MAINTENANCE AND CALIBRATION FOR THE RADIAC PROGRAM FOR NAVY MUNITIONS COMMAND CONUS EAST DIVISION YORKTOWN, VIRGINIA | $793 |
Get Alerted Before Adsync Technologies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free