Federal Contractor Profile
Adsync Technologies, INC.
$140M obligated·117 awards·5 agencies·21 NAICS
Federal Contracts
Showing contracts 401–450 of 468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00314 | 541512 | IGF::OT::IGF TSS ENGINEERING SERVICES | $10K |
| Aug 7, 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 | $366K |
| Jul 27, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00291 | 541512 | TASK ORDER FOR ENGINEERING SERVICES TO SUPPORT VISUAL DATABASE DEVELOPMENT. | $626K |
| Jul 27, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00292 | 541512 | IGF::OT::IGF TOWER SIMULATION SYSTEM (TSS) RELOCATION SERVICES FOR 1 TSS. | $20K |
| Jul 27, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00293 | 541512 | TASK ORDER TO FUND ODCS. | $47K |
| Jul 23, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00252 | 541512 | TASK ORDER FOR RELOCATION OF 1 TSS. | $23K |
| Jul 16, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282318F4008 | 238320 | REPLACE GFCI AND UPGRADE LPS 33RD FW | $83K |
| Jun 26, 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. | $1.6M |
| Jun 26, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00190 | 541512 | TASK ORDER FOR TSSC, HELP DESK&WIDE SUPPORT | $796K |
| Jun 26, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00191 | 541512 | TASK ORDER FOR MAINTENANCE. | $297K |
| Jun 14, 2018 | 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 | $464K |
| Jun 13, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00222 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER AND FULLY FUND CONTRACT CLIN 0011D. | $291K |
| May 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0077 | 561210 | IGF::CL::IGF WAREHOUSE SUPPORT SERVICES | $347K |
| Apr 23, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00176 | 541512 | TASK ORDER FOR TOWER SIMULATION SYSTEMS (TSS) EQUIPMENT. | $87K |
| Apr 20, 2018 | 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) | $233K |
| Apr 19, 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. | $35K |
| Apr 19, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $245K |
| Apr 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0077 | 561210 | IGF::CL::IGF WAREHOUSE SUPPORT SERVICES | $434K |
| Apr 5, 2018 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA818F00156 | 541512 | TASK ORDER FOR ENGINEERING STUDY. | $17K |
| Mar 28, 2018 | Department of DefenseFA3300 42 CONS CC | FA330015C0015 | 611710 | IGF::OT::IGF ISD&LMS SUPPORT | $517K |
| Mar 21, 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. | $294K |
| Mar 21, 2018 | Department of Transportation693JF9 HEADQUARTERS | 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 | $3.7M |
| Mar 7, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C9330 | 236220 | IGF::OT::IGF REPAIR FIRE DAMAGE, FORCE PROTECTION SHIP SIMULATOR, RED RANGE, NORTHWEST ANNEX, CHESAPEAKE, VA | $5K |
| Mar 2, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426718F3005 | 541330 | SUPPORT SERVICES FOR THE PROPERTY MANAGEMENT DIVISION | $830K |
| Feb 26, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $143K |
| Feb 26, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $259K |
| Feb 6, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $429K |
| Jan 25, 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. | $75K |
| Jan 19, 2018 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $227K |
| Jan 18, 2018 | Department of Transportation693JF9 HEADQUARTERS | 693KA818F00063 | 541512 | TASK ORDER 693KA8-18-F-00063 PROVIDES A TOTAL OF $2,948,139.43 WHICH ISSUES AND FULLY FUNDS THE BASE YEAR (12 MONTHS) OF SERVICES UNDER CLIN 0003 EQUIPMENT/HARDWARE- TSS TECH REFRESH COMPONENTS, CLIN 0004 TSS MOBILE UNITS, CLIN 0005 SUPPORT EQUIPMENT- TSS SUITCASES AND CLIN 0006 TSS MOBILE PREPARATION TOOLS STATIONS (MSPTS). | $2.9M |
| Dec 29, 2017 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $66K |
| Dec 29, 2017 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862118C0016 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS | $57K |
| Dec 15, 2017 | Department of Transportation693JF9 HEADQUARTERS | 693KA818F00040 | 541512 | TASK ORDER 693KA8-18-F-00040 PROVIDES A TOTAL OF $265,267.46 WHICH AUTHORIZES AND ORDERS TWO (2) MONTHS EACH OF SERVICES AGAINST CLIN 0007 CLS - TSSC, HELP DESK&WIDE SUPPORT SERVICES. | $265K |
| Nov 28, 2017 | 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. | $754K |
| Nov 22, 2017 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862115C6285 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS CONTRACTOR LOGISTICS SUPPORT (CLS) | $15K |
| Sep 28, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517C9330 | 236220 | IGF::OT::IGF REPAIR FIRE DAMAGE, FORCE PROTECTION SHIP SIMULATOR, RED RANGE, NORTHWEST ANNEX, CHESAPEAKE, VA | $243K |
| Sep 25, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S017F0020 | 238320 | IGF::OT::IGF - CARIBOU | $83K |
| Sep 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0077 | 561210 | IGF::CL::IGF WAREHOUSE SUPPORT SERVICES | $399K |
| Aug 23, 2017 | 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 | $3K |
| Aug 16, 2017 | Department of DefenseW40M MRCO EAST | W91YTZ17P1883 | 811219 | IGF::OT::IGF CONTRACTOR REPAIR | $23K |
| Aug 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | 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 | $153K |
| Aug 4, 2017 | 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 | $363K |
| Jul 17, 2017 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862115C6285 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS CONTRACTOR LOGISTICS SUPPORT (CLS) | $10K |
| May 31, 2017 | Department of Transportation693JF9 HEADQUARTERS | 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 | $453K |
| May 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C9214 | 238210 | IGF::OT::IGF DSGN BLD ENERGY UPGRADES B-1852&3480 | $580K |
| Apr 12, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0077 | 561210 | IGF::CL::IGF WAREHOUSE SUPPORT SERVICES | $381K |
| Apr 6, 2017 | 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) | $229K |
| Mar 13, 2017 | Department of DefenseFA3300 42 CONS CC | FA330015C0015 | 611710 | IGF::OT::IGF ISD&LMS SUPPORT | $514K |
| Dec 22, 2016 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862115C6285 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS CONTRACTOR LOGISTICS SUPPORT (CLS) | $759K |
| Dec 22, 2016 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862115C6285 | 541330 | IGF::OT::IGF HYPOBARIC ALTITUDE CHAMBERS CONTRACTOR LOGISTICS SUPPORT (CLS) | $190K |
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