Federal Contractor Profile
Aktarius LLC
$489M obligated·344 awards·9 agencies·30 NAICS
Federal Contracts
Showing contracts 451–488 of 488 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4354 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $348K |
| Apr 11, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0020 | 541611 | LABOR SUPPORT ORDERING YEAR 1 | $679K |
| Mar 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0025 | 541513 | DHA DMLSS SUPPORT CONTINENTAL US | $8.7M |
| Mar 21, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4342 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT FOR THERMAL CHAMBER | $24K |
| Mar 10, 2022 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421C4008 | 561210 | SUPPORT SERVICES FOR ONR CODE 054 (COMMAND LOGISTICS) | $1.3M |
| Mar 3, 2022 | Department of DefenseDLA DISTRIBUTION | SP330021P0332 | 541611 | 8508004375!ADVISORY/ASSISTANCE SVCS, REA | $313K |
| Feb 11, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4327 | 541330 | NAVFAC EXWC CIO HAS A REQUIREMENT FOR A BUSINESS INTELLIGENCE ANALYST TO SUPPORT TELECOMMUNICATION, WARFIGHTER, ENGINEERING AND TECHNICAL FUNCTIONS FOR THE WHOLE COMMAND. | $137K |
| Dec 3, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM22F00000009 | 561210 | SERVICES | $98K |
| Sep 29, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000120 | 561210 | FACILITIES MAINTENANCE | $98K |
| Sep 24, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321P0135 | 423740 | MORGUE REFRIGERATOR INSTALL | $25K |
| Sep 24, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4206 | 541330 | HIGH EFFICIENCY DEHUMIDIFICATION SYSTEM AT NVB BX BUILDING | $1.1M |
| Sep 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0052 | 236220 | LA FENCE REPAIRS | $2.8M |
| Sep 17, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4200 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $2.8M |
| Sep 15, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4192 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $539K |
| Sep 14, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4199 | 541330 | CONTRACT TASK ORDER NO. N39430-21-D-2206-N3943021F4199, MAXIMO BASED VERTICAL TRANSPORTATION EQUIPMENT (VTE) ELECTRONIC MAINTENANCE CONTROL PLAN (EMCP) | $186K |
| Sep 13, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4191 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $349K |
| Jul 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0025 | 541513 | DHA DMLSS SUPPORT CONTINENTAL US | $2.1M |
| Jun 24, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4150 | 541330 | ENGINEERNG AND LOGISTICS SUPPORT | $149K |
| Apr 28, 2021 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S721C0004 | 611519 | ALS 1A1 OP CRS INSTR BASE YEAR | $339K |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0025 | 541513 | DHA DMLSS SUPPORT CONTINENTAL US | $21M |
| Mar 17, 2021 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421C4008 | 561210 | SUPPORT SERVICES FOR ONR CODE 054 (COMMAND LOGISTICS) | $1.2M |
| Mar 2, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021P0332 | 541611 | 8508004375!ADVISORY/ASSISTANCE SVCS, REA | $307K |
| Nov 2, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000075 | 561210 | FACILITY | $31K |
| Sep 13, 2019 | Department of DefenseW6QK ACC-APG | 0002 | 811219 | IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT FOR THE JOINT SERVICE GROUND MASK (JSGM) | $35K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 811219 | IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT FOR THE JOINT SERVICE GROUND MASK (JSGM) | $552K |
| Mar 9, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 811219 | IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT FOR THE JOINT SERVICE GROUND MASK (JSGM) | $5K |
| Sep 25, 2017 | Department of DefenseW6QK ACC-APG | 0002 | 811219 | IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT FOR THE JOINT SERVICE GROUND MASK (JSGM) | $479K |
| Aug 2, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2015C0172 | 561210 | IGF::OT::IGF FACILITY OPERATIONS AND MAINTENANCE SERVICES. | $245K |
| Jun 8, 2017 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2015C0172 | 561210 | IGF::OT::IGF FACILITY OPERATIONS AND MAINTENANCE SERVICES. | $75K |
| Mar 31, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V14P0629 | 811212 | IGF::CT::IGF COMPUTER REPAIR | $15K |
| Dec 22, 2016 | Department of DefenseW071 ENDIST OMAHA | W9128F17P0010 | 611430 | IGF::OT::IGF NEEDS ANALYSIS | $110K |
| Dec 21, 2016 | Department of DefenseW6QK ACC-APG | 0002 | 811219 | IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT FOR THE JOINT SERVICE GROUND MASK (JSGM) | $10K |
| Sep 9, 2016 | Department of DefenseW6QK ACC-APG | 0002 | 811219 | IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT FOR THE JOINT SERVICE GROUND MASK (JSGM) | $520K |
| Aug 11, 2016 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2015C0172 | 561210 | IGF::OT::IGF FACILITY OPERATIONS AND MAINTENANCE SERVICES. | $11K |
| Jul 28, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16DP2014 | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS II, IS DESIGNED TO ESTABLISH A PORTFOLIO OF DEPARTMENT- WIDE INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR NON-INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES THAT WILL ENABLE DHS BUSINESS AND PROGRAM UNITS TO ACCOMPLISH THEIR MISSION OBJECTIVES, AS WELL AS CROSS-ORGANIZATIONAL MISSIONS. | $250 |
| Jul 11, 2016 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2015C0172 | 561210 | IGF::OT::IGF FACILITY OPERATIONS AND MAINTENANCE SERVICES. | $2.2M |
| Apr 26, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 811219 | IGF::OT::IGF TASK ORDER 0001 TO SATISFY THE MINIMUM QUANTITY OF $2,500.00. | $3K |
| Mar 23, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V14P0629 | 811212 | IGF::CT::IGF COMPUTER REPAIR | $15K |
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