Federal Contractor Profile
Alamo City Engineering Services, INC.
$300M obligated·224 awards·30 agencies·10 NAICS
Federal Contracts
Showing contracts 251–300 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1299 | 541519 | LABOR | $2.8M |
| Sep 20, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS14F00026 | 541519 | IGF::CL::IGF CONTENT DELIVERY NETWORK (CDN) IS UTILIZED TO ACCELERATE STATIC CONTENT DELIVERY, PROTECT INTEGRITY AND AVAILABILITY OF THE ORIGIN SERVERS, ENSURE HIGH AVAILABILITY OF DOL WEBSITES, AND DISTRIBUTE LIVE WEBCASTS TO THE PUBLIC. THE USE OF THE CDN HAS ALSO EXPANDED IN TERMS OF THE NUMBER OF SUPPORTED DOL AGENCIES AND WEBSITES, TOTAL BANDWIDTH CONSUMED, AND NEW FEATURES TO ENHANCE CURRENT OPERATIONS. | $101K |
| Sep 20, 2018 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215818FN011 | 541519 | CONTROL POINT WEB SUPPORT | $5K |
| Sep 18, 2018 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L318F0065 | 541519 | FORESCOUT MAINTENANCE RENEWAL | $10K |
| Sep 17, 2018 | Agency for International DevelopmentUSAID M/CIO | AIDCIOM1500020 | 541519 | IGF::CL::IGF USAID DEVELOPMENT DATA LIBRARY (DDL) | $191K |
| Sep 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P2049 | 423430 | OPTION - NLYTE ENTERPRISE EDITION RENEWAL | $46K |
| Sep 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2013 | 541519 | IGF::OT::IGF - BUSINESS ACTIVITY MONITORING SOFTWARE | $512K |
| Sep 4, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600060G | 541519 | IGF::OT::IGF OTHER FUNCTIONS | $532K |
| Aug 30, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320618F0095 | 541519 | LITIGATION SUPPORT SOFTWARE | $82K |
| Aug 27, 2018 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1718F0044 | 541519 | TRIPWIRE SECURITY AND SOFTWARE SUPPORT | $17K |
| Jul 31, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1511315 | 541519 | IGF::OT::IGF IDEASCALE SUBSCRIPTION RENEWAL FOR CROWDSOURCING COMMUNITY POP:8/30/15-8/29/16 | $38K |
| Jul 27, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201400396G | 541519 | IGF::OT::IGF GSA ORDER FOR SOCRATA LICENSE AGREEMENT | $2.2M |
| Jul 26, 2018 | Agency for International DevelopmentUSAID M/CIO | AIDCIOM1500020 | 541519 | IGF::CL::IGF USAID DEVELOPMENT DATA LIBRARY (DDL) | $59K |
| Jul 17, 2018 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1018F0048 | 541519 | RELATIVITY SOFTWARE | $59K |
| Jul 3, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FA720 | 541519 | P/N# CORECALSA-101 | $18K |
| Jul 2, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030342 | 541519 | SUBSCRIPTION RENEWAL OF SS00-17-30374 FOR IDEASCALE ENTERPRISE LICENSE. | $32K |
| Jun 20, 2018 | General Services AdministrationTTS OFFICE OF ACQUISITION | 47TCA018F0004 | 541519 | IGF::OT::IGF | $330K |
| Jun 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2013 | 541519 | IGF::OT::IGF - BUSINESS ACTIVITY MONITORING SOFTWARE | $1.0M |
| Jun 4, 2018 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124318F0019 | 541519 | CT100/A | $13K |
| May 22, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0117 | 541519 | THIS REQUIREMENT WILL PROVIDE AN ENTERPRISE-WIDE SOFTWARE AS A SERVICE (SAAS) TO SUPPORT VA INNOVATION COMPETITIONS. IGF::OT::IGF | $42K |
| May 10, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS14F00026 | 541519 | IGF::CL::IGF CONTENT DELIVERY NETWORK (CDN) IS UTILIZED TO ACCELERATE STATIC CONTENT DELIVERY, PROTECT INTEGRITY AND AVAILABILITY OF THE ORIGIN SERVERS, ENSURE HIGH AVAILABILITY OF DOL WEBSITES, AND DISTRIBUTE LIVE WEBCASTS TO THE PUBLIC. THE USE OF THE CDN HAS ALSO EXPANDED IN TERMS OF THE NUMBER OF SUPPORTED DOL AGENCIES AND WEBSITES, TOTAL BANDWIDTH CONSUMED, AND NEW FEATURES TO ENHANCE CURRENT OPERATIONS. | $531K |
| May 3, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00278 | 541519 | IGF::OT::IGF IT SERVICE | $34K |
| Apr 27, 2018 | Department of DefenseCOMMANDER | M6785418F4030 | 541519 | NACCR - PROGRAM MANAGEMENT | $461K |
| Apr 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0275 | 541519 | S18-0113 FORESCOUT | $515K |
| Apr 11, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201300195U | 541519 | IGF::OT::IGF CIT/ISDP - ALAMO CITY ENGINEERING SERVICES, INC.: GOV PLUS PACKAGE FOR IDEATION PILOT WITH ASSESSMENT MODULE, WORKFLOW MODULE, AND INTEGRATIONS PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. ATTENTION OLAO ANITA EDWARDS | $43K |
| Mar 22, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING15PD00814 | 541519 | IGF::OT::IGF DCIM SOLUTION FOR USGS AT EROS | $34K |
| Mar 13, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPGA926 | 541519 | 2016 INNOVATION PLATFORM CONTRACT CONTINUATION | $150K |
| Feb 21, 2018 | Department of DefenseCOMMANDER | M6785418F4025 | 541519 | NACCR - DISCOVERY/INTEGRATION/COMPLIANCE-REMEDIATION; SYSTEM ADMIN AND OPERATOR TRAINING | $3.8M |
| Feb 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5252 | 541519 | NLYTE ENTERPRISE EDITION FOR CA/CST | $107K |
| Jan 25, 2018 | Department of StateACQUISITIONS - INL | 191NLE18P0020 | 423430 | PURCHASE ORDER FOR INL/RM/IM FOR OPENTEXT SOFTWARE LICENSE IN THE AMOUNT OF $122,907.84 | $123K |
| Jan 18, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201300195U | 541519 | IGF::OT::IGF CIT/ISDP - ALAMO CITY ENGINEERING SERVICES, INC.: GOV PLUS PACKAGE FOR IDEATION PILOT WITH ASSESSMENT MODULE, WORKFLOW MODULE, AND INTEGRATIONS PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. ATTENTION OLAO ANITA EDWARDS | $32K |
| Jan 17, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPGA926 | 541519 | 2016 INNOVATION PLATFORM CONTRACT CONTINUATION | $34K |
| Jan 16, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00091 | 511210 | METALOGIX SOFTWARE LICENSES AND SUPPORT | $11K |
| Jan 4, 2018 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201400396G | 541519 | IGF::OT::IGF GSA ORDER FOR SOCRATA LICENSE AGREEMENT | $59K |
| Jan 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201300195U | 541519 | IGF::OT::IGF CIT/ISDP - ALAMO CITY ENGINEERING SERVICES, INC.: GOV PLUS PACKAGE FOR IDEATION PILOT WITH ASSESSMENT MODULE, WORKFLOW MODULE, AND INTEGRATIONS PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. ATTENTION OLAO ANITA EDWARDS | $32K |
| Nov 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201300195U | 541519 | IGF::OT::IGF CIT/ISDP - ALAMO CITY ENGINEERING SERVICES, INC.: GOV PLUS PACKAGE FOR IDEATION PILOT WITH ASSESSMENT MODULE, WORKFLOW MODULE, AND INTEGRATIONS PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. ATTENTION OLAO ANITA EDWARDS | $16K |
| Nov 15, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018P4007 | 541519 | LIVELINK 1,400 NAMED USERS | $143K |
| Nov 3, 2017 | Department of DefenseCOMMANDER | M6785418F4015 | 541519 | NAC END USER HARDWARE AND SUPPORT | $9.2M |
| Sep 27, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT940217P0012 | 511210 | DOCUMENTUM WEBTOP LICENSES AND MAINTENANCE | $4K |
| Sep 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1606 | 423430 | IGF::CL::IGF | $92K |
| Sep 20, 2017 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215817FN016 | 541519 | IGF::OT::IGF CONTROL POINT WEB SUPPORT | $5K |
| Aug 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3999 | 541519 | IGF::OT::IGF SUPPORT- PROF: INTELLIGENCE | $146K |
| Aug 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201300195U | 541519 | IGF::OT::IGF CIT/ISDP - ALAMO CITY ENGINEERING SERVICES, INC.: GOV PLUS PACKAGE FOR IDEATION PILOT WITH ASSESSMENT MODULE, WORKFLOW MODULE, AND INTEGRATIONS PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. ATTENTION OLAO ANITA EDWARDS | $100K |
| Aug 16, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS14F00026 | 541519 | IGF::CL::IGF CONTENT DELIVERY NETWORK (CDN) IS UTILIZED TO ACCELERATE STATIC CONTENT DELIVERY, PROTECT INTEGRITY AND AVAILABILITY OF THE ORIGIN SERVERS, ENSURE HIGH AVAILABILITY OF DOL WEBSITES, AND DISTRIBUTE LIVE WEBCASTS TO THE PUBLIC. THE USE OF THE CDN HAS ALSO EXPANDED IN TERMS OF THE NUMBER OF SUPPORTED DOL AGENCIES AND WEBSITES, TOTAL BANDWIDTH CONSUMED, AND NEW FEATURES TO ENHANCE CURRENT OPERATIONS. | $96K |
| Jul 31, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201400396G | 541519 | IGF::OT::IGF GSA ORDER FOR SOCRATA LICENSE AGREEMENT | $2.1M |
| Jul 23, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133C13NC0631 | 541519 | MAINTENANCE OF NIGHTWATCHMAN SOFTWARE IGF::OT::IGF | $14K |
| Jul 12, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG315FPWE010 | 541519 | METALOGIX LICENSES/MAINTENANCE FOR HOMEPORT. | $9K |
| Jul 12, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730374 | 541519 | IDEASCALE ENTERPRISE - REPLACING IDEASCALE MICROPURCHASES | $29K |
| Jul 6, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700124U | 541519 | IGF::OT::IGF SHAREPOINT PREMIUM SUPPORT NAICS 541519 | $5K |
| Jun 29, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600060G | 541519 | IGF::OT::IGF OTHER FUNCTIONS | $512K |
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