Federal Contractor Profile
Alamo City Engineering Services, INC.
$300M obligated·224 awards·30 agencies·10 NAICS
Federal Contracts
Showing contracts 301–350 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426717F0112 | 541519 | CONTROLPOINT SHAREPOINT ADMINISTRATION | $4K |
| Jun 20, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2013 | 541519 | IGF::OT::IGF - BUSINESS ACTIVITY MONITORING SOFTWARE | $1.6M |
| Jun 19, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1511315 | 541519 | IGF::OT::IGF IDEASCALE SUBSCRIPTION RENEWAL FOR CROWDSOURCING COMMUNITY POP:8/30/15-8/29/16 | $36K |
| Jun 14, 2017 | Department of JusticeFBI-JEH | DJF171200G0005299 | 541519 | IGF::CT::IGF OPTION YEAR 1 EXERCISED FOR DIGITAL GUARDIAN VERDASYS SME THE CEILING FOR THIS ORDER IS SET AT $402,833.00. . | $403K |
| Jun 2, 2017 | 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 | $40K |
| May 31, 2017 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | DEDT0013420 | 541519 | IGF::OT::IGF METALOGIX LICENSE RENEWAL. THE FOLLOWING LINE ITEMS ARE ORDERED: PART CSTR1-P QTY: 100 PART CPASTRS-P QTY: 1 PART CPASTRN-P QTY: 1 PART CPASTRSU-P QTY: 800 REINSTATEMENT FEE QTY: 1 | $4K |
| May 24, 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. | $531K |
| May 8, 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 | $29K |
| May 1, 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 | $29K |
| Apr 26, 2017 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0013242 | 541519 | IGF::OT::IGF SUPPORT AND MAINTENANCE RENEWAL SHAREPOINT AND CONTENT MATRIX. | $6K |
| Apr 20, 2017 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | GS141416AA0132 | 541519 | IGF::OT::IGF OPTION YEAR MOD | $34K |
| Apr 13, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC40PAPT1711084 | 541519 | IDEASCALE SINGLE SIGNON INTEGRATION | $18K |
| Apr 10, 2017 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF THE US | EXIM14F0024 | 541519 | US FEDERAL SHAVLIK PROTECT | $4K |
| Mar 31, 2017 | Department of DefenseCOMMANDER | M6785417F4046 | 541519 | NAC HARDWARE AND INITIAL WARRANTY | $12M |
| Mar 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 | $29K |
| Mar 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017F0214 | 541519 | OPEN TEXT MAINTENANCE RENEWAL | $95K |
| Mar 27, 2017 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17K00017 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IT SERVICES | $25K |
| Mar 24, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FPGA926 | 541519 | 2016 INNOVATION PLATFORM CONTRACT CONTINUATION | $37K |
| Mar 22, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201400396G | 541519 | IGF::OT::IGF GSA ORDER FOR SOCRATA LICENSE AGREEMENT | $288K |
| Mar 21, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00278 | 541519 | IGF::OT::IGF IT SERVICE | $33K |
| Mar 7, 2017 | Department of DefenseDIRECTOR OF CONTRACTING | M6786117P0008 | 511210 | METALOGIX SOFTWARE SUBSCRIPTION SERVICES | $23K |
| Jan 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201500058U | 541519 | IGF::OT::IGF - CIT/HIGH PERFORMANCE COMPUTING SERVICE- THIS IS TO RENEW TRIPWIRE MAINTENANCE. POP: 1/1/2015-12/31/2015 AND HAS 2 OPTION YEARS. THE PREVIOUS ORDER IS HHNS276201200098U. | $6K |
| Jan 23, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | BA01 | 511210 | LICENSES AND MAINTENANCE | $11K |
| Dec 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN275201700036U | 541519 | IGF::OT::IGF CROWDSOURCING CHALLENGE | $8K |
| Dec 21, 2016 | Department of the TreasuryUS MINT ARC | TMHQ17P0121 | 541519 | IGF::OT::IGF - SHAREPOINT CONTROLPOINT ADMINISTRATION SUPPORT AND MAINTENANCE | $5K |
| Nov 16, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201400396G | 541519 | IGF::OT::IGF GSA ORDER FOR SOCRATA LICENSE AGREEMENT | $53K |
| Oct 31, 2016 | 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 | $44K |
| Sep 30, 2016 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201600060G | 541519 | IGF::OT::IGF OTHER FUNCTIONS | $667K |
| Sep 30, 2016 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215816FN004 | 541519 | IGF::OT::IGF CONTROL POINT WEB SUPPORT | $5K |
| Sep 27, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5252 | 541519 | NLYTE ENTERPRISE EDITION FOR CA/CST | $183K |
| Sep 27, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0127 | 541519 | EPORTAL PII (PERSONALLY IDENTIFIABLE INFORMATION) SOFTWARE TOOL | $170K |
| Sep 26, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0316FTWE003 | 541519 | FUNDING BASE YEAR FOR IDEATION TOOL SOFTWARE APPLICATION | $460K |
| Sep 22, 2016 | 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 | $5K |
| Sep 20, 2016 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | WHOGENP120060 | 423430 | WHIP - INTERN APPLICATION TOOL | $5K |
| Sep 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2043 | 423430 | IGF::CL::IGF | $86K |
| Sep 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915F0355 | 541519 | MEZZANINE CONFERENCE ROOM SYSTEM | $30K |
| Sep 12, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2028 | 423430 | IGF::CL::IGF | $41K |
| Sep 12, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630765 | 541519 | RENEWAL OF SS00-15-30980 FOR IDEASCALE - GOV. PLUS SUBSCRIPTION | $15K |
| Sep 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3999 | 541519 | IGF::OT::IGF SUPPORT- PROF: INTELLIGENCE | $133K |
| Sep 7, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF220201610046 | 541519 | OSP-IDEASCALE CROWDSOURCING COMMUNITY SOFTWARE | $19K |
| Sep 2, 2016 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | DEDT0012082 | 541519 | TRIPWIRE FOR MS EXCHANGE BASIC SUPPORT | $12K |
| Aug 29, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1511315 | 541519 | IGF::OT::IGF IDEASCALE SUBSCRIPTION RENEWAL FOR CROWDSOURCING COMMUNITY POP:8/30/15-8/29/16 | $34K |
| Aug 26, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116C0064 | 541519 | IGF::OT::IGF 1E NOMAD SOFTWARE MAINTENANCE | $116K |
| Aug 25, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0650 | 541519 | SOFTWARE SUPPORT | $7K |
| Aug 24, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD01165 | 541519 | IGF::OT::IGF METALOGIX CONTENT MATRIX LICENSE MAIN | $1K |
| Aug 18, 2016 | Department of JusticeHEADQUATERS | DJD16HQG0118 | 541519 | IGF::CL::IGF PSG-DG-PS-1D DIGITAL GUARDIAN PROFESSIONAL SERVICES - DAILY POP: 08/25/2016 - 08/24/2017 DCFA FUNDING @ 11.14% = $6,405.51 SUPPORTS ALL DEA FIREBIRD USERS | $58K |
| Aug 17, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133R16NC1076 | 541519 | CRYPTO AUDITOR LICENSES | $42K |
| Aug 12, 2016 | Department of JusticeFBI-JEH | DJF161200G0007272 | 541519 | IGF::CT::IGF DIGITAL GUARDIAN SUBJECT MATTER EXPERT SUPPORT SERVICES. CARAHSOFT IS AUTHORIZE TO USE ALAMO ENGINEERING SERVICES. | $391K |
| Aug 11, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116P0061 | 511210 | SSGEWS3PSSS-F-R IGF::CT::IGF | $16K |
| Aug 1, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201400396G | 541519 | IGF::OT::IGF GSA ORDER FOR SOCRATA LICENSE AGREEMENT | $1.6M |
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