Federal Contractor Profile
All Native Managed Services Company
$131M obligated·28 awards·5 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 of 176 funded award actions, most recent first.
- Contracts with positive obligations
- 28
- Funded award actions shown
- 176
- Obligations shown
- $131M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 6, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $60K |
| Mar 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3195 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA17F0308 IGF::CL::IGF | $70K |
| Mar 6, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255016C8000 | 561110 | IGF::OT::IGF ACC SECURITY SUPPORT SERVICES. | $927K |
| Feb 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $313K |
| Feb 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3188 | 541611 | PROVIDES SUBJECT MATTER EXPERTS TO SUPPORT DIPLOMATIC SECURITY MANAGEMENT, USER SUPPORT AND END USER TRAINING INITIATIVES. IGF::CL::IGF | $325K |
| Feb 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3195 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA17F0308 IGF::CL::IGF | $25K |
| Jan 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $55K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7090 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $339K |
| Dec 11, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3195 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA17F0308 IGF::CL::IGF | $34K |
| Nov 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3195 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA17F0308 IGF::CL::IGF | $33K |
| Nov 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3195 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA17F0308 IGF::CL::IGF | $18K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5367 | 541611 | TELEMATICS STUDY IGF::OF::IGF | $1.1M |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0370 | 541611 | IGF::OT::IGF ADMINISTRATIVE, LOGISTICS AND QUALITY ASSURANCE SUPPORT SERVICES | $29K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0029 | 517110 | IGF::OT::IGF SUPPORT SERVICES/LABOR | $2.2M |
| Sep 27, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118C0047 | 561210 | CONTRACTING SUPPORT SERVICES FOR THE DTRA CONTRACTS OFFICE. | $131K |
| Sep 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $51K |
| Sep 20, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0206 | 541715 | CLINICAL RESEARCH COORDINATOR | $101K |
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $58K |
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3188 | 541611 | PROVIDES SUBJECT MATTER EXPERTS TO SUPPORT DIPLOMATIC SECURITY MANAGEMENT, USER SUPPORT AND END USER TRAINING INITIATIVES. IGF::CL::IGF | $600K |
| Sep 18, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0029 | 517110 | IGF::OT::IGF SUPPORT SERVICES/LABOR | $744K |
| Sep 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3188 | 541611 | PROVIDES SUBJECT MATTER EXPERTS TO SUPPORT DIPLOMATIC SECURITY MANAGEMENT, USER SUPPORT AND END USER TRAINING INITIATIVES. IGF::CL::IGF | $1.4M |
| Sep 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3195 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA17F0308 IGF::CL::IGF | $15K |
| Sep 17, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118C0047 | 561210 | CONTRACTING SUPPORT SERVICES FOR THE DTRA CONTRACTS OFFICE. | $75K |
| Sep 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $239K |
| Sep 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $20K |
| Aug 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3184 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA15C0193 IGF::CL::IGF | $687K |
| Aug 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3188 | 541611 | PROVIDES SUBJECT MATTER EXPERTS TO SUPPORT DIPLOMATIC SECURITY MANAGEMENT, USER SUPPORT AND END USER TRAINING INITIATIVES. IGF::CL::IGF | $764K |
| Aug 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3195 | 541611 | FOLLOW-ON TASK ORDER TO SAQMMA17F0308 IGF::CL::IGF | $323K |
| Aug 28, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000569 | 541990 | IGF::CL::IGF TECHNICAL, ADMINISTRATIVE&IT CONTRACT SUPPORT | $108K |
| Aug 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18C0158 | 541611 | STAFFING SUPPORT SERVICES | $2.2M |
| Aug 10, 2018 | Agency for International DevelopmentUSAID M/OAA | 7200AA18C00056 | 541611 | THE PROPOSE OF THIS CONTRACT IS TO PROCURE HUMAN MANAGEMENT SERVICES IN SUPPORT OF THE AAAS SCIENCE&TECHNOLOGY POLICY FELLOWSHIP PROGRAM AT USAID. | $5.1M |
| Aug 1, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000569 | 541990 | IGF::CL::IGF TECHNICAL, ADMINISTRATIVE&IT CONTRACT SUPPORT | $28K |
| Jul 23, 2018 | Agency for International DevelopmentUSAID M/OAA | 7200AA18C00056 | 541611 | THE PROPOSE OF THIS CONTRACT IS TO PROCURE HUMAN MANAGEMENT SERVICES IN SUPPORT OF THE AAAS SCIENCE&TECHNOLOGY POLICY FELLOWSHIP PROGRAM AT USAID. | $500K |
| Jul 17, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC11 | 541611 | ''IGF::OT::IGF''BASE YEAR (TASK)/TRANSITION IN | $7.6M |
| Jun 27, 2018 | Agency for International DevelopmentUSAID LAB | AIDOAAC1600081 | 541611 | IGF::CL::IGF - THE PROPOSE OF THIS CONTRACT IS TO PROCURE HUMAN MANAGEMENT SERVICES IN SUPPORT OF THE U.S. GLOBAL DEVELOPMENT LAB'S SCIENCE, TECHNOLOGY AND POLICY FELLOWSHIP PROGRAM. | $728K |
| Jun 25, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000569 | 541990 | IGF::CL::IGF TECHNICAL, ADMINISTRATIVE&IT CONTRACT SUPPORT | $364K |
| Jun 11, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000569 | 541990 | IGF::CL::IGF TECHNICAL, ADMINISTRATIVE&IT CONTRACT SUPPORT | $4.8M |
| Apr 30, 2018 | Agency for International DevelopmentUSAID LAB | AIDOAAC1600081 | 541611 | IGF::CL::IGF - THE PROPOSE OF THIS CONTRACT IS TO PROCURE HUMAN MANAGEMENT SERVICES IN SUPPORT OF THE U.S. GLOBAL DEVELOPMENT LAB'S SCIENCE, TECHNOLOGY AND POLICY FELLOWSHIP PROGRAM. | $538K |
| Apr 23, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118C0047 | 561210 | CONTRACTING SUPPORT SERVICES FOR THE DTRA CONTRACTS OFFICE. | $1.8M |
| Mar 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616P0370 | 541611 | IGF::OT::IGF ADMINISTRATIVE, LOGISTICS AND QUALITY ASSURANCE SUPPORT SERVICES | $1.1M |
| Mar 29, 2018 | Agency for International DevelopmentUSAID LAB | AIDOAAC1600081 | 541611 | IGF::CL::IGF - THE PROPOSE OF THIS CONTRACT IS TO PROCURE HUMAN MANAGEMENT SERVICES IN SUPPORT OF THE U.S. GLOBAL DEVELOPMENT LAB'S SCIENCE, TECHNOLOGY AND POLICY FELLOWSHIP PROGRAM. | $55K |
| Mar 27, 2018 | Department of DefenseNIWC PACIFIC | N6600118P0400 | 335921 | COTS FIBER OPTIC CABLES | $433K |
| Mar 22, 2018 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | 47QTCF18C0006 | 811213 | PBX MAINTENANCE AND REPAIR SERVICES FOR GSA SECTION 4 | $3K |
| Mar 9, 2018 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | 47QTCF18C0006 | 811213 | PBX MAINTENANCE AND REPAIR SERVICES FOR GSA SECTION 4 | $2.5M |
| Mar 9, 2018 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCF18C0006 | 811213 | PBX MAINTENANCE AND REPAIR SERVICES FOR GSA SECTION 4 | $398K |
| Mar 7, 2018 | Department of DefenseFA2550 50 CONS PKP | FA255016C8000 | 561110 | IGF::OT::IGF ACC SECURITY SUPPORT SERVICES. | $900K |
| Dec 12, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0029 | 517110 | IGF::OT::IGF SUPPORT SERVICES/LABOR | $2.2M |
| Sep 30, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0029 | 517110 | IGF::OT::IGF SUPPORT SERVICES/LABOR | $418K |
| Sep 29, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117CAC11 | 541611 | ''IGF::OT::IGF''BASE YEAR (TASK)/TRANSITION IN | $4.2M |
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