Federal Contractor Profile
Altus Technical Solutions LLC
$100M obligated·43 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 149 funded award actions, most recent first.
- Contracts with positive obligations
- 43
- Funded award actions shown
- 149
- Obligations shown
- $100M
- Awarding agencies
- 8
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 October 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485521C0013 | 561210 | THIS IS THE MELROSE AIR FORCE RANGE OPERATIONS, MAINTENANCE, AND SUPPORT SERVICES CONTRACT AWARD, THIS CONTRACT PROVIDES FOR A BASE AND THREE OPTION YEARS OF SUPPORT SERVICES. | $11M |
| Nov 2, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $3.5M |
| Oct 20, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $100K |
| Oct 18, 2021 | Peace CorpsPEACE CORPS OACM | PC177046 | 541512 | IGF::OT::IGF INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SECURITY CONTROL ASSESSMENT. | $509K |
| Sep 29, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $2.4M |
| Sep 9, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $50K |
| Aug 27, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $30K |
| Aug 19, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $110K |
| Aug 12, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $100K |
| Jul 21, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $66K |
| Jul 15, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F08358 | 541512 | NCOV QUALITY ASSURANCE SUPPORT SERVICES IDPB | $124K |
| Jun 17, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $1.2M |
| Jun 9, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $150K |
| May 26, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $30K |
| Apr 27, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $200K |
| Mar 26, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $150K |
| Feb 3, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $100K |
| Oct 16, 2020 | Peace CorpsPEACE CORPS OACM | PC177046 | 541512 | IGF::OT::IGF INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SECURITY CONTROL ASSESSMENT. | $500K |
| Sep 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $3.4M |
| Sep 21, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $128K |
| Aug 28, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $350K |
| Jun 4, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F08358 | 541512 | NCOV QUALITY ASSURANCE SUPPORT SERVICES IDPB | $120K |
| May 20, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F3000 | 541330 | WEAPONS SURVIVABILITY LABORATORY (WSL) | $1.6M |
| May 8, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $320K |
| Apr 30, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4077 | 541330 | INTEGRATION LOGISTICS SUPPORT. | $332K |
| Mar 31, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $200K |
| Feb 11, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $35K |
| Jan 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $150K |
| Nov 1, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $20K |
| Oct 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $7K |
| Sep 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $50K |
| Sep 26, 2019 | Peace CorpsPEACE CORPS OACM | PC177046 | 541512 | IGF::OT::IGF INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SECURITY CONTROL ASSESSMENT. | $492K |
| Sep 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CMA000034 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. | $250K |
| Aug 6, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0012788 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. IGF::OT::IGF | $43K |
| Jul 3, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316CN0024 | 541519 | IGF::OT::IGF DISASTER RECOVERY SUPPORT SERVICES - BOWIE DATA CENTER | $158K |
| May 29, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0012788 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. IGF::OT::IGF | $15K |
| Apr 30, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F4097 | 541330 | ILS SUSTAINMENT | $925K |
| Apr 11, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0012788 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. IGF::OT::IGF | $220K |
| Apr 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201690897C | 541990 | IGF::CL::IGF IDPB QUALITY ASSURANCE SUPPORT SERVICES | $115K |
| Mar 5, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0012788 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. IGF::OT::IGF | $20K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7102 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0012788 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. IGF::OT::IGF | $250K |
| Nov 7, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0012788 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. IGF::OT::IGF | $85K |
| Oct 23, 2018 | Peace CorpsPEACE CORPS OACM | PC177046 | 541512 | IGF::OT::IGF INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SECURITY CONTROL ASSESSMENT. | $483K |
| Aug 29, 2018 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360018P0020 | 811213 | PURCHASE NEW 1-YEAR CONTRACT FOR AVAYA AURA CONFERENCING SYSTEM MAINTENANCE&WARRANTY SERVICES. IGF::OT::IGF | $23K |
| Aug 10, 2018 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360018P0019 | 517911 | ANNUAL RENEWAL OF AVAYA PASS - TECHNOLOGY SUPPORT AND MAINTENANCE SUPPORT. (OPERATIONAL SOFTWARE UPDATES AND PATCHES; ACCESS TO PRODUCT SPECIFIC OPERATIONAL AND /OR APPLICATION SOFTWARE RELEASES; ACCESS TO LEVEL 3 SUPPORT FOR REMOTE TECHNICAL ASSISTANCE AND EMERGENCY RECOVERY OF ISSUES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF AVAYA SOLUTIONS IGF::CT::IGF | $39K |
| Aug 9, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0012788 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. IGF::OT::IGF | $80K |
| Jun 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ031 | 541611 | BUDGET AND RESOURCE SUPPORT | $10 |
| Jun 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0012788 | 541611 | PROVIDE INITIAL FUNDING FOR THE MA-90 CONTRACT WITH ALTUS TECH FOR MA CYBER/IT SERVICES. IGF::OT::IGF | $105K |
| Jun 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201690897C | 541990 | IGF::CL::IGF IDPB QUALITY ASSURANCE SUPPORT SERVICES | $111K |
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