Federal Contractor Profile
Amdex Corporation
$116M obligated·58 awards·7 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000326 | 541611 | DECENNIAL PM SUPPORT | $1.6M |
| Nov 20, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $98K |
| Nov 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $30K |
| Sep 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $463K |
| Sep 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00002 | 541512 | IGF::OT::IGF - CIT/IRP- THIS IS TO EXERCISE THE BASE AND BASE OPTIONAL EFFORT. THE POC IS MIKE STEELE AT 12 SOUTH DRIVE, ROOM 2017, BETHESDA, MD 20892. 9/28/18-9/27/19. CAN 8018499 | $46K |
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000326 | 541611 | DECENNIAL PM SUPPORT | $700K |
| Aug 20, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB190280 | 541611 | CONSTRUCTION AND MAINTENANCE PROGRAM MANAGEMENT MASTER SCHEDULING AND BUDGETING MANAGEMENT SERVICES | $525K |
| Aug 8, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010371970007 | 541512 | IGF::CL,CT::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) BASIC IDIQ | $659K |
| Jul 8, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000326 | 541611 | DECENNIAL PM SUPPORT | $6.9M |
| Jun 21, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ITBSS WORK ORDER FOR SUPPORT OF GEO'S MIS AND EPMT SCHEDULES IGF::OT::IGF | $691K |
| Jun 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800001 | 541512 | IGF::OT::IGF PROJECT SCHEDULING, PROCESS, AND PROGRAM MANAGEMENT SUPPORT FOR IT PROGRAMS AND PROJECTS | $268K |
| Jun 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $75K |
| May 29, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $110K |
| Apr 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00002 | 541512 | IGF::OT::IGF - CIT/IRP- THIS IS TO EXERCISE THE BASE AND BASE OPTIONAL EFFORT. THE POC IS MIKE STEELE AT 12 SOUTH DRIVE, ROOM 2017, BETHESDA, MD 20892. 9/28/18-9/27/19. CAN 8018499 | $35K |
| Apr 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010371970007 | 541512 | IGF::CL,CT::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) BASIC IDIQ | $74K |
| Apr 3, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ITBSS WORK ORDER FOR SUPPORT OF GEO'S MIS AND EPMT SCHEDULES IGF::OT::IGF | $65K |
| Mar 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $1.1M |
| Mar 18, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $35K |
| Feb 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $191K |
| Feb 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $40K |
| Jan 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $148K |
| Nov 20, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $70K |
| Sep 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00002 | 541512 | IGF::OT::IGF - CIT/IRP- THIS IS TO EXERCISE THE BASE AND BASE OPTIONAL EFFORT. THE POC IS MIKE STEELE AT 12 SOUTH DRIVE, ROOM 2017, BETHESDA, MD 20892. 9/28/18-9/27/19. CAN 8018499 | $579K |
| Aug 28, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010371970007 | 541512 | IGF::CL,CT::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) BASIC IDIQ | $451K |
| Aug 22, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01081 | 541512 | AWARD AND FUND BASE PERIOD. IGF::CT::IGF | $1.5M |
| Aug 16, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $85K |
| Aug 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $677 |
| Aug 8, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $123K |
| Jun 20, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ITBSS WORK ORDER FOR SUPPORT OF GEO'S MIS AND EPMT SCHEDULES IGF::OT::IGF | $430K |
| Jun 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800001 | 541512 | IGF::OT::IGF PROJECT SCHEDULING, PROCESS, AND PROGRAM MANAGEMENT SUPPORT FOR IT PROGRAMS AND PROJECTS | $260K |
| May 10, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $55K |
| Apr 18, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $1.9M |
| Feb 28, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010371970005 | 541512 | IGF::CL::IGF | $238K |
| Feb 27, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $517K |
| Jan 29, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B04C18F00000080 | 541512 | ENVIRONMENTAL SYSTEMS SERVICES FOR CBP NATIONAL DATA CENTER | $196K |
| Jan 18, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132315NC0003 | 541611 | DECENNIAL PROGRAM SUPPORT SERVICES IGF::OT::IGF | $3.0M |
| Dec 23, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $55K |
| Oct 30, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132315NC0003 | 541611 | DECENNIAL PROGRAM SUPPORT SERVICES IGF::OT::IGF | $2.3M |
| Oct 25, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132315NC0003 | 541611 | DECENNIAL PROGRAM SUPPORT SERVICES IGF::OT::IGF | $163K |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132315NC0003 | 541611 | DECENNIAL PROGRAM SUPPORT SERVICES IGF::OT::IGF | $1.8M |
| Sep 21, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01081 | 541512 | AWARD AND FUND BASE PERIOD. IGF::CT::IGF | $0 |
| Sep 14, 2017 | Department of Transportation693JK4 OST | DTOS5913F01086 | 541611 | IGF::CL::IGF IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND THE CONTRACTOR'S PROPOSAL DATED AUGUST 27, 2013, AND AT UP TO A TIME-AND-MATERIALS CEILING-PRICE OF $810,808, THE CONTRACTOR SHALL PROVIDE TO THE U.S. DEPARTMENT OF TRANSPORTATION'S OFFICE OF INTERNATIONAL TRANSPORTATION AND TRADE-----DURING THE TIME-PERIOD RUNNING FROM SEPTEMBER 30, 2013 THROUGH SEPTEMBER 29, 2014-----ADVISORY AND ASSISTANCE SERVICES, INCLUDING, BUT NOT NECESSARILY LIMITED TO, THE CONDUCTING OF STUDIES AND THE PERFORMANCE OF ANALYSIS TO ASSIST IN THE FORMULATION OF INTERNATIONAL POLICIES, DEVELOPMENT OF POSITION AND BACKGROUND PAPERS FOR USE BY SENIOR OFFICIALS, AND MONITORING AND COORDINATING OF PROGRAM IMPLEMENTATION AMONG AGENCIES AND INDUSTRY ORGANIZATIONS TO RESOLVE INTERNATIONAL TRANSPORTATION ISSUES. | $300K |
| Sep 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600001 | 541512 | IGF::OT::IGF CIT/IRP-THIS IS THE FOLLOW ON TO CONTRACT HHSN276201500099U. THE POP IS 9/28/15-9/27/16. THE POC IS MICHAEL STEELE AT 12 SOUTH DRIVE, ROOM 2017, BETHESDA, MD 20814. CAN 8018503 | $604K |
| Sep 8, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $48K |
| Sep 6, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01081 | 541512 | AWARD AND FUND BASE PERIOD. IGF::CT::IGF | $1.6M |
| Aug 31, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002010371970007 | 541512 | IGF::CL,CT::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) BASIC IDIQ | $608K |
| Jul 18, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00057CALL0002 | 541511 | THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF | $84K |
| Jul 17, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132315NC0003 | 541611 | DECENNIAL PROGRAM SUPPORT SERVICES IGF::OT::IGF | $1.6M |
| Jun 29, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0060 | 541611 | 2020 CENSUS SCHEDULING SYSTEMS SERVICES. IGF::OT::IGF | $975K |
| Jun 26, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC001 | 541512 | ITBSS WORK ORDER FOR SUPPORT OF GEO'S MIS AND EPMT SCHEDULES IGF::OT::IGF | $417K |
Get Alerted Before Amdex Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free