Federal Contractor Profile
Amtis, INC.
$122M obligated·182 awards·14 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 248 funded award actions, most recent first.
- Contracts with positive obligations
- 182
- Funded award actions shown
- 248
- Obligations shown
- $122M
- Awarding agencies
- 14
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 June 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $34K |
| Dec 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ937 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN | $3K |
| Dec 5, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133116C0002 | 561110 | IGF::OT::IGF NEDU ADMINISTRATIVE SUPPORT SERVICES | $85K |
| Nov 29, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $97K |
| Oct 31, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77620N0003 | 541611 | SENIOR EXECUTIVE SERVICES (SES) COACHING SERVICES SINGLE AWARD BPA | $42K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0074 | 511210 | FINANCIAL MGT SUBSCRIPTION FEE | $83K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0076 | 511210 | FINANCIAL MGT SUBSCRIPTION FEE | $83K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0083 | 511210 | FINANCIAL MGT SUBSCRIPTION FEE | $83K |
| Sep 30, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $55K |
| Sep 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0552 | 541611 | FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR THE MONTANA HEALTH CARE SYSTEM TO INCLUDE IMPROVING BUSINESS PRACTICES AND STRATEGIC PLANNING. | $53K |
| Sep 25, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00207 | 541611 | EMPLOYEE DEVELOPMENT SUPPORT SERVICES (EDSS) | $300K |
| Sep 25, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | DJJ17FUSA040162 | 541611 | IGF::OT::IGF ADMIN SERVICES YRG$ S0412048 | $2K |
| Sep 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0747 | 541611 | FINANCIAL MANAGEMENT, CONSULTING&TURNAROUND SERVICES VISN 19: CHEYENNE HEALTH CARE SYSTEM (HCS), EASTERN COLORADO HCS, GRAND JUNCTION HEALTH CARE SYSTEM, OKLAHOMA CITY HEALTH CARE SYSTEM, SALT LAKE CITY HCS AND SHERIDAN HEALTH CARE SYSTEM. | $455K |
| Sep 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4529 | 541611 | FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR THE MUSKOGEE HEALTH CARE SYSTEM TO INCLUDE IMPROVING BUSINESS PRACTICES AND STRATEGIC PLANNING. | $239K |
| Sep 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ937 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN | $265K |
| Sep 20, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819N1149 | 541611 | FINANCIAL AND BUDGETARY SERVICES | $350K |
| Sep 16, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00183 | 541611 | CONTRACT TITLE: AMTIS AJG-L3 CONTRACT VENDOR: AMTIS CONTRACT# DTFAWA-16-D-00036 CLIN 001-1 SUPPORT SERVICES | $725K |
| Sep 16, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0228 | 541611 | IGF::OT::IGF MEDICAL DISABILITY EXAMINATION CUSTOMER SERVICE SURVEY | $787K |
| Sep 9, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-MA (USA38) | 15JA3819F00000032 | 541611 | PARALEGAL IV | $104K |
| Sep 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ071 | 541611 | IGF::OT::IGF JOINT STAFF TRAINING PROGRAM (JSTP) | $837K |
| Aug 23, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | DJJ17FUSA040151 | 541611 | IGF::OT::IGF ADMIN SERVICES YRG$ S12025 | $3K |
| Aug 23, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | DJJ17FUSA040162 | 541611 | IGF::OT::IGF ADMIN SERVICES YRG$ S0412048 | $6K |
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ790 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN | $123K |
| Aug 13, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFHRB15CO0239 | 541612 | IGF::OT::IGF EXECUTIVE COACHING | $85K |
| Aug 6, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S017P0052 | 541330 | IGC::CT::IGF FIELD LEVEL MAINTENANCE AND REPAIR | $800K |
| Aug 2, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17CEOA020210 | 561110 | ADMINISTRATIVE AND LEGAL SUPPORT SERVICES | $1.6M |
| Jul 29, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S017P0052 | 541330 | IGC::CT::IGF FIELD LEVEL MAINTENANCE AND REPAIR | $800K |
| Jul 18, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $30K |
| Jul 11, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17C0027 | 541611 | IGF::CL::IGF DOL/EBSA PUBLIC DISCLOSURE ROOM | $372K |
| Jul 11, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00207 | 541611 | EMPLOYEE DEVELOPMENT SUPPORT SERVICES (EDSS) | $303K |
| Jul 1, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | DJJ17FUSA040151 | 541611 | IGF::OT::IGF ADMIN SERVICES YRG$ S12025 | $43K |
| Jul 1, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | DJJ17FUSA040162 | 541611 | IGF::OT::IGF ADMIN SERVICES YRG$ S0412048 | $73K |
| Jun 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ623 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN | $206K |
| Jun 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0330 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $488 |
| Jun 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917J7750 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, CONSULTING AND TURNAROUND SERVICES FOR FACILITIES WITHIN VETERANS INTEGRATED SERVICES NETWORK (VISN) 19: CHEYENNE HEALTH CARE SYSTEM, EASTERN COLORADO HEALTH CARE SYSTEM, GRAND JUNCTION HEALTH CARE SYSTEM, OKLAHOMA CITY HEALTH CARE SYSTEM, SALT LAKE CITY HEALTH CARE SYSTEM AND SHERIDAN HEALTH CARE SYSTEM. | $3K |
| Jun 13, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00207 | 541611 | EMPLOYEE DEVELOPMENT SUPPORT SERVICES (EDSS) | $466K |
| Jun 5, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17CEOA020210 | 561110 | ADMINISTRATIVE AND LEGAL SUPPORT SERVICES | $40K |
| May 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0330 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $5K |
| May 14, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1015 | 511210 | SUBSCRIPTION FEE | $27K |
| May 10, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619N0047 | 541611 | IGF::CT::IGF SENIOR EXECUTIVE SERVICES (SES) COACHING SERVICES SINGLE AWARD BPA | $80K |
| May 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ004 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $3K |
| Apr 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ071 | 541611 | IGF::OT::IGF JOINT STAFF TRAINING PROGRAM (JSTP) | $359K |
| Apr 17, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00207 | 541611 | EMPLOYEE DEVELOPMENT SUPPORT SERVICES (EDSS) | $253K |
| Apr 12, 2019 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $174K |
| Mar 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0330 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $360K |
| Mar 26, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFHRB15CO0239 | 541612 | IGF::OT::IGF EXECUTIVE COACHING | $33K |
| Feb 20, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619F0017 | 541611 | IGF::CT::IGF SENIOR EXECUTIVE SERVICES (SES) COACHING SERVICES TASK ORDER | $23K |
| Jan 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ004 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $284K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7115 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133116C0002 | 561110 | IGF::OT::IGF NEDU ADMINISTRATIVE SUPPORT SERVICES | $83K |
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