Federal Contractor Profile
Amtis, INC.
$122M obligated·182 awards·14 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 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 20, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $6K |
| Dec 19, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0228 | 541611 | IGF::OT::IGF MEDICAL DISABILITY EXAMINATION CUSTOMER SERVICE SURVEY | $40K |
| Dec 13, 2018 | 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. | $18K |
| Oct 3, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $53K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0134 | 511210 | SUBSCRIPTION FEE | $82K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0138 | 511210 | SUBSCRIPTION FEE | $82K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0140 | 511210 | SUBSCRIPTION SERVICE IGF::OT::IGF | $82K |
| Sep 29, 2018 | 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. | $373 |
| Sep 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918N3951 | 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. | $1.4M |
| Sep 28, 2018 | 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. | $329K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZA34 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $331K |
| Sep 25, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFHRB15CO0239 | 541612 | IGF::OT::IGF EXECUTIVE COACHING | $51K |
| Sep 25, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17CEOA020210 | 561110 | ADMINISTRATIVE AND LEGAL SUPPORT SERVICES | $20K |
| Sep 25, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $140K |
| Sep 24, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N5167 | 541611 | IGF::CL::IGF FINANCIAL PLANNING SERVICES | $292K |
| Sep 24, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00207 | 541611 | EMPLOYEE DEVELOPMENT SUPPORT SERVICES (EDSS) | $659K |
| Sep 21, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818N5167 | 541611 | IGF::CL::IGF FINANCIAL PLANNING SERVICES | $355K |
| Sep 21, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W911S014P0100 | 541330 | MARINE SURVEYOR AND ENGINEERING SUPPORT | $1.7M |
| Sep 21, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A16F0228 | 541611 | IGF::OT::IGF MEDICAL DISABILITY EXAMINATION CUSTOMER SERVICE SURVEY | $753K |
| Sep 14, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | 15JA0418F00000057 | 541611 | CONTRACTOR SUPPORT PERSONNEL YRG$ R18FLS12009 | $226K |
| Sep 12, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | DJJ17FUSA040151 | 541611 | IGF::OT::IGF ADMIN SERVICES YRG$ S12025 | $2K |
| Sep 12, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-FL(S) (USA04) | DJJ17FUSA040162 | 541611 | IGF::OT::IGF ADMIN SERVICES YRG$ S0412048 | $6K |
| Sep 7, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17CEOA020210 | 561110 | ADMINISTRATIVE AND LEGAL SUPPORT SERVICES | $1.6M |
| Aug 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ847 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $98K |
| Aug 27, 2018 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $378K |
| Aug 27, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S017P0052 | 541330 | IGC::CT::IGF FIELD LEVEL MAINTENANCE AND REPAIR | $788K |
| Aug 8, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F4324 | 541611 | IGF::CL::IGF FINANCIAL PLANNING SERVICES | $606K |
| Jul 19, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17C0027 | 541611 | IGF::CL::IGF DOL/EBSA PUBLIC DISCLOSURE ROOM | $362K |
| Jul 6, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17CEOA020210 | 561110 | ADMINISTRATIVE AND LEGAL SUPPORT SERVICES | $40K |
| Jun 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ586 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $258K |
| Jun 18, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F4276 | 541611 | IGF::CL::IGF FINANCIAL PLANNING SERVICES | $48K |
| May 29, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F5337 | 541611 | STRATEGIC FINSCAL MANAGEMENT IGF::OT::IGF | $215K |
| May 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0194 | 541611 | IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM. | $103K |
| May 15, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F6921 | 541611 | STRATEGIC FINANCIAL PLANNING IGF::OT::IGF | $1.1M |
| May 1, 2018 | Department of Veterans AffairsPCAC (36C776) | 36C77618F0056 | 541611 | IGF::CT::IGF SENIOR EXECUTIVE SERVICES (SES) COACHING SERVICES SINGLE AWARD BPA | $22K |
| Apr 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ071 | 541611 | IGF::OT::IGF JOINT STAFF TRAINING PROGRAM (JSTP) | $705K |
| Apr 11, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0050 | 541611 | IGF::CT::IGF SENIOR EXECUTIVE SERVICES (SES) COACHING SERVICES SINGLE AWARD BPA | $116K |
| Mar 26, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0002 | 541611 | IGF::OT::IGF EMPLOYEE DEVELOPMENT SUPPORT SERVICES (EDSS) | $20K |
| Mar 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ340 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::OGF | $372K |
| Mar 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916C0194 | 541611 | IGF::OT::IGF FINANCIAL TURNAROUND AND CONSULTING SERVICES FOR THE FORT HARRISON MONTANA HEALTH CARE SYSTEM. | $5K |
| Feb 6, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0094 | 611430 | CAPITOL HILL WORKSHOP | $37K |
| Jan 19, 2018 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0076 | 611430 | EXECUTIVE LEVEL DECISION MAKING WORKSHOP | $16K |
| Jan 19, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W911S014P0100 | 541330 | MARINE SURVEYOR AND ENGINEERING SUPPORT | $182K |
| Jan 3, 2018 | Department of Transportation693JF9 HEADQUARTERS | 693KA918P00011 | 611710 | OTHER FUNCTIONS EXECUTIVE COACHING STRATEGY SUPPORT SERVICES | $84K |
| Jan 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ124 | 611420 | INSTRUCTOR SERVICES -IT AND SYSADMIN IGF::OT::IGF | $353K |
| Jan 2, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133116C0002 | 561110 | IGF::OT::IGF NEDU ADMINISTRATIVE SUPPORT SERVICES | $81K |
| Dec 18, 2017 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPR41601 | 519120 | INFORMATION RESOURCE MGMT SERVICE SUPPORT IGF::OT::IGF | $140K |
| Dec 5, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500101A | 519120 | IGF::OT:IGF LIBRARY MATERIALS FOR THE OFFICE OF MINORITY HEALTH RESOURCE CENTER'S KNOWLEDGE CENTER | $154K |
| Oct 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F6921 | 541611 | STRATEGIC FINANCIAL PLANNING IGF::OT::IGF | $320K |
| Sep 30, 2017 | 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. | $1.9M |
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