Federal Contractor Profile
Amyx INC
$738M obligated·125 awards·11 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0062 | 541519 | 8509286650!JETS IT SERVICES | $561K |
| Aug 3, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0044 | 541519 | 8507363758! ACCOUNTS MANAGEMENT PROVISIONING SYSTEM (AMPS) SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD, AND 2 TWELVE MONTH OPTION PERIODS | $125K |
| Aug 2, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0086 | 541519 | 8507626117!TASK 1 | $2K |
| Jul 14, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F0023 | 541330 | IMS GOVERNANCE SERVICES- OPTION YEAR 4 | $743K |
| Jul 13, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0106 | 541519 | 8508519690!TASK 1 | $1.2M |
| Jul 11, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $1.6M |
| Jul 7, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0053 | 541519 | 8509202944! INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD, AND 2 TWELVE MONTH OPTION PERIODS | $939K |
| Jun 27, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0098 | 541519 | PO# 8508480421 JETS CYBERSECURITY POLICY AND OVERSIGHT SUPPORT SERVICES FOR OPERATIONAL TECHNOLOGY (CPOSS-OT) | $726K |
| Jun 24, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012913 | 541330 | IGF::OT::IGF TASK ORDER AWARD FOR DOMAIN AND FUNCTIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $45K |
| Jun 21, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0059 | 541519 | CONTINGENCY AND ADAPTIVE PLANNING SOFTWARE INFORMATION SYSTEM (CAPSIS) IT SUPPORT. | $740K |
| Jun 6, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0056 | 541519 | 8508116640!TASK 5 - TESTING SUPPORT SERV | $614K |
| Jun 1, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0044 | 541519 | 8507363758! ACCOUNTS MANAGEMENT PROVISIONING SYSTEM (AMPS) SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD, AND 2 TWELVE MONTH OPTION PERIODS | $3.8M |
| Jun 1, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0086 | 541519 | 8508398222!TASK 2 | $580K |
| May 25, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $700K |
| May 23, 2022 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0183 | 541511 | DATA CLEANSING SUPPORT SERVICES | $643K |
| May 19, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0022 | 541330 | INITIAL AWARD OF TASK ORDER; THE PURPOSE OF THIS TO IS TO PROVIDE MISSION SUPPORT SERVICES (MSS) TO SUPPORT THE JIDA; IGF::CL::IGF | $2.2M |
| May 18, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0081 | 541519 | 8507615232!TASK 2 DOD | $1.3M |
| May 12, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0022 | 541330 | INITIAL AWARD OF TASK ORDER; THE PURPOSE OF THIS TO IS TO PROVIDE MISSION SUPPORT SERVICES (MSS) TO SUPPORT THE JIDA; IGF::CL::IGF | $339K |
| May 5, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0106 | 541519 | 8508519690!TASK 1 | $10K |
| Apr 28, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0056 | 541519 | 8508116640!TASK 5 - TESTING SUPPORT SERV | $3.3M |
| Apr 27, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD030 | 541330 | PEO-T SUPPORT BRIDGE | $25K |
| Apr 15, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012913 | 541330 | IGF::OT::IGF TASK ORDER AWARD FOR DOMAIN AND FUNCTIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $1.2M |
| Mar 31, 2022 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072722F0003 | 541519 | DMEA AUTHORIZATION TO OPERATE (ATO) SUPPORT | $1.2M |
| Mar 31, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71122FD030 | 541330 | PEO-T SUPPORT BRIDGE | $1.6M |
| Mar 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $491K |
| Mar 29, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0086 | 541519 | 8507626117!TASK 1 | $384K |
| Mar 24, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $31K |
| Feb 24, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0056 | 541519 | 8508116640!TASK 5 - TESTING SUPPORT SERV | $2.2M |
| Feb 23, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470121F0036 | 541519 | 8508015630!TASK 2 | $5.6M |
| Feb 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F6420 | 541519 | IMPLEMENTATION SUPPORT WEST | $809K |
| Feb 16, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012913 | 541330 | IGF::OT::IGF TASK ORDER AWARD FOR DOMAIN AND FUNCTIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $750K |
| Feb 10, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0033 | 541519 | V-APPS SUSTAINMENT SUPPORT | $861K |
| Jan 31, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0001 | 541330 | SENIOR CONTRACT ANALYST | $11M |
| Jan 31, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $11M |
| Jan 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012913 | 541330 | IGF::OT::IGF TASK ORDER AWARD FOR DOMAIN AND FUNCTIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $362K |
| Jan 20, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0020 | 541519 | 8507859136!TASK 4 | $242K |
| Jan 7, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012913 | 541330 | IGF::OT::IGF TASK ORDER AWARD FOR DOMAIN AND FUNCTIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $133K |
| Jan 6, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $2.7M |
| Jan 3, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0016 | 541519 | 8507841313!TASK 2 | $1.1M |
| Dec 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012913 | 541330 | IGF::OT::IGF TASK ORDER AWARD FOR DOMAIN AND FUNCTIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $490K |
| Dec 14, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0059 | 541519 | CONTINGENCY AND ADAPTIVE PLANNING SOFTWARE INFORMATION SYSTEM (CAPSIS) IT SUPPORT. | $105K |
| Dec 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD041 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT | $162K |
| Dec 7, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0024 | 541519 | TASK ORDER | $639K |
| Dec 5, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0016 | 541519 | 8507841313!TASK 2 | $2.3M |
| Dec 2, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $885K |
| Nov 23, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0020 | 541519 | 8507859136!TASK 4 | $4.5M |
| Nov 23, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $600K |
| Nov 9, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0067 | 541519 | INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES | $1.5M |
| Oct 27, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012913 | 541330 | IGF::OT::IGF TASK ORDER AWARD FOR DOMAIN AND FUNCTIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $175K |
| Oct 27, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0002 | 541519 | 8507718980!VULNERABILITY MANAGEMENT ANAL | $933K |
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