Federal Contractor Profile
Amyx INC
$738M obligated·125 awards·11 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 7, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $56K |
| Oct 7, 2021 | 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 | $1.7M |
| Oct 5, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0113 | 541519 | 8508538397!TASK 2 - INFORMATION ASSURANC | $748K |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $1.7M |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD041 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT | $3.4M |
| Sep 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $944K |
| Sep 28, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0106 | 541519 | 8508519690!TASK 1 | $1.2M |
| Sep 24, 2021 | 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 | $3.5M |
| Sep 21, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0183 | 541511 | DATA CLEANSING SUPPORT SERVICES | $812K |
| Sep 21, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $706K |
| Sep 15, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0086 | 541519 | 8507626117!TASK 1 | $2.4M |
| Sep 8, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $53K |
| Aug 30, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0098 | 541519 | PO# 8508480421 JETS CYBERSECURITY POLICY AND OVERSIGHT SUPPORT SERVICES FOR OPERATIONAL TECHNOLOGY (CPOSS-OT) | $712K |
| Aug 26, 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) | $1.3M |
| Aug 26, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000105 | 541330 | DHS/S&T OFFICE OF THE UNDER SECRETARY (OUS) / FRONT OFFICE, KNOWLEDGE MANAGEMENT, AND INTERAGENCY | $884K |
| Aug 12, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0074 | 541519 | ECS TECHNICAL SUPPORT | $1.5M |
| Aug 10, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $911K |
| Aug 4, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0081 | 541519 | 8507615232!TASK 2 DOD | $1.3M |
| Jul 29, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0086 | 541519 | 8508398222!TASK 2 | $837K |
| Jul 28, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $2.0M |
| Jul 19, 2021 | Department of DefenseFA6800 AFICC 767 ESF | FA680019FA003 | 541330 | THE CONTRACTOR SHALL PROVIDE INFORMATION ASSURANCE (IA), RISK MANAGEMENT FRAMEWORK (RMF) AND VULNERABILITY MANAGEMENT SERVICES; ENSURE CYBERSECURITY POLICIES FULLY SUPPORT ALL LEGAL AND REGULATORY REQUIREMENTS AND ENSURE CYBERSECURITY POLICIES ARE APPLIED IN NEW AND EXISTING INFORMATION SYSTEM (IS) RESOURCES. THE CONTRACTOR SHALL IDENTIFY CYBERSECURITY WEAKNESSES AND PROVIDE RECOMMENDATIONS FOR IMPROVEMENT; MONITOR CYBERSECURITY POLICY COMPLIANCE AND PROVIDE RECOMMENDATIONS FOR EFFECTIVE IMPLEMENTATION OF IS SECURITY CONTROLS; EVALUATE AND ASSIST IS RISK MANAGEMENT ACTIVITIES; NOTE DISCREPANCIES, AND RECOMMEND CORRECTIVE ACTIONS; AUDIT AND ENFORCE THE COMPLIANCE OF CYBERSECURITY PROCEDURES AND INVESTIGATE SECURITY-RELATED INCIDENTS TO INCLUDE CLASSIFIED MESSAGE INCIDENTS, CLASSIFIED FILE INCIDENTS, CLASSIFIED DATA SPILLAGE, UNAUTHORIZED DEVICE CONNECTIONS, AND UNAUTHORIZED NETWORK ACCESS; MONITOR AND UPDATE PATCHING IN ACCORDANCE WITH THE INFORMATION ASSURANCE VULNERABILITY MANAGEMENT (IAVM) PROGRAM; ASSIST IN THE DEVELOPMENT AND MANAGEMENT OF THE CYBERSECURITY PROGRAM AND MONITOR EMERGING SECURITY TECHNOLOGIES AND INDUSTRY BEST PRACTICES WHILE PROVIDING GUIDANCE TO UNIT-LEVEL INFORMATION SYSTEM SECURITY OFFICER (ISSO)/INFORMATION SYSTEM SECURITY MANAGER (ISSM); AND EMPLOY COUNTERMEASURES DESIGNED FOR THE PROTECTION OF CONFIDENTIALITY, INTEGRITY, AVAILABILITY, AUTHENTICATION, AND NON-REPUDIATION OF GOVERNMENT INFORMATION PROCESSED BY DOD AND AIR FORCE ISS. | $368K |
| Jul 16, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0095 | 541519 | 8507653268! DLA ERP CLOUD ENVIRONMENT PROGRAM SUPPORT - AWARD OF 12 MONTHS BASE PERIOD. | $2.3M |
| Jul 16, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F0023 | 541330 | IMS GOVERNANCE SERVICES- OPTION YEAR 4 | $732K |
| Jul 14, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $4K |
| Jul 1, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0053 | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $2.6M |
| Jun 30, 2021 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072721F0011 | 541519 | DMEA ATO SUPPORT | $896K |
| Jun 29, 2021 | 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 | $442K |
| Jun 23, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0059 | 541519 | CONTINGENCY AND ADAPTIVE PLANNING SOFTWARE INFORMATION SYSTEM (CAPSIS) IT SUPPORT. | $296K |
| Jun 17, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0056 | 541519 | 8508116640!TASK 5 - TESTING SUPPORT SERV | $200K |
| Jun 10, 2021 | 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 | $3.9M |
| May 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $2.5M |
| May 25, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $298K |
| May 17, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $274K |
| May 13, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0024 | 541519 | TASK ORDER | $294K |
| May 5, 2021 | 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 | $20M |
| Apr 29, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0036 | 541519 | 8508015630!TASK 2 | $906K |
| Apr 28, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $2.3M |
| Apr 14, 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) | $1.3M |
| Apr 12, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0056 | 541519 | 8508116640!TASK 5 - TESTING SUPPORT SERV | $4.7M |
| Apr 8, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $18K |
| Mar 30, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0086 | 541519 | 8507626117!TASK 1 | $749K |
| Mar 19, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $3K |
| Mar 11, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0024 | 541519 | TASK ORDER | $147K |
| Mar 10, 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) | $415K |
| Mar 3, 2021 | 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 | $359K |
| Feb 27, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F1021 | 541330 | EMPLOYMENT SUPPORT SERVICES BRIDGE | $2.3M |
| Feb 25, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0036 | 541519 | 8508015630!TASK 2 | $3.9M |
| Feb 23, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $298K |
| Feb 17, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0020 | 541519 | JETS PROGRAM MANAGEMENT/SUPPO | $2.5M |
| Feb 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $66K |
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