Federal Contractor Profile
Amyx INC
$738M obligated·125 awards·11 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 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) | $819K |
| Feb 3, 2021 | Department of DefenseDHA-COB-SA-MQS | HT005019F0001 | 541330 | SENIOR CONTRACT ANALYST | $2.6M |
| Jan 30, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0001 | 541330 | SENIOR CONTRACT ANALYST | $8.2M |
| Jan 29, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0033 | 541519 | V-APPS SUSTAINMENT SUPPORT | $844K |
| Jan 29, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $11M |
| Jan 28, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0020 | 541519 | 8507859136!TASK 4 | $237K |
| Jan 22, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0053 | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $469K |
| Jan 14, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470919F0020 | 541519 | JETS PROGRAM MANAGEMENT/SUPPO | $491K |
| Jan 14, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0059 | 541519 | CONTINGENCY AND ADAPTIVE PLANNING SOFTWARE INFORMATION SYSTEM (CAPSIS) IT SUPPORT. | $296K |
| Jan 12, 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) | $151K |
| Jan 7, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $66K |
| Dec 28, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0059 | 541519 | CONTINGENCY AND ADAPTIVE PLANNING SOFTWARE INFORMATION SYSTEM (CAPSIS) IT SUPPORT. | $296K |
| Dec 23, 2020 | 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 | $1.2M |
| Dec 22, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470921F0016 | 541519 | 8507841313!TASK 2 | $1.2M |
| Dec 18, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470921F0024 | 541519 | TASK ORDER | $184K |
| Dec 18, 2020 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072720F0002 | 541519 | DMEA ATO SUPPORT | $589K |
| Dec 15, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0068 | 541519 | 8505433505!JETS SYSTEM SUSTAINMENT/MAIN | $416K |
| Dec 11, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470921F0020 | 541519 | 8507859136!TASK 4 | $4.4M |
| Dec 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $66K |
| Nov 30, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $298K |
| Nov 18, 2020 | 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 |
| Nov 17, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0067 | 541519 | INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES | $1.8M |
| Nov 17, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0086 | 541519 | 8507626117!TASK 1 | $2.1M |
| Nov 5, 2020 | 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) | $360K |
| Oct 22, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $108K |
| Oct 20, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470921F0002 | 541519 | 8507718980!VULNERABILITY MANAGEMENT ANAL | $914K |
| Oct 8, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $10M |
| Oct 4, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD041 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT | $3.4M |
| Sep 28, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $430K |
| Sep 28, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0074 | 541519 | ECS TECHNICAL SUPPORT | $923K |
| Sep 25, 2020 | 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 | $3.9M |
| Sep 24, 2020 | 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) | $48K |
| Sep 24, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0103 | 541519 | 8507673580!ENTERPRISE CYBERSECURITY | $668K |
| Sep 24, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0053 | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $476K |
| Sep 21, 2020 | 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) | $179K |
| Sep 16, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $45K |
| Sep 16, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0095 | 541519 | 8507653268! DLA ERP CLOUD ENVIRONMENT PROGRAM SUPPORT - AWARD OF 12 MONTHS BASE PERIOD. | $2.3M |
| Sep 14, 2020 | 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) | $241K |
| Sep 10, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000105 | 541330 | DHS/S&T OFFICE OF THE UNDER SECRETARY (OUS) / FRONT OFFICE, KNOWLEDGE MANAGEMENT, AND INTERAGENCY | $867K |
| Sep 8, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0081 | 541519 | 8507615232!TASK 2 DOD | $1.3M |
| Sep 3, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ114F0200 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS | $5.8M |
| Aug 31, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $179K |
| Aug 30, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0021 | 541330 | PROJECT SUPPORT IGF::OT::IGF | $2.2M |
| Aug 20, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0071 | 541519 | 8507597482! DEFENSE AUTOMATIC ADDRESSING SYSTEM (DAAS) BUSINESS PROCESS OPTIMIZATION SUPPORT - AWARD OF 12 MONTHS BASE PERIOD. | $1.0M |
| Aug 17, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0067 | 541519 | INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES | $97K |
| Aug 10, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $298K |
| Aug 4, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L15F0039 | 541330 | IGF::CT::IGF LABOR ORDERING PERIOD 1 (11 1/2 MONTHS) | $89K |
| Aug 3, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $177K |
| Jul 30, 2020 | 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) | $8K |
| Jul 28, 2020 | 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 | $150K |
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