Federal Contractor Profile
Amyx INC
$738M obligated·125 awards·11 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 26, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $4.4M |
| Jul 26, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0001 | 541330 | SENIOR CONTRACT ANALYST | $4.9M |
| Jul 23, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $280K |
| Jul 23, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0066 | 541330 | IGF::OT::IGF SERVICE, EQUIPMENT, AND SUPPLY CONTRACT | $1.2M |
| Jul 20, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0109 | 541519 | 8506535919!TASK 4: SOFTWARE ENGINEERING | $178K |
| Jul 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $950K |
| Jul 17, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0066 | 541330 | IGF::OT::IGF SERVICE, EQUIPMENT, AND SUPPLY CONTRACT | $10K |
| Jul 15, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0053 | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $1.4M |
| Jul 2, 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) | $497K |
| Jun 30, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0059 | 541519 | CONTINGENCY AND ADAPTIVE PLANNING SOFTWARE INFORMATION SYSTEM (CAPSIS) IT SUPPORT. | $1.3M |
| Jun 24, 2020 | 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. | $363K |
| Jun 15, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F0023 | 541330 | IMS GOVERNANCE SERVICES- OPTION YEAR 4 | $721K |
| Jun 10, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0033 | 541519 | V-APPS SUSTAINMENT SUPPORT | $244K |
| May 28, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $294K |
| May 28, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $149K |
| May 27, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $3.0M |
| May 26, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00240 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 26, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $129K |
| May 21, 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 | $23M |
| May 19, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0053 | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $43K |
| May 19, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0066 | 541330 | IGF::OT::IGF SERVICE, EQUIPMENT, AND SUPPLY CONTRACT | $59K |
| May 14, 2020 | 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 | $3.6M |
| Apr 30, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $98K |
| Apr 29, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $781K |
| Apr 23, 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) | $27K |
| Apr 22, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $48K |
| Apr 21, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $4.0M |
| Apr 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $63K |
| Apr 16, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0033 | 541519 | V-APPS SUSTAINMENT SUPPORT | $353K |
| Apr 15, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470918F0073 | 541519 | 8505433505!JETS DAI PROGRAM MANAGEMENT SUPPORT BASE | $4.6M |
| Apr 14, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $114K |
| Apr 8, 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) | $1.5M |
| Mar 30, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $98K |
| Mar 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $60K |
| Mar 19, 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) | $192K |
| Mar 18, 2020 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF!8504378880!JETS SYSTEM SUST | $128K |
| Mar 17, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD041 | 541611 | CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT | $1.4M |
| Mar 11, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0109 | 541519 | 8506535919!TASK 4: SOFTWARE ENGINEERING | $2.4M |
| Mar 5, 2020 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF!8504378880!JETS SYSTEM SUST | $64K |
| Mar 3, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $98K |
| Mar 2, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $56K |
| Feb 28, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0020 | 541519 | LMARS AND CWT SUPPORT | $667K |
| Feb 20, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71114FD030 | 541611 | IGF::CL::IGF FUSION CENTER OPERATIONS SUPPORT | $2K |
| Feb 19, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0020 | 541519 | JETS PROGRAM MANAGEMENT/SUPPO | $2.9M |
| Feb 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) | $859K |
| Feb 12, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $6K |
| Feb 5, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $2K |
| Jan 30, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $98K |
| Jan 16, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71114FD030 | 541611 | IGF::CL::IGF FUSION CENTER OPERATIONS SUPPORT | $239K |
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