Federal Contractor Profile
Amyx INC
$738M obligated·125 awards·11 agencies·8 NAICS
Federal Contracts
Showing contracts 301–350 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $98K |
| Dec 16, 2019 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072720F0002 | 541519 | DMEA ATO SUPPORT | $1.1M |
| Dec 16, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0068 | 541519 | 8505433505!JETS SYSTEM SUSTAINMENT/MAIN | $1.5M |
| Dec 12, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0053 | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $369K |
| Dec 12, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0012 | 541519 | 8505028438!JETS SYSTEM SUSTAINMENT/MAIN | $3.6M |
| Dec 9, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0041 | 541519 | 8505301527!TASK 3 | $277K |
| Nov 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $98K |
| Nov 22, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0053 | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $662K |
| Nov 21, 2019 | 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) | $642K |
| Nov 18, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0067 | 541519 | INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES | $1.4M |
| Oct 31, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $98K |
| Oct 17, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0052 | 541519 | 8505353553!200080155 JET INFO ASSUR SUPT | $1.1M |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $8.1M |
| Sep 30, 2019 | 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) | $2K |
| Sep 30, 2019 | 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 | $6.9M |
| Sep 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $147K |
| Sep 25, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0074 | 541519 | ECS TECHNICAL SUPPORT | $1.1M |
| Sep 23, 2019 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504608489!TASK 1 LABOR- BA | $194K |
| Sep 20, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0021 | 541330 | PROJECT SUPPORT IGF::OT::IGF | $15K |
| Sep 19, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0067 | 541519 | INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES | $225K |
| Sep 18, 2019 | 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) | $320K |
| Sep 18, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $2.3M |
| Sep 17, 2019 | Department of DefenseDCSO PHILADELPHIA | 0004 | 541519 | IGF::OT::IGF!8504751887!TASK 1 | $1.9M |
| Sep 12, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ114F0200 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS | $6.4M |
| Sep 12, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH16F0066 | 541330 | IGF::OT::IGF SERVICE, EQUIPMENT, AND SUPPLY CONTRACT | $781K |
| Aug 30, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0028 | 541519 | 8506481543!TASK 4 | $196K |
| Aug 27, 2019 | 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) | $389K |
| Aug 23, 2019 | Department of DefenseDHA-COB-SA-MQS | HT005019F0001 | 541330 | SENIOR CONTRACT ANALYST | $7.2M |
| Aug 23, 2019 | Department of DefenseDHA-COB-SA-MQS | HT005019F0002 | 541330 | ACQUISITION SUPPORT FOR THE DHA J4 | $6.1M |
| Aug 23, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0021 | 541330 | PROJECT SUPPORT IGF::OT::IGF | $4.3M |
| Aug 22, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0012 | 541519 | 8505028438!JETS SYSTEM SUSTAINMENT/MAIN | $432K |
| Aug 22, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L15F0039 | 541330 | IGF::CT::IGF LABOR ORDERING PERIOD 1 (11 1/2 MONTHS) | $194K |
| Aug 16, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0053 | 541519 | 8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT | $423K |
| Aug 15, 2019 | 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 | $1.1M |
| Aug 14, 2019 | 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) | $60K |
| Aug 8, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71114FD030 | 541611 | IGF::CL::IGF FUSION CENTER OPERATIONS SUPPORT | $774K |
| Aug 7, 2019 | Department of DefenseDCSO PHILADELPHIA | 0002 | 541519 | IGF::OT::IGF!8504608489!TASK 1 LABOR- BA | $680K |
| Jul 26, 2019 | 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) | $335K |
| Jul 24, 2019 | Department of DefenseDCSO PHILADELPHIA | 0003 | 541519 | IGF::OT::IGF!8504700731!TASK 3 - INFORMA | $709K |
| Jul 22, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F0023 | 541330 | IMS GOVERNANCE SERVICES- OPTION YEAR 4 | $710K |
| Jul 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0044 | 541330 | IGF::OT::IGF | $431K |
| Jul 12, 2019 | 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. | $358K |
| Jul 12, 2019 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BA19F0342 | 541330 | PROVIDE THE PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES THAT RD WILL LEVERAGE TO COORDINATE, OVERSEE, AND MANAGE PILOT PROGRAM IMPLEMENTATION, WITH A SPECIFIC FOCUS ON THE RECONNECT PROGRAM. | $859K |
| Jun 27, 2019 | 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) | $21K |
| Jun 21, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0020 | 541519 | JETS PROGRAM MANAGEMENT/SUPPO | $11K |
| Jun 17, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $10K |
| Jun 13, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD001 | 541330 | IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT | $251K |
| May 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0042 | 541330 | POLICY AND RESOURCES SERVICES AWARD | $3.1M |
| May 22, 2019 | 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) | $135K |
| May 17, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0098 | 541511 | IGF::CL,CT::IGF!8506522301! FLIS PORTFOLIO OPERATION AND SUSTAINMENT SUPPORT TASK ORDER - SIX MONTH BASE PERIOD | $185K |
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