Federal Contractor Profile
Analytic Services INC.
$612M obligated·460 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 401–450 of 660 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 8, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 541611 | SPECIALIZED SUPPORT SERVICES (S3) FOR THE JPEO CBD | $2.0M |
| Oct 31, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0174 | 541611 | IGF::OT::IGF CTO PROGRAM SUPPORT BPA CALL | $253K |
| Oct 16, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 541611 | SPECIALIZED SUPPORT SERVICES (S3) FOR THE JPEO CBD | $2.0M |
| Sep 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::CT::IGF TRAC TECHNICAL SUPPORT SERVICES | $145K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124918F0269 | 541611 | RESEARCH SCIENTIST/ANALYST | $696K |
| Sep 28, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 0003 | 541611 | SUSPICIOUS CONTRACT REPORT IGF::OT::IGF | $666K |
| Sep 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::OT::IGF SATCOM, DISN SUPPORT FOR CIO | $125K |
| Sep 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 541611 | IGF::OT::IGF CHEMO BIO DEFENSE PROGRAM SUPPORT | $20K |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 541611 | SPECIALIZED SUPPORT SERVICES (S3) FOR THE JPEO CBD | $13K |
| Sep 25, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0630 | 541990 | IDIQ MINIMUM GUARANTEE IGF::OT::IGF | $3K |
| Sep 21, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37004 | 541611 | PROGRAM MANAGEMENT, ANALYSIS, CONSULTATION, EVALUATION AND DECISION SUPPORT (PMACEDS) | $976K |
| Sep 21, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541611 | IGF::OT::IGF SAS-2016-0676 SAS 1455 | $446K |
| Sep 11, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0174 | 541611 | IGF::OT::IGF CTO PROGRAM SUPPORT BPA CALL | $219K |
| Sep 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 541611 | SPECIALIZED SUPPORT SERVICES (S3) FOR THE JPEO CBD | $122K |
| Aug 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0002 | 541611 | IGF::OT::IGF CAMPAIGN MODELING | $25K |
| Jul 17, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0363 | 541611 | IGF::OT::IGF FOIA, MDR&SR SUPPORT SERVICES | $546K |
| Jul 13, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 0003 | 541611 | SUSPICIOUS CONTRACT REPORT IGF::OT::IGF | $1.6M |
| Jul 11, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::CT::IGF TRAC TECHNICAL SUPPORT SERVICES | $1.9M |
| Jun 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0015 | 541611 | FULL OPERATIONAL CAPABILITY - MSN SPT SV | $2.3M |
| Jun 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 541611 | SPECIALIZED SUPPORT SERVICES (S3) FOR THE JPEO CBD | $745K |
| Jun 27, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0025 | 541611 | ADMIN SUPPORT SERVICES | $148K |
| Jun 19, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0271 | 541611 | CYBERSECURITY ENGINEERING, SECURE COMMUNICATIONS, AND IT RISK REDUCTION IGF::OT::IGF | $2.3M |
| Jun 15, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 541611 | IGF::OT::IGF CHEMO BIO DEFENSE PROGRAM SUPPORT | $2.4M |
| May 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0025 | 541611 | ADMIN SUPPORT SERVICES | $149K |
| May 22, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003T | 541611 | SPECIALIZED SUPPORT SERVICES (S3) FOR THE JPEO CBD | $1.2M |
| May 18, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0174 | 541611 | IGF::OT::IGF CTO PROGRAM SUPPORT BPA CALL | $522K |
| May 7, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0002 | 541611 | IGF::OT::IGF TDL MIGRATION | $933K |
| Apr 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0025 | 541611 | ADMIN SUPPORT SERVICES | $148K |
| Apr 25, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0078 | 541611 | SERVICES IN ACCORDANCE WITH THE PWS | $642K |
| Apr 19, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC12J00257 | 541712 | DIVISION: ASOA/CAR/FFRDC MGMT BRANCH PPA: AOS PROGRAM: FFRDC PROJECT: TASK 12-17 USCG MARITIME SECURITY AND RESPONSE OPERATIONS ACTIVITY EFFECTIVENESS PERFORMER: HSSAI APPROPRIATION YEAR: FY12 REIMBURSABLE BUDGET AUTHORITY: ANNUAL R&D REIMBURSABLE FUNDS PROJECT MANAGER: PATRICK SPAHN, 202-254-5722 ALC: 70-08-1513 TAS: 7020800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE $474,762 OF FUNDING FOR A NEW TASK ORDER UNDER HSHQDC-09-D-00003. FUNDING WILL BE USED FOR THE USCG MARITIME SECURITY AND RESPONSE. PLEASE REFER TO THE ATTACHED SOW FOR ADDITIONAL DETAILS. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS OF THIS TASK ORDER ARE $474,762. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM THE DATE OF TASK ORDER AWARD. | $204 |
| Apr 13, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::CT::IGF TRAC TECHNICAL SUPPORT SERVICES | $1.6M |
| Apr 4, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 0004 | 541611 | IGF::OT::IGF SMO STRATEGIC PLANNING SUPPORT | $75K |
| Mar 29, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0025 | 541611 | ADMIN SUPPORT SERVICES | $150K |
| Mar 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 541611 | IGF::OT::IGF CHEMO BIO DEFENSE PROGRAM SUPPORT | $1.4M |
| Mar 22, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::OT::IGF SATCOM, DISN SUPPORT FOR CIO | $1.9M |
| Mar 20, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 0004 | 541611 | IGF::OT::IGF SMO STRATEGIC PLANNING SUPPORT | $231K |
| Mar 9, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0065 | 541611 | COMMUNICATIONS AND CYBER WORKFORCE MANAGEMENT IGF::OT::IGF | $2.0M |
| Mar 5, 2018 | Department of DefenseW6QM MICC-FT GORDON | W9124915F0004 | 541330 | IGF::CL::IGF SENIOR RESEARCH SCIENTIST/ANALYST | $344K |
| Feb 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 541611 | IGF::OT::IGF ENTERPRISE EXECUTIVE PORTFOLIOS OF SERVICES | $2.9M |
| Feb 14, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC14J00606 | 541712 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO ESTABLISH A NEW TASK ORDER UNDER CONTRACT NO. HSHQDC-09-D-00003 TO SUPPORT THE USCIS INVESTMENT MANAGEMENT REVIEW | $11K |
| Feb 14, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC12J00193 | 541712 | DIVISION: ASOA/CAR/FFRDC MGMT BRANCH PPA: AOS PROGRAM: FFRDC PROJECT: TASK 11-25 CBP S&T TACCOM PERFORMER: HSSAI APPROPRIATION YEAR: RM REIMBURSABLE BUDGET AUTHORITY: NO-YEAR REIMBURSABLE FUNDS PROJECT MANAGER: PATRICK SPAHN, 202-254-5722 ALC: 70-08-1513 TAS: 70X0800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER HSHQDC-09-D-00003 FOR TASK 11-25 CBP S&T TACCOM. FUNDING IN THE AMOUNT OF $721,753.00 IS PROVIDED FOR THIS TASK, WHICH HAS A PERIOD OF PERFORMANCE OF 18 MONTHS FROM THE DATE OF TASK ORDER AWARD. THIS TASK SHOULD CONTRIBUTE TO THE FORMULATION OF A STABLE REQUIREMENTS BASELINE AND DEFENSIBLE PROGRAM FOR TACNET AND PROVIDE VIABLE ALTERNATIVES FOR MOVING INTO SOLUTION DEVELOPMENT. IT WILL ALSO FURTHER DEVELOP REQUIREMENTS SUPPORT METHODOLOGIES AND REQUIREMENTS PROCESSES FOR ALL OF DHS. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS OF THIS TASK ORDER ARE $721,753.00. | $13K |
| Feb 14, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC12J00319 | 541712 | DIVISION: ASOA/CAR/FFRDC MGMT BRANCH PPA: AOS PROGRAM: FFRDC PROJECT: TASK 12-31 MANAGEMENT ANALYTIC SUPPORT TO PA&E PERFORMER: HSSAI APPROPRIATION YEAR: FY12 REIMBURSABLE BUDGET AUTHORITY: ANNUAL R&D REIMBURSABLE FUNDS PROJECT MANAGER: PATRICK SPAHN, 202-254-5722 ALC: 70-08-1513 TAS: 7020800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE $998,362 OF FUNDING FOR A NEW TASK ORDER UNDER HSHQDC-09-D-00003. FUNDING WILL BE USED FOR THE MANAGEMENT ANALYTIC SUPPORT TO PA&ETASK. PLEASE REFER TO THE ATTACHED SOW FOR ADDITIONAL DETAILS. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS OF THIS TASK ORDER ARE $998,362. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM THE DATE OF TASK ORDER AWARD. | $479 |
| Feb 14, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC13J00497 | 541712 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR A NEW TASK UNDER HSHQDC-09-D-00003 FOR HSSAI SUPPORT TO THE RADIATION PORTAL MONITOR ANALYSIS OF ALTERNATIVES EFFORT. | $7K |
| Feb 14, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC14J00072 | 541712 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE $291,973.00 OF FUNDING FOR A NEW TASK UNDER HSHQDC-09-D-00003 FOR THE STANDARDS INTEGRATION EFFORT. THE TOTAL ESTIMATED FUNDS AND TOTAL OBLIGATED FUNDS ARE $291,973.00. | $7K |
| Feb 14, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC14J00149 | 541712 | IGF::CL::IGF CORE RESEARCH PROGRAM FUNDED BY DHS/S&T FOR OPTION PERIOD 4 OF FFRDC CONTRACT HSHQDC-09-D-00003. | $45K |
| Feb 14, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC14J00515 | 541712 | IGF::CL::IGF DIVISION: ASOA/FFRDC PMO PPA: AOS PROGRAM: FFRDC PROJECT: DNDO INT'L AVIATION WORKING GROUP PERFORMER: HSSAI APPROPRIATION: FY2014 (R1) BUDGET AUTHORITY: ANNUAL REIMBURSABLE PROJECT MANAGER: MICHAEL POWELL, 202-254-5773 ALC: 70-08-1513 TAS: 7040800 DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK UNDER HSHQDC-09-D-00003. THE PERIOD OF PERFORMANCE WILL BE FROM DATE OF AWARD THROUGH JULY 30, 2015. THE TOTAL ESTIMATED COST IS $ 591,409. THE OBLIGATED FUNDING FOR THIS TASK ORDER IS $591,409. DHS TECHNICAL POINT OF CONTACT: MICHAEL A. POWELL DEPARTMENT OF HOMELAND SECURITY SCIENCE AND TECHNOLOGY DIRECTORATE MICHAEL.A.POWELL@HQ.DHS.GOV 202-254-5773 | $3K |
| Feb 8, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0078 | 541611 | SERVICES IN ACCORDANCE WITH THE PWS | $600K |
| Jan 31, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0002 | 541611 | IGF::OT::IGF O&MP OFFICE SUPPORT | $938K |
| Jan 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 541611 | IGF::OT::IGF CHEMO BIO DEFENSE PROGRAM SUPPORT | $860K |
| Jan 22, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541611 | IGF::OT::IGF SATCOM, DISN SUPPORT FOR CIO | $10K |
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