Federal Contractor Profile
Applied Insight, LLC
$98M obligated·67 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 51–100 of 121 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2021 | Department of DefenseFA4610 30 CONS PK | FA461021F0017 | 517110 | DENSE WAVELENGTH DIVISION MULTIPLEXING OPTICAL TRANSPORT NETWORK (DWDM/OTN) PHASE 2 PRODUCTS AND INSTALLATION AT VANDENBERG AIR FORCE BASE. | $6.1M |
| Feb 2, 2021 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10420FA4100049 | 334111 | DELIVERY ORDER AGAINST DJM-17-A41-G-0240 | $170K |
| Jan 26, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $745K |
| Nov 17, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10420FA4100049 | 334111 | DELIVERY ORDER AGAINST DJM-17-A41-G-0240 | $940K |
| Oct 30, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020F0002 | 517110 | ROADM MX SERVICES | $309K |
| Oct 2, 2020 | Department of DefenseFA4452 763 ESS | FA445219FA044 | 517110 | ENTERPRISE SECURITY SERVICES THE ENTERPRISE SECURITY SERVICES (ESS) REQUIREMENT INCLUDES ALL TESTING, ANALYSIS AND DOCUMENTATION SUPPORT IN ORDER TO RECEIVE THE DEPARTMENT OF DEFENSE (DOD) MANDATED ASSESSMENT AND AUTHORIZATION FOR AMC C2 SYSTEMS. | $3.2M |
| Oct 1, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0002 | 517110 | CYBERSECURITY RISK MANAGEMENT FRAMEWORK | $251K |
| Sep 30, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920F0104 | 517110 | VINDICATOR INTRUSION DETECTION SYSTEM | $90K |
| Sep 29, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0060 | 517110 | TRAVIS AFB - ENTERPRISE VIRTUAL ENVIRONMENT MODERNIZATION. | $423K |
| Sep 28, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0031 | 517110 | IGF::OT::IGF TECHNICAL SERVICES TO SUPPORT GCCS-JOINT (J) COMMON OPERATIONAL PICTURE (COP)/ JOINT OPERATION PLANNING AND EXECUTION SYSTEM (JOPES), GCCS-AIR FORCE (AF) DELIBERATE CRISIS-ACTION PLANNING AND EXECUTION SEGMENTS (DCAPES), AND GCCS-AF LOGISTICS FEASIBILITY ANALYSIS CAPABILITY (LOGFAC) FOR HEADQUARTERS ACC, ACC GCCS SITES, AND OTHER USAF OPERATIONAL OR EXERCISE SITES AS REQUIRED | $549K |
| Sep 22, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $45K |
| Sep 2, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442718F0183 | 517110 | VIRTUALIZED SYSTEMS MANAGER SERVICES | $210K |
| Aug 27, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0031 | 517110 | IGF::OT::IGF TECHNICAL SERVICES TO SUPPORT GCCS-JOINT (J) COMMON OPERATIONAL PICTURE (COP)/ JOINT OPERATION PLANNING AND EXECUTION SYSTEM (JOPES), GCCS-AIR FORCE (AF) DELIBERATE CRISIS-ACTION PLANNING AND EXECUTION SEGMENTS (DCAPES), AND GCCS-AF LOGISTICS FEASIBILITY ANALYSIS CAPABILITY (LOGFAC) FOR HEADQUARTERS ACC, ACC GCCS SITES, AND OTHER USAF OPERATIONAL OR EXERCISE SITES AS REQUIRED | $768K |
| Aug 19, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $75K |
| Jul 22, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $13K |
| Jul 22, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $421K |
| Jul 14, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480019FA156 | 517110 | GENERAL CREECH CONFERENCE CENTER AUDIOVISUAL MAINTENANCE SERVICE THE PRIMARY OBJECTIVE OF THIS CONTRACT IS TO PROVIDE TECHNICAL SUPPORT AND MAINTENANCE SERVICES IN SUPPORT OF THE GENERAL CREECH CONFERENCE CENTER AV SERVICE CONTRACT ON JOINT BASE LANGLEY-EUSTIS JBLE, LANGLEY AIR FORCE BASE LAFB VIRGINIA IN A MANNER THAT SHALL ENSURE CONTINUOUS AND RELIABLE SERVICE. TECHNICAL AND MAINTENANCE SERVICE AND SUPPORT INCLUDES PROGRAMMING EQUIPMENT AND COMPONENT TESTING EQUIPMENT AND COMPONENT MAINTENANCE AND REPAIR INSTALLATION AND PROGRAMMING OF ANY GOVERNMENT PROVIDED REPLACEMENT EQUIPMENT AND COMPONENTS RECOMMENDATIONS FOR TECHNICAL IMPROVEMENTS ON-SITE AND REMOTE TECHNICAL SUPPORT AND SUPPORT SERVICES EQUIPMENT INSTALLATION EQUIPMENT TRAINING SOFTWARE AND FIRMWARE UPDATES FOR ALL AUDIOVISUAL VIDEO TELECONFERENCING AND DIGITAL SIGNAGE EQUIPMENT AND COMPONENTS. ACC AND DSC CONTRACTING OFFICERS REPRESENTATIVES WILL ASSIST IN THE TECHNICAL MONITORING AND ADMINISTRATION OF THIS CONTRACT AND ARE LOCATED AT 190 DODD BLVD, JOINT BASE LANGLEY-EUSTIS VA 23665. THE CONTRACTOR SHALL MAINTAIN TROUBLESHOOT PROGRAM REPAIR UPDATE FIRMWARE ON ALL CURRENTLY INSTALLED EQUIPMENT USED FOR AV PRESENTATIONS, VIDEO TELECONFERENCING AND DIGITAL SIGNAGE TO SUSTAIN THE OPERATIONAL CAPABILITY OF THE SYSTEM AND EQUIPMENT. ADDITIONALLY EQUIPMENT UNDER THIS CONTRACT MAY BE REPLACED OR ADDED IN SITUATIONS SUCH AS BEING OBSOLETE AND NON-REPAIRABLE OR AS THE RESULT OF THE GOVERNMENT APPROVING THE CONTRACTORS RECOMMENDATION FOR SYSTEM ENHANCEMENT. ANY EQUIPMENT ADDED TO THE CONTRACT INVENTORY DURING THE CONTRACT SHALL RECEIVE THE SAME LEVEL OF SERVICE SPECIFIED IN THIS PWS FOR THE DURATION OF THE CONTRACT. THE CONTRACTOR SHALL PROVIDE PROGRAMMING UPDATES TO ENSURE OPTIMAL PERFORMANCE OF THE SYSTEMS. THE GOVERNMENT MAKES NO REPRESENTATION OR GUARANTEE AS TO THE CONDITION OF THE EQUIPMENT ON THE START DATE OF THE CONTRACT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR RECOMMENDING SOURCING, INSTALLING AND PROGRAMMING ANY REQUIRED GOVERNMENT PURCHASED REPLACEMENT PARTS EQUIPMENT OR COMPONENTS IN ORDER TO MAINTAIN OPERATIONAL STATUS. | $67K |
| Jun 4, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419FA4100043 | 334111 | SUPPORT SERVICES TACTICAL COMPUTER ASSISTANCE | $64K |
| Apr 30, 2020 | Department of DefenseFA4452 763 ESS | FA445219FA044 | 517110 | ENTERPRISE SECURITY SERVICES THE ENTERPRISE SECURITY SERVICES (ESS) REQUIREMENT INCLUDES ALL TESTING, ANALYSIS AND DOCUMENTATION SUPPORT IN ORDER TO RECEIVE THE DEPARTMENT OF DEFENSE (DOD) MANDATED ASSESSMENT AND AUTHORIZATION FOR AMC C2 SYSTEMS. | $3K |
| Mar 19, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020F0018 | 517110 | DENSE WAVE DIVISION MULTIPLEXING (DWDM) EQUIPMENT INSTALLATION AT BUILDING 8401 VANDENBERG AFB. | $328K |
| Mar 13, 2020 | Department of DefenseFA4610 30 CONS PK | FA461020F0017 | 517110 | DENSE WAVE DIVISION MULTIPLEXING (DWDM) FIBER OPTIC NODE INSTALLATION BUILDING 7000 VANDENBERG AFB, CA | $297K |
| Feb 27, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0094 | 517110 | IGF::OT::IGF DATAWALLS | $59K |
| Feb 20, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $50K |
| Feb 16, 2020 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419FA4100043 | 334111 | SUPPORT SERVICES TACTICAL COMPUTER ASSISTANCE | $1.3M |
| Jan 21, 2020 | Department of DefenseFA8527 AFLCMC C3IAK | FA852719F0095 | 517110 | PALO ALTO WARRANTY RENEWAL. | $3.6M |
| Dec 19, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419FA4100043 | 334111 | SUPPORT SERVICES TACTICAL COMPUTER ASSISTANCE | $475K |
| Dec 19, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419FA4100043 | 334111 | SUPPORT SERVICES TACTICAL COMPUTER ASSISTANCE | $957K |
| Oct 31, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460020F0002 | 517110 | ROADM MX SERVICES | $341K |
| Oct 15, 2019 | Department of DefenseFA4528 5 CONS | BX01 | 517110 | IGF::OT::IGF SECONDARY CRASH NET UPGRADE/ REPLACEMENT | $3K |
| Oct 9, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10419FA4100043 | 334111 | SUPPORT SERVICES TACTICAL COMPUTER ASSISTANCE | $630K |
| Oct 2, 2019 | Department of DefenseFA4452 763 ESS | FA445219FA044 | 517110 | ENTERPRISE SECURITY SERVICES THE ENTERPRISE SECURITY SERVICES (ESS) REQUIREMENT INCLUDES ALL TESTING, ANALYSIS AND DOCUMENTATION SUPPORT IN ORDER TO RECEIVE THE DEPARTMENT OF DEFENSE (DOD) MANDATED ASSESSMENT AND AUTHORIZATION FOR AMC C2 SYSTEMS. | $3.2M |
| Oct 1, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442720F0002 | 517110 | CYBERSECURITY RISK MANAGEMENT FRAMEWORK | $249K |
| Sep 30, 2019 | Department of DefenseFA8527 AFLCMC C3IAK | FA852719F0095 | 517110 | PALO ALTO WARRANTY RENEWAL. | $1.6M |
| Sep 18, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA500 | 517110 | JBSA-FORT SAM HOUSTON COMMUNITY CENTER AUDIOVISUAL UPGRADE | $280K |
| Sep 18, 2019 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910119F0106 | 517110 | J5 DOUBLE-WIDE TRAILER | $741K |
| Sep 17, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA462 | 517110 | JBSA-LACKLAND GATEWAY CLUB AUDIOVISUAL UPGRADE | $334K |
| Sep 17, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0031 | 517110 | IGF::OT::IGF TECHNICAL SERVICES TO SUPPORT GCCS-JOINT (J) COMMON OPERATIONAL PICTURE (COP)/ JOINT OPERATION PLANNING AND EXECUTION SYSTEM (JOPES), GCCS-AIR FORCE (AF) DELIBERATE CRISIS-ACTION PLANNING AND EXECUTION SEGMENTS (DCAPES), AND GCCS-AF LOGISTICS FEASIBILITY ANALYSIS CAPABILITY (LOGFAC) FOR HEADQUARTERS ACC, ACC GCCS SITES, AND OTHER USAF OPERATIONAL OR EXERCISE SITES AS REQUIRED | $1.3M |
| Sep 10, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010419FBJ02 | 333912 | COMPRESSOR,AIR | $66K |
| Sep 6, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA437 | 517110 | JBSA FSH COMMS_BLDG 1399-3600 | $102K |
| Aug 28, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA350 | 517110 | NETWORK SUPPORT SERVICES | $688K |
| Aug 23, 2019 | Department of JusticePROCUREMENT DIVISION | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $213K |
| Aug 19, 2019 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 0015 | 333911 | REPAIR OF LOW PRESSURE AIR COMPRESSOR | $249K |
| Aug 16, 2019 | Department of JusticePROCUREMENT DIVISION | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $799K |
| Aug 8, 2019 | Department of DefenseFA4452 763 ESS | FA445219FA044 | 517110 | ENTERPRISE SECURITY SERVICES THE ENTERPRISE SECURITY SERVICES (ESS) REQUIREMENT INCLUDES ALL TESTING, ANALYSIS AND DOCUMENTATION SUPPORT IN ORDER TO RECEIVE THE DEPARTMENT OF DEFENSE (DOD) MANDATED ASSESSMENT AND AUTHORIZATION FOR AMC C2 SYSTEMS. | $79K |
| Aug 6, 2019 | Department of DefenseFA4610 30 CONS PK | FA461019F0001 | 517110 | DENSE WAVELENGTH DIVISION MULTIPLEXING OPTICAL TRANSPORT NETWORK (DWDM/OTN) | $355K |
| Jul 29, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA068 | 517110 | GIANT VOICE TYNDALL AFB | $99K |
| Jul 26, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442718F0183 | 517110 | VIRTUALIZED SYSTEMS MANAGER SERVICES | $206K |
| Jul 25, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA068 | 517110 | GIANT VOICE TYNDALL AFB | $831K |
| Jul 10, 2019 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872618F0052 | 517110 | IGF::OT::IGF DUAL OPS BASELINE | $277K |
| Jun 28, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA229 | 517110 | INSTALLATION AND MAINTENANCE OF PUBLIC ADDRESS SYSTEM | $98K |
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