Federal Contractor Profile
Attainx INC.
$299M obligated·217 awards·13 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 540 funded award actions, most recent first.
- Contracts with positive obligations
- 217
- Funded award actions shown
- 540
- Obligations shown
- $299M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000206 | 541611 | CONTRACTOR TO PROVIDE AMSQ FACILITY REPRESENTATIVE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $22K |
| Dec 1, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000261 | 541511 | CONTRACTOR TO PROVIDE PROJECT MANAGEMENT AND PROJECT CONTROLS/MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $56K |
| Dec 1, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000263 | 541511 | CONTRACTOR TO PROVIDE REGULATORY DECISION DOCUMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $30K |
| Nov 26, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $836K |
| Nov 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226C0001 | 541512 | ENTERPRISE MISSION ENABLING SERVICES (EMES) NOAA 8850 & STORM PREDICTION CENTER (SPC) & WARNING DECISION TRAINING DIVISION (WDTD) | $1.8M |
| Sep 25, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000282 | 541511 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $46K |
| Sep 24, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000248 | 541511 | CONTRACTOR TO PROVIDE AMMS PROJECT CONTROLS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $501K |
| Sep 23, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000261 | 541511 | CONTRACTOR TO PROVIDE PROJECT MANAGEMENT AND PROJECT CONTROLS/MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $71K |
| Sep 22, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000248 | 541511 | CONTRACTOR TO PROVIDE AMMS PROJECT CONTROLS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $3K |
| Sep 22, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000250 | 541511 | CONTRACTOR TO PROVIDE LABOR ASSESSMENT SERVICES IN ACCORDANCE WITH THE SOW. | $716K |
| Sep 22, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000259 | 541511 | T&M - BASE PERIOD SERVICES - FY23-Q05 AMB PRO O&A B SUPPORT SERVICES (1 FTE @1920 HOURS) | $122K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNFFS0055 | 541511 | NATIONAL MARINE FISHERIES SERVICE (NMFS) ALASKA REGIONAL OFFICE (AKR) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $400K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0022 | 541511 | NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICES (NESDIS) NEED FOR CYBERSECURITY, INFORMATION SECURITY, AND ASSURANCE SUPPORT IN COMPLIANCE WITH THE FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) FOR MODERATE-LEVEL, MISSION-CRITI | $403K |
| Sep 16, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000235 | 541611 | CONTRACTOR TO PROVIDE WTP GLASS SUBJECT MATTER EXPERT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $865 |
| Sep 11, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $490K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0063 | 541511 | THIS CALL ORDER ISSUED UNDER BLANKET PURCHASE AGREEMENT 1305M224A0009 DEFINES THE A&A SERVICES REQUIREMENTS TO PROVIDE PROMPT, RELIABLE AND HIGH-QUALITY ANNUAL ASSESSMENTS OF ALL NWS SYSTEMS (CURRENTLY [5] HIGH, [17] MODERATE AND [3] LOW AND 3 NO | $181K |
| Sep 9, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD125F0020 | 541611 | IT ACQUISITION SME | $280K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNFFS0055 | 541511 | NATIONAL MARINE FISHERIES SERVICE (NMFS) ALASKA REGIONAL OFFICE (AKR) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $3.0M |
| Aug 28, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0134 | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $38K |
| Aug 27, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000339 | 541511 | A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX, INC., FOR RADIOLOGICAL PROGRAM SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $281K |
| Aug 26, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFNA23F0074 | 541512 | USDA FARM LOAN PROGRAM MAINTENANCE AND MODERNIZATION FLPMM | $129K |
| Aug 15, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $130K |
| Aug 13, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000263 | 541511 | CONTRACTOR TO PROVIDE REGULATORY DECISION DOCUMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $81K |
| Aug 6, 2025 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB22F0014 | 541511 | VSCADVATM HELP DESK | $934K |
| Aug 1, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000329 | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR HOC GRAPHICS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $138K |
| Jul 31, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFNA23F0074 | 541512 | USDA FARM LOAN PROGRAM MAINTENANCE AND MODERNIZATION FLPMM | $18M |
| Jul 31, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE609 | 541611 | COACHING AND EXECUTIVE LEADERSHIP SEMINARS OY4 TASK ORDER | $520K |
| Jul 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0385 | 541512 | COMMON IT SOLUTIONS SOFTWARE DELIVERY (HICKORY 2) | $202K |
| Jul 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0385 | 541512 | COMMON IT SOLUTIONS SOFTWARE DELIVERY (HICKORY 2) | $565K |
| Jul 25, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000373 | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR AMP PROCUREMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $212K |
| Jul 24, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3025 | 541512 | NETWORK ENGINEERING SUPPORT | $4.2M |
| Jul 22, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000375 | 541511 | AS A RESULT OF RFQ #FY25-17, A TIME & MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX FOR CONTRACTOR INDUSTRIAL RELATIONS (CIR) SUPPORT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, HANFORD S | $139K |
| Jul 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0212 | 541511 | MAKING A BPA CALL (FOR NESDIS) AGAINST BPA_1305M224A0009. ALL DOCUMENTATION IS LOCATED ON THE WORKSPACE. | $971K |
| Jul 9, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000326 | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR AMP SUPPORT SERVICES TEAM (SST) PROCUREMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $115K |
| Jul 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNFFS0055 | 541511 | NATIONAL MARINE FISHERIES SERVICE (NMFS) ALASKA REGIONAL OFFICE (AKR) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $175K |
| Jul 3, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000335 | 541511 | AMP COST AND PRICE SUPPORT SERVICES TO BE PROVIDED IN ACCORDANCE WITH THE STATEMENT OF WORK. | $431K |
| Jul 1, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0134 | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $65K |
| Jun 30, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD122F0019 | 541611 | ITMS BPA FOCUS AREA 6 ACQUISITION SUPPORT | $44K |
| Jun 30, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0022 | 541511 | NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICES (NESDIS) NEED FOR CYBERSECURITY, INFORMATION SECURITY, AND ASSURANCE SUPPORT IN COMPLIANCE WITH THE FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) FOR MODERATE-LEVEL, MISSION-CRITI | $201K |
| Jun 30, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000321 | 541511 | A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX, INC., FOR SAFETY PROFESSIONAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $241K |
| Jun 26, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000320 | 541511 | A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX FOR DNFSB SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $206K |
| Jun 26, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000235 | 541611 | CONTRACTOR TO PROVIDE WTP GLASS SUBJECT MATTER EXPERT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $140K |
| Jun 23, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000324 | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR AUDIT COORDINATION SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $231K |
| Jun 18, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000327 | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR AMTWO TECHNICAL EDITOR SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $138K |
| Jun 5, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0134 | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $135K |
| Jun 3, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000307 | 541511 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX INC. FOR AMB TRAINING SUPPORT. | $302K |
| May 30, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD122F0019 | 541611 | ITMS BPA FOCUS AREA 6 ACQUISITION SUPPORT | $22K |
| May 29, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0134 | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $141K |
| May 23, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $301K |
| May 12, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000326 | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR AMP SUPPORT SERVICES TEAM (SST) PROCUREMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $37K |
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