Federal Contractor Profile
Attainx INC.
$281M obligated·208 awards·12 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 711 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 CommerceDEPT OF COMMERCE NOAA | 1305M323CNFFS0055 | 541511 | NATIONAL MARINE FISHERIES SERVICE (NMFS) ALASKA REGIONAL OFFICE (AKR) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $175K |
| 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 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 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 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 AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD122F0019 | 541611 | ITMS BPA FOCUS AREA 6 ACQUISITION SUPPORT | $44K |
| 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 |
| May 6, 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 | $184K |
| May 6, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000216 | 541611 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY & QA SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $15K |
| May 6, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000224 | 541611 | CONTRACTOR TO PROVIDE INDUSTRIAL HYGIENE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $307K |
| May 5, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000212 | 541611 | CONTRACTOR TO PROVIDE WTP SITE INTEGRATION SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $166K |
| May 1, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000141 | 541611 | CONTRACTOR TO PROVIDE HPD SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $52K |
| Apr 24, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000363 | 541511 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY DOCUMENT REVIEW SUPPORT SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. | $158K |
| Apr 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0029 | 541511 | ADMINISTRATIVE SYSTEMS DELIVERY (ASD) - HICKORY 1 SBA REQUIREMENT NUMBER: MW1671561153R | $237K |
| Apr 14, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000041 | 541512 | AWARD A TASK ORDER FOR CBRNRESPONDER NETWORK SUPOORT | $1.5M |
| Apr 3, 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 | $184K |
| Apr 2, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0286 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $55K |
| Apr 2, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0134 | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $278K |
| Apr 1, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0039 | 541611 | ARMED SERVICES BLOOD PROGRAM BUSINESS OFFICE SYSTEM SERVICES | $316K |
| Apr 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNFFS0055 | 541511 | NATIONAL MARINE FISHERIES SERVICE (NMFS) ALASKA REGIONAL OFFICE (AKR) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $401K |
| Apr 1, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD122F0019 | 541611 | ITMS BPA FOCUS AREA 6 ACQUISITION SUPPORT | $44K |
| Mar 20, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $991K |
| Mar 12, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0291 | 541519 | ORD'S GRAPHICS AND MEDIA (G & M) SUPPORT. | $15K |
| Mar 5, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD122F0019 | 541611 | ITMS BPA FOCUS AREA 6 ACQUISITION SUPPORT | $22K |
| Feb 27, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000250 | 541511 | CONTRACTOR TO PROVIDE LABOR ASSESSMENT SERVICES IN ACCORDANCE WITH THE SOW. | $348K |
| Feb 26, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0287 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $20K |
| Feb 26, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000248 | 541511 | CONTRACTOR TO PROVIDE AMMS PROJECT CONTROLS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $241K |
| Feb 24, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0285 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $116 |
| Feb 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0385 | 541512 | COMMON IT SOLUTIONS SOFTWARE DELIVERY (HICKORY 2) | $633K |
| Feb 21, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0289 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $10K |
| Feb 19, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0283 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $45K |
| Feb 18, 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. | $3K |
| Feb 14, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000356 | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR HANFORD OFFICE OF COMMUNICATIONS (HOC) EXTERNAL ENGAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $143K |
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