Federal Contractor Profile
Attainx INC.
$281M obligated·208 awards·12 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 711 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000212 | 541611 | CONTRACTOR TO PROVIDE WTP SITE INTEGRATION SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $166K |
| Feb 11, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423C0029 | 541511 | ADMINISTRATIVE SYSTEMS DELIVERY (ASD) - HICKORY 1 SBA REQUIREMENT NUMBER: MW1671561153R | $67K |
| Feb 6, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303925FEM000353 | 541511 | AS A RESULT OF RFQ #FY25-03, A TIME & MATERIALS BPA CALL WILL BE AWARDED UNDER BLANKET PURCHASE AGREEMENT (BPA) CALL 89303925FEM000353 WITH ATTAINX INC FOR AMSE TECHNICAL SUPPORT TO THE U.S. DEPARTMENT OF ENERGY, HANFORD SITE, IN RICHLAND, WA, IN | $245K |
| Jan 30, 2025 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000216 | 541611 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY & QA SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $398K |
| Jan 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 | $193K |
| Jan 24, 2025 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0284 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $35K |
| Jan 23, 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 | $2.9M |
| Jan 16, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223CNWWA0001 | 541512 | IT OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR THE INFRASTRUCTURE, AND HELP DESK SUPPORT FOR THE OPERATIONS OF EMES/NOAA8850 END USERS IN THE NWS | $1.3M |
| Dec 26, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000214 | 541611 | CONTRACTOR TO PROVIDE WTP PROJECT CONTROLS SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $565K |
| Dec 20, 2024 | 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. | $146K |
| Dec 19, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0134 | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $221K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSC32 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000144 | 541611 | CONTRACTOR TO PROVIDE CYBERSECURITY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $177K |
| Dec 18, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000261 | 541511 | CONTRACTOR TO PROVIDE PROJECT MANAGEMENT AND PROJECT CONTROLS/MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $118K |
| Dec 18, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000282 | 541511 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $122K |
| Dec 17, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000282 | 541511 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $32K |
| Dec 17, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000263 | 541511 | CONTRACTOR TO PROVIDE REGULATORY DECISION DOCUMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $118K |
| Dec 17, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000224 | 541611 | CONTRACTOR TO PROVIDE INDUSTRIAL HYGIENE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $504 |
| Dec 16, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $596K |
| Dec 11, 2024 | General Services AdministrationFAS SYSTEMS TRANSFORMATION | 47QDCB22F0014 | 541511 | VSCADVATM HELP DESK | $1.1M |
| Dec 10, 2024 | 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. | $65K |
| Dec 10, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000250 | 541511 | CONTRACTOR TO PROVIDE LABOR ASSESSMENT SERVICES IN ACCORDANCE WITH THE SOW. | $348K |
| Dec 4, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0290 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $27K |
| Dec 3, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000335 | 541511 | AMP COST AND PRICE SUPPORT SERVICES TO BE PROVIDED IN ACCORDANCE WITH THE STATEMENT OF WORK. | $243K |
| Nov 26, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303923FEM000206 | 541611 | CONTRACTOR TO PROVIDE AMSQ FACILITY REPRESENTATIVE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $957K |
| Nov 26, 2024 | 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. | $4K |
| Nov 25, 2024 | 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) | $118K |
| Nov 19, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $292K |
| Nov 7, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0134 | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $359K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA123 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 5, 2024 | 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. | $4K |
| Oct 31, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000261 | 541511 | CONTRACTOR TO PROVIDE PROJECT MANAGEMENT AND PROJECT CONTROLS/MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $211K |
| Oct 30, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000263 | 541511 | CONTRACTOR TO PROVIDE REGULATORY DECISION DOCUMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $59K |
| Oct 17, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000248 | 541511 | CONTRACTOR TO PROVIDE AMMS PROJECT CONTROLS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $242K |
| Oct 4, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0282 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $15K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625F0016 | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES | $1.4M |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW109 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $200K |
| Sep 26, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0286 | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $8K |
| Sep 25, 2024 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ23F0014 | 541611 | GRANT MANAGEMENT SUPPORT | $38K |
| Sep 24, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $546K |
| Sep 20, 2024 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV 2 | 12SAD224F0008 | 541611 | PROFESSIONAL SUPPORT SERVICES FOR RD'S MULTIFAMILY HOUSING OFFICE. | $244K |
| Sep 9, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0291 | 541519 | ORD'S GRAPHICS AND MEDIA (G & M) SUPPORT. | $20K |
| Sep 6, 2024 | 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. | $269K |
| Sep 5, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323CNFFS0055 | 541511 | NATIONAL MARINE FISHERIES SERVICE (NMFS) ALASKA REGIONAL OFFICE (AKR) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $2.6M |
| Sep 4, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0134 | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $152K |
| Aug 28, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303922FEM000141 | 541611 | CONTRACTOR TO PROVIDE HPD SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $180K |
| Aug 26, 2024 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV 2 | 12SAD224F0007 | 541611 | RAPID AND EFFECTIVE SUPPORT (REPS) PROGRAM AND PROJECT MANAGEMENT SUPPORT (PPM) | $117K |
| Aug 26, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20C00000008 | 541611 | BUDGETARY SUPPORT SERVICES FOR OCFO | $618K |
| Aug 22, 2024 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000337 | 541511 | A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX FOR LAND PROGRAM AND MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $85K |
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