Federal Contractor Profile
Attainx INC.
$299M obligated·217 awards·13 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 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 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 AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD122F0019 | 541611 | ITMS BPA FOCUS AREA 6 ACQUISITION SUPPORT | $44K |
| 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 |
| Mar 20, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F0756 | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $991K |
| 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 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM000248 | 541511 | CONTRACTOR TO PROVIDE AMMS PROJECT CONTROLS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $241K |
| Feb 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0385 | 541512 | COMMON IT SOLUTIONS SOFTWARE DELIVERY (HICKORY 2) | $633K |
| 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 |
| 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 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 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 | 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 | 89303924FEM000282 | 541511 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $32K |
| 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 | 89303924FEM000250 | 541511 | CONTRACTOR TO PROVIDE LABOR ASSESSMENT SERVICES IN ACCORDANCE WITH THE SOW. | $348K |
| 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 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 | 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 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 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 |
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