Federal Contractor Profile
Banc 3, INC.
$54M obligated·57 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 140 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2018 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $308K |
| Jun 21, 2018 | Department of DefenseW6QK ACC-ORLANDO | W900KK18C0042 | 541715 | CLIN 0001 SIBR PHASE II YEAR 1 | $495K |
| Jun 13, 2018 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0005 | 541712 | IGF::OT::IGF TASK ORDER W909MY-12-D-0005 0005 IS ISSUED ON A COST PLUS FIXED FEE (CPFF) TYPE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE WARRIOR ENABLING BROAD SENSOR (WEBS) CONTRACT W909MY-12-D-0005. THE WEBS REQUEST FOR TASK EXECUTION PLAN (RTEP) NUMBER ASSOCIATED WITH THIS TASK ORDER IS 16-R. THE TASK TITLE IS "LOW PROFILE DISPLAYS AND HIGH PERFORMANCE OPTICS COMPONENT TECHNOLOGY". THE TASK ORDER VALUE IS $6,800,605. | $524K |
| May 31, 2018 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $289K |
| May 10, 2018 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $95K |
| Apr 27, 2018 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $721K |
| Apr 24, 2018 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0005 | 541712 | IGF::OT::IGF TASK ORDER W909MY-12-D-0005 0005 IS ISSUED ON A COST PLUS FIXED FEE (CPFF) TYPE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE WARRIOR ENABLING BROAD SENSOR (WEBS) CONTRACT W909MY-12-D-0005. THE WEBS REQUEST FOR TASK EXECUTION PLAN (RTEP) NUMBER ASSOCIATED WITH THIS TASK ORDER IS 16-R. THE TASK TITLE IS "LOW PROFILE DISPLAYS AND HIGH PERFORMANCE OPTICS COMPONENT TECHNOLOGY". THE TASK ORDER VALUE IS $6,800,605. | $23K |
| Mar 6, 2018 | Department of DefenseW6QK ACC-ORLANDO | W900KK17C0022 | 541712 | IGF::OT::IGF SBIR PHASE I - BASE EFFORT TOPIC A163-129-0469 AUGMENTED/MIXED REALITY FOR LIVE FIRE RANGES | $50K |
| Feb 8, 2018 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0005 | 541712 | IGF::OT::IGF TASK ORDER W909MY-12-D-0005 0005 IS ISSUED ON A COST PLUS FIXED FEE (CPFF) TYPE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE WARRIOR ENABLING BROAD SENSOR (WEBS) CONTRACT W909MY-12-D-0005. THE WEBS REQUEST FOR TASK EXECUTION PLAN (RTEP) NUMBER ASSOCIATED WITH THIS TASK ORDER IS 16-R. THE TASK TITLE IS "LOW PROFILE DISPLAYS AND HIGH PERFORMANCE OPTICS COMPONENT TECHNOLOGY". THE TASK ORDER VALUE IS $6,800,605. | $58K |
| Jan 29, 2018 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $203K |
| Jan 25, 2018 | Department of DefenseW6QK ACC-PICA | 0002 | 541330 | NEW TASK ORDER FOR COMMON OPERATING ENVIRONMENT (COE) USER INTERFACE, USER EXPERIENCE (UI/UX). | $255K |
| Jan 17, 2018 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $259K |
| Dec 21, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $1.2M |
| Dec 5, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0005 | 541712 | IGF::OT::IGF TASK ORDER W909MY-12-D-0005 0005 IS ISSUED ON A COST PLUS FIXED FEE (CPFF) TYPE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE WARRIOR ENABLING BROAD SENSOR (WEBS) CONTRACT W909MY-12-D-0005. THE WEBS REQUEST FOR TASK EXECUTION PLAN (RTEP) NUMBER ASSOCIATED WITH THIS TASK ORDER IS 16-R. THE TASK TITLE IS "LOW PROFILE DISPLAYS AND HIGH PERFORMANCE OPTICS COMPONENT TECHNOLOGY". THE TASK ORDER VALUE IS $6,800,605. | $200K |
| Nov 30, 2017 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::CL,CT::IGF THE PURPOSE IS TO ISSUE: THIS PERFORMANCE BASED TASK ORDER (TO)TO PROVIDE FINANCIAL DISCLOSURE MANAGEMENT (FDM) SOFTWARE SUPPORT SERVICES TO THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM),SOFTWARE ENGINEERING CENTER (SEC) SERVICES DIRECTORATE ON A COST PLUS FIXED FEE-TERM (CPFF-TERM) AND COST NO FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E018 AND SUBSEQUENT MODIFICATIONS THERETO. THIS TO IS ISSUED IN ACCORDANCE WITH THE SSESR-0120 TASK ORDER REQUEST (TOR). | $1.6M |
| Nov 16, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541715 | START OF CONTRACT MEETING | $1K |
| Oct 30, 2017 | Department of DefenseW6QK ACC-APG | KX01 | 541511 | IGF::OT::IGF ESTIMATED AWARD CEILING $5,562,412 FOR JOINT NETWORKS SSESR 0123 UNDER NEXGEN. | $368K |
| Sep 27, 2017 | Department of DefenseW6QK ACC-APG | 0001 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH MINIMUM GUARANTEE FOR THE BASE CONTRACT. | $500 |
| Sep 22, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0005 | 541712 | IGF::OT::IGF TASK ORDER W909MY-12-D-0005 0005 IS ISSUED ON A COST PLUS FIXED FEE (CPFF) TYPE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE WARRIOR ENABLING BROAD SENSOR (WEBS) CONTRACT W909MY-12-D-0005. THE WEBS REQUEST FOR TASK EXECUTION PLAN (RTEP) NUMBER ASSOCIATED WITH THIS TASK ORDER IS 16-R. THE TASK TITLE IS "LOW PROFILE DISPLAYS AND HIGH PERFORMANCE OPTICS COMPONENT TECHNOLOGY". THE TASK ORDER VALUE IS $6,800,605. | $626K |
| Sep 20, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $1.2M |
| Sep 18, 2017 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::CL,CT::IGF THE PURPOSE IS TO ISSUE: THIS PERFORMANCE BASED TASK ORDER (TO)TO PROVIDE FINANCIAL DISCLOSURE MANAGEMENT (FDM) SOFTWARE SUPPORT SERVICES TO THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM),SOFTWARE ENGINEERING CENTER (SEC) SERVICES DIRECTORATE ON A COST PLUS FIXED FEE-TERM (CPFF-TERM) AND COST NO FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E018 AND SUBSEQUENT MODIFICATIONS THERETO. THIS TO IS ISSUED IN ACCORDANCE WITH THE SSESR-0120 TASK ORDER REQUEST (TOR). | $178K |
| Sep 8, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $190K |
| Aug 24, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $93K |
| Aug 24, 2017 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::CL,CT::IGF THE PURPOSE IS TO ISSUE: THIS PERFORMANCE BASED TASK ORDER (TO)TO PROVIDE FINANCIAL DISCLOSURE MANAGEMENT (FDM) SOFTWARE SUPPORT SERVICES TO THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM),SOFTWARE ENGINEERING CENTER (SEC) SERVICES DIRECTORATE ON A COST PLUS FIXED FEE-TERM (CPFF-TERM) AND COST NO FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E018 AND SUBSEQUENT MODIFICATIONS THERETO. THIS TO IS ISSUED IN ACCORDANCE WITH THE SSESR-0120 TASK ORDER REQUEST (TOR). | $564K |
| Aug 8, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0005 | 541712 | IGF::OT::IGF TASK ORDER W909MY-12-D-0005 0005 IS ISSUED ON A COST PLUS FIXED FEE (CPFF) TYPE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE WARRIOR ENABLING BROAD SENSOR (WEBS) CONTRACT W909MY-12-D-0005. THE WEBS REQUEST FOR TASK EXECUTION PLAN (RTEP) NUMBER ASSOCIATED WITH THIS TASK ORDER IS 16-R. THE TASK TITLE IS "LOW PROFILE DISPLAYS AND HIGH PERFORMANCE OPTICS COMPONENT TECHNOLOGY". THE TASK ORDER VALUE IS $6,800,605. | $200K |
| Jul 28, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $146K |
| Jul 28, 2017 | Department of DefenseW6QK ACC-APG | KX01 | 541511 | IGF::OT::IGF ESTIMATED AWARD CEILING $5,562,412 FOR JOINT NETWORKS SSESR 0123 UNDER NEXGEN. | $333K |
| Jul 14, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $250K |
| May 31, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $916K |
| May 22, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0002 | 541712 | 2-YEAR RESEARCH AND DEVELOPMENT EFFORT IN SUPPORT OF ADVANCED LASER TECHNOLOGY. | $47K |
| May 11, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $426K |
| May 3, 2017 | Department of DefenseW6QK ACC-ORLANDO | W900KK17C0022 | 541712 | IGF::OT::IGF SBIR PHASE I - BASE EFFORT TOPIC A163-129-0469 AUGMENTED/MIXED REALITY FOR LIVE FIRE RANGES | $100K |
| Apr 28, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $80K |
| Apr 26, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $48K |
| Mar 31, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $10K |
| Mar 21, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $242K |
| Mar 8, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0002 | 541712 | 2-YEAR RESEARCH AND DEVELOPMENT EFFORT IN SUPPORT OF ADVANCED LASER TECHNOLOGY. | $41K |
| Mar 7, 2017 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GS02P17DTD0001 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT IDIQ CONTRACT | $3K |
| Feb 27, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $391K |
| Jan 31, 2017 | Department of DefenseW6QK ACC-PICA | 0001 | 541330 | IGF::OT::IGF MIN GUARANTEE TMCA | $499K |
| Jan 30, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0005 | 541712 | IGF::OT::IGF TASK ORDER W909MY-12-D-0005 0005 IS ISSUED ON A COST PLUS FIXED FEE (CPFF) TYPE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE WARRIOR ENABLING BROAD SENSOR (WEBS) CONTRACT W909MY-12-D-0005. THE WEBS REQUEST FOR TASK EXECUTION PLAN (RTEP) NUMBER ASSOCIATED WITH THIS TASK ORDER IS 16-R. THE TASK TITLE IS "LOW PROFILE DISPLAYS AND HIGH PERFORMANCE OPTICS COMPONENT TECHNOLOGY". THE TASK ORDER VALUE IS $6,800,605. | $366K |
| Jan 20, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $1.2M |
| Jan 13, 2017 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0002 | 541712 | 2-YEAR RESEARCH AND DEVELOPMENT EFFORT IN SUPPORT OF ADVANCED LASER TECHNOLOGY. | $5K |
| Jan 4, 2017 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $681K |
| Dec 15, 2016 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::CL,CT::IGF THE PURPOSE IS TO ISSUE: THIS PERFORMANCE BASED TASK ORDER (TO)TO PROVIDE FINANCIAL DISCLOSURE MANAGEMENT (FDM) SOFTWARE SUPPORT SERVICES TO THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM),SOFTWARE ENGINEERING CENTER (SEC) SERVICES DIRECTORATE ON A COST PLUS FIXED FEE-TERM (CPFF-TERM) AND COST NO FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-13-D-E018 AND SUBSEQUENT MODIFICATIONS THERETO. THIS TO IS ISSUED IN ACCORDANCE WITH THE SSESR-0120 TASK ORDER REQUEST (TOR). | $1.6M |
| Dec 2, 2016 | Department of DefenseW6QK ACC-APG | KX01 | 541511 | IGF::OT::IGF ESTIMATED AWARD CEILING $5,562,412 FOR JOINT NETWORKS SSESR 0123 UNDER NEXGEN. | $771K |
| Dec 1, 2016 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $353K |
| Nov 8, 2016 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | 0005 | 541712 | IGF::OT::IGF TASK ORDER W909MY-12-D-0005 0005 IS ISSUED ON A COST PLUS FIXED FEE (CPFF) TYPE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE WARRIOR ENABLING BROAD SENSOR (WEBS) CONTRACT W909MY-12-D-0005. THE WEBS REQUEST FOR TASK EXECUTION PLAN (RTEP) NUMBER ASSOCIATED WITH THIS TASK ORDER IS 16-R. THE TASK TITLE IS "LOW PROFILE DISPLAYS AND HIGH PERFORMANCE OPTICS COMPONENT TECHNOLOGY". THE TASK ORDER VALUE IS $6,800,605. | $741K |
| Oct 27, 2016 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0215DT5002 | 236220 | IGF::OT::IGF THIS ACQUISITION IS FOR CMA PROFESSIONAL SERVICES FOR DESIGN, CONSTRUCTION, AND CLOSE-OUT PHASES FOR THE FEDERAL BUREAU OF INVESTIGATIONS, CORE RENOVATION, FLOORS 22-28 PROJECT, | $32K |
| Oct 11, 2016 | Department of DefenseW6QK ACC-APG | W56KGU14C0067 | 541330 | IGF::OT::IGF THIS CONTRACT AWARDS A TOTAL SMALL BUSINESS SET-ASIDE IN THE AMOUNT OF $ 24,251,385.00 AND FUNDS AN AMOUNT OF $1,385,199.72. | $120K |
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