Federal Contractor Profile
Belcan Government Solutions, INC.
$532M obligated·124 awards·16 agencies·9 NAICS
Federal Contracts
Showing contracts 251–300 of 539 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $714K |
| Dec 30, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $336K |
| Dec 23, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0063 | 541512 | IGF::CT::IGF SERVICE DESK SUPPORT SERVICES | $2.1M |
| Dec 20, 2019 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZA18F00523 | 541512 | IGF::OT::IGF WEB APPLICATION SUPPORT SERVICES CYRBYME-C | $83K |
| Dec 11, 2019 | Department of DefenseHQ USSOCOM | H9240420F0001 | 541512 | RDT&E - SOFTWARE SYSTEMS ENGINEER SR | $244K |
| Dec 11, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $114K |
| Nov 26, 2019 | Department of DefenseHQ USSOCOM | H9222218F0003 | 541512 | PBUSE LABOR | $213K |
| Nov 26, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00523 | 541512 | IGF::OT::IGF WEB APPLICATION SUPPORT SERVICES CYRBYME-C | $2.3M |
| Nov 22, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $14K |
| Nov 14, 2019 | Department of DefenseCOMMANDER | M0026418F0164 | 541512 | CYBERSECURITY AND CYBERSPACE DEFENSE SUPPORT SERVICES | $925K |
| Nov 1, 2019 | Department of DefenseHQ USSOCOM | H9240420F0001 | 541512 | RDT&E - SOFTWARE SYSTEMS ENGINEER SR | $892K |
| Oct 25, 2019 | Department of DefenseHQ USSOCOM | H9222217F0219 | 541512 | IGF::CT::IGF EBUSINESS SUPPORT | $745K |
| Oct 24, 2019 | Department of DefenseHQ USSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $45K |
| Oct 24, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $22K |
| Oct 23, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $3.5M |
| Oct 22, 2019 | Department of DefenseHQ USSOCOM | H9240419F0004 | 541512 | LABOR - DEFENSEREADY SERVICES | $1.9M |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $783K |
| Sep 30, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $234K |
| Sep 27, 2019 | Department of DefenseHQ USSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $106K |
| Sep 27, 2019 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $2.3M |
| Sep 23, 2019 | Department of DefenseHQ USSOCOM | H9222217F0087 | 541512 | IGF::CT::IGF SOF AT&L GAME CHANGERS | $448K |
| Sep 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $1.5M |
| Sep 17, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $810K |
| Sep 17, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $165K |
| Sep 12, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0080 | 541512 | ANGRC INFORMATION ASSURANCE SUPPORT | $683K |
| Sep 11, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0083 | 541512 | ANGRC HELP DESK SUPPORT | $2.6M |
| Sep 6, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A18F0024 | 541512 | OMIS IT SUPPORT SERVICES | $379K |
| Sep 5, 2019 | Department of DefenseHQ USSOCOM | H9222217F0265 | 541512 | IGF::CT::IGF C4I LAB | $765K |
| Sep 5, 2019 | Department of DefenseHQ USSOCOM | H9222218F0080 | 541512 | LABOR | $131K |
| Aug 27, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $761K |
| Aug 22, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A18F0024 | 541512 | OMIS IT SUPPORT SERVICES | $470K |
| Aug 15, 2019 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | DU100F16T00009 | 541512 | CYBERSECURITY FRAMEWORK PROGRAM IMPLEMENTATION IGF::OT::IGF | $1.7M |
| Aug 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18003 | 541511 | TIER 1 TIER 2 AND TIER 3 HELPDESK SUPPORT FOR ORA APPLICATIONS | $2.2M |
| Aug 9, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119F1057 | 541512 | ITSS OPIC IT SUPPORT SERVICES | $2.9M |
| Aug 9, 2019 | Department of DefenseHQ USSOCOM | H9222217F0219 | 541512 | IGF::CT::IGF EBUSINESS SUPPORT | $251K |
| Aug 5, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A18F0024 | 541512 | OMIS IT SUPPORT SERVICES | $796K |
| Aug 1, 2019 | Department of DefenseHQ USSOCOM | H9222217F0191 | 541512 | IGF::CT::IGF CARE COALITION | $449K |
| Jul 30, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2215F00071 | 541512 | IGF::CL::IGF TITLE: NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: REFERENCE REQUISITION 14-00002 AND SOLICITATION NUMBER DTNH22-14-R-00022 IN NHTSA'S LEGACY SYSTEM FOR SUPPORTING DOCUMENTATION CONTINUE SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE SERVICES. DTNH22-09-C-00130 IS PROVIDING THESE SERVICES. THIS CONTRACT EXPIRES MARCH 2016. | $1.8M |
| Jul 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $405K |
| Jul 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $109K |
| Jul 25, 2019 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $168K |
| Jul 22, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $7.0M |
| Jul 16, 2019 | Department of DefenseHQ USSOCOM | H9222218F0080 | 541512 | LABOR | $180K |
| Jul 12, 2019 | Department of DefenseHQ USSOCOM | H9222217F0188 | 541512 | IGF::CT::IGF J6 PORTAL | $545K |
| Jul 12, 2019 | Department of DefenseHQ USSOCOM | H9222217F0191 | 541512 | IGF::CT::IGF CARE COALITION | $350K |
| Jul 10, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19005 | 541511 | APPLICATION USER SUPPORT HAS PREVIOUSLY BEEN PROVIDED UNDER A NUMBER OF CONTRACTS WITH VARYING METHODS EMPLOYED TO RECEIVE, TRACK, AND REPORT ON SUPPORT SERVICES PROVIDED. THIS PERFORMANCE WORK STATEMENT IS USING THE CONSOLIDATED APPLICATION HEL | $832K |
| Jul 10, 2019 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $3.5M |
| Jun 28, 2019 | Department of DefenseHQ USSOCOM | H9240419F0065 | 541512 | CHIEF DATA OFFICE SUPPORT - LABOR | $929K |
| Jun 27, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $33K |
| Jun 17, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0315 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
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