Federal Contractor Profile
Belcan Government Solutions, INC.
$532M obligated·124 awards·16 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 539 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2019 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $3.5M |
| Jun 3, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $12M |
| May 16, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $2.2M |
| May 10, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1115BJ0014 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY CYBER SECURITY | $2.1M |
| May 6, 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. | $246K |
| May 3, 2019 | Department of DefenseHQ USSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $1.1M |
| May 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $200K |
| May 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $400K |
| May 1, 2019 | Department of DefenseHQ USSOCOM | H9222218F9001 | 541512 | LABOR | $53K |
| Apr 30, 2019 | Department of DefenseCOMMANDER | M0026418F0164 | 541512 | CYBERSECURITY AND CYBERSPACE DEFENSE SUPPORT SERVICES | $1.4M |
| Apr 17, 2019 | Department of DefenseHQ USSOCOM | H9222218F0080 | 541512 | LABOR | $2 |
| Apr 1, 2019 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $2.6M |
| Apr 1, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $95K |
| Mar 28, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A18F0024 | 541512 | OMIS IT SUPPORT SERVICES | $1.3M |
| Mar 28, 2019 | Department of DefenseHQ USSOCOM | H9240419F0104 | 541512 | USASOC DEFENSEREADY LABOR | $674K |
| Mar 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 541511 | CFSAN APPLICATION HELPDESK AND SUPPORT SERVICES BIOTERRORISM EXTRANET APPLICATION SUPPORT | $949K |
| Mar 25, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $583K |
| Mar 25, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $387K |
| Mar 25, 2019 | Department of DefenseHQ USSOCOM | H9222218F0080 | 541512 | LABOR | $994K |
| Mar 21, 2019 | Department of DefenseHQ USSOCOM | H9222217F0087 | 541512 | IGF::CT::IGF SOF AT&L GAME CHANGERS | $897K |
| Mar 15, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $750K |
| Mar 15, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $300K |
| Mar 14, 2019 | Department of DefenseHQ USSOCOM | H9222217F0265 | 541512 | IGF::CT::IGF C4I LAB | $198K |
| Feb 14, 2019 | Department of DefenseHQ USSOCOM | H9240419F0065 | 541512 | CHIEF DATA OFFICE SUPPORT - LABOR | $600K |
| Feb 4, 2019 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $788K |
| Feb 1, 2019 | Department of DefenseHQ USSOCOM | H9222217F0265 | 541512 | IGF::CT::IGF C4I LAB | $187K |
| Feb 1, 2019 | Department of DefenseHQ USSOCOM | H9240419F0041 | 541512 | ACQUISITION SYSTEM ANALYSIS - LABOR | $72K |
| Feb 1, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $188K |
| Jan 16, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $506K |
| Jan 15, 2019 | Department of DefenseHQ USSOCOM | H9222217F0191 | 541512 | IGF::CT::IGF CARE COALITION | $171K |
| Jan 15, 2019 | Department of DefenseHQ USSOCOM | H9240419F0043 | 541512 | DCGS SOF JIRA TRAINING | $5K |
| Jan 7, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $1.4M |
| Dec 28, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0063 | 541512 | IGF::CT::IGF SERVICE DESK SUPPORT SERVICES | $2.0M |
| Dec 21, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $84K |
| Dec 21, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $38K |
| Nov 29, 2018 | Department of DefenseHQ USSOCOM | H9222218F0003 | 541512 | PBUSE LABOR | $209K |
| Nov 21, 2018 | Department of DefenseHQ USSOCOM | H9222217F0219 | 541512 | IGF::CT::IGF EBUSINESS SUPPORT | $747K |
| Nov 8, 2018 | Department of DefenseHQ USSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $771K |
| Nov 6, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00523 | 541512 | IGF::OT::IGF WEB APPLICATION SUPPORT SERVICES CYRBYME-C | $2.2M |
| Nov 2, 2018 | Department of DefenseHQ USSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $609K |
| Nov 1, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $390K |
| Nov 1, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $735K |
| Oct 23, 2018 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $2.1M |
| Oct 22, 2018 | Department of DefenseHQ USSOCOM | H9240419F0004 | 541512 | LABOR - DEFENSEREADY SERVICES | $1.9M |
| Oct 21, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $161K |
| Sep 28, 2018 | Federal Communications CommissionFCC | 273FCC18F0022 | 541512 | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | $1.1M |
| Sep 27, 2018 | General Services AdministrationGSA/FAS/PSHC/CONTRACT OPERATIONS | 47QFAA18F0007 | 541512 | STEPS TO PERFORMANCE BASED ACQUISITION APPLICATION IGF::OT::IGF | $28K |
| Sep 26, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA18F0112 | 541512 | IGF::OT::IGF | $4.9M |
| Sep 25, 2018 | Department of DefenseHQUSSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $129K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0168 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
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