Federal Contractor Profile
Belcan Government Solutions, INC.
$532M obligated·124 awards·16 agencies·9 NAICS
Federal Contracts
Showing contracts 351–400 of 539 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $1.3M |
| Sep 18, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $20K |
| Sep 18, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $455K |
| Sep 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $685K |
| Sep 13, 2018 | 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. | $222K |
| Sep 13, 2018 | Department of DefenseHQ USSOCOM | H9222217F0265 | 541512 | IGF::CT::IGF C4I LAB | $453K |
| Sep 12, 2018 | Department of DefenseHQ USSOCOM | H9222217F0296 | 541512 | IGF::CT::IGF CLOUD GOVERNANCE AND MANAGEMENT | $211K |
| Sep 11, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $5.5M |
| Aug 23, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $194K |
| Aug 23, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100F16T00009 | 541512 | CYBERSECURITY FRAMEWORK PROGRAM IMPLEMENTATION IGF::OT::IGF | $1.7M |
| Aug 17, 2018 | 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 15, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $4.0M |
| Aug 7, 2018 | Department of DefenseHQUSSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $147K |
| Aug 1, 2018 | 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. | $1.3M |
| Jul 31, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104718F4024 | 541512 | FIELD SERVICES SUPPORT | $831K |
| Jul 26, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F18001 | 541511 | CDER HELP DESK AND CITL SUPPORT SERVICES | $1.4M |
| Jul 19, 2018 | Department of DefenseHQUSSOCOM | H9222217F0219 | 541512 | IGF::CT::IGF EBUSINESS SUPPORT | $250K |
| Jul 12, 2018 | Department of DefenseHQ USSOCOM | H9222217F0188 | 541512 | IGF::CT::IGF J6 PORTAL | $537K |
| Jul 12, 2018 | Department of DefenseHQ USSOCOM | H9222217F0191 | 541512 | IGF::CT::IGF CARE COALITION | $172K |
| Jul 11, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $545K |
| Jul 11, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $470K |
| Jul 10, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $485K |
| Jun 30, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $147K |
| Jun 30, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $11K |
| Jun 29, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $773K |
| Jun 25, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17F0014 | 541512 | IGF::OT::IGF RNEC IT NON-PERSONAL SUPPORT SERVICES | $4.0M |
| Jun 20, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01062 | 541512 | IGF::CL::IGF INFRASTRUCTURE SUPPORT SERVICES | $173K |
| Jun 20, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0027 | 541512 | MISSION COMMAND SUPPORT CENTER | $4.2M |
| Jun 7, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $124K |
| Jun 5, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $25K |
| Jun 1, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0314DS0040 | 541512 | ''IGF::OT::IGF'' PROGRAM MANAGEMENT OFFICE JOINT BATTLE COMMAND PLATFORM NETWORK (ALSO KNOWN AS MISSION COMMAND), APG, MD OPERATONS CENTER SUPPORT. SERVICES REQUIRED TO MANAGE, OPERATE, SUPPORT, MAINTAIN, AND SUSTAIN US GOVERNMENT OPERATIONS CENTERS LOCATED AT MULTIPLE LOCATIONS IN CONUS AND OCONUS. | $14K |
| May 29, 2018 | Department of DefenseHQUSSOCOM | H9222218F0080 | 541512 | LABOR | $633K |
| May 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19FS1A18F0024 | 541512 | OMIS IT SUPPORT SERVICES | $959K |
| May 18, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0314DS0040 | 541512 | ''IGF::OT::IGF'' PROGRAM MANAGEMENT OFFICE JOINT BATTLE COMMAND PLATFORM NETWORK (ALSO KNOWN AS MISSION COMMAND), APG, MD OPERATONS CENTER SUPPORT. SERVICES REQUIRED TO MANAGE, OPERATE, SUPPORT, MAINTAIN, AND SUSTAIN US GOVERNMENT OPERATIONS CENTERS LOCATED AT MULTIPLE LOCATIONS IN CONUS AND OCONUS. | $818K |
| May 17, 2018 | 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. | $610K |
| May 15, 2018 | Department of DefenseCOMMANDER | M0026418F0164 | 541512 | CYBERSECURITY AND CYBERSPACE DEFENSE SUPPORT SERVICES | $2.8M |
| May 14, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118FFT0407 | 541511 | IGF::OT::IGF | $46K |
| May 10, 2018 | Department of DefenseHQUSSOCOM | H9222218F9001 | 541512 | LABOR | $52K |
| May 9, 2018 | Department of StateACQUISITIONS - FSI | 19FS1A18F0024 | 541512 | OMIS IT SUPPORT SERVICES | $908K |
| May 8, 2018 | Department of DefenseHQ USSOCOM | H9222218F0003 | 541512 | PBUSE LABOR | $102K |
| May 4, 2018 | Department of DefenseHQ USSOCOM | H9222218F0080 | 541512 | LABOR | $364K |
| May 4, 2018 | Department of DefenseHQ USSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $337K |
| May 3, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $545K |
| May 3, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $480K |
| May 2, 2018 | Department of DefenseHQ USSOCOM | H9240418F0013 | 541512 | SRSE SUPPORT | $643K |
| Apr 26, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1115BJ0014 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY CYBER SECURITY | $1.8M |
| Apr 24, 2018 | Department of Transportation693JK4 OST | DTOS5914F10013 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RESEARCH, DATA ANALYSIS, GENERAL ADMINISTRATIVE AND SYSTEMS SUPPORT IN ORDER TO SUPPORT THE OFFICE OF FINANCIAL MANAGEMENT. | $389K |
| Apr 23, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $40K |
| Apr 18, 2018 | Department of DefenseHQUSSOCOM | H9222218F0080 | 541512 | LABOR | $240K |
| Apr 17, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $400K |
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