Federal Contractor Profile
Belcan Government Solutions, INC.
$532M obligated·124 awards·16 agencies·9 NAICS
Federal Contracts
Showing contracts 401–450 of 539 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $415K |
| Apr 3, 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. | $146K |
| Mar 30, 2018 | Department of DefenseHQUSSOCOM | H9222217F0087 | 541512 | IGF::CT::IGF SOF AT&L GAME CHANGERS | $1.3M |
| Mar 30, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22318002 | 541511 | APPLICATION HELPDESK AND SUPPORT SERVICES BIOTERRORISM EXTRANET APPLICATION SUPPORT | $1.1M |
| Mar 26, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $160K |
| Mar 22, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $405K |
| Mar 22, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $340K |
| Mar 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1012J00812 | 541512 | THIS ENCOMPASSES SERVICES AND MAINTENANCE FOR ALL ENVIRONMENTAL EQUIPMENT AND SYSTEMS THAT SUPPORT THE INFORMATION TECHNOLOGY INFRASTRUCTURE AT THE NATIONAL DATA CENTER. | $575K |
| Mar 9, 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. | $66K |
| Mar 5, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $55K |
| Feb 21, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $41K |
| Feb 13, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1012J00812 | 541512 | THIS ENCOMPASSES SERVICES AND MAINTENANCE FOR ALL ENVIRONMENTAL EQUIPMENT AND SYSTEMS THAT SUPPORT THE INFORMATION TECHNOLOGY INFRASTRUCTURE AT THE NATIONAL DATA CENTER. | $510K |
| Feb 9, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $136K |
| Feb 8, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $120K |
| Feb 8, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $56K |
| Feb 2, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $60K |
| Feb 2, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $80K |
| Feb 1, 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. | $82K |
| Jan 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $380K |
| Jan 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $170K |
| Jan 19, 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. | $613K |
| Jan 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1012J00812 | 541512 | THIS ENCOMPASSES SERVICES AND MAINTENANCE FOR ALL ENVIRONMENTAL EQUIPMENT AND SYSTEMS THAT SUPPORT THE INFORMATION TECHNOLOGY INFRASTRUCTURE AT THE NATIONAL DATA CENTER. | $584K |
| Jan 16, 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. | $73K |
| Jan 4, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $20K |
| Jan 4, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $40K |
| Jan 3, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100F16T00009 | 541512 | CYBERSECURITY FRAMEWORK PROGRAM IMPLEMENTATION IGF::OT::IGF | $461K |
| Dec 27, 2017 | General Services AdministrationGSA/FAS/PSHC/CONTRACT OPERATIONS | 47QFAA18F0007 | 541512 | STEPS TO PERFORMANCE BASED ACQUISITION APPLICATION IGF::OT::IGF | $771K |
| Dec 23, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1012J00812 | 541512 | THIS ENCOMPASSES SERVICES AND MAINTENANCE FOR ALL ENVIRONMENTAL EQUIPMENT AND SYSTEMS THAT SUPPORT THE INFORMATION TECHNOLOGY INFRASTRUCTURE AT THE NATIONAL DATA CENTER. | $631K |
| Dec 21, 2017 | Department of DefenseHQUSSOCOM | H9222217F0219 | 541512 | IGF::CT::IGF EBUSINESS SUPPORT | $622K |
| Dec 21, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0063 | 541512 | IGF::CT::IGF SERVICE DESK SUPPORT SERVICES | $2.3M |
| Dec 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $400K |
| Dec 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $500K |
| Dec 11, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01062 | 541512 | IGF::CL::IGF INFRASTRUCTURE SUPPORT SERVICES | $3.3M |
| Dec 5, 2017 | Department of DefenseHQUSSOCOM | H9222218F0014 | 541512 | WAR GAME CENTER | $109K |
| Dec 1, 2017 | Department of DefenseHQUSSOCOM | H9222218F0003 | 541512 | PBUSE LABOR | $103K |
| Nov 20, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $67K |
| Nov 9, 2017 | Department of DefenseCOMMANDER | M0026416F1002 | 541512 | CYBERSECURITY AND CND SUPPORT SERVICES IGF::OT::IGF | $1.3M |
| Oct 31, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $18K |
| Oct 27, 2017 | 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. | $152K |
| Oct 24, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA16FSS1377 | 541511 | IGF::OT::IGF | $188K |
| Oct 17, 2017 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FSS0756EP | 541511 | IGF::OT::IGF | $173K |
| Sep 29, 2017 | General Services AdministrationGSA/FAS/PSHC/CONTRACT OPERATIONS | GSQ1017EC0022 | 541512 | MAINTENANCE SUPPORT IGF::OT::IGF | $56K |
| Sep 28, 2017 | 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. | $3.7M |
| Sep 27, 2017 | Department of DefenseHQUSSOCOM | H9222217F0296 | 541512 | IGF::CT::IGF CLOUD GOVERNANCE AND MANAGEMENT | $430K |
| Sep 26, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1012J00812 | 541512 | THIS ENCOMPASSES SERVICES AND MAINTENANCE FOR ALL ENVIRONMENTAL EQUIPMENT AND SYSTEMS THAT SUPPORT THE INFORMATION TECHNOLOGY INFRASTRUCTURE AT THE NATIONAL DATA CENTER. | $1.7M |
| Sep 26, 2017 | Department of DefenseHQUSSOCOM | H9222217F0266 | 541512 | IGF::CT::IGF MICROSOFT CONSULTING SERVICES | $1.5M |
| Sep 18, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100F16T00009 | 541512 | CYBERSECURITY FRAMEWORK PROGRAM IMPLEMENTATION IGF::OT::IGF | $1.3M |
| Sep 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014026 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE | $582K |
| Sep 15, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014027 | 541512 | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | $500K |
| Sep 15, 2017 | 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. | $36K |
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