Federal Contractor Profile
Broadleaf, INC.
$658M obligated·235 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 451–500 of 899 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2021 | Department of DefenseFA7146 SAF OC PK | FA714622CB001 | 541715 | IRAQ, MINISTRY OF DEFENSE (MOD) HUMAN RESOURCE MANAGEMENT SYSTEM (HRMS) AND MINISTRY OF PESHMERGA AFFAIRS (MOPA) WORKFLOWS SOLUTION | $23M |
| Oct 26, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0415 | 541611 | TASK ORDER W52P1J-20-F0415 PROVIDES 6 FTES STARTING 29 JUNE 2020. | $145K |
| Oct 25, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $45K |
| Oct 25, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $25K |
| Oct 21, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0068 | 541512 | PMW 205 OPS/ADM CSS | $2K |
| Oct 20, 2021 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $353K |
| Oct 19, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $23K |
| Oct 1, 2021 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $383K |
| Sep 30, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $49K |
| Sep 29, 2021 | Department of DefenseW6QK ACC-APG | W91CRB19C0031 | 541519 | CYBERSECURITY OPERATIONS LEAD | $742K |
| Sep 28, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0046 | 541511 | THIS MISSION IS TO PROVIDE INDEPENDENT VALIDATION AND VERIFICATION TO ENSURE THAT SD PORTFOLIOS CAPABILITIES ARE IN COMPLIANCE WITH POLICY, SUCH THAT THE CAPABILITIES ARE CYBER SECURED. | $68K |
| Sep 27, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA21F00082 | 541330 | NCFMS PMO SUPPORT IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SERVICES TO SUSTAIN NCFMS. | $2.5M |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1153 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $55K |
| Sep 27, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0083 | 541511 | SERVICES TASK ORDER-TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM/OAS. | $1.3M |
| Sep 25, 2021 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W21F5008 | 541330 | MISSION PLANNING SERVICES | $377K |
| Sep 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $731K |
| Sep 24, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0073 | 541511 | TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM SEC/OAS. | $2.6M |
| Sep 22, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921C9505 | 541519 | LABOR | $684K |
| Sep 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $824K |
| Sep 22, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0073 | 541511 | TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM SEC/OAS. | $502K |
| Sep 20, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $780K |
| Sep 20, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1153 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $601K |
| Sep 13, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5227 | 541519 | LABOR YEAR 1, TRAVEL YEAR 1,ODC YEAR 1, CLOUD YEAR 1 AND SURGE YEAR 1 FOR ENTERPRISE CLOUD MANAGEMENT OFFICE (ECMO) SUPPORT. | $1.7M |
| Sep 13, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0277 | 541330 | FIELDED FORCE INTEGRATION DIRECTORATE (FFID), ARMY CAPABILITY MANAGER (ACM) PROFESSIONAL SUPPORT SERVICES FOR FIELDED FORCE INTEGRATION AND MODERNIZATION ACTIVITIES. | $2.2M |
| Sep 10, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $99K |
| Sep 8, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120C0010 | 541512 | ENHANCED CYBER PLATFORM - THIS REQUIREMENT IS FOR A TURNKEY CYBER PLATFORM AND DATA ANALYTICS SUPPORT SERVICES. | $1.0M |
| Sep 8, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0083 | 541511 | SERVICES TASK ORDER-TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM/OAS. | $440K |
| Sep 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1153 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $13K |
| Sep 3, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F1036 | 541512 | PMW 240 OPS/ADMIN LABOR | $387K |
| Sep 2, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0073 | 541511 | TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM SEC/OAS. | $12K |
| Sep 2, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20C3002 | 541611 | NATIONAL GUARD BUREAU--J34 LOGISTICS ANALYSIS SERVICES | $405K |
| Sep 1, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $525K |
| Aug 30, 2021 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21F0005 | 541330 | TEST RESOURCE MANAGEMENT CENTER - SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS INTERNSHIP PROGRAM SUPPORT. 8(A) SOLE SOURCE TASK ORDER AWARD WITH THE ASSIGNED SBA REQUIREMENT NUMBER OF XU1605755344C AND A TASK ORDER NAICS CODE OF 541611. | $294K |
| Aug 30, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0073 | 541511 | TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM SEC/OAS. | $898K |
| Aug 26, 2021 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0421C0013 | 484210 | WORK: ORIGIN: 6820 HOSPITAL DR. SUITE 100, ROSSVILLE, MD 21237 DESTINATION: 5235 KING AVE, ROSEDALE, MD, 21237. | $30K |
| Aug 26, 2021 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1221C0011 | 484210 | RELOCATE SSA OFFICE FROM 8521 LEESBURG PIKE, TYSONS CORNER, VA TO 2070 CHAIN BRIDGE ROAD, VIENNA VA FOR THE SOCIAL SECURITY ADMINISTRATION AT THE SSA VIENNA OFFICE 8521 LEESBURG PIKE, TYSONS CORNER, VA 22181-2427. | $22K |
| Aug 25, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F1036 | 541512 | PMW 240 OPS/ADMIN LABOR | $514K |
| Aug 24, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0073 | 541511 | TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM SEC/OAS. | $23K |
| Aug 24, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $455K |
| Aug 23, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $497K |
| Aug 20, 2021 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0421C0012 | 484210 | WORK: MOVE FROM : 6000 METRO DR. STE 101 BALTIMORE, MD 21215 TO: 11115 DOLFIELD BLVD OWINGS, MILLS , MD 21117 | $14K |
| Aug 18, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0046 | 541511 | THIS MISSION IS TO PROVIDE INDEPENDENT VALIDATION AND VERIFICATION TO ENSURE THAT SD PORTFOLIOS CAPABILITIES ARE IN COMPLIANCE WITH POLICY, SUCH THAT THE CAPABILITIES ARE CYBER SECURED. | $548K |
| Aug 18, 2021 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF21C0001 | 624190 | CARE COORDINATION AND OUTREACH. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, EXCEPT AS SPECIFIED IN PARAGRAPH 3.0 | $1.1M |
| Aug 17, 2021 | Department of DefenseW4LD USA HECSA | W912DY20C0066 | 541512 | INFORMATION TECHNOLOGY (IT) GOVERNANCE CONSISTS OF THE LEADERSHIP, STRUCTURES, POLICIES, AND PROCESSES THAT ENABLE AN ORGANIZATION TO MAKE DECISIONS TO ENSURE THAT ITS IT SUSTAINS AND EXTENDS ITS STRATEGIES AND OBJECTIVES | $11K |
| Aug 16, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0082 | 541511 | AWARD OF PMO TASK ORDER FOR ORDERING PERIOD 2 UNDER SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE(SETA) CONTRACT | $2K |
| Aug 16, 2021 | Department of DefenseW6QM MICC-FT GORDON | W911S021F0089 | 541330 | WIN-T 1&2 INSTRUCTION SERVICES | $1.0M |
| Aug 13, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0068 | 541512 | PMW 205 OPS/ADM CSS | $730K |
| Aug 12, 2021 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1221C0010 | 484210 | RELOCATE SSA OFFICE FROM 6295 EDSALL ROAD, ALEXANDRIA VA TO 5510 CHEROKEE AVENUE ALEXANDRIA VA FOR THE SOCIAL SECURITY ADMINISTRATION AT THE PLAZA 500, 6295 EDSALL RD, ALEXANDRIA, VA 22312. | $33K |
| Aug 12, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0073 | 541511 | TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM SEC/OAS. | $64K |
| Aug 12, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21F0083 | 541511 | SERVICES TASK ORDER-TO PROVIDE SUPPORT SERVICES TO INCLUDE RELATED ACTIVITIES IN SUPPORT OF ALL SOFTWARE MAINTENANCE, POST DEPLOYMENT SOFTWARE SUPPORT(PDSS), POST PRODUCTION SOFTWARE SUPPORT(PPSS),AND ACQUISITION SERVICES TO CECOM/OAS. | $8K |
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