Federal Contractor Profile
Broadleaf, INC.
$658M obligated·235 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 501–550 of 899 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $390K |
| Jul 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0416 | 541611 | TASK ORDER W52P1J-20-F-0416 TO PROVIDE 11 FTES FOR EITAAS | $647K |
| Jul 29, 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. | $715K |
| Jul 29, 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 | $89K |
| Jul 29, 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. | $400K |
| Jul 29, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $250K |
| Jul 27, 2021 | Department of DefenseW6QK ACC-APG | W91CRB19C0031 | 541519 | CYBERSECURITY OPERATIONS LEAD | $3.4M |
| Jul 21, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120C0026 | 541611 | CONTRACTING SUPPORT SERVICES | $150K |
| Jul 19, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420C0007 | 541513 | IA SYSTEMS ADMIN. | $364K |
| Jul 14, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $1.9M |
| Jul 13, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $470K |
| Jul 1, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0039 | 541330 | CDID TR SERVICES | $50K |
| Jun 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. | $223K |
| Jun 29, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3303 | 541330 | ALUMS LABOR | $1.0M |
| Jun 25, 2021 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3630 | 541330 | BASE PERIOD LABOR | $1.4M |
| Jun 25, 2021 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1221C0007 | 484210 | MOVE CONSTRUCTION MATERIALS FROM CHARLOTTESVILLE VA TO POWELL CH ANNEX 1100 E. MAIN ST RICHMOND VA 23219 | $9K |
| Jun 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0416 | 541611 | TASK ORDER W52P1J-20-F-0416 TO PROVIDE 11 FTES FOR EITAAS | $1.9M |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0357 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Jun 17, 2021 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120C0066 | 541611 | SPEC SUPPORT | $1.3M |
| Jun 16, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $1.2M |
| Jun 14, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0039 | 541330 | CDID TR SERVICES | $50K |
| Jun 9, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0171 | 541611 | TASK ORDER W52P1J-20-F-0171 PROVIDES 6 FTES AND 6 OPTIONAL FTES IN SUPPORT OF THE PEO EIS ADMINISTRATIVE SUPPORT. | $61K |
| Jun 4, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP220FREC00110 | 541330 | CONTRACTOR SUPPORT SERVICES | $1.4M |
| Jun 3, 2021 | Department of DefenseW6QK ACC-APG | W56JSR20F0110 | 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, C3T DIRECTORATE TASK ORDER. | $330K |
| Jun 1, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $355K |
| May 27, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $190K |
| May 25, 2021 | Department of DefenseW6QM MICC-FT GORDON | W911S021F0089 | 541330 | WIN-T 1&2 INSTRUCTION SERVICES | $7.1M |
| May 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $430K |
| May 19, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $761K |
| May 19, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0068 | 541512 | PMW 205 OPS/ADM CSS | $500K |
| May 14, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F1036 | 541512 | PMW 240 OPS/ADMIN LABOR | $552K |
| May 13, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0214 | 541512 | IGF::OT::IGF PMW 220 OPS/ADMIN LABOR | $760K |
| May 13, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $88K |
| May 13, 2021 | Department of DefenseW6QK ACC-APG | W56JSR20F0110 | 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, C3T DIRECTORATE TASK ORDER. | $80K |
| May 13, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420C0008 | 541513 | AV/VTC SUPPORT | $622K |
| May 6, 2021 | General Services AdministrationPBS R3 RICHMOND FIELD OFFICE | 47PD1221C0005 | 484210 | UNITED STATES MARSHALS SERVICE (USMS) FURNITURE MOVE AT THE WALTER E. HOFFMAN US COURTHOUSE, 600 GRANBY STREET, NORFOLK, VA | $8K |
| May 4, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0180 | 541512 | IGF::OT::IGF PMW 270 OPS/ADMIN LABOR | $81K |
| Apr 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 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 | $200K |
| Apr 27, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0230 | 541611 | TASK ORDER W52P1J-21-F-0230 PROVIDES 3 FTE'S IN SUPPORT OF PEO EIS DASM | $714K |
| Apr 27, 2021 | Department of DefenseW6QK ACC-APG DURHAM | W911NF19C0036 | 541512 | AGILE SCRUM FRAMEWORK DEVELOPMENT SUPPORT FOR THE CORPORATE INFORMATION SYSTEM (CIS) APPLICATION UPDATE&DEVELOPMENT | $1.4M |
| Apr 23, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0001 | 541611 | THE MULTI-ROLE RECONNAISSANCE SUPPORT SERVICES CONTRACT WILL PROVIDE TRAINING, MANAGEMENT, AND OPERATIONAL EXPERTISE TO SUPPORT THE MQ-9, RQ-170, RQ-4, AND U-2 WEAPON SYSTEMS WITHIN ACC. | $4.8M |
| Apr 22, 2021 | Department of DefenseW6QK ACC-APG | W56JSR18C0004 | 541511 | THIS PERFORMANCE BASED CONTRACT IS FOR THE PROCUREMENT OF SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) COMMAND, CONTROL AND COMMUNICATIONS - TACTICAL (C3T) AND ENTERPRISE INFORMATION SYSTEMS (EIS)(C3T-EIS) DIRECTORATES. | $1 |
| Apr 20, 2021 | Department of DefenseW6QM MICC-FT GORDON | W911S021F0089 | 541330 | WIN-T 1&2 INSTRUCTION SERVICES | $3.5M |
| Apr 12, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320D00060002 | 541519 | HARDWARE DEPOT SERVICES, TO PROVIDE REPLACEMENT SERVICES FOR A VARIETY OF END-USER EQUIPMENT FOR USERS THROUGHOUT THE AGENCY. | $2.0M |
| Mar 30, 2021 | Department of DefenseW6QK ACC-APG | W56JSR20F0110 | 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, C3T DIRECTORATE TASK ORDER. | $51K |
| Mar 30, 2021 | Department of DefenseW6QM MICC-FT RUCKER | W911S021C0004 | 541690 | U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) | $2.3M |
| Mar 29, 2021 | Department of DefenseW6QK ACC-APG | W56JSR20F0108 | 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. | $116K |
| Mar 29, 2021 | Department of DefenseW6QK ACC-APG | W56JSR20F0109 | 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. | $746K |
| Mar 29, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $437K |
| Mar 29, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120C0026 | 541611 | CONTRACTING SUPPORT SERVICES | $2.9M |
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