Federal Contractor Profile
Broadleaf, INC.
$658M obligated·235 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 551–600 of 899 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2021 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $747K |
| Mar 24, 2021 | Department of DefenseHQ USSOCOM | H9240421F0059 | 541519 | IT MGT SPT SVCS - LABOR - ITMO SPT | $940K |
| Mar 18, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002120P0024 | 541611 | NBIS R2.5 PILOT TRAINING SUPPORT SERVICES | $176K |
| Mar 18, 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. | $103K |
| Mar 18, 2021 | Department of DefenseHQ USSOCOM | H9240421F0037 | 541519 | IT MGT SPT SVCS - LABOR - OPT SPT | $204K |
| Mar 15, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $2.2M |
| Mar 15, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0147 | 541512 | IGF::OT::IGF PMS 444 OPS/ADMIN LABOR | $207K |
| Mar 15, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $130K |
| Mar 9, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0039 | 541330 | CDID TR SERVICES | $1.7M |
| Mar 4, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0021 | 611430 | FFP - LABOR BASE | $414K |
| Mar 3, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0252 | 541611 | TASK ORDER W52P1J-20-F-0252 PROVIDES 3 FTES STARTING 20 MARCH 2020, 3 FTES STARTING 11 NOVEMBER 2020 (CLINS WILL BE ESTABLISHED IN A FUTURE MODIFICATION), AND 1 OPTIONAL FTE IN SUPPORT OF THE PEO EIS BUSINESS MANAGEMENT DIVISION. | $1.0M |
| Mar 3, 2021 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF21P0004 | 561330 | NON-CLINICAL CASE MANAGEMENT | $225K |
| Mar 2, 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. | $1.4M |
| Mar 2, 2021 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $345K |
| Feb 26, 2021 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120C0066 | 541611 | SPEC SUPPORT | $181K |
| Feb 26, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0252 | 541611 | TASK ORDER W52P1J-20-F-0252 PROVIDES 3 FTES STARTING 20 MARCH 2020, 3 FTES STARTING 11 NOVEMBER 2020 (CLINS WILL BE ESTABLISHED IN A FUTURE MODIFICATION), AND 1 OPTIONAL FTE IN SUPPORT OF THE PEO EIS BUSINESS MANAGEMENT DIVISION. | $62K |
| Feb 26, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0089 | 541330 | WIN-T 1&2 INSTRUCTION SERVICES | $3.5M |
| Feb 24, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0068 | 541512 | PMW 205 OPS/ADM CSS | $600K |
| Feb 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0415 | 541611 | TASK ORDER W52P1J-20-F0415 PROVIDES 6 FTES STARTING 29 JUNE 2020. | $561K |
| Feb 23, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $150K |
| Feb 16, 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. | $5K |
| Feb 10, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $1.0M |
| Feb 10, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $361K |
| Feb 8, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $1.8M |
| Feb 4, 2021 | Department of DefenseHQ USSOCOM | H9240421F0036 | 541519 | IT MGT SPT SVCS - LABOR - J63 SPT | $647K |
| Feb 4, 2021 | Department of DefenseHQ USSOCOM | H9240421F0037 | 541519 | IT MGT SPT SVCS - LABOR - OPT SPT | $172K |
| Feb 3, 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. | $43K |
| Feb 1, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0415 | 541611 | TASK ORDER W52P1J-20-F0415 PROVIDES 6 FTES STARTING 29 JUNE 2020. | $359K |
| Jan 31, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $378K |
| Jan 25, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $390K |
| Jan 21, 2021 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0039 | 541330 | CDID TR SERVICES | $358K |
| Jan 20, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDS030073 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROVIDE TO PROVIDE LAN INSTALLATION, REFRESHMENT, AND RELOCATION SERVICES. | $3.0M |
| Jan 15, 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. | $329K |
| Jan 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0034 | 541611 | CONSULTANT SERVICES | $277K |
| Jan 12, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $248K |
| Jan 11, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 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) | $328K |
| Dec 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0252 | 541611 | TASK ORDER W52P1J-20-F-0252 PROVIDES 3 FTES STARTING 20 MARCH 2020, 3 FTES STARTING 11 NOVEMBER 2020 (CLINS WILL BE ESTABLISHED IN A FUTURE MODIFICATION), AND 1 OPTIONAL FTE IN SUPPORT OF THE PEO EIS BUSINESS MANAGEMENT DIVISION. | $25K |
| Dec 29, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20C0003 | 541513 | IT SUPPORT SERVICES | $1.6M |
| Dec 28, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20C0005 | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES | $908K |
| Dec 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0102 | 541611 | TASK ORDER W52P1J-20-F-0102 PROVIDES A PART TIME IDIQ PROGRAM MANAGER, FULLTIME ADMINISTRATIVE SPECIALIST, AND A PART TIME PROGRAM MANAGEMENT SPECIALIST IN SUPPORT OF PEO EIS, HQ. | $420K |
| Dec 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $1.1M |
| Dec 14, 2020 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $250K |
| Dec 11, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0416 | 541611 | TASK ORDER W52P1J-20-F-0416 TO PROVIDE 11 FTES FOR EITAAS | $999K |
| Dec 11, 2020 | 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. | $580K |
| Dec 11, 2020 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $615K |
| Dec 10, 2020 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $12M |
| Dec 10, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $214K |
| Dec 9, 2020 | 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. | $250K |
| Nov 30, 2020 | 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. | $286K |
| Nov 30, 2020 | 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. | $1.2M |
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