Federal Contractor Profile
Broadleaf, INC.
$658M obligated·235 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 899 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2025 | Department of DefenseHQ USSOCOM | H9241524F0097 | 541519 | IT MGT SPT SVCS - LABOR | $49K |
| Feb 27, 2025 | Department of DefenseHQ USSOCOM | H9241525FE001 | 541519 | USASOC G6 ITMSS SUPPORT | $1.7M |
| Feb 26, 2025 | 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. | $681K |
| Feb 21, 2025 | 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. | $40K |
| Feb 6, 2025 | Department of DefenseW6QK ACC-RI | W15QKN20F5169 | 541519 | TASK ORDER 1 | $50K |
| Feb 4, 2025 | Department of DefenseHQ USSOCOM | H9241524F0097 | 541519 | IT MGT SPT SVCS - LABOR | $6K |
| Jan 28, 2025 | 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) | $3.6M |
| Jan 22, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $194K |
| Jan 15, 2025 | Department of DefenseW6QK ACC-APG | W56JSR19C0006 | 541511 | INFRASTRUCTURE SUPPORT SERVICES: TO PROVIDE SUPPORT TO CECOM SEC IN THE AREAS OF SOFTWARE CONTROL, SOFTWARE REPLICATION AND DISTRIBUTION, AND CYBERSECURITY. | $3 |
| Dec 26, 2024 | 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. | $540K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22F0002 | 541512 | RISK MANAGEMENT & ANALYSIS SUPPORT SERVICES (RMASS) PROGRAM | $2.0M |
| Dec 19, 2024 | 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. | $681K |
| Dec 12, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $49K |
| Dec 11, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122F0002 | 541330 | REMOTELY PILOTED AIRCRAFT ADVISORY AND ASSISTANCE SERVICES | $690K |
| Dec 11, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $80 |
| Nov 27, 2024 | 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. | $180K |
| Nov 22, 2024 | Department of DefenseW6QK ACC-RI | W15QKN20F5169 | 541519 | TASK ORDER 1 | $30K |
| Nov 13, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F2000 | 541330 | BUILDING SUPPORT SERVICES II (BASE YEAR) | $1.2M |
| Nov 4, 2024 | 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. | $260K |
| Oct 30, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3028 | 541512 | CYBERSECURITY ENGINEERING & OPS SUPPORT | $3.7M |
| Oct 30, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3024 | 541512 | SYSTEM ADMINISTRATION SUPPORT | $2.2M |
| Oct 22, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $49K |
| Sep 28, 2024 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W21F5008 | 541330 | MISSION PLANNING SERVICES | $115K |
| Sep 27, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3303 | 541330 | ALUMS LABOR | $239K |
| Sep 26, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0026 | 541330 | AIR COMBAT COMMAND ACC A589 | $2.7M |
| Sep 26, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3015 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL | $662K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RI | W15QKN20F5169 | 541519 | TASK ORDER 1 | $150K |
| Sep 23, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3302 | 541330 | LOGISTICS INTEGRATION BASE PERIOD SERVICES. SUPPORTS VITAL ARNG LOGISTICS INTEGRATION OF STATUTORY, REGULATORY, AND POLICY REQUIREMENTS FACILITATING ARNG G4'S PROGRAMS AND RESOURCE MANAGEMENT, AS WELL AS EMERGING INITIATIVES DEVELOPMENT. | $851K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RI | W15QKN20F5169 | 541519 | TASK ORDER 1 | $1.7M |
| Sep 4, 2024 | 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. | $1.3M |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420C0008 | 541513 | AV/VTC SUPPORT | $666K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-RI | W15QKN20F5169 | 541519 | TASK ORDER 1 | $1.9M |
| Aug 22, 2024 | Department of DefenseW6QK ACC-RI | W15QKN20F5169 | 541519 | TASK ORDER 1 | $445K |
| Aug 21, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22C1003 | 541990 | AIR NATIONAL GUARD CREDENTIALING & PRIVILEGING SUPPORT SVCS | $1.5M |
| Aug 15, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3015 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL | $582K |
| Aug 13, 2024 | Department of DefenseHQ USSOCOM | H9241524F0097 | 541519 | IT MGT SPT SVCS - LABOR | $219K |
| Aug 8, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20C3002 | 541611 | NATIONAL GUARD BUREAU--J34 LOGISTICS ANALYSIS SERVICES | $435K |
| Aug 2, 2024 | 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 |
| Jul 31, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W911S021F0277 | 541330 | FIELDED FORCE INTEGRATION DIRECTORATE (FFID), ARMY CAPABILITY MANAGER (ACM) PROFESSIONAL SUPPORT SERVICES FOR FIELDED FORCE INTEGRATION AND MODERNIZATION ACTIVITIES. | $2.3M |
| Jul 31, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $2K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ229 | 541511 | PRESAGIS SOFTWARE MAINTENAN AS A PRODUCT | $70K |
| Jul 18, 2024 | Department of DefenseFA8052 773 ESS | FA805223F0016 | 541330 | AIR FORCE EMERGENCY MANAGEMENT INFORMATION SYSTEMS | $517K |
| Jul 16, 2024 | Department of DefenseW6QK ACC-RI | W15QKN20F5169 | 541519 | TASK ORDER 1 | $1.5M |
| Jul 8, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120C0066 | 541611 | SPEC SUPPORT | $549K |
| Jul 7, 2024 | Department of DefenseHQ USSOCOM | H9241524F0039 | 541519 | IT MGT SPT SVCS - J6 LABOR | $215K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-RI | W15QKN20F5169 | 541519 | TASK ORDER 1 | $140K |
| Jun 25, 2024 | 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. | $1.0M |
| Jun 24, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3303 | 541330 | ALUMS LABOR | $1.1M |
| Jun 12, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3630 | 541330 | BASE PERIOD LABOR | $1.4M |
| May 29, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3015 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL | $4.0M |
Get Alerted Before Broadleaf, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free