Federal Contractor Profile
Broadleaf, INC.
$658M obligated·235 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 899 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 3, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $10K |
| Feb 2, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0030 | 541512 | GOVERNANCE AND ENTERPRISE ARCHITECTURE SUPPORT | $851K |
| Jan 26, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0037 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM IT AND IT-RELATED BUSINESS SERVICES AS DEFINED IN THE PERFORMAN | $2.6M |
| Jan 19, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030050 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE THE LOCAL NETWORK (LAN) SERVICES FOR SSA'S OFFICES THAT WILL REQUIRE INSTALLATIONS, DE-INSTALLATIONS, REFRESHMENTS, AND RELOCATION SERVICES NATIONWIDE, INCLUDING FOREIGN SERVICE POSTS. | $208K |
| Jan 4, 2023 | 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. | $157K |
| Dec 23, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0416 | 541611 | TASK ORDER W52P1J-20-F-0416 TO PROVIDE 11 FTES FOR EITAAS | $1.3M |
| Dec 19, 2022 | Department of DefenseW6QK ACC-RI | 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. | $152K |
| Dec 19, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21F0230 | 541611 | TASK ORDER W52P1J-21-F-0230 PROVIDES 3 FTE'S IN SUPPORT OF PEO EIS DASM | $109K |
| Dec 16, 2022 | 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) | $15K |
| Dec 16, 2022 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120C0066 | 541611 | SPEC SUPPORT | $625K |
| Dec 14, 2022 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $361K |
| Dec 12, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0002 | 541330 | REMOTELY PILOTED AIRCRAFT ADVISORY AND ASSISTANCE SERVICES | $549K |
| Dec 8, 2022 | 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. | $1.6M |
| Dec 6, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22F0002 | 541512 | RISK MANAGEMENT & ANALYSIS SUPPORT SERVICES (RMASS) PROGRAM | $1.9M |
| Dec 1, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0415 | 541611 | TASK ORDER W52P1J-20-F0415 PROVIDES 6 FTES STARTING 29 JUNE 2020. | $205K |
| Dec 1, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F2000 | 541330 | BUILDING SUPPORT SERVICES II (BASE YEAR) | $1.2M |
| Nov 29, 2022 | 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. | $152K |
| Nov 18, 2022 | 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. | $975K |
| Nov 14, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $484K |
| Nov 14, 2022 | 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 | $4.3M |
| Nov 9, 2022 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $1.4M |
| Oct 27, 2022 | Department of DefenseW6QK ACC-RI | W52P1J20F0415 | 541611 | TASK ORDER W52P1J-20-F0415 PROVIDES 6 FTES STARTING 29 JUNE 2020. | $205K |
| Oct 27, 2022 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $131K |
| Oct 18, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $554K |
| Oct 14, 2022 | 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. | $1.6M |
| Oct 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0034 | 541611 | CONSULTANT SERVICES | $18K |
| Oct 11, 2022 | 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. | $42K |
| Sep 29, 2022 | 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. | $7K |
| Sep 29, 2022 | 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. | $7K |
| Sep 29, 2022 | 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. | $119K |
| Sep 29, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3024 | 541512 | SYSTEM ADMINISTRATION SUPPORT | $513K |
| Sep 28, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $472K |
| Sep 28, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3028 | 541512 | CYBERSECURITY ENGINEERING & OPS SUPPORT | $1.9M |
| Sep 27, 2022 | 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 | $250K |
| Sep 27, 2022 | Department of DefenseFA8052 773 ESS | FA805222F0017 | 541330 | AIR FORCE - EMERGENCY MANAGEMENT INFORMATION SYSTEMS | $249K |
| Sep 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $703K |
| Sep 24, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3024 | 541512 | SYSTEM ADMINISTRATION SUPPORT | $1.6M |
| Sep 24, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3024 | 541512 | SYSTEM ADMINISTRATION SUPPORT | $2.5M |
| Sep 24, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F3024 | 541512 | SYSTEM ADMINISTRATION SUPPORT | $112K |
| Sep 23, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22C1003 | 541990 | AIR NATIONAL GUARD CREDENTIALING & PRIVILEGING SUPPORT SVCS | $1.5M |
| Sep 23, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $3K |
| Sep 23, 2022 | 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. | $814K |
| Sep 22, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $2.2M |
| Sep 22, 2022 | 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. | $27K |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG | W91CRB19C0031 | 541519 | CYBERSECURITY OPERATIONS LEAD | $277K |
| Sep 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P1153 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $665K |
| Sep 19, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $1.3M |
| Sep 12, 2022 | 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. | $873K |
| Sep 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0416 | 541611 | TASK ORDER W52P1J-20-F-0416 TO PROVIDE 11 FTES FOR EITAAS | $632K |
| Sep 7, 2022 | 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. | $900K |
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