Federal Contractor Profile
Broadleaf, INC.
$658M obligated·235 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 899 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 6, 2022 | 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. | $2.2M |
| Sep 1, 2022 | Department of DefenseW6QK ACC-APG | W56JSR21F0082 | 541511 | AWARD OF PMO TASK ORDER FOR ORDERING PERIOD 2 UNDER SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE(SETA) CONTRACT | $22K |
| Sep 1, 2022 | 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. | $37K |
| Sep 1, 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. | $783K |
| Sep 1, 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. | $27K |
| Aug 30, 2022 | Department of DefenseHQ USSOCOM | H9240522F0012 | 541519 | IT MGT SPT SVCS - LABOR - J63 SPT | $153K |
| Aug 26, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20C3002 | 541611 | NATIONAL GUARD BUREAU--J34 LOGISTICS ANALYSIS SERVICES | $415K |
| Aug 25, 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. | $1.0M |
| Aug 16, 2022 | Department of DefenseHQ USSOCOM | H9240522F0017 | 541519 | IT MGT SPT SVCS - LABOR - ITMO SPT | $5K |
| Aug 15, 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. | $167K |
| Aug 12, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $255K |
| Aug 11, 2022 | 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 8, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420C0007 | 541513 | IA SYSTEMS ADMIN. | $373K |
| Aug 4, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3015 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL | $1.4M |
| Jul 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ229 | 541511 | PRESAGIS SOFTWARE MAINTENAN AS A PRODUCT | $70K |
| Jul 28, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0068 | 541512 | PMW 205 OPS/ADM CSS | $17K |
| Jul 28, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22F0048 | 541511 | NEW REQUIREMENT | $300K |
| Jul 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB19C0031 | 541519 | CYBERSECURITY OPERATIONS LEAD | $5.1M |
| Jul 27, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $30K |
| Jul 26, 2022 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120C0066 | 541611 | SPEC SUPPORT | $1.4M |
| Jul 22, 2022 | Department of DefenseW6QK ACC-APG | W56JSR22F0048 | 541511 | NEW REQUIREMENT | $200K |
| Jul 20, 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. | $618K |
| Jul 20, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $450K |
| Jul 19, 2022 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420C0008 | 541513 | AV/VTC SUPPORT | $636K |
| Jul 19, 2022 | 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. | $37K |
| Jul 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $2.1M |
| Jul 13, 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. | $378K |
| Jul 5, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0214 | 541512 | IGF::OT::IGF PMW 220 OPS/ADMIN LABOR | $271K |
| Jul 5, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F1036 | 541512 | PMW 240 OPS/ADMIN LABOR | $395K |
| Jun 30, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $393K |
| Jun 28, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $78K |
| Jun 20, 2022 | Department of DefenseHQ USSOCOM | H9240522F0012 | 541519 | IT MGT SPT SVCS - LABOR - J63 SPT | $127K |
| Jun 17, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0416 | 541611 | TASK ORDER W52P1J-20-F-0416 TO PROVIDE 11 FTES FOR EITAAS | $727K |
| Jun 16, 2022 | 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 | $295K |
| Jun 13, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3630 | 541330 | BASE PERIOD LABOR | $1.4M |
| Jun 10, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $22K |
| Jun 10, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0002 | 541330 | REMOTELY PILOTED AIRCRAFT ADVISORY AND ASSISTANCE SERVICES | $774K |
| Jun 7, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $226K |
| May 31, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F3015 | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL | $3.6M |
| May 31, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP220FREC00110 | 541330 | CONTRACTOR SUPPORT SERVICES | $1.5M |
| May 31, 2022 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F3303 | 541330 | ALUMS LABOR | $1.0M |
| May 26, 2022 | Department of DefenseHQ USSOCOM | H9240522F0017 | 541519 | IT MGT SPT SVCS - LABOR - ITMO SPT | $168K |
| May 25, 2022 | Department of DefenseHQ USSOCOM | H9240522F0012 | 541519 | IT MGT SPT SVCS - LABOR - J63 SPT | $714K |
| May 19, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $3K |
| May 18, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $3.1M |
| May 16, 2022 | 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 | $63K |
| May 13, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $106K |
| May 10, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $142K |
| May 9, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003921F1036 | 541512 | PMW 240 OPS/ADMIN LABOR | $175K |
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