Federal Contractor Profile
Broadleaf, INC.
$658M obligated·235 awards·10 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 899 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $286K |
| Feb 8, 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. | $243K |
| Feb 7, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15QKN20F5169 | 541519 | TASK ORDER 1 | $315K |
| Feb 3, 2022 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0068 | 541512 | PMW 205 OPS/ADM CSS | $247K |
| Feb 2, 2022 | Department of DefenseHQ USSOCOM | H9240522F0012 | 541519 | IT MGT SPT SVCS - LABOR - J63 SPT | $666K |
| Feb 2, 2022 | Department of DefenseHQ USSOCOM | H9240522F0013 | 541519 | IT MGT SPT SVCS - LABOR - OPT SPT | $422K |
| Feb 2, 2022 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $125K |
| Feb 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 | $120K |
| Jan 31, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $396K |
| Jan 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0415 | 541611 | TASK ORDER W52P1J-20-F0415 PROVIDES 6 FTES STARTING 29 JUNE 2020. | $1.1M |
| Jan 26, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124920F0039 | 541330 | CDID TR SERVICES | $537K |
| Jan 26, 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. | $113K |
| Jan 25, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $1.2M |
| Jan 20, 2022 | 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. | $227K |
| Jan 18, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030034 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE SERVICES OF THE LOCAL NETWORK (LAN) CONTRACT TO CONTINUE TO PROVIDE SERVICES FOR SSA'S OFFICES THAT WILL REQUIRE INSTALLATIONS, DE-INSTALLATIONS, REFRESHMENTS, AND RELOCATION SERVICES NATIONWIDE, INC | $506K |
| Jan 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0034 | 541611 | CONSULTANT SERVICES | $28K |
| Jan 7, 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) | $3.0M |
| Jan 7, 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. | $200K |
| Jan 6, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20C0012 | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $45K |
| Jan 3, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0002 | 541330 | REMOTELY PILOTED AIRCRAFT ADVISORY AND ASSISTANCE SERVICES | $529K |
| Dec 23, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22F0002 | 541512 | RISK MANAGEMENT & ANALYSIS SUPPORT SERVICES (RMASS) PROGRAM | $1.9M |
| Dec 21, 2021 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $765K |
| Dec 20, 2021 | Department of DefenseFA4452 763 ESS | FA445219CA003 | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $383K |
| Dec 20, 2021 | 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. | $345K |
| Dec 20, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0068 | 541512 | PMW 205 OPS/ADM CSS | $600K |
| Dec 17, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $226K |
| Dec 16, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0180 | 541512 | IGF::OT::IGF PMW 270 OPS/ADMIN LABOR | $59K |
| Dec 16, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0214 | 541512 | IGF::OT::IGF PMW 220 OPS/ADMIN LABOR | $400K |
| Dec 16, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $68K |
| Dec 15, 2021 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120C0066 | 541611 | SPEC SUPPORT | $1.2M |
| Dec 15, 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 | $155K |
| Dec 14, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $1.4M |
| Dec 14, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0231 | 541512 | IGF::OT::IGF PMW 250 OPS/ADMIN LABOR | $125K |
| Dec 14, 2021 | 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. | $20K |
| Dec 13, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $228K |
| Dec 7, 2021 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0822C0001 | 484210 | SECURITY OFFICE PARK MOVE - 7000 SECURITY BOULEVARD - WOODLAWN, MARYLAND 21244 | $8K |
| Dec 3, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0014 | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $151K |
| Dec 3, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $2.7M |
| Nov 30, 2021 | Department of DefenseHQ USSOCOM | H9240421F0059 | 541519 | IT MGT SPT SVCS - LABOR - ITMO SPT | $53K |
| Nov 29, 2021 | 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. | $714K |
| Nov 29, 2021 | 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. | $76K |
| Nov 26, 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. | $1.6M |
| Nov 22, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121C0001 | 541513 | CYBERSECURITY SUPPORT SERVICES | $5K |
| Nov 18, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX20F0042 | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $900K |
| Nov 18, 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. | $24K |
| Nov 13, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0415 | 541611 | TASK ORDER W52P1J-20-F0415 PROVIDES 6 FTES STARTING 29 JUNE 2020. | $225K |
| Nov 10, 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. | $460K |
| Nov 10, 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. | $28K |
| Nov 9, 2021 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0111 | 541512 | IGF::OT::IGF PEO-EIS FRONT OFFICE OPS/ADM LABOR | $94K |
| Nov 4, 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. | $43K |
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