Federal Contractor Profile
Calibre Systems INC
$1.2B obligated·571 awards·17 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 1,184 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0207 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $7K |
| Apr 17, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0243 | 541611 | ENTERPRISE APPLICATIONS - CALIBRE SYSTEMS, INC. | $100K |
| Apr 16, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F5001 | 541990 | TSS-E MISSION SUPPORT SERVICES | $485K |
| Apr 15, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0191 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $720K |
| Apr 5, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F5003 | 541990 | SRPWEB PORTAL SUPPORT RECOMPETE TASK ORDER | $3.8M |
| Apr 4, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0004 | 541618 | BRAC PM ORDERING PERIOD 2 | $1.1M |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0168 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $8K |
| Apr 1, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F5001 | 541990 | BASE - TSSE-NTC RANGE OPERATIONS TASK ORDER | $15M |
| Apr 1, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0038 | 541990 | TSS-E TASK ORDER TO PROVIDE TRAINING OPERATION SUPPORT TO JOINT BASE LEWIS-MCCHORD, WA. | $59K |
| Mar 29, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F5004 | 541990 | BASE-LABOR- YTC-ITAM SUPPORT | $52K |
| Mar 29, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK20F5002 | 541990 | TSC SUPPORT, FT BENNING, GA | $2.1M |
| Mar 29, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0110 | 541330 | SUSTAINMENT READINESS SUPPORT | $307K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0154 | 541611 | YEAR ONE TASK ORDER | $2.5M |
| Mar 22, 2024 | Department of DefenseW6QK ACC-APG | W91CRB22F0102 | 541612 | MANPOWER ANALYSTS | $162K |
| Mar 22, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0064 | 541990 | TRAINING SUPPORT SYSTEMS (TSS) ENTERPRISE MISSION SUPPORT SERVICES CONTRACT INTEGRATED TRAINING AREA MANAGEMENT (ITAM) SUPPORT AT FORT LIBERTY, NC | $682K |
| Mar 21, 2024 | Department of DefenseW6QK ACC-APG | W91CRB21F0227 | 541330 | DASA-CE OSMIS SUPPORT SERVICES FY2021-2026 | $3.5M |
| Mar 19, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F2509 | 541612 | NATIONAL GUARD BUREAU J8 PROGRAMS AND RESOURCES/COMPTROLLER SUPPORT SERVICES | $2.5M |
| Mar 15, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0138 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $364K |
| Mar 15, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F5001 | 541990 | TSS-E MISSION SUPPORT SERVICES | $40K |
| Mar 14, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F5004 | 541990 | MISSION COMMAND SERVICES- ARMY LOGISTICS UNIVERSITY- INSTRUCTORS/WRITERS LABOR | $1.0M |
| Mar 13, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0460 | 541330 | COMET SERVICES | $8K |
| Mar 13, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F5002 | 541990 | INSTRUCTOR / WRITER SUPPORT - ARMY LOGISTICS UNIVERSITY | $1.6M |
| Mar 12, 2024 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA19F0015 | 611430 | AFSC FM WCF SUPPORT | $37K |
| Mar 7, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0136 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $4K |
| Mar 6, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F5005 | 541990 | NTC ITAM RECOMPETE TASK ORDER | $1.4M |
| Feb 29, 2024 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA19F0015 | 611430 | AFSC FM WCF SUPPORT | $11K |
| Feb 29, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0054 | 541990 | TASK ORDER FOR INSTALLATION TRAINING SUPPORT CENTER (TSC) SUPPORT OPERATIONS DIRECTORATE OF PLANS TRAINING MOBILIZATION, AND SECURITY (DPTMS) AT FORT DEVENS, MASSACHUSETTS | $77K |
| Feb 26, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F5004 | 541990 | BASE-LABOR- YTC-ITAM SUPPORT | $52K |
| Feb 13, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0112 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $361K |
| Feb 13, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0060 | 541612 | TRANSITION ASSISTANCE PROGRAM (TAP) | $29M |
| Feb 12, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F5001 | 541990 | TSS-E MISSION SUPPORT SERVICES | $36K |
| Feb 5, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0243 | 541611 | ENTERPRISE APPLICATIONS - CALIBRE SYSTEMS, INC. | $100K |
| Feb 1, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0100 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $157K |
| Jan 30, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0038 | 541990 | TSS-E TASK ORDER TO PROVIDE TRAINING OPERATION SUPPORT TO JOINT BASE LEWIS-MCCHORD, WA. | $121K |
| Jan 30, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F5004 | 541990 | THE RANGE BRANCH, DIRECTORATE PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), FORT STEWART, GEORGIA, HAS A REQUIREMENT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM RANGE CONTROL AND GROUNDS MAINTENANCE SUPPORT AS DEFINED IN THE PWS. THE SOLICITATION CONSISTS OF REQUIREMENTS FOR ONE-YEAR PERIOD OF PERFORMANCE WITH FOUR (4), ONE YEAR OPTIONS. THE CONTRACTOR WILL PERFORM THE RANGE SUPPORT AND GROUNDS MAINTENANCE REQUIREMENTS AT FORT STEWART, GEORGIA. | $268K |
| Jan 25, 2024 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA20F0006 | 611430 | ARMY WORKING CAPITAL FUND STAFF DEVELOPMENT AND PERFORMANCE IMPROVEMENT | $2.7M |
| Jan 18, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0083 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $51K |
| Jan 18, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0082 | 541611 | FORCES TASK ORDER 0001 | $2.8M |
| Jan 12, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F5001 | 541990 | TSS-E MISSION SUPPORT SERVICES | $61K |
| Jan 4, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F5002 | 541990 | ROLE PLAYER SERVICES TASK ORDER | $24K |
| Jan 4, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0007 | 541618 | BRACP PM ORDERING YEAR 1 | $109K |
| Dec 22, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0102 | 541612 | MANPOWER ANALYSTS | $487K |
| Dec 20, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F5002 | 541990 | ROLE PLAYER SERVICES TASK ORDER | $825K |
| Dec 19, 2023 | Department of DefenseCOMMANDING OFFICER | M9549421F4009 | 541611 | THIS ORDER SUPPORTS I MARINE EXPEDITIONARY FORCE (I MEF) G-7, I MEF EXPEDITIONARY OPERATIONS TRAINING GROUP (I EOTG). TASK AREAS INCLUDE PROVIDING STRATEGIC, OPERATIONAL, AMPHIBIOUS PLANNING AND ASSESSMENT SUPPORT. | $790K |
| Dec 12, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F5004 | 541990 | THE RANGE BRANCH, DIRECTORATE PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), FORT STEWART, GEORGIA, HAS A REQUIREMENT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM RANGE CONTROL AND GROUNDS MAINTENANCE SUPPORT AS DEFINED IN THE PWS. THE SOLICITATION CONSISTS OF REQUIREMENTS FOR ONE-YEAR PERIOD OF PERFORMANCE WITH FOUR (4), ONE YEAR OPTIONS. THE CONTRACTOR WILL PERFORM THE RANGE SUPPORT AND GROUNDS MAINTENANCE REQUIREMENTS AT FORT STEWART, GEORGIA. | $86K |
| Dec 7, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F5001 | 541990 | TSS-E MISSION SUPPORT SERVICES | $60K |
| Dec 6, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0037 | 611430 | EDUCATION AND TRAINING SUPPORT SERVICES | $6K |
| Dec 1, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK23F5002 | 541990 | ROLE PLAYER SERVICES TASK ORDER | $850K |
| Nov 27, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK24P0002 | 561730 | FORT LIBERTY GROUNDS MAINTENANCE-LIMITED GROW SEASON 4 MONTHS SAP CONTRACT | $182K |
| Nov 20, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F5003 | 541990 | THE JBLM, DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS) TRAINING ENABLER DIVISION/RANGE CONTROL DPTMS DIRECTORATE HAS A REQUIREMENT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM ITAM SUPPORT AS DEFINED IN THE ITAM JBLM PWS. THE SOLICITATION CONSISTS OF REQUIREMENTS FOR ONE-YEAR PERIOD OF PERFORMANCE WITH FOUR ONE YEAR OPTIONS. CONTRACTOR WILL PERFORM THE ITAM REQUIREMENTS AT JOINT BASE LEWIS-MCCHORD, WA. | $11K |
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