Federal Contractor Profile
Cam-dex Corporation
$14M obligated·195 awards·12 agencies·17 NAICS
Federal Contracts
Showing contracts 251–300 of 323 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0098 | 561621 | IGF::OT::IFG CCURE-9000 MAINTENANCE | $8K |
| Oct 1, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0121 | 334512 | SUPPORT FOR "PANIC ALARMS" AT 5 SITES IN BOSTON HEALTHCARE SYSTEM | $11K |
| Sep 30, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0291 | 334512 | WHITE ELEMENTARY SCHOOL ESS | $27K |
| Sep 30, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718P0103 | 561621 | DIXON VISITOR CENTER CAMERA AND BOSCH VMS INSTALL. | $5K |
| Sep 29, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718P0104 | 561621 | P51&P61 BOSCH SECURITY CAMERAS | $30K |
| Sep 29, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0281 | 334512 | FT CAMPBELL HIGH SCHOOL ELECTRONIC SECURITY SYSTEM | $125K |
| Sep 27, 2018 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF418F0253 | 334512 | SIN #246-52 | $27K |
| Sep 27, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0504 | 334512 | ACCESS CONTROL SYSTEM FOR FT. KNOX MS/HS | $113K |
| Sep 25, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN17F1036 | 334512 | IGF::OT::IGF CAC READER MAINTENANCE | $49K |
| Sep 13, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNFFM0256 | 334512 | IGF::OT::IGF SECURITY SOFTWARE UPDATE FOR NATIONAL MARINE FISHERIES SERVICE IN EAST FALMOUTH, MA | $8K |
| Sep 10, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D17F0122 | 334512 | IGF::OT::IGF ANNUAL ACCESS CONTROL MAINTENANCE SUPPORT | $14K |
| Sep 4, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3584 | 334512 | LYNX DURESS SYSTEM | $16K |
| Aug 31, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4312 | 334512 | PIV UPGRADE | $88K |
| Aug 22, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3584 | 334512 | LYNX DURESS SYSTEM | $73K |
| Aug 16, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4918 | 334512 | AMERICAN DYNAMICS CAMERA EQUIPMENT | $35K |
| Jul 23, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440716C0009 | 561621 | IGF::OT::IGF INSTALLATION CLOSED CIRCUIT TELEVISION MAINTENANCE AND REPAIR | $78K |
| Jul 19, 2018 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124317F0501 | 334512 | SECURITY CCTV PREVENTATIVE MAINTENANCE IGF::OT::IGF | $23K |
| Jul 2, 2018 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0318F0001 | 334512 | IGF::OT::IGF MAINTENANCE, REPAIR, AND EMERGENCY SERVICES OF PHYSICAL ACCESS CONTROL SYSTEMS AND INTRUSION DETECTION SYSTEMS WITHIN THE REGION 3 HQ, PHILADELPHIA AND THE ESS PROVIDED TO THE REGIONAL FACILITIES; BOOTHWYN, LINWOOD AND WHEELING. | $42K |
| Jun 27, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1716 | 334512 | LYNX SUPPORT (BASE AND 4 OPTION YEARS) IGF::OT::IGF | $4K |
| Jun 6, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N3032 | 334512 | IGF::OT::IGF PACS&CCTV MAINTENANCE SERVICES, EXERCISE OPTION YEAR 1 | $155K |
| May 31, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0291 | 334512 | WHITE ELEMENTARY SCHOOL ESS | $115K |
| May 30, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0281 | 334512 | FT CAMPBELL HIGH SCHOOL ELECTRONIC SECURITY SYSTEM | $172K |
| May 24, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F3205 | 334512 | LYNX STANDARD SERVER CLIENT SEAT LICENSES | $9K |
| May 17, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18P0009 | 561621 | IGF::TO::IGF | $3K |
| Mar 23, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F3058 | 334512 | IGF::OT::IGF ONLINE DATA ACCESS TO LYNX KEYPRO | $47K |
| Mar 22, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0403 | 334512 | DISPATCHER/RADIO PART AND INSTALL | $7K |
| Feb 8, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18P0009 | 561621 | IGF::TO::IGF | $219K |
| Jan 31, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133R18NC0129 | 334512 | ISTAR PRO RACK MOUNT FOR GFDL IN PRINCETON, NJ | $7K |
| Sep 27, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17F1036 | 334512 | IGF::OT::IGF CAC READER MAINTENANCE | $30K |
| Sep 27, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0257 | 334512 | INSTALLATION NEW HEAD-END EQUIPMENT TO REPLACE OBSOLETE EQUIPMENT. PERIOD OF PERFORMANCE IS TIME OF AWARD THROUGH 31 OCTOBER 2017. | $9K |
| Sep 14, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17F0122 | 334512 | IGF::OT::IGF ANNUAL ACCESS CONTROL MAINTENANCE SUPPORT | $13K |
| Sep 13, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517P5716 | 561621 | PROCUREMENT AND INSTALLATION OF ACCESS CONTROL | $18K |
| Sep 13, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF417F0058 | 334512 | IGF::OT::IGF MUNSON AHC-8 EECS DRUG ROOM ACCESS CONTR | $35K |
| Sep 11, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700386G | 334512 | IGF::OT::IGF SECURITY MAINTENANCE COVERAGE PACS ENTERPRISE SYSTEM | $31K |
| Aug 30, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517P5432 | 561621 | COMPLETE INSTALLATION OF MARCH NETWORKS CCTV SYSTEM | $34K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133F17NC1078 | 334512 | SECURITY SOFTWARE UPGRADE FOR THE NMFS/NEFSC - WOODS HOLE, MA, NARRAGANSETT, RI, MILFORD, CT. IGF::OT::IGF | $35K |
| Aug 23, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600465G | 334512 | IGF::OT::IGF SECURITY MAINTENANCE FOR OCA SIX LOCATIONS. | $8K |
| Aug 19, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440716C0009 | 561621 | IGF::OT::IGF INSTALLATION CLOSED CIRCUIT TELEVISION MAINTENANCE AND REPAIR | $77K |
| Jul 25, 2017 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124317F0501 | 334512 | SECURITY CCTV PREVENTATIVE MAINTENANCE IGF::OT::IGF | $22K |
| Jun 30, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1716 | 334512 | LYNX SUPPORT (BASE AND 4 OPTION YEARS) IGF::OT::IGF | $4K |
| Jun 29, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPB17300001 | 334512 | IGF::OT::IGF MAINTENANCE, REPAIR, AND EMERGENCY SERVICES OF PHYSICAL ACCESS CONTROL SYSTEMS AND INTRUSION DETECTION SYSTEMS WITHIN THE REGION 3 HQ, PHILADELPHIA AND THE ESS PROVIDED TO THE REGIONAL FACILITIES; BOOTHWYN, LINWOOD AND WHEELING. | $42K |
| Jun 12, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4354 | 561621 | READER/KEYPAD INSTALLATION IGF::OT::IGF | $5K |
| Jun 6, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J3387 | 334512 | IGF::OT::IGF PACS&CCTV MAINTENANCE SERVICES OPTION YEAR 1 | $152K |
| May 22, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | GS06P17TBC0001 | 561621 | IGF::OT::IGF KEYCARD SYSTEM PREVENTIVE MAINTENANCE: 444 SE QUINCY AVE, TOPEKA, KS; 500 STATE AVE, KANSAS CITY, KS; 401 N MARKET ST, WICHITA, KS. THE VENDOR SHALL PROVIDE THE LABOR, MATERIAL, AND EQUIPMENT TO PROVIDE PREVENTATIVE MAINTENANCE TO THE KEYCARD ACCESS SYSTEM FOR THE WICHITA KS U.S. COURTHOUSE-KS0070ZZ, TOPEKA KS FRANK CARLSON FEDERAL BUILDING&U.S. COURTHOUSE-KS0092ZZ AND THE KANSAS CITY, KS ROBERT J. DOLE U.S. COURTHOUSE-KS0094ZZ FOR THE BASE YEAR AND OPTION YEAR IF EXERCISED. THE ANNUAL COST IS PRORATED BETWEEN THE THREE BUILDINGS: 80%-KS0092ZZ; 10%-KS0070ZZ; 10%-KS0094ZZ. | $9K |
| Apr 18, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG16300356 | 334512 | IGF::OT::IGF MAINTENANCE, REPAIR, AND EMERGENCY SERVICES OF PHYSICAL ACCESS CONTROL SYSTEMS AND INTRUSION DETECTION SYSTEMS WITHIN THE REGION 3 HQ, PHILADELPHIA AND THE ESS PROVIDED TO THE REGIONAL FACILITIES; BOOTHWYN, LINWOOD AND WHEELING. | $6K |
| Apr 18, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700206M | 561621 | IGF::OT::IGF ADD SECURITY CONTACTS TO HIM DOORS. | $3K |
| Apr 6, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F3211 | 334512 | IGF::OT::IGF INSTALLING NEW AND EXISTING CARD READERS AND KEYPAD AT THE LEAVENWORTH VAMC. | $7K |
| Mar 31, 2017 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM217P1375 | 334290 | ACCESS CONTROLLER | $34K |
| Mar 30, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16F0102 | 334512 | ACCESS CONTROL SYSTEM FOR FT KNOX KINGSOLVER ELEMENTARY SCHOOL | $51K |
| Mar 28, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517P2501 | 561621 | TSS PIV ACCESS SYSTEM | $4K |
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