Federal Contractor Profile
Catapult Technology, LTD.
$78M obligated·35 awards·12 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 84 funded award actions, most recent first.
- Contracts with positive obligations
- 35
- Funded award actions shown
- 84
- Obligations shown
- $78M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 16, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $2.2M |
| Sep 26, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $2.2M |
| Sep 10, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00014 | 541519 | IGF::CT::IGF. LOGICAL FOLLOW ON TO PHMSA'S IT MOD. O&M DELIVERY ORDER | $7K |
| Sep 5, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $4.2M |
| Sep 4, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN17K0053 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS -- POLICY SUPPORT SERVICES FOR FINCEN/ORP | $804K |
| Aug 27, 2018 | Department of the TreasuryTREASURY OPERATIONS | 0001 | 541611 | IGF::CL::IGF -- SANCTIONS INVESTIGATIONS SUPPORT | $384K |
| Aug 24, 2018 | Department of the TreasuryTREASURY OPERATIONS | 0003 | 541611 | IGF::CL::IGF -- SANCTIONS LICENSING SUPPORT - SC3 | $345K |
| Aug 16, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00014 | 541519 | IGF::CT::IGF. LOGICAL FOLLOW ON TO PHMSA'S IT MOD. O&M DELIVERY ORDER | $70K |
| Jul 30, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS13T1188 | 541519 | IGF::OT::IGF ITCAPS SUPPORT CONTRACT | $2.1M |
| Jul 17, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00014 | 541519 | IGF::CT::IGF. LOGICAL FOLLOW ON TO PHMSA'S IT MOD. O&M DELIVERY ORDER | $360K |
| Jun 28, 2018 | Department of the TreasuryTREASURY OPERATIONS | 0001 | 541611 | IGF::CL::IGF -- SANCTIONS INVESTIGATIONS SUPPORT | $1.3M |
| Jun 20, 2018 | Department of the TreasuryTREASURY OPERATIONS | 0003 | 541611 | IGF::CL::IGF -- SANCTIONS LICENSING SUPPORT - SC3 | $489K |
| May 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $608K |
| May 9, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00014 | 541519 | IGF::CT::IGF. LOGICAL FOLLOW ON TO PHMSA'S IT MOD. O&M DELIVERY ORDER | $1.4M |
| May 2, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $24K |
| Apr 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $597K |
| Apr 4, 2018 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00014 | 541519 | IGF::CT::IGF. LOGICAL FOLLOW ON TO PHMSA'S IT MOD. O&M DELIVERY ORDER | $1.8M |
| Mar 26, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS13T1188 | 541519 | IGF::OT::IGF ITCAPS SUPPORT CONTRACT | $1.0M |
| Mar 13, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $597K |
| Feb 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $597K |
| Feb 23, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $3.0M |
| Feb 14, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $1.4M |
| Jan 19, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $597K |
| Jan 18, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $404K |
| Dec 13, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS13T1188 | 541519 | IGF::OT::IGF ITCAPS SUPPORT CONTRACT | $6K |
| Dec 12, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $597K |
| Nov 17, 2017 | General Services AdministrationGSA/ITS GWACBRANCH A CONT OP QTACA | 47QTCK18D0042 | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, INFORMATION ASSURANCE, AND ENTERPRISE ARCHITECTURE SOLUTIONS. | $3K |
| Nov 14, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $597K |
| Oct 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $597K |
| Sep 29, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG13300149 | 541519 | HQ SES3 BPA FOR LAB IT AT ESC | $82K |
| Sep 26, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $1.1M |
| Sep 25, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN17K0053 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS -- POLICY SUPPORT SERVICES FOR FINCEN/ORP | $789K |
| Sep 20, 2017 | Department of the TreasuryTREASURY OPERATIONS | 0001 | 541611 | IGF::CL::IGF -- SANCTIONS INVESTIGATIONS SUPPORT | $1.1M |
| Sep 20, 2017 | Department of the TreasuryTREASURY OPERATIONS | 0002 | 541611 | IGF::CL::IGF -- SANCTIONS REGULATIONS SUPPORT - SC3 | $190K |
| Sep 19, 2017 | Department of the TreasuryTREASURY OPERATIONS | 0003 | 541611 | IGF::CL::IGF -- SANCTIONS LICENSING SUPPORT - SC3 | $608K |
| Sep 15, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $175K |
| Sep 14, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00014 | 541519 | IGF::CT::IGF. LOGICAL FOLLOW ON TO PHMSA'S IT MOD. O&M DELIVERY ORDER | $2.7M |
| Sep 1, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $2.6M |
| Aug 9, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS13T1188 | 541519 | IGF::OT::IGF ITCAPS SUPPORT CONTRACT | $698K |
| Jul 28, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $1.4M |
| Jul 10, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003408F0001 | 541512 | DCIN/PCIS O&M | $4K |
| Jul 6, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00014 | 541519 | IGF::CT::IGF. LOGICAL FOLLOW ON TO PHMSA'S IT MOD. O&M DELIVERY ORDER | $898K |
| Jun 22, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0214TO001 | 541519 | CORE INFRASTRUCTURE OPERATIONS AND MAINTENANCE AND SUPPORT SERVICES IGF::OT::IGF | $607K |
| Jun 15, 2017 | Department of the TreasuryTREASURY OPERATIONS | 0002 | 541611 | IGF::CL::IGF -- SANCTIONS REGULATIONS SUPPORT - SC3 | $74K |
| Jun 13, 2017 | Department of the TreasuryTREASURY OPERATIONS | 0003 | 541611 | IGF::CL::IGF -- SANCTIONS LICENSING SUPPORT - SC3 | $126K |
| Jun 12, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS13T1188 | 541519 | IGF::OT::IGF ITCAPS SUPPORT CONTRACT | $100K |
| Jun 8, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00014 | 541519 | IGF::CT::IGF. LOGICAL FOLLOW ON TO PHMSA'S IT MOD. O&M DELIVERY ORDER | $1.1M |
| Jun 5, 2017 | Department of the TreasuryTREASURY OPERATIONS | 0001 | 541611 | IGF::CL::IGF -- SANCTIONS INVESTIGATIONS SUPPORT | $471K |
| May 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1072 | 541519 | IGF::OT::IGF BRAND NAME DECISION SIMULATION (DECISIONSIM) SOFTWARE AND SUPPORT | $16K |
| May 1, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17F4007 | 541519 | IGF::OT::IGF | $1.4M |
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