Federal Contractor Profile
Cexec, INC.
$104M obligated·55 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 264 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00105 | 541611 | DOT ADDITIONAL LEASE IMPLEMENTATION SUPPORT | $177K |
| Feb 14, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00067 | 541611 | CLMRS SUPPORT | $10K |
| Feb 13, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00298 | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $275K |
| Feb 7, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00174 | 541611 | OPERATIONS REVIEW BOARD AJG | $210K |
| Feb 4, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00061 | 541611 | AJW-111 PROCUREMENT PROGRAM SUPPORT SOW | $101K |
| Jan 29, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00063 | 541611 | AFM-300 CAPITALIZATION AND ASSET MANAGEMENT SUPPORT | $400K |
| Jan 16, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00298 | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $2K |
| Dec 30, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00067 | 541611 | CLMRS SUPPORT | $400 |
| Dec 20, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00061 | 541611 | AJW-111 PROCUREMENT PROGRAM SUPPORT SOW | $30K |
| Dec 18, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00005 | 541511 | ENTERPRISE-WIDE PROGRAMS SUPPORT FOR THE STRATEGY AND PERFORMANCE SERVICE (ASP) TO CEXEC, INC. | $615K |
| Dec 4, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00298 | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $240K |
| Nov 4, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00174 | 541611 | OPERATIONS REVIEW BOARD AJG | $208K |
| Oct 25, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00061 | 541611 | AJW-111 PROCUREMENT PROGRAM SUPPORT SOW | $58K |
| Sep 17, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00126 | 541611 | ABP-200 OPERATIONS BUDGET SUPPORT AND ABP-400 FINANCIAL REPORTING AND ACCOUNTABILITY | $247K |
| Sep 17, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00164 | 541611 | COVID GRANTS CLOSEOUT SUPPORT | $123K |
| Sep 16, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00150 | 541611 | ABP-200 OPERATIONS BUDGET SUPPORT UI UX | $54K |
| Sep 16, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00148 | 541611 | CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC) SUPPORT | $114K |
| Sep 13, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00105 | 541611 | DOT ADDITIONAL LEASE IMPLEMENTATION SUPPORT | $200K |
| Sep 12, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00067 | 541611 | CLMRS SUPPORT | $866K |
| Sep 11, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00298 | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $370K |
| Sep 11, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00174 | 541611 | OPERATIONS REVIEW BOARD AJG | $90K |
| Sep 4, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00126 | 541611 | ABP-200 OPERATIONS BUDGET SUPPORT AND ABP-400 FINANCIAL REPORTING AND ACCOUNTABILITY | $218K |
| Aug 20, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00105 | 541611 | DOT ADDITIONAL LEASE IMPLEMENTATION SUPPORT | $390K |
| Aug 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3015 | 541330 | ADMINISTRATIVE, TECHNICAL AND ANALYTICAL SUPPORT FOR THE JOINT STAFF, J3, N2C3, SYSTEMS BRANCH. | $815K |
| Aug 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3049 | 541330 | ADMINISTRATIVE, TECHNICAL AND ANALYTICAL SUPPORT FOR THE JOINT STAFF, J3 DIRECTORATE, IN SUPPORT OF NUCLEAR AND GLOBAL JOINT COMMAND AND CONTROL, COMMON OPERATION PICTURE, AND NATIONAL MILITARY COMMAND CENTER MISSION. | $1.4M |
| Aug 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00061 | 541611 | AJW-111 PROCUREMENT PROGRAM SUPPORT SOW | $75K |
| Aug 8, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00143 | 541611 | AFM-700 PERFORMANCE, ECONOMIC, ANALYSIS AND REIMBURSABLE ACCOUNTING SUPPORT | $66K |
| Aug 1, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00148 | 541611 | CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC) SUPPORT | $406K |
| Jul 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ868 | 541219 | OPERATION & TRANSFORMATION FFP | $1K |
| Jul 29, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00174 | 541611 | OPERATIONS REVIEW BOARD AJG | $150K |
| Jul 23, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00298 | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $255K |
| Jul 23, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00002 | 541511 | THE CONTRACTOR WILL PROVIDE VITAL SUPPORT TO THE PLANNING, PROCUREMENT, IMPLEMENTATION, AND EXECUTION OF VARIOUS AIT PROGRAMS TO INCLUDE, THE INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT FOR STRATEGIC SOURCING (ITIPSS) PROGRAM. | $176K |
| Jul 18, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00126 | 541611 | ABP-200 OPERATIONS BUDGET SUPPORT AND ABP-400 FINANCIAL REPORTING AND ACCOUNTABILITY | $298K |
| Jun 21, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00298 | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $130K |
| Jun 11, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00076 | 541611 | AFM ANALYSIS AND CORRECTION OF DATA INTEGRITY ERRORS | $687K |
| Jun 10, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00077 | 541611 | FINANCIAL REPORTING AND ACCOUNTABILITY SUPPORT | $422K |
| May 30, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00067 | 541611 | CLMRS SUPPORT | $463K |
| May 22, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1521F00002 | 541511 | THE CONTRACTOR WILL PROVIDE VITAL SUPPORT TO THE PLANNING, PROCUREMENT, IMPLEMENTATION, AND EXECUTION OF VARIOUS AIT PROGRAMS TO INCLUDE, THE INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT FOR STRATEGIC SOURCING (ITIPSS) PROGRAM. | $1.4M |
| May 17, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00174 | 541611 | OPERATIONS REVIEW BOARD AJG | $200K |
| May 14, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00298 | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $106K |
| May 10, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00105 | 541611 | DOT ADDITIONAL LEASE IMPLEMENTATION SUPPORT | $500K |
| May 7, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00061 | 541611 | AJW-111 PROCUREMENT PROGRAM SUPPORT SOW | $45K |
| Apr 23, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00174 | 541611 | OPERATIONS REVIEW BOARD AJG | $160K |
| Apr 22, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00143 | 541611 | AFM-700 PERFORMANCE, ECONOMIC, ANALYSIS AND REIMBURSABLE ACCOUNTING SUPPORT | $309K |
| Mar 27, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00063 | 541611 | AFM-300 CAPITALIZATION AND ASSET MANAGEMENT SUPPORT | $2.5M |
| Mar 19, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00061 | 541611 | AJW-111 PROCUREMENT PROGRAM SUPPORT SOW | $45K |
| Feb 26, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00067 | 541611 | CLMRS SUPPORT | $50K |
| Feb 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3015 | 541330 | ADMINISTRATIVE, TECHNICAL AND ANALYTICAL SUPPORT FOR THE JOINT STAFF, J3, N2C3, SYSTEMS BRANCH. | $1.2M |
| Feb 7, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00174 | 541611 | OPERATIONS REVIEW BOARD AJG | $160K |
| Jan 30, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00298 | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $2K |
Get Alerted Before Cexec, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free