Federal Contractor Profile
Chitra Productions LLC
$139M obligated·97 awards·12 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0107 | 512110 | VIDEO JOURNALISM BASE YEAR | $381K |
| Aug 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3039 | 541330 | IGF::OT::IGF NETC READY RELEVANT LEARNING (RRL) BLOCK LEARNING (BL) SUPPORT SERVICES | $104K |
| Aug 17, 2020 | Department of the TreasuryTREASURY OPERATIONS | 2032H320F00086 | 512110 | VISUAL ANALYST SUPPORT | $455K |
| Aug 17, 2020 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614919F00013 | 541511 | NSPIRE STAKEHOLDER IMPLEMENTATION AND TECHNICAL ASSISTANCE SUPPORT | $1.2M |
| Jul 31, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1093 | 541430 | IGF::OT::IGF PROVIDE GRAPHIC DESIGN SUPPORT SERVICES | $215K |
| Jul 31, 2020 | Department of DefenseFA3300 42 CONS CC | FA330019CA047 | 611310 | AUTLC | $1.2M |
| Jul 27, 2020 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572620F3002 | 541330 | THIS REQUIREMENT IS TO PROVIDE NAVSEALOGCEN COMMAND LOGISTICS SUPPORT. | $976K |
| Jul 8, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1093 | 541430 | IGF::OT::IGF PROVIDE GRAPHIC DESIGN SUPPORT SERVICES | $211K |
| Mar 30, 2020 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019C9NHRM019 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ACQUISITION AND PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF HUMAN CAPITAL. | $565K |
| Mar 9, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820F00064 | 512110 | STRATEGIC MEDIA CAMPAIGN SERVICES | $99K |
| Mar 4, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0013 | 512110 | IGF::OT::IGF - SRSC SERVICES | $1.3M |
| Jan 13, 2020 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86548B19F00002 | 541511 | REAC SEEKS TO CREATE COMPREHENSIVE TRAINING AND PERFORMANCE MANAGEMENT PROGRAM. THE CONTRACT WILL DEVELOP THE TRAINING AND PERFORMANCE MANAGEMENT PROGRAM, TRANSITION INTO THE LEARNING MANAGEMENT (LMS) AND CREATE A NEW LMS. | $825K |
| Oct 21, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA26815F0194 | 512110 | GRAPHIC DESIGN SERVICES IGF::OT::IGF | $66K |
| Oct 4, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480020P0001 | 541513 | TO PROVIDE ALL MANAGEMENT, TRANSPORTATION, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO 633 CES LAN MANAGEMENT ON JBLE LAFB, VA TO ENSURES CONTINUOUS SERVICE; CONTRACTOR SHALL ALSO FURNISH MATERIALS REQUIRED TO PERFORM THIS CONTRACT IAW WITH PWS. | $67K |
| Sep 30, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019CA047 | 611310 | AUTLC | $1.2M |
| Sep 27, 2019 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615119C00002 | 541720 | THE CONTRACTOR SHALL REVIEW RECENT EFFORTS BY STATES AND LOCAL COMMUNITIES TO REDUCE OR ELIMINATE REGULATORY BARRIERS THAT DEPRESS THE SUPPLY OF AFFORDABLE HOUSING AND ADD TO THE COST OF NEW RENTER OR OWNER-OCCUPIED HOMES. THE CONTRACTOR SHALL PROVID | $625K |
| Sep 26, 2019 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM19P0074 | 611430 | ELEARNING COURSE DEVELOPMENT | $67K |
| Sep 23, 2019 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614919F00013 | 541511 | NSPIRE STAKEHOLDER IMPLEMENTATION AND TECHNICAL ASSISTANCE SUPPORT | $1.4M |
| Sep 21, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0107 | 512110 | VIDEO JOURNALISM BASE YEAR | $399K |
| Sep 17, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0013 | 512110 | IGF::OT::IGF - SRSC SERVICES | $1.2M |
| Sep 10, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1093 | 541430 | IGF::OT::IGF PROVIDE GRAPHIC DESIGN SUPPORT SERVICES | $502K |
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3039 | 541330 | IGF::OT::IGF NETC READY RELEVANT LEARNING (RRL) BLOCK LEARNING (BL) SUPPORT SERVICES | $820K |
| Aug 5, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000055 | 512110 | REVISION OF IS-315 AND IS-317 | $132K |
| Apr 23, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201561974C | 541430 | IGF::OT::IGF VISUAL INFORMATION AND MATERIALS DEVELOPMENT SERVICES | $107K |
| Apr 22, 2019 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019C9NHRM019 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ACQUISITION AND PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF HUMAN CAPITAL. | $553K |
| Mar 28, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480018P0051 | 541513 | IGF::OT::IGF 633 CES LAN AND MICRO COMPUTER | $66K |
| Mar 28, 2019 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86548B19F00002 | 541511 | REAC SEEKS TO CREATE COMPREHENSIVE TRAINING AND PERFORMANCE MANAGEMENT PROGRAM. THE CONTRACT WILL DEVELOP THE TRAINING AND PERFORMANCE MANAGEMENT PROGRAM, TRANSITION INTO THE LEARNING MANAGEMENT (LMS) AND CREATE A NEW LMS. | $600K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7346 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Oct 31, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA26815F0194 | 512110 | GRAPHIC DESIGN SERVICES IGF::OT::IGF | $65K |
| Sep 28, 2018 | Department of DefenseFA3300 42 CONS CC | FA330018C0034 | 611310 | AU THE LEARNING CENTER | $791K |
| Sep 27, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000159 | 512110 | RAIL PROGRAM DELIVERY VIDEO AND WEBINAR SUPPORT | $68K |
| Sep 24, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV114C0138 | 541922 | AWARD FOR VIDEO AND PHOTO JOURNALISM SUPPORT SERVICES FOR ANC. | $370K |
| Sep 19, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00342 | 512110 | IGF::OT::IGF VIDEO PRODUCTION SUPPORT | $2K |
| Sep 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3039 | 541330 | IGF::OT::IGF NETC READY RELEVANT LEARNING (RRL) BLOCK LEARNING (BL) SUPPORT SERVICES | $972K |
| Sep 10, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1093 | 541430 | IGF::OT::IGF PROVIDE GRAPHIC DESIGN SUPPORT SERVICES | $492K |
| Aug 27, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0013 | 512110 | IGF::OT::IGF - SRSC SERVICES | $2.3M |
| Apr 25, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201561974C | 541430 | IGF::OT::IGF VISUAL INFORMATION AND MATERIALS DEVELOPMENT SERVICES | $105K |
| Apr 2, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018P0051 | 541513 | IGF::OT::IGF 633 CES LAN AND MICRO COMPUTER | $133K |
| Mar 22, 2018 | Department of DefenseFA8051 772 ESS PKD | FA805114F0003 | 611430 | IGF::CT::IGF EM AND ADL TRAINING SUPPORT | $5.3M |
| Oct 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA26815F0194 | 512110 | GRAPHIC DESIGN SERVICES IGF::OT::IGF | $64K |
| Sep 30, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017P0141 | 541330 | IGF::OT::IGF 633 CES ELECTRICAL ENGINEERS | $225K |
| Sep 26, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0013 | 512110 | IGF::OT::IGF - SRSC SERVICES | $219K |
| Sep 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3039 | 541330 | IGF::OT::IGF NETC READY RELEVANT LEARNING (RRL) BLOCK LEARNING (BL) SUPPORT SERVICES | $1.4M |
| Sep 21, 2017 | Department of DefenseFA8051 772 ESS PKD | FA805114F0003 | 611430 | IGF::CT::IGF EM AND ADL TRAINING SUPPORT | $146K |
| Sep 19, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480917FR014 | 512110 | IGF::OT::IGF ELECTRICAL ENGINEER | $59K |
| Sep 13, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1093 | 541430 | IGF::OT::IGF PROVIDE GRAPHIC DESIGN SUPPORT SERVICES | $522K |
| Sep 6, 2017 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G217P00088 | 541810 | IGF::OT::IGF USMMA TELEVISION ADVERTISEMENT FOR ESPN BROADCAST OF USMMA VS USCG CONTEST ON NOVEMBER 11, 2017 | $100K |
| Aug 30, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017C0018 | 541330 | FUND INTERIM ILT LCS COMBAT SYSTEMS COMMON CORE (FREEDOM&INDEPENDENCE VARIANT). | $550K |
| Aug 1, 2017 | Department of DefenseFA3300 42 CONS CC | FA330015F0194 | 611430 | IGF::OT::IGF AUTLC BASE YEAR | $874K |
| Aug 1, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0013 | 512110 | IGF::OT::IGF - SRSC SERVICES | $2.0M |
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