Federal Contractor Profile
Chitra Productions LLC
$139M obligated·97 awards·12 agencies·15 NAICS
Federal Contracts
Showing contracts 201–230 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV114C0138 | 541922 | AWARD FOR VIDEO AND PHOTO JOURNALISM SUPPORT SERVICES FOR ANC. | $363K |
| Jun 12, 2017 | Department of DefenseFA3300 42 CONS CC | FA330015F0194 | 611430 | IGF::OT::IGF AUTLC BASE YEAR | $103K |
| May 26, 2017 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q17SJA0006 | 512110 | IGF::OT::IGF | $0 |
| May 23, 2017 | Department of DefenseFA8051 772 ESS PKD | FA805114F0003 | 611430 | IGF::CT::IGF EM AND ADL TRAINING SUPPORT | $5.0M |
| Apr 18, 2017 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215816PE075 | 541330 | IGF::OT::IGF ENGINEERING SERVICE; | $6K |
| Apr 10, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0013 | 512110 | IGF::OT::IGF - SRSC SERVICES | $6K |
| Apr 6, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00342 | 512110 | IGF::OT::IGF VIDEO PRODUCTION SUPPORT | $70K |
| Mar 29, 2017 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215816PE075 | 541330 | IGF::OT::IGF ENGINEERING SERVICE; | $5K |
| Mar 2, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201561974C | 541430 | IGF::OT::IGF VISUAL INFORMATION AND MATERIALS DEVELOPMENT SERVICES | $103K |
| Feb 27, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17C1093 | 541430 | IGF::OT::IGF PROVIDE GRAPHIC DESIGN SUPPORT SERVICES | $238K |
| Dec 21, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00342 | 512110 | IGF::OT::IGF VIDEO PRODUCTION SUPPORT | $15K |
| Oct 11, 2016 | Department of Veterans Affairs00268 PCA EAST (00268) | VA26815F0194 | 512110 | GRAPHIC DESIGN SERVICES IGF::OT::IGF | $62K |
| Oct 1, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24614F5770 | 512110 | IGF::OT::IGF VISN NEWSLETTER | $19K |
| Sep 29, 2016 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215816PE075 | 541330 | IGF::OT::IGF ENGINEERING SERVICE; | $33K |
| Sep 24, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0013 | 512110 | IGF::OT::IGF - SRSC SERVICES | $2.0M |
| Sep 23, 2016 | Department of DefenseFA3300 42 CONS CC | FA330016P0080 | 541512 | IGF::OT::IGF AV SYSTEM DESIGN | $25K |
| Sep 16, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV114C0138 | 541922 | AWARD FOR VIDEO AND PHOTO JOURNALISM SUPPORT SERVICES FOR ANC. | $356K |
| Sep 15, 2016 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 7002 | 611430 | IGF::OT::IGF THIS TASK ORDER IS TO REVISE, UPDATE, AND DELIVER TRAINING CONTENT ENCOMPASSED IN COURSES FOR FEDERAL AND STATE PERSONNEL WHO CONDUCT NEW ENTRANT SAFETY AUDITS (NESA). | $172K |
| Aug 19, 2016 | Department of DefenseFA3300 42 CONS CC | FA330015F0194 | 611430 | IGF::OT::IGF AUTLC BASE YEAR | $857K |
| Aug 12, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0011 | 541330 | IGF::OT::IGF ENGINEERING SUPPORT FOR NAVFAC WASH AOR | $185K |
| Aug 11, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821014F0110 | 611430 | DCPAS CIVILIAN WORKFORCE LEARNING SUPPORT IGF::CT::IGF | $14K |
| Jun 21, 2016 | Department of DefenseFA8051 772 ESS PKD | FA805114F0003 | 611430 | IGF::CT::IGF EM AND ADL TRAINING SUPPORT | $4.9M |
| Apr 5, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201561974C | 541430 | IGF::OT::IGF VISUAL INFORMATION AND MATERIALS DEVELOPMENT SERVICES | $101K |
| Mar 29, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV114C0138 | 541922 | AWARD FOR VIDEO AND PHOTO JOURNALISM SUPPORT SERVICES FOR ANC. | $19K |
| Mar 24, 2016 | Department of TransportationACQUISITION MANAGEMENT DIVISION | 7001 | 611430 | TASK ORDER FOR TRAINING SUPPORT SERVICES FOR THE FMCSA NATIONAL TRAINING CENTER. IGF::OT::IGF | $2.3M |
| Jan 27, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEA133M15SE1431 | 541430 | IGF::OT::IGF ADVERTISEMENT FLYERS FOR THE LINE OFFICES WITHIN THE MERCHANT SIDE OF OMAO | $79K |
| Jan 21, 2016 | Environmental Protection AgencyRTP PROCUREMENT OPERATIONS DIVISION (RTPPOD) | EPG15D00342 | 512110 | IGF::OT::IGF VIDEO PRODUCTION SUPPORT | $110K |
| Nov 18, 2015 | Environmental Protection AgencyRTP PROCUREMENT OPERATIONS DIVISION (RTPPOD) | EPG15D00342 | 512110 | IGF::OT::IGF VIDEO PRODUCTION SUPPORT | $101K |
| Oct 12, 2015 | Department of Veterans Affairs00268 PCA EAST | VA26815F0194 | 512110 | GRAPHIC DESIGN SERVICES IGF::OT::IGF | $61K |
| Oct 1, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24614F5770 | 512110 | IGF::OT::IGF VISN NEWSLETTER | $19K |
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