Federal Contractor Profile
Collabralink Technologies INC.
$506M obligated·250 awards·11 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 689 funded award actions, most recent first.
- Contracts with positive obligations
- 250
- Funded award actions shown
- 689
- Obligations shown
- $506M
- Awarding agencies
- 11
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0029 | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THEOFFICE OF THE CHIEF FINANCIAL OFFICER (CFO) | $3.6M |
| May 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMP0088 | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THE NATIONAL SEA GRANT COLLEGE PROGRAM | $510K |
| May 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMT0086 | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THECLIMATE PROGRAM OFFICE (CPO) | $1.1M |
| May 23, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100004 | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TRAMS SUPPORT. | $4.9M |
| May 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMS0087 | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THEOFFICE OF OCEAN EXPLORATION AND RESEARCH (OER) | $1.3M |
| May 16, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0331 | 541512 | SERVICE IS SUPPORT OF THE BUDGET FORMULATION DATABASE. | $338K |
| May 14, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000109 | 541512 | THE PRIMARY PURPOSE OF THIS TASK ORDER IS TO PROCURE IT SERVICES FOR THE OPERATIONS AND MAINTENANCE AND UPDATES/CHANGES/ENHANCEMENTS TO THE FOLLOWING FHWA APPLICATIONS: OFFICE OF ADMINISTRATION (FREEDOM OF INFORMATION ACT (FOIA)), OFFICE OF MANAGEMEN | $154K |
| Apr 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMT0086 | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THECLIMATE PROGRAM OFFICE (CPO) | $9K |
| Apr 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0029 | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THEOFFICE OF THE CHIEF FINANCIAL OFFICER (CFO) | $8K |
| Apr 2, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15886 | 541512 | OFR RMS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $990K |
| Mar 26, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0304 | 541512 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND PROCESS FINANCIAL STATEMENTS AND COMPLIANCE AUDITS, NON-PROFIT, AND PUBLIC INSTITUTIONS. | $167K |
| Mar 15, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0015 | 541512 | THE SERVICES REQUIRED ARE TO ASSIST THE DEPARTMENT WITH DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT (DME), OPERATIONS AND MAINTENANCE (O&M), AND MAINTENANCE, ENHANCEMENT, AND HELP DESK OPERATIONS SUPPORT FOR THE IMPACT AID GRANT SYSTEM (IAGS). | $696K |
| Mar 11, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0015 | 541512 | THE SERVICES REQUIRED ARE TO ASSIST THE DEPARTMENT WITH DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT (DME), OPERATIONS AND MAINTENANCE (O&M), AND MAINTENANCE, ENHANCEMENT, AND HELP DESK OPERATIONS SUPPORT FOR THE IMPACT AID GRANT SYSTEM (IAGS). | $710K |
| Mar 11, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0359 | 541512 | SHAREPOINT CUSTOMER SUPPORT AND BUSINESS PROCESS ENHANCEMENT | $294K |
| Mar 7, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000147 | 541512 | SWES MULTI-PROGRAM ORDER | $70K |
| Mar 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMP0088 | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THE NATIONAL SEA GRANT COLLEGE PROGRAM | $2K |
| Feb 23, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0309 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO EFFECTIVELY PROVIDE DATA MANAGEMENT THAT IS NECESSARY TO COLLECT, REVIEW, AND DISSEMINATE HIGH-VALUE STATE, DISTRICT, AND SCHOOL LEVEL EDUCATION DATA. | $95K |
| Feb 22, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000109 | 541512 | THE PRIMARY PURPOSE OF THIS TASK ORDER IS TO PROCURE IT SERVICES FOR THE OPERATIONS AND MAINTENANCE AND UPDATES/CHANGES/ENHANCEMENTS TO THE FOLLOWING FHWA APPLICATIONS: OFFICE OF ADMINISTRATION (FREEDOM OF INFORMATION ACT (FOIA)), OFFICE OF MANAGEMEN | $17K |
| Feb 16, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0302 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE HEALTH EDUCATION ASSISTANCE LOAN (HEAL) ONLINE PROCESSING SYSTEM (HOPS). | $467K |
| Feb 5, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0293 | 541512 | PEACE CORPS PEEPS HCM SAAS | $812K |
| Feb 1, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990024F0010 | 541512 | SUPPORT SERVICES FOR THE CONNECTED WEB PAGES. | $1.1M |
| Jan 24, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15886 | 541512 | OFR RMS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $1.7M |
| Jan 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0293 | 541512 | PEACE CORPS PEEPS HCM SAAS | $20K |
| Dec 27, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0006 | 541512 | THE CONTRACTOR SHALL PERFORM OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO ENSURE AVAILABILITY AND RELIABILITY OF THE STUDENT AID INTERNET GATEWAY (SAIG) AND ELECTRONIC FILE TRANSFER SYSTEMS (EFT) SYSTEMS | $1.1M |
| Dec 22, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0006 | 541512 | THE CONTRACTOR SHALL PERFORM OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO ENSURE AVAILABILITY AND RELIABILITY OF THE STUDENT AID INTERNET GATEWAY (SAIG) AND ELECTRONIC FILE TRANSFER SYSTEMS (EFT) SYSTEMS | $4K |
| Dec 15, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422F00026N | 541512 | NATIONAL REGISTRY (NR) SUPPORT SERVICES (ENHANCEMENTS, OPERATIONS AND MAINTENANCE) | $793K |
| Dec 14, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0302 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE HEALTH EDUCATION ASSISTANCE LOAN (HEAL) ONLINE PROCESSING SYSTEM (HOPS). | $88K |
| Dec 14, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0304 | 541512 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND PROCESS FINANCIAL STATEMENTS AND COMPLIANCE AUDITS, NON-PROFIT, AND PUBLIC INSTITUTIONS. | $2.6M |
| Nov 3, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0006 | 541512 | THE CONTRACTOR SHALL PERFORM OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO ENSURE AVAILABILITY AND RELIABILITY OF THE STUDENT AID INTERNET GATEWAY (SAIG) AND ELECTRONIC FILE TRANSFER SYSTEMS (EFT) SYSTEMS | $274K |
| Sep 26, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000109 | 541512 | THE PRIMARY PURPOSE OF THIS TASK ORDER IS TO PROCURE IT SERVICES FOR THE OPERATIONS AND MAINTENANCE AND UPDATES/CHANGES/ENHANCEMENTS TO THE FOLLOWING FHWA APPLICATIONS: OFFICE OF ADMINISTRATION (FREEDOM OF INFORMATION ACT (FOIA)), OFFICE OF MANAGEMEN | $435K |
| Sep 26, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0364 | 541512 | CIVIL RIGHTS (OCR) ONLINE COMPLAINT FORM ENABLES ANYONE WHO BELIEVES AN EDUCATIONAL INSTITUTION THAT RECEIVES FEDERAL FINANCIAL ASSISTANCE HAS DISCRIMINATED AGAINST THEM ON THE BASIS OF RACE COLOR NATIONAL ORIGIN SEX DISABILITY OR COMPETITION | $427K |
| Sep 21, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0304 | 541512 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND PROCESS FINANCIAL STATEMENTS AND COMPLIANCE AUDITS, NON-PROFIT, AND PUBLIC INSTITUTIONS. | $256K |
| Sep 17, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0359 | 541512 | SHAREPOINT CUSTOMER SUPPORT AND BUSINESS PROCESS ENHANCEMENT | $143K |
| Sep 15, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0302 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE HEALTH EDUCATION ASSISTANCE LOAN (HEAL) ONLINE PROCESSING SYSTEM (HOPS). | $84K |
| Sep 7, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F10018N | 541512 | BPA CALL ORDER FOR THE RETS TOOL. | $24K |
| Sep 7, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0304 | 541512 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND PROCESS FINANCIAL STATEMENTS AND COMPLIANCE AUDITS, NON-PROFIT, AND PUBLIC INSTITUTIONS. | $790K |
| Sep 7, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0355 | 541512 | PROVIDES THE DEPARTMENT OF EDUCATION WITH SHAREPOINT HELPDESK CUSTOMER SUPPORT FOR PO COLLABORATION SITES AND BACKEND SPO SITES. | $243K |
| Sep 7, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMA0204 | 541712 | ADMINISTRATIVE SUPPORT SERVICES | $578K |
| Sep 6, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100016 | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GENERAL SUPPORT SYSTEMS (GSS). | $617K |
| Aug 31, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F10022N | 541512 | SWES BPA CALL ORDER WITH COLLABRALINK: APPLICATION ADMINISTRATION AND DEVELOPMENT | $2.0M |
| Aug 30, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000147 | 541512 | SWES MULTI-PROGRAM ORDER | $345K |
| Aug 25, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321FNRMA0029 | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THEOFFICE OF THE CHIEF FINANCIAL OFFICER (CFO) | $185K |
| Aug 23, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000147 | 541512 | SWES MULTI-PROGRAM ORDER | $189K |
| Aug 3, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100012 | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE DATA TECHNOLOGIES AND BUSINESS INTELLIGENCE SUPPORT. | $3.1M |
| Aug 3, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0051 | 541512 | SENIOR DATABASE ADMINISTRATOR | $294K |
| Jul 28, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK322F00016N | 541512 | NATIONAL PIPELINE MAPPING SYSTEM (NPMS) PROGRAM- GIS DATA PROCESSING, ANALYSIS, OPERATIONS, MAINTENANCE & DEVELOPMENT | $444K |
| Jul 25, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023F0335 | 541512 | SUPPORT IDEA WEBSITE TRANSITION TO ED.GOV MODERNIZATION PLATFORM ACTIVITIES DUE TO THE ED.GOV MODERNIZATION EFFORT, THE IDEA WEBSITE WILL REQUIRE SUPPORT TO TRANSITION THE EXISTING IDEA WEBSITE ITS CONTENT AND FUNCTIONALITY TO THE NEW ED.GOV WEBSITE. | $210K |
| Jul 18, 2023 | Department of Transportation693JK4 OST | 693JK420F600004 | 541512 | THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL SUPPORT THE US DEPARTMENT OF TRANSPORTATION IMPLEMENTATION OF THE NATIONAL INFRASTRUCTURE INVESTMENTS, KNOWN AS THE TIGER AND BUILD GRANT PROGRAM. | $2.5M |
| Jul 13, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15886 | 541512 | OFR RMS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $480K |
| Jul 12, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100016 | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GENERAL SUPPORT SYSTEMS (GSS). | $3.3M |
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