Federal Contractor Profile
Composite Analysis Group, INC.
$275M obligated·63 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 69 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000026 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER TO DC GREENCASTLE | $1.2M |
| Mar 9, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7026F00000033 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE DRINKING WATER. | $78K |
| May 9, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000065 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER. IAW ACQ ALERT 25-07 REV1 THIS ACTION IS COVERED BY AN EXCLUSION SECTION 2D PUBLIC SAFETY. SIGNED STATEMENT IS IN THE CONTRACTS FILE. | $290K |
| Oct 22, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000012 | 312112 | THE PURPOSE OF THIS EMERGENCY RESPONSE REQUIREMENT IS TO PROCURE 53,000,000 LITERS OF BOTTLED DRINKING WATER WITH A MINIMUM OF 18-MONTHS OF VIABLE SHELF-LIFE IN SUPPORT OF THE HURRICANE HELENE. THE OFFEROR SHALL DELIVER UP TO A MINIMUM OF 1,000,000 L | $3.2M |
| Oct 11, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000004 | 312112 | THE PURPOSE OF THIS TASK ORDER IS FOR BOTTLED DRINKING WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE. | $650K |
| Oct 9, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000012 | 312112 | THE PURPOSE OF THIS EMERGENCY RESPONSE REQUIREMENT IS TO PROCURE 53,000,000 LITERS OF BOTTLED DRINKING WATER WITH A MINIMUM OF 18-MONTHS OF VIABLE SHELF-LIFE IN SUPPORT OF THE HURRICANE HELENE. THE OFFEROR SHALL DELIVER UP TO A MINIMUM OF 1,000,000 L | $31M |
| Oct 2, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000004 | 312112 | THE PURPOSE OF THIS TASK ORDER IS FOR BOTTLED DRINKING WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE. | $1.7M |
| Sep 13, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7024F00000094 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER TO BE DELIVERED TO DC FT WORTH & DC GREENCASTLE IN SUPPORT OF HURRICANE DEBBY. | $1.5M |
| Jun 28, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7024F00000068 | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 10 YR SHELF-LIFE DRINKING WATER FOR FT WORTH-TX | $309K |
| Sep 11, 2023 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000146 | 312112 | LOAD BOTTLED WATER TO BE MOVED TO ANOTHER LOCATION. | $97K |
| Jun 13, 2023 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000103 | 312112 | 10-YEAR EXTENDED SHELF-LIFE DRINKING WATER FOR 6,000,000 LITERS TO DC ATLANTA, 2,048,800 LITERS TO DC FT. WORTH, 400,000 LITERS TO DC HAWAII, AND 2,000,000 LITERS TO DC TRACY | $7.8M |
| Nov 22, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000045 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER. | $135K |
| Sep 30, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000161 | 312112 | BOC 2662 WATER DISASTER-RELATED IN SUPPORT OF IS | $4.0M |
| Sep 30, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000165 | 312112 | SUPPLY 9,000,000 LITERS OF BOTTLED DRINKING WATER TO FEMA CROSS DOCK FACILITY IN LAKE PARK, GA IN SUPPORT OF HURRICANE IAN | $4.8M |
| Sep 22, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000150 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF LIFE WATER. | $756K |
| Jun 9, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000095 | 312112 | 10-YEAR EXTENDED SHELF-LIFE DRINKING WATER FOR DC PONCE | $216K |
| Apr 12, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000089 | 312112 | 10-YEAR EXTENDED SHELF-LIFE DRINKING WATER FOR DC HAWAII | $459K |
| Apr 7, 2022 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020321P0020 | 312112 | WATER DISASTER PREPAREDNESS | $4K |
| Mar 10, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000081 | 312112 | SUPPLY: BOTTLED DRINKING WATER | $6K |
| Sep 2, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000222 | 312112 | DR-4611-LA - HURRICANE IDA - BOTTLED DRINKING WATER FOR SURVIVORS QTY 6,000,000. | $2.0M |
| May 6, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000148 | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO REPLENISH FEMA'S DISTRIBUTION CENTERS WITH EXTENDED SHELF LIFE WATER AS A RESULT OF THE 2021 TEXAS WINTER STORMS. | $4.2M |
| Apr 15, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000071 | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTTLED WATER IN SUPPORT OF DR-3586-TX. | $38K |
| Mar 16, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000184 | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DRINKING WATER IN SUPPORT OF DR-4559-LA. | $2.1M |
| Mar 5, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000600 | 312112 | 5M LITERS OF BOTTLED DRINKING WATER | $1.8M |
| Feb 24, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000078 | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTTLED DRINKING WATER IN SUPPORT OF THE TEXAS WINTER STORMS DISASTER NO. DR-4586-TX. | $2.7M |
| Feb 22, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000074 | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTTLED DRINKING WATER IN SUPPORT OF THE TEXAS WINTER STORMS DISASTER NO. DR-4586-TX. | $1.3M |
| Feb 21, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000071 | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTTLED WATER IN SUPPORT OF DR-3586-TX. | $1.1M |
| Oct 20, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000012 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF LIFE BOTTLED WATER. | $221K |
| Oct 9, 2020 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020318P2501 | 312112 | 5 GAL WATER, DISASTER PREPAREDNESS | $3K |
| Sep 15, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000149 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 7,000,000 LITERS OF BOTTLED WATER FOR ISB MAXWELL AFB TO SUPPORT THE SURVIVORS OF HURRICANE DORIAN BY 9/4/2019 | $2.6M |
| Sep 11, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000184 | 312112 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DRINKING WATER IN SUPPORT OF DR-4559-LA. | $1.6M |
| Sep 2, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000600 | 312112 | 5M LITERS OF BOTTLED DRINKING WATER | $574K |
| Aug 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000600 | 312112 | 5M LITERS OF BOTTLED DRINKING WATER | $3.2M |
| Aug 28, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000173 | 312112 | THIS TASK ORDER PROVIDES EXTENDED SHELF LIFE WATER TO BE DELIVERED TO MULTIPLE DISTRIBUTION CENTERS. | $1.1M |
| Aug 1, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000150 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 2,200,000 LITERS OF BOTTLED WATER FOR NORTHFIELD ISB TO SUPPORT THE SURVIVORS OF HURRICANE DORIAN BY 9/1/2019 | $782K |
| Jun 25, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000140 | 312112 | THIS DELIVERY ORDER PROVIDES EXTENDED SHELF LIFE BOTTLED WATER. | $50K |
| Jun 19, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000138 | 312112 | THIS DELIVERY ORDER PROVIDES EXTENDED SHELF LIFE BOTTLED WATER. | $72K |
| Jun 16, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000135 | 312112 | THIS DELIVERY ORDER PROVIDES EXTENDED SHELF LIFE BOTTLED WATER. | $373K |
| Mar 31, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000051 | 312112 | THIS TASK ORDER PROVIDES 10 YEAR SHELF LIFE WATER FOR THE FEMA FT. WORTH AND TRACY DISTRIBUTION CENTERS. | $1.8M |
| Jan 17, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3020F00000138 | 312112 | 1.6M 1L 10-YEAR WATER BOTTLES | $1.5M |
| Aug 31, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000149 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 7,000,000 LITERS OF BOTTLED WATER FOR ISB MAXWELL AFB TO SUPPORT THE SURVIVORS OF HURRICANE DORIAN BY 9/4/2019 | $2.7M |
| Aug 31, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000150 | 312112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 2,200,000 LITERS OF BOTTLED WATER FOR NORTHFIELD ISB TO SUPPORT THE SURVIVORS OF HURRICANE DORIAN BY 9/1/2019 | $836K |
| Aug 15, 2019 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020318P2501 | 312112 | 5 GAL WATER, DISASTER PREPAREDNESS | $2K |
| Jun 27, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019P00000010 | 312112 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLENISH EXTENDED SHELF LIFE DRINKING WATER THAT WAS ISSUED IN RESPONSE TO TYPHOON YUTU. TEN (10) YEAR SHELF LIFE WATER REPLENISHMENT FOR GUAM DISTRIBUTION CENTER. | $436K |
| Feb 4, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000276 | 312112 | BOTTLED WATER EMERGENCY RESPONSE TO SUPPORT US EASTERN SEABOARD - STAGING AT FORT BRAGG, NC | $948K |
| Oct 16, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000009 | 312112 | PROVIDE 6 MILLIONS LITERS OF BOTTLE WATER TO AREA IMPACTED BY HURRICANE MICHAEL. THIS WILL BE 1.5 MILLION LITERS OF BOTTLE WATER TO BE DELIVERED WITHIN TWO DAYS. | $6.8M |
| Sep 29, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000313 | 312112 | 827K LITERS OF EXTENDED SHELF-LIFE WATER PURCHASE AND DELIVERY TO DISTRIBUTION CENTER HAWAII. | $943K |
| Sep 28, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000323 | 312112 | 28,834 LITERS OF EXTENDED SHELF-LIFE WATER FOR DELIVERY TO DC CARIBBEAN. | $27K |
| Sep 24, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000285 | 312112 | 5M LITERS OF BOTTLED WATER PURCHASE AND DELIVERY TO MAXWELL AFB IN PREPARATION FOR HURRICANE FLORENCE | $5.9M |
| Sep 13, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000285 | 312112 | 5M LITERS OF BOTTLED WATER PURCHASE AND DELIVERY TO MAXWELL AFB IN PREPARATION FOR HURRICANE FLORENCE | $5.2M |
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