Federal Contractor Profile
Computer World Services, Corp.
$545M obligated·295 awards·9 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 343 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280014 | 541519 | ENTERPRISE CONTACT CENTER SUPPORT | $14K |
| Mar 22, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000223 | 541512 | TECHNOLOGY SUPPORT SERVICES INCLUDING TIER III SUPPORT FOR THE CBP OFFICE OF INFORMATION AND TECHNOLOGY PASSENGER SYSTEMS PROGRAM DIRECTORATE APPLICATION SUITE (TECS AND RELATED SYSTEMS). | $1.6M |
| Feb 26, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPFC00400 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $1.8M |
| Feb 19, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000054 | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH PROGRAM LEVEL SYSTEMS ENGINEERING SUPPORT AND IV&V TESTING SUPPORT FOR ALL OBIM SYSTEMS. OBIM REQUIRES CONTRACTOR SUPPORT TO PLAN, PRIORITIZE, COORDINATE AND SCHEDULE WORK ACTIVITIES OF EXIS | $96K |
| Feb 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0184 | 541519 | TRANSITION SUPPORT TEAM II | $2.9M |
| Feb 4, 2021 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0070 | 541519 | THIS TASK ORDER ENCOMPASSES THE FULL LIFECYCLE RANGE OF INTERNAL BUSINESS APPLICATION OPERATION AND MAINTENANCE SUPPORT FOR DISA INTERNAL BUSINESS APPLICATION SUPPORT. | $6K |
| Dec 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4179 | 541519 | SHAREPOINT DEVELOPMENT&ENGINEERING FSS ORDER | $689K |
| Dec 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280014 | 541519 | ENTERPRISE CONTACT CENTER SUPPORT | $980K |
| Dec 28, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPFC00400 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $1.8M |
| Dec 18, 2020 | Department of DefenseFA8773 ACC 38 CONS | FA877320F0029 | 541519 | LONG HAUL COMMUNICATIONS SUPPORT SERVICES | $2.4M |
| Dec 15, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280014 | 541519 | ENTERPRISE CONTACT CENTER SUPPORT | $68K |
| Nov 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0179 | 541519 | BUSINESS SYSTEMS APPLICATION SUPPORT | $3.3M |
| Nov 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0201 | 541519 | LABOR | $3.3M |
| Oct 22, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0070 | 541519 | THIS TASK ORDER ENCOMPASSES THE FULL LIFECYCLE RANGE OF INTERNAL BUSINESS APPLICATION OPERATION AND MAINTENANCE SUPPORT FOR DISA INTERNAL BUSINESS APPLICATION SUPPORT. | $1.6M |
| Oct 2, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD037 | 541519 | IGF::OT::IGF MILITARY SURFACE DISTRIBUTION AND DEPLOYMENT COMMAND SYSTEMS RESPONSE CENTER HELP DESK | $3.9M |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4179 | 541519 | SHAREPOINT DEVELOPMENT&ENGINEERING FSS ORDER | $712K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0179 | 541519 | BUSINESS SYSTEMS APPLICATION SUPPORT | $609K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0201 | 541519 | LABOR | $611K |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0130 | 541512 | NOAA OCIO CYBERSECURITY DIVSIION CYBERSECURITY SUPPORT SERVICES | $1.2M |
| Sep 17, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920PPNZ02800 | 541199 | FY20 ITSS PROTEST FEES FBS SPEND PLAN: CYBER-033-20-4.11 AR #: AR-20-0971 INVOICE NUMBER: I20000 INVOICE DATE: 6/23/2020 SOLICITATION UNDER PROTEST NUMBER: 70Z07919QPNZ00200 GAO CASE NUMBERS: B-418287.1&B-418287.2 | $88K |
| Sep 11, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0070 | 541519 | THIS TASK ORDER ENCOMPASSES THE FULL LIFECYCLE RANGE OF INTERNAL BUSINESS APPLICATION OPERATION AND MAINTENANCE SUPPORT FOR DISA INTERNAL BUSINESS APPLICATION SUPPORT. | $1.6M |
| Aug 24, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0274 | 517110 | INFORMATION MANAGEMENT COMMUNICATIONS SERVICES (IMCS) III MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) MINIMUM GUARANTEE | $3K |
| Aug 20, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPTY07500 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $3.6M |
| Aug 13, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000054 | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE OBIM WITH PROGRAM LEVEL SYSTEMS ENGINEERING SUPPORT AND IV&V TESTING SUPPORT FOR ALL OBIM SYSTEMS. OBIM REQUIRES CONTRACTOR SUPPORT TO PLAN, PRIORITIZE, COORDINATE AND SCHEDULE WORK ACTIVITIES OF EXIS | $9.0M |
| Aug 7, 2020 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00026 | 541512 | HELP DESK AND IT SME SUPPORT SERVICES | $3.4M |
| Jul 29, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920PPNZ02800 | 541199 | FY20 ITSS PROTEST FEES FBS SPEND PLAN: CYBER-033-20-4.11 AR #: AR-20-0971 INVOICE NUMBER: I20000 INVOICE DATE: 6/23/2020 SOLICITATION UNDER PROTEST NUMBER: 70Z07919QPNZ00200 GAO CASE NUMBERS: B-418287.1&B-418287.2 | $223K |
| Jul 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0179 | 541519 | BUSINESS SYSTEMS APPLICATION SUPPORT | $147K |
| Jul 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0685 | 541519 | IGF::CL,CT::IGF NETWORX TRANSITION SUPPORT SERVICES | $1.4M |
| Jul 9, 2020 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00026 | 541512 | HELP DESK AND IT SME SUPPORT SERVICES | $90K |
| Jun 30, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0070 | 541519 | THIS TASK ORDER ENCOMPASSES THE FULL LIFECYCLE RANGE OF INTERNAL BUSINESS APPLICATION OPERATION AND MAINTENANCE SUPPORT FOR DISA INTERNAL BUSINESS APPLICATION SUPPORT. | $237K |
| Jun 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0880 | 541519 | DEVELOPOMENT AND SHAREPOINT ENGINEERING SUPPORT SERVICES TASK ORDER - HUBZONE SET-ASIDE IGF::OT::IGF | $39K |
| Jun 18, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPNZ02600 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.6M |
| Jun 16, 2020 | Department of Homeland SecurityCISA ACQ DIV | HSHQDC16J00250 | 541512 | IGF::CT::IGF OFFICE OF BIOMETRIC IDENTITY MANAGEMENT (OBIM)PROGRAM LEVEL SYSTEMS ENGINEERING SUPPORT | $2.1M |
| May 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0201 | 541519 | LABOR | $7K |
| May 26, 2020 | Department of Homeland SecurityCISA ACQ DIV | HSHQDC16J00303 | 541512 | IGF::CT::IGF TO PROVIDE ADDITIONAL FUNDS TO PROCURE TIER 2 AND 3 HELPDESK SUPPORT SERVICES. | $1.2M |
| May 19, 2020 | Department of DefenseFA3016 502 CONS CL | FA301619FA232 | 541519 | CISCO HARDWARE/SOFTWARE MAINTENANCE | $112K |
| May 19, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0070 | 541519 | THIS TASK ORDER ENCOMPASSES THE FULL LIFECYCLE RANGE OF INTERNAL BUSINESS APPLICATION OPERATION AND MAINTENANCE SUPPORT FOR DISA INTERNAL BUSINESS APPLICATION SUPPORT. | $4K |
| Apr 21, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD037 | 541519 | IGF::OT::IGF MILITARY SURFACE DISTRIBUTION AND DEPLOYMENT COMMAND SYSTEMS RESPONSE CENTER HELP DESK | $17K |
| Apr 17, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPNZ02400 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.6M |
| Apr 7, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000036 | 541512 | BEST II FOLLOW-ON | $640K |
| Mar 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0880 | 541519 | DEVELOPOMENT AND SHAREPOINT ENGINEERING SUPPORT SERVICES TASK ORDER - HUBZONE SET-ASIDE IGF::OT::IGF | $1.1M |
| Jan 24, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000036 | 541512 | BEST II FOLLOW-ON | $1.9M |
| Jan 24, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0070 | 541519 | THIS TASK ORDER ENCOMPASSES THE FULL LIFECYCLE RANGE OF INTERNAL BUSINESS APPLICATION OPERATION AND MAINTENANCE SUPPORT FOR DISA INTERNAL BUSINESS APPLICATION SUPPORT. | $11K |
| Jan 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F0880 | 541519 | DEVELOPOMENT AND SHAREPOINT ENGINEERING SUPPORT SERVICES TASK ORDER - HUBZONE SET-ASIDE IGF::OT::IGF | $138K |
| Dec 19, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877320F0029 | 541519 | LONG HAUL COMMUNICATIONS SUPPORT SERVICES | $2.3M |
| Dec 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0738 | 541519 | INRISS IT SUPPORT TASK ORDER IGF::OT::IGF | $96K |
| Dec 12, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPNZ01100 | 541512 | THIS REQUIREMENT PROVIDES THE UNITED STATES COAST GUARD WITH CONTINUED INFORMATION TECHNOLOGY SUPPORT SERVICES. THESE SUPPORT SERVICES SUPPORT THE DESKTOP COMPUTERS, SERVERS, MESSAGING, AND SECRET AND NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK. | $3.2M |
| Nov 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0201 | 541519 | LABOR | $3.4M |
| Nov 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0179 | 541519 | BUSINESS SYSTEMS APPLICATION SUPPORT | $3.0M |
| Nov 7, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPNZ00000 | 541512 | CENTRALZIED SERVICE DESK INFORMATION TECHNOLOGY SUPPORT SERVICES | $739K |
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