Federal Contractor Profile
Corp Ten International
$96M obligated·161 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeHEADQUATERS | 15DDHQ24D00000012 | 334511 | THIS IS AN IDIQ FIRM FIXED PRICE CONTRACT INCORPORATING SOLICITATION 15DDHQ24R00000029 AND THE PROPOSAL RECEIVED. | $426K |
| Sep 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FD450 | 517410 | DATA COLLECTION SYSTEM MAINTENANCE, SUPPORT, AND PHAROS AIRTIME | $161K |
| Sep 12, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000140 | 517810 | SATELITTE AND CELLUAR SERVICES. | $1.8M |
| Sep 11, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000594 | 334511 | SUPPORT | $30K |
| Sep 3, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25P00000434 | 513210 | PURCHASE ORDER IS BEING ISSUED PROVIDE THE RENEWAL OF SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AIR AND MARINE OPERATIONS CENTER (AMOC) UNITRAC ELECTRONIC TRACKING SYSTEM AND AUTOFIND MAPPING SYSTEM. | $174K |
| Aug 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000140 | 517810 | SATELITTE AND CELLUAR SERVICES. | $90K |
| Jun 4, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000439 | 334511 | TITLE: FY25, STTS, CORP TEN, $818,676.80, CORP TEN INTERN REQUESTOR: DAVETTA D DAVIS AFT#: AFT25-ST-004673 ITJA#: ITJA0015210 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES: 07/01/2025 TO 06/30/2026 | $819K |
| Apr 1, 2025 | Department of DefenseHQ USSOCOM | H9240125F0043 | 517911 | FY25 TCC & NSW AIRTIME | $1.0M |
| Sep 25, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FD437 | 517410 | LABOR HOLDING | $172K |
| Sep 20, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000140 | 517810 | SATELITTE AND CELLUAR SERVICES. | $1.8M |
| Sep 19, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FD437 | 517410 | LABOR HOLDING | $161K |
| Aug 27, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000689 | 443120 | THE PURPOSE OF THIS DELIVERY ORDER (70B02C24F00000689) IS TO UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS, IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION | $55K |
| Aug 14, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000025 | 517810 | SATELLITE AND CEULLUAR SUPPORT SERVICES. | $136K |
| Aug 1, 2024 | Department of DefenseNSWC DAHLGREN | N0017823FD449 | 517410 | AIRTIME HOLDING SLIN | $39K |
| Jul 15, 2024 | Department of DefenseHQ USSOCOM | H9240124F0081 | 517911 | FY24-25 INTS AIRTIME | $1.5M |
| Jul 10, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000025 | 517810 | SATELLITE AND CEULLUAR SUPPORT SERVICES. | $136K |
| Jun 27, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000594 | 334511 | SUPPORT | $787K |
| Jun 21, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000025 | 517810 | SATELLITE AND CEULLUAR SUPPORT SERVICES. | $136K |
| May 31, 2024 | Department of DefenseNSWC DAHLGREN | N0017823FD449 | 517410 | AIRTIME HOLDING SLIN | $5K |
| May 22, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000025 | 517810 | SATELLITE AND CEULLUAR SUPPORT SERVICES. | $136K |
| May 20, 2024 | Department of DefenseHQ USSOCOM | H9240123F0073 | 517911 | FY23 PN-M21 AIRTIME | $180K |
| May 17, 2024 | Department of DefenseHQ USSOCOM | H9240123F0068 | 517911 | FY23 INTS AIRTIME | $40K |
| Apr 23, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000025 | 517810 | SATELLITE AND CEULLUAR SUPPORT SERVICES. | $136K |
| Apr 11, 2024 | Department of DefenseHQ USSOCOM | H9240123F0068 | 517911 | FY23 INTS AIRTIME | $69K |
| Mar 28, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000025 | 517810 | SATELLITE AND CEULLUAR SUPPORT SERVICES. | $136K |
| Mar 20, 2024 | Department of DefenseHQ USSOCOM | H9240124F0052 | 517911 | FY24 TCC AND NSW AIRTIME | $898K |
| Sep 20, 2023 | Department of DefenseHQ USSOCOM | H9240123F0140 | 517911 | FY24 09-01 YH AIRTIME | $52K |
| Sep 18, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FD449 | 517410 | AIRTIME HOLDING SLIN | $278K |
| Sep 18, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18C00000004 | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $97K |
| Aug 22, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000870 | 443120 | THE PURPOSE OF THIS DELIVERY ORDER (70B02C21F00001048) IS TO UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS, IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION. | $55K |
| Aug 15, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18C00000004 | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $721K |
| Jul 28, 2023 | Department of DefenseNSWC DAHLGREN | N0017822FD466 | 517410 | AIRTIME HOLDING SLIN | $48K |
| Jul 7, 2023 | Department of DefenseHQ USSOCOM | H9240123F0097 | 517911 | FY23 HNIR AIRTIME | $3.4M |
| May 9, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000549 | 522120 | IT SUPPORT CONTRACT | $1.1M |
| Apr 25, 2023 | Department of DefenseHQ USSOCOM | H9240123F0073 | 517911 | FY23 PN-M21 AIRTIME | $1.1M |
| Apr 14, 2023 | Department of DefenseHQ USSOCOM | H9240123F0068 | 517911 | FY23 INTS AIRTIME | $1.2M |
| Apr 6, 2023 | Department of DefenseHQ USSOCOM | H9240123F0059 | 517911 | FY23 TCC AIRTIME | $65K |
| Mar 31, 2023 | Department of DefenseHQ USSOCOM | H9240123F0061 | 517911 | FY23 17-01 IL AIRTIME | $104K |
| Mar 27, 2023 | Department of DefenseHQ USSOCOM | H9240123F0059 | 517911 | FY23 TCC AIRTIME | $1.0M |
| Jan 24, 2023 | Department of JusticeFBI-JEH | 15F06723P0001372 | 541519 | UNITRAC MAINTENANCE | $78K |
| Jan 4, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21F00006 | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $13K |
| Dec 13, 2022 | Department of DefenseHQ USSOCOM | H9240119F0097 | 541330 | IGF::OT::IGF FY19 TCC AIRTIME | $21K |
| Nov 30, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FD466 | 517410 | AIRTIME HOLDING SLIN | $50K |
| Sep 27, 2022 | Department of DefenseHQ USSOCOM | H9240122F0178 | 517911 | 09-01 YH AIRTIME | $52K |
| Sep 23, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FD466 | 517410 | AIRTIME HOLDING SLIN | $316K |
| Sep 22, 2022 | Department of DefenseHQ USSOCOM | H9240122F0138 | 517911 | FY22-23 HNIR AIRTIME | $1.7M |
| Sep 21, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18C00000004 | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $1.6M |
| Aug 19, 2022 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21F00006 | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $9K |
| Aug 11, 2022 | Department of DefenseHQ USSOCOM | H9240122F0144 | 517911 | FY22-FY23 KEYMAKER SUSTAINMENT | $268K |
| Aug 10, 2022 | Department of JusticeFBI-JEH | 15F06722P0000783 | 511210 | TECHNICAL SUPPORT AND MAINTENANCE OF UNITRAC SERVER | $39K |
Get Alerted Before Corp Ten International's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free