Federal Contractor Profile
Corp Ten International
$96M obligated·161 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2022 | Department of DefenseHQ USSOCOM | H9240122F0138 | 517911 | FY22-23 HNIR AIRTIME | $1.7M |
| Jun 28, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22F00000500 | 443120 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNITRAC ANNUAL MAINTENANCE (SINGLE & COOP SYSTEM) AND TT&L WEB USER INTERFACE SOFTWARE TECHNICAL SUPPORT AND MAINTENANCE, IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION. | $55K |
| Jun 27, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000778 | 522120 | SERVICES POP 07/01/2022 - 06/30/2023 DXD 10.3% | $1.1M |
| Jun 24, 2022 | Department of DefenseNSWC DAHLGREN | N0017821FD901 | 517410 | MATERIAL COSTS | $10K |
| Jun 23, 2022 | Department of DefenseHQ USSOCOM | H9240122F0113 | 517911 | FY22 INTS AIRTIME | $47K |
| Jun 13, 2022 | Department of DefenseHQ USSOCOM | H9240122F0113 | 517911 | FY22 INTS AIRTIME | $469K |
| May 3, 2022 | Department of DefenseHQ USSOCOM | H9240122F0091 | 517911 | FY22 PN-M21 AIRTIME | $1.3M |
| Mar 31, 2022 | Department of DefenseHQ USSOCOM | H9240122F0067 | 517911 | FY22 TCC AIRTIME | $3K |
| Mar 28, 2022 | Department of DefenseHQ USSOCOM | H9240122F0067 | 517911 | FY22 TCC AIRTIME | $1.4M |
| Mar 21, 2022 | Department of DefenseNSWC DAHLGREN | N0017821FD901 | 517410 | MATERIAL COSTS | $13K |
| Mar 17, 2022 | Department of DefenseHQ USSOCOM | H9240122F0058 | 517911 | FY22 17-01 IL AIRTIME | $104K |
| Mar 17, 2022 | Department of DefenseHQ USSOCOM | H9240122F0059 | 517911 | FY22 16-01 IH AIRTIME | $7K |
| Feb 23, 2022 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21F00006 | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $4K |
| Sep 29, 2021 | Department of DefenseHQ USSOCOM | H9240121F0191 | 517911 | FY22 CONOP 19-03 SB PH3 AIRTIME | $20K |
| Sep 24, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FD901 | 517410 | MATERIAL COSTS | $379K |
| Sep 23, 2021 | Department of DefenseHQ USSOCOM | H9240121F0181 | 517911 | FY22 PN-M21 AIRTIME | $607K |
| Aug 31, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001196 | 443120 | PROCURE UNITRAC ANNUAL MAINTENANCE | $52K |
| Aug 31, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001048 | 443120 | SOFTWARE MAINTENANCE, SERVICES AND TECHNICAL SUPPORT | $107K |
| Aug 17, 2021 | Department of DefenseHQ USSOCOM | H9240121F0147 | 517911 | KEYMAKER SUSTAINMENT FY21 | $268K |
| Jul 29, 2021 | Department of DefenseHQ USSOCOM | H9240121F0137 | 517911 | FY21 HNIR AIRTIME | $4.6M |
| Jul 23, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000879 | 522120 | TASK ORDER AGAINST 15DDHQ19D00000016 | $1.0M |
| Jun 30, 2021 | Department of DefenseHQ USSOCOM | H9240121F0008 | 541330 | ANTS AIRTIME | $284K |
| Jun 2, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000879 | 522120 | TASK ORDER AGAINST 15DDHQ19D00000016 | $1.0M |
| Jun 1, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0065 | 443120 | UNITRAC-TRACKING SERVER SERVICES ASSOCIATED W/INV AND PROTECTIVE TRACKING OPERATIONS-GPS BASED OPERATIONS | $175K |
| Apr 30, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00001040 | 522120 | ORDER | $31K |
| Apr 27, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18C00000004 | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $1.5M |
| Apr 7, 2021 | Department of DefenseHQ USSOCOM | H9240121F0055 | 541330 | FY21 TCC AIRTIME | $90K |
| Mar 22, 2021 | Department of DefenseHQ USSOCOM | H9240121F0059 | 541330 | FY21 INTS AIRTIME | $355K |
| Mar 22, 2021 | Department of DefenseHQ USSOCOM | H9240121F0063 | 541330 | FY21 16-01 AIRTIME | $5K |
| Mar 22, 2021 | Department of DefenseHQ USSOCOM | H9240121F0055 | 541330 | FY21 TCC AIRTIME | $1.2M |
| Mar 22, 2021 | Department of DefenseHQ USSOCOM | H9240121F0062 | 541330 | FY21 17-01 AIRTIME | $97K |
| Feb 1, 2021 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21F00006 | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $13K |
| Jan 22, 2021 | Department of DefenseHQ USSOCOM | H9240121F0027 | 541330 | FY21 HNIR AIRTIME | $1.8M |
| Nov 2, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FD486 | 517410 | HOLDING CLIN | $30K |
| Nov 2, 2020 | Department of DefenseHQ USSOCOM | H9240121F0008 | 541330 | ANTS AIRTIME | $185K |
| Sep 24, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FD486 | 517410 | HOLDING CLIN | $457K |
| Sep 18, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001040 | 522120 | ORDER | $4K |
| Aug 27, 2020 | Department of DefenseHQ USSOCOM | H9240120F0162 | 541330 | R-20-1-9 CONOP 09-01 AIRTIME | $24K |
| Aug 14, 2020 | Department of DefenseHQ USSOCOM | H9240120F0151 | 541330 | KEYMAKER SUSTAINMENT FY20 | $268K |
| Aug 13, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00000958 | 443120 | SOFTWARE MAINTENANCE, SERVICES AND TECHNICAL SUPPORT, INCLUDING UPDATES AND PATCHES TO MAINTAIN THE ELECTRONIC TRACKING SERVER SYSTEM | $52K |
| Aug 6, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19F00001023 | 522120 | CENTRALIZED SYSTEM SUPPORT | $10K |
| Aug 4, 2020 | Department of DefenseHQ USSOCOM | H9240120F0142 | 541330 | FY20-FY21 IR AIRTIME | $2.0M |
| Jul 31, 2020 | Department of DefenseHQ USSOCOM | H9240120F0142 | 541330 | FY20-FY21 IR AIRTIME | $693K |
| Jun 25, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0065 | 443120 | UNITRAC-TRACKING SERVER SERVICES ASSOCIATED W/INV AND PROTECTIVE TRACKING OPERATIONS-GPS BASED OPERATIONS | $238K |
| Jun 24, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0095 | 443120 | BPA CALL FOR POSITIONING SYSTEM MANAGEMENT | $139K |
| Jun 23, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001040 | 522120 | ORDER | $1.1M |
| Jun 22, 2020 | Department of DefenseHQ USSOCOM | H9240120F0112 | 541330 | FY20 USMC AIRTIME | $4K |
| Jun 22, 2020 | Department of DefenseNSWC DAHLGREN | N0017819FD482 | 517410 | D.O. 02 LABOR COSTS | $80K |
| Jun 11, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18C00000004 | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $1.2M |
| May 20, 2020 | Department of DefenseHQ USSOCOM | H9240120F0093 | 541330 | FY20 16-01 IH AIRTIME | $6K |
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