Federal Contractor Profile
Crisis1, LLC
$74M obligated·39 awards·5 agencies·5 NAICS
Federal Contracts
Showing contracts 51–90 of 90 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F5DAP4042 | 541611 | REQUIREMENTS MANAGEMENT ADVISORY GROUP (REMAG) UTILIZING DEPARTMENT OF HOMELAND SECURITY (DHS) STRATEGIC SOURCING VEHICLE: PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS, AND TECHNICAL SERVICES (PACTS II) FUNCTIONAL CATEGORY 1 100% SET-ASIDE FOR SERVICE DISABLED VETERAN OWNED SMALL BUSINESS. | $759K |
| Sep 18, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00038 | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $240K |
| Sep 17, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMPA00100 | 541611 | OBTAIN CONTRACTOR CAPABILITY ANALYSIS SUPPORT SERVICES FOR CG-751. | $1.1M |
| Aug 2, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00261 | 541611 | PERFORMANCE MANAGEMENT GPRAMA REPORTING AND RELATED DATA ANALYSIS IGF::OT::IGF | $464K |
| May 6, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMCM09500 | 541611 | OBTAIN CONTRACT SUPPORT FOR PROJECT MANAGEMENT, BUSINESS PROCESS DEVELOPMENT, AND SURFACE REQUIREMENTS ADMINISTRATION FOR THE OFFICE OF CUTTER FORCES (CG-751). | $355K |
| Mar 16, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00005 | 541611 | MANAGEMENT AND PROGRAM SUPPORT SERVICES | $361K |
| Mar 12, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00005 | 541611 | MANAGEMENT AND PROGRAM SUPPORT SERVICES | $1.7M |
| Feb 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08518FP4584400 | 541611 | BUSINESS SUPPORT BUDGET ANALYST AND PROGRAM ANALYST IGF::OT::IGF | $308K |
| Feb 8, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F5DAP4042 | 541611 | REQUIREMENTS MANAGEMENT ADVISORY GROUP (REMAG) UTILIZING DEPARTMENT OF HOMELAND SECURITY (DHS) STRATEGIC SOURCING VEHICLE: PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS, AND TECHNICAL SERVICES (PACTS II) FUNCTIONAL CATEGORY 1 100% SET-ASIDE FOR SERVICE DISABLED VETERAN OWNED SMALL BUSINESS. | $744K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7436 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 26, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00005 | 541611 | MANAGEMENT AND PROGRAM SUPPORT SERVICES | $3.4M |
| Sep 28, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMCM09500 | 541611 | OBTAIN CONTRACT SUPPORT FOR PROJECT MANAGEMENT, BUSINESS PROCESS DEVELOPMENT, AND SURFACE REQUIREMENTS ADMINISTRATION FOR THE OFFICE OF CUTTER FORCES (CG-751). | $355K |
| Aug 1, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00261 | 541611 | PERFORMANCE MANAGEMENT GPRAMA REPORTING AND RELATED DATA ANALYSIS IGF::OT::IGF | $384K |
| Jul 31, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8018F00000096 | 541611 | CONTRACT SUPPORT FOR THE RECOVERY REPORTING AND ANALYTICS DIVISION. | $377K |
| May 31, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F5DAP4042 | 541611 | REQUIREMENTS MANAGEMENT ADVISORY GROUP (REMAG) UTILIZING DEPARTMENT OF HOMELAND SECURITY (DHS) STRATEGIC SOURCING VEHICLE: PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS, AND TECHNICAL SERVICES (PACTS II) FUNCTIONAL CATEGORY 1 100% SET-ASIDE FOR SERVICE DISABLED VETERAN OWNED SMALL BUSINESS. | $540K |
| May 22, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP4584400 | 541611 | BUSINESS SUPPORT BUDGET ANALYST AND PROGRAM ANALYST IGF::OT::IGF | $244K |
| Mar 23, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JVFG026 | 541611 | IGF::OT::IGF FINANCIAL PROCUREMENT DATA CLEANUP, CONVERSION AND MIGRATION CONTRACT | $338K |
| Jan 31, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | HSTS0415JCT4034 | 541611 | IGF::OT::IGF FIRM FIXED PRICE (FFP) CONTRACT # HSTS04-15-J-CT4034 IS ESTABLISHED BETWEEN THE TRANSPORTATION SECURITY ADMINISTRATION AND CRISIS1, LLC. THIS CONTRACT WILL PROVIDE FUNDING FOR CRISIS1, LLC TO PROVIDE SUPPORT TO TSA'S OFFICE OF SECURITY CAPABILITIES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE: BASE: 08/06/2015 - 02/05/2016 OPTION YEAR 1: 02/06/2016 - 02/05/2017 OPTION YEAR 2: 02/06/2017 - 02/05/2018 OPTION YEAR 3: 02/06/2018 - 06/05/2018 OBLIGATED AMOUNT: $403,200.00 ACCOUNTING INFORMATION: 5AV156B010D2015SWE044GE012523006200622CTO/6202000000000000/251B/TSA DIRECT/DEF. TASK $201,600.00 5AV145A000D2015SWE030GE000423006200622CTO/6202000000000000/251B/TSA DIRECT/DEF. TASK $201,600.00 | $289K |
| Sep 6, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JVFG026 | 541611 | IGF::OT::IGF FINANCIAL PROCUREMENT DATA CLEANUP, CONVERSION AND MIGRATION CONTRACT | $656K |
| Aug 4, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00261 | 541611 | PERFORMANCE MANAGEMENT GPRAMA REPORTING AND RELATED DATA ANALYSIS IGF::OT::IGF | $367K |
| Jul 14, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC14J00351 | 541611 | IGF::OT::IGF CONSULTING, DATA ANALYSIS AND REPORTING SUPPORT SERVICES | $21K |
| Jun 6, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17C0071 | 541611 | IGF::OT::IGF VA MODERNIZATION EFFORT SUPPORT CONTRACT. | $1.5M |
| Mar 24, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16J00107 | 541611 | IGF::CL,CT::IGF ACQUIRE BUDGET SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF CYBERSECURITY AND COMMUNICATIONS (CS&C). | $834K |
| Jan 24, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0415JCT4034 | 541611 | IGF::OT::IGF FIRM FIXED PRICE (FFP) CONTRACT # HSTS04-15-J-CT4034 IS ESTABLISHED BETWEEN THE TRANSPORTATION SECURITY ADMINISTRATION AND CRISIS1, LLC. THIS CONTRACT WILL PROVIDE FUNDING FOR CRISIS1, LLC TO PROVIDE SUPPORT TO TSA'S OFFICE OF SECURITY CAPABILITIES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE: BASE: 08/06/2015 - 02/05/2016 OPTION YEAR 1: 02/06/2016 - 02/05/2017 OPTION YEAR 2: 02/06/2017 - 02/05/2018 OPTION YEAR 3: 02/06/2018 - 06/05/2018 OBLIGATED AMOUNT: $403,200.00 ACCOUNTING INFORMATION: 5AV156B010D2015SWE044GE012523006200622CTO/6202000000000000/251B/TSA DIRECT/DEF. TASK $201,600.00 5AV145A000D2015SWE030GE000423006200622CTO/6202000000000000/251B/TSA DIRECT/DEF. TASK $201,600.00 | $847K |
| Nov 23, 2016 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | HSHQEC17J00028 | 541611 | IGF::CL,CT::IGF PROGRAM MANAGEMENT SUPPORT SERVICES | $1.8M |
| Sep 29, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JMCM120 | 541611 | IGF::OT::IGF OBTAIN CONTRACTOR SERVICES TO DEVELOP US COAST GUARD INLAND FLEET OPERATIONAL REQUIREMETNS DOCUMENT (ORD) AND NOTIONAL MEDIUM ICEBREAKER OPERATING CONCEPT AND REQUIREMETNS DOCUMENT. | $720K |
| Sep 29, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00502 | 541611 | IGF::OT::IGF OCFO | $231K |
| Sep 20, 2016 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC14J00545 | 541611 | BUSINESS&FINANCIAL OPERATIONS SUPPORT IGF::OT::IGF | $510K |
| Sep 19, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00502 | 541611 | IGF::OT::IGF OCFO | $678K |
| Sep 15, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00586 | 541611 | IGF::OT::IGF ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES TO OCFO'S OFFICE OF PROGRAM ANALYSIS AND EVALUATION (PA&E) | $135K |
| Sep 9, 2016 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16J00107 | 541611 | IGF::CL,CT::IGF ACQUIRE BUDGET SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF CYBERSECURITY AND COMMUNICATIONS (CS&C). | $156K |
| Aug 25, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JVFG026 | 541611 | IGF::OT::IGF FINANCIAL PROCUREMENT DATA CLEANUP, CONVERSION AND MIGRATION CONTRACT | $1.4M |
| Jul 28, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16DP2010 | 541611 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS II, IS DESIGNED TO ESTABLISH A PORTFOLIO OF DEPARTMENT- WIDE INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR NON-INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES THAT WILL ENABLE DHS BUSINESS AND PROGRAM UNITS TO ACCOMPLISH THEIR MISSION OBJECTIVES, AS WELL AS CROSS-ORGANIZATIONAL MISSIONS. | $250 |
| Jul 13, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC14J00351 | 541611 | IGF::OT::IGF CONSULTING, DATA ANALYSIS AND REPORTING SUPPORT SERVICES | $286K |
| May 5, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316JADW029 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR ALL ASPECTS OF THE HUMAN SYSTEMS INTEGRATION DIVISION (CG-1B) ACTIVITIES THAT ASSIST IN OBTAINING HUMAN SYSTEMS INTEGRATION (HSI) GOALS FOR PROGRAM AND PROJECT OFFICES COAST GUARD -WIDE. | $126K |
| Apr 13, 2016 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | HSHQEC15J00121 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR THE REGION 11 PROGRAM OFFICE | $2K |
| Feb 23, 2016 | Department of Homeland SecurityNATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION | HSHQDC16J00107 | 541611 | IGF::CL,CT::IGF ACQUIRE BUDGET SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF CYBERSECURITY AND COMMUNICATIONS (CS&C). | $490K |
| Jan 26, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0415JCT4034 | 541611 | IGF::OT::IGF FIRM FIXED PRICE (FFP) CONTRACT # HSTS04-15-J-CT4034 IS ESTABLISHED BETWEEN THE TRANSPORTATION SECURITY ADMINISTRATION AND CRISIS1, LLC. THIS CONTRACT WILL PROVIDE FUNDING FOR CRISIS1, LLC TO PROVIDE SUPPORT TO TSA'S OFFICE OF SECURITY CAPABILITIES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE: BASE: 08/06/2015 - 02/05/2016 OPTION YEAR 1: 02/06/2016 - 02/05/2017 OPTION YEAR 2: 02/06/2017 - 02/05/2018 OPTION YEAR 3: 02/06/2018 - 06/05/2018 OBLIGATED AMOUNT: $403,200.00 ACCOUNTING INFORMATION: 5AV156B010D2015SWE044GE012523006200622CTO/6202000000000000/251B/TSA DIRECT/DEF. TASK $201,600.00 5AV145A000D2015SWE030GE000423006200622CTO/6202000000000000/251B/TSA DIRECT/DEF. TASK $201,600.00 | $827K |
| Nov 16, 2015 | Department of Homeland SecurityFPS EAST CCG DIVISION 2 | HSHQEC15J00121 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR THE REGION 11 PROGRAM OFFICE | $2.0M |
| Oct 13, 2015 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2314JVFG026 | 541611 | IGF::OT::IGF FINANCIAL PROCUREMENT DATA CLEANUP, CONVERSION AND MIGRATION CONTRACT | $241K |
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