Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 451–500 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000645 | 541612 | BACKGROUND INVESTIGATIVE SERVICES, OPTION YEAR FOUR (4) | $1.1M |
| Feb 4, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000013 | 541513 | IGF::OT::IGF ADD CLINS AND FUNDING | $33K |
| Feb 4, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0035 | 541330 | IGF::CL::IGF. CECOM LRC IS TO BE THE PROVIDER OF CHOICE FOR SUPPORT OF THE WORLDS BEST C4ISR SYSTEMS, INCLUDING EQUIPMENT TRAINING, TECHNICAL ASSISTANCE, AND FORWARD SUSTAINMENT SERVICES TO THE WARFIGHTER | $3.8M |
| Feb 4, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000514 | 541511 | WEBTA IMPACT ASSESSMENT | $181K |
| Jan 31, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80039 | 541511 | ONE DHHS CALL CENTER | $2.2M |
| Jan 31, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $87K |
| Jan 30, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280030 | 541512 | FY20 AND FY21 WEBSITENG ENHANCEMENT PHASES 6 AND 7 | $681K |
| Jan 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2774 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.7M |
| Jan 28, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000022 | 541513 | THE PURPOSE OF THIS NEW PR REQUEST IS FOR THE PURCHASE OF 50 PERSISTENT DEVELOPER VDIS IN SUPPORT OF HQ FSM. | $277K |
| Jan 28, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201356276C | 541618 | IGF::OT::IGF FOR OTHER FUNCTIONS | $242K |
| Jan 23, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0035 | 541330 | IGF::CL::IGF. CECOM LRC IS TO BE THE PROVIDER OF CHOICE FOR SUPPORT OF THE WORLDS BEST C4ISR SYSTEMS, INCLUDING EQUIPMENT TRAINING, TECHNICAL ASSISTANCE, AND FORWARD SUSTAINMENT SERVICES TO THE WARFIGHTER | $5.9M |
| Jan 22, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00066 | 541513 | DATA CENTER 1 FY20 | $90K |
| Jan 22, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0068 | 611430 | TASK ORDER AWARD - PMT252 PROGRAM MANAGEMENT TOOLS COURSE, PART I (REVISION) | $17K |
| Jan 21, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000017 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DATA CENTER 1 (DC1) ONENET O&M SERVICES UNDER THE DC1 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSHQDC-16-D-00001. THE PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE WILL BE 1/01/2020 | $4.4M |
| Jan 15, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H618F00278 | 541511 | OPERATIONS AND MAINTENANCE(O&M)SUPPORT SERVICES FOR PACER APPLICATION SYSTEM. | $2.2M |
| Jan 10, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $74K |
| Jan 10, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $27K |
| Jan 7, 2020 | Department of DefenseNIWC PACIFIC | N6600119F0956 | 541513 | SOFTWARE LICENSES | $1.3M |
| Jan 3, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0035 | 541330 | IGF::CL::IGF. CECOM LRC IS TO BE THE PROVIDER OF CHOICE FOR SUPPORT OF THE WORLDS BEST C4ISR SYSTEMS, INCLUDING EQUIPMENT TRAINING, TECHNICAL ASSISTANCE, AND FORWARD SUSTAINMENT SERVICES TO THE WARFIGHTER | $26M |
| Dec 31, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000006 | 541513 | DATA CENTER 1 (DC1) OPERATIONAL AND MAINTENANCE (O&M) SUPPORT FOR ESTT SYSTEM | $540K |
| Dec 31, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00004 | 541513 | SUPPORT FOR DC1 AND DC2 | $1.4M |
| Dec 31, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000016 | 541513 | DC1 HOSTING FOR ESOC | $217K |
| Dec 31, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000286 | 541513 | DATACENTER 1 SUPPORT SERVICES | $1.2M |
| Dec 31, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO301 | 541513 | THIS REQUEST IS FOR SERVICES AT DHS DATA CENTER 1(DC1) FOR THE PURPOSE OF PROVIDING CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT. POC: DEBBIE HANCOCK, 571-227-2084 POP: 01/01/2020 TO 12/31/2020 SPID 72 | $2.8M |
| Dec 30, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FR0000009 | 541513 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DATACENTERS OPERATIONAL AND MAINTENANCE SUPPORT SERVICES | $24M |
| Dec 30, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000013 | 541513 | IACS CONTINUUM SUPPORT | $517K |
| Dec 30, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280008 | 541512 | TMNG NON-EXAMINATION PROCESSING CAPABILITIES PHASE 1 EPMS ID#: 102250 FPOP: 10/1/2019 - 10/31/2020 POP: 10/1/2019 - 10/31/2020 CONTRACT#: TBD / TO#: TBD | $970K |
| Dec 27, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000013 | 541513 | IGF::OT::IGF ADD CLINS AND FUNDING | $460K |
| Dec 27, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000017 | 541513 | FY19 LYNC O&M | $349K |
| Dec 26, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000014 | 541513 | LAN-A SECURITY TOOL O&M SUPPORT | $3K |
| Dec 23, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280067 | 541512 | WEBSITE NG PERIOD OF PERFORMANCE 03/29/2018 03/28/2019 | $107K |
| Dec 19, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000009 | 541513 | NEPTUNE INFRASTRUCTURE TOOLS IN SUPPORT OF THE OCIO INFORMATION SHARING AND SERVICES (IS2O) DATA SERVICES BRANCH NEPTUNE PLATFORM. | $85K |
| Dec 18, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $10M |
| Dec 16, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000025 | 541513 | DC1 FOLLOW-ON ORDER FOR CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) CONTINUOUS MONITORING AS A SERVICE (CMAAS) | $180K |
| Dec 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $63K |
| Dec 5, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0035 | 541330 | IGF::CL::IGF. CECOM LRC IS TO BE THE PROVIDER OF CHOICE FOR SUPPORT OF THE WORLDS BEST C4ISR SYSTEMS, INCLUDING EQUIPMENT TRAINING, TECHNICAL ASSISTANCE, AND FORWARD SUSTAINMENT SERVICES TO THE WARFIGHTER | $6.0M |
| Dec 4, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00066 | 541513 | DATA CENTER 1 FY20 | $69K |
| Dec 4, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000005 | 541513 | NEW CONTRACT $55,762.44 FOR YEAR 2020 EPIC DC1 SERVICE UNDER IDIQ HSHQDC-16-D-00001 | $56K |
| Nov 26, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000042 | 541513 | DC1 O&M SERVICES - FINANCIAL MANAGEMENT | $40K |
| Nov 26, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $1.2M |
| Nov 26, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280008 | 541512 | TMNG NON-EXAMINATION PROCESSING CAPABILITIES PHASE 1 EPMS ID#: 102250 FPOP: 10/1/2019 - 10/31/2020 POP: 10/1/2019 - 10/31/2020 CONTRACT#: TBD / TO#: TBD | $485K |
| Nov 19, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000038 | 541513 | NEW ORDER - OPERATIONAL AND MAINTENANCE (O&M) SUPPORT OF DATACENTER 1 (DC1) FOR THE EXECUTIVE SECRETARIAT TASK TRACKER (ESTT) SYSTEM | $295K |
| Nov 19, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280067 | 541512 | WEBSITE NG PERIOD OF PERFORMANCE 03/29/2018 03/28/2019 | $151K |
| Nov 15, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0035 | 541330 | IGF::CL::IGF. CECOM LRC IS TO BE THE PROVIDER OF CHOICE FOR SUPPORT OF THE WORLDS BEST C4ISR SYSTEMS, INCLUDING EQUIPMENT TRAINING, TECHNICAL ASSISTANCE, AND FORWARD SUSTAINMENT SERVICES TO THE WARFIGHTER | $13M |
| Nov 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $3.1M |
| Oct 30, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000042 | 541513 | DC1 O&M SERVICES - FINANCIAL MANAGEMENT | $328 |
| Oct 29, 2019 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0016AJ0035 | 541330 | IGF::CL::IGF. CECOM LRC IS TO BE THE PROVIDER OF CHOICE FOR SUPPORT OF THE WORLDS BEST C4ISR SYSTEMS, INCLUDING EQUIPMENT TRAINING, TECHNICAL ASSISTANCE, AND FORWARD SUSTAINMENT SERVICES TO THE WARFIGHTER | $3.6M |
| Oct 18, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280008 | 541512 | TMNG NON-EXAMINATION PROCESSING CAPABILITIES PHASE 1 EPMS ID#: 102250 FPOP: 10/1/2019 - 10/31/2020 POP: 10/1/2019 - 10/31/2020 CONTRACT#: TBD / TO#: TBD | $485K |
| Oct 3, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $260K |
| Sep 30, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000727 | 541511 | REVMOD SPECIAL PROJECTS TASK ORDER | $269K |
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