Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 501–550 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FC0000007 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $877K |
| Sep 30, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000645 | 541612 | BACKGROUND INVESTIGATIVE SERVICES, OPTION YEAR FOUR (4) | $1.5M |
| Sep 30, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00035 | 541513 | SUPPORT OF OIG DATA CENTER 1 ENVIRONMENT. | $385K |
| Sep 30, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000727 | 541511 | REVMOD SPECIAL PROJECTS TASK ORDER | $269K |
| Sep 29, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001061 | 541511 | TASK ORDER #5 UNDER FSSS BPA 01C19A0022 | $232K |
| Sep 29, 2019 | Department of DefenseNAVSEA HQ | N0002419FH003 | 541511 | CYBERSTACK | $4.3M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ258 | 541511 | IAAS, PAAS, SAAS AND CLOUD ADVISORY AND NCB OPERATIONS | $945K |
| Sep 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000286 | 541513 | DATACENTER 1 SUPPORT SERVICES | $35K |
| Sep 27, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541512 | AWARD OF HEALTHCARE FRAUD PREVENTION AND PARTNERSHIP(HPFF)TRUSTED THIRD PARTY (TTP) | $12M |
| Sep 27, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0670 | 541513 | NR&DE CLOUD APP DEVELOPMENT AND CONFIG | $40K |
| Sep 27, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FR0000025 | 541513 | IGF::CL,CT::IGF | $54K |
| Sep 27, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $492K |
| Sep 26, 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 |
| Sep 26, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0338 | 541513 | MSO SUPPORT | $1.1M |
| Sep 26, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $389K |
| Sep 26, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $200K |
| Sep 25, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000415 | 541511 | CASE MANAGEMENT ENTERPRISE SYSTEM SOFTWARE ADVANCEMENT | $1.1M |
| Sep 25, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000514 | 541511 | WEBTA IMPACT ASSESSMENT | $1.8M |
| Sep 25, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001061 | 541511 | TASK ORDER #5 UNDER FSSS BPA 01C19A0022 | $3.6M |
| Sep 24, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0956 | 541513 | SOFTWARE LICENSES | $789K |
| Sep 23, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000727 | 541511 | REVMOD SPECIAL PROJECTS TASK ORDER | $1.6M |
| Sep 23, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000386 | 541511 | CONTRACTOR SERVICES FOR CMS TO DMS INTEGRATION | $776K |
| Sep 23, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000055 | 541612 | BACKGROUND INVESTIGATION SERVICES FOR USCIS | $5.0M |
| Sep 23, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000017 | 541513 | FY19 LYNC O&M | $108K |
| Sep 22, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350901 | 541511 | WEB DEVELOPMENT SERVICES | $121K |
| Sep 22, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $244K |
| Sep 20, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FC0000007 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $2.2M |
| Sep 20, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0058 | 611430 | IGF::OT::IGF CMQ261 PWS REVISOIN LABOR | $905 |
| Sep 20, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000645 | 541612 | BACKGROUND INVESTIGATIVE SERVICES, OPTION YEAR FOUR (4) | $3.6M |
| Sep 20, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000048 | 541513 | DATA CENTER 1 SUPPORT SERVICES FOR THE OCFO RMT DIVISION EPMO SYSTEM WITH THE ROM IS SR-002311V2 | $18K |
| Sep 20, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0038 | 611430 | IGF::OT::IGF LABOR CLIN 0001 ODC CLIN 0002 | $4K |
| Sep 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06834 | 541712 | BIOTECHNICAL R&D | $8.9M |
| Sep 18, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0018 | 541611 | MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) PROGRAM | $873K |
| Sep 17, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18F0064 | 541511 | CORPORATE COMMUNICATION SERVICES | $72K |
| Sep 16, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000052 | 541513 | HOSTING COST OF THE SAMS VIRTUAL SERVERS AT OHS DATA CENTER 1. | $450K |
| Sep 15, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000039 | 541513 | IGF::OT::IGF DC1 AND DC2 HOSTING | $20K |
| Sep 13, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000514 | 541511 | WEBTA IMPACT ASSESSMENT | $461K |
| Sep 13, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000028 | 519190 | IGF::OT::IGF - CUSTOMER ENGAGEMENT CENTER | $875K |
| Sep 13, 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 | $16M |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0124 | 541511 | IGF::OT::IGF ENABLING TECHNOLOGY SERVICES | $2.3M |
| Sep 11, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $48K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $4.3M |
| Sep 9, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $116K |
| Sep 9, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000123 | 541513 | INSTALLATION OF ESOC DEVICES AT DC1 IN ZONE F, PROCURE CABLING, AND PROVIDE LEVEL 1 MANAGED SERVICES. | $102K |
| Sep 6, 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) | $1.0M |
| Sep 6, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0068 | 611430 | TASK ORDER AWARD - PMT252 PROGRAM MANAGEMENT TOOLS COURSE, PART I (REVISION) | $63K |
| Sep 6, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280067 | 541512 | WEBSITE NG PERIOD OF PERFORMANCE 03/29/2018 03/28/2019 | $221K |
| Sep 6, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00406 | 541513 | IGF::OT::IGF INSIDER THREAT PROGRAM EQUIPMENT | $58K |
| Sep 5, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0068 | 611430 | TASK ORDER AWARD - PMT252 PROGRAM MANAGEMENT TOOLS COURSE, PART I (REVISION) | $7K |
| Sep 5, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16K00398 | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS - CASE MANAGER SYSTEM | $145K |
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