Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 551–600 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280083 | 541512 | IMPLEMENTATION BIG DATA (BDD)/ OPEN DATA DEVELOPMENT (ODD) SOFTWARE DEVELOPMENT SUPPORT | $2.2M |
| Sep 4, 2019 | Department of JusticeFBI-JEH | 15F06719F0002938 | 541511 | ZBRA UNIQUE ID: OTD0530 THIS REQUISITION DOES NOT INCLUDE THE PURCHASE OF IT OR TSP EQUIPMENT. ODCS WILL BE TO PURCHASE REPLACEMENT COMPUTER COMPONENTS FOR SUPERCOMPUTER AS THEY FAIL. THE SUPERCOMPUTERS ARE NOT IN AN FBI FACILITY AND ARE NOT CONNEC | $26K |
| Sep 4, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $11M |
| Sep 4, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000092 | 541513 | ORDER IS FOR SPLUNK AND SIEM TOOLS TO MONITOR EPMO TO SUPPORT ATO REQUIREMENTS. | $121K |
| Sep 4, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $230K |
| Aug 30, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000087 | 541513 | LEVEL 2 MANAGED SERVICES IAAS VMS. PROVIDE BUR AND OFF-SITE TAPE STORAGE SERVICES. INCLUDE POOL OF T&M LABOR SUPPORT. BUR TO INCLUDE 1 FULL EACH WEEK, WITH 4 WEEKS OF TAPES TO BE STORED OFF SITE. INCLUDE DECOMMISSIONING OF EXISTING PHYSICAL SERVE | $152K |
| Aug 29, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000852 | 541511 | INCREMENTAL O&M FOR FY19 FOR FSSS | $531K |
| Aug 29, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0124 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $122K |
| Aug 29, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0059 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $89K |
| Aug 29, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000059 | 541513 | LEVEL 2 MANAGED SERVICES AND LEVEL 3 APPLICATION&DATABASE SERVICES. | $261K |
| Aug 29, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00193 | 541511 | NHGRI IT SUPPORT SERVICES | $647K |
| Aug 28, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000017 | 541513 | FY19 LYNC O&M | $1.2M |
| Aug 28, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000111 | 541513 | THE PURPOSE OF THIS FIRM-FIXED-PRICE TASK ORDER IS TO PROCURE THE FY19 LEVEL I AND II HOSTING OF XCEEDIUM AS A SERVICE IN THE DHS DATA CENTER (DC-1) AND DC-2 TO SUPPORT IT OPERATIONS. | $263K |
| Aug 28, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000055 | 541612 | BACKGROUND INVESTIGATION SERVICES FOR USCIS | $4.8M |
| Aug 27, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0065 | 611430 | CMQ102 PWS TASK ORDER AWARD | $2K |
| Aug 27, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000072 | 541513 | VM LEVEL 2 MANAGED SERVICES, BUR AND OFF-SITE SERVICES, ADD EPMO PHYSICAL ENVIRONMENT BUR | $45K |
| Aug 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01239 | 541511 | NIH RESEARCH&TRAINING OPPORTUNITIES (RTO) APPLICATIONS, WEBSITE MAINTENANCE | $377K |
| Aug 22, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0670 | 541513 | NR&DE CLOUD APP DEVELOPMENT AND CONFIG | $644K |
| Aug 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $4.3M |
| Aug 21, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000060 | 541513 | DC 1 IDIQ CDM | $524K |
| Aug 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2757 | 541611 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $347K |
| Aug 20, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $900K |
| Aug 16, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000727 | 541511 | REVMOD SPECIAL PROJECTS TASK ORDER | $6.7M |
| Aug 16, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $186K |
| Aug 16, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2NCIO411 | 541513 | THIS TASK ORDER IS FOR SERVICES AT DHS DATA CENTER 1 (DC1) FOR THE PURPOSE OF PROVIDING CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT. | $258K |
| Aug 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2774 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $1.7M |
| Aug 15, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $50K |
| Aug 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 | $4.2M |
| Aug 14, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000013 | 541513 | IGF::OT::IGF ADD CLINS AND FUNDING | $32K |
| Aug 12, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $67K |
| Aug 8, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $3.0M |
| Aug 7, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05836 | 541611 | DSAT BUSINESS PRACTICE EVALUATION | $416K |
| Aug 6, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000096 | 541513 | PURCHASE DYNATRACE SOFTWARE AND MAINTENANCE. | $446K |
| Aug 4, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $378K |
| Jul 31, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0047 | 611430 | ACQ 101 TOMP LABOR | $271K |
| Jul 31, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $2.1M |
| Jul 31, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0956 | 541513 | SOFTWARE LICENSES | $2.2M |
| Jul 30, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL473 | 541511 | ACQDEMO/LABDEMO SUPPORT | $42K |
| Jul 30, 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 | $10M |
| Jul 26, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0728 | 541511 | OPERATION, MAINTENANCE, AND SUSTAINMENT OF TERRORISM AND CRIMINAL INVESTIGATION UNIT (TCIU) INVESTIGATIVE INFORMATION MANAGEMENT SYSTEM NEXT GENERATION SOFTWARE SYSTEM, CASE MANAGEMENT SUPPORT, AND KNOWLEDGE MANAGEMENT EXPERTISE FOR THE US ARMY TCIU. | $1.1M |
| Jul 26, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000072 | 541513 | TO PROCURE TABLEAU FOR DC1 | $763K |
| Jul 22, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0057 | 611430 | IGF::OT::IGF ACQ202 PWS REVISION LABOR | $37K |
| Jul 22, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0136 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $176K |
| Jul 18, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000091 | 541513 | THE PURPOSE OF THIS FOLLOW-ON TASK ORDER IS TO PROVIDE DHS HQ SERVICENOW MID-SERVER HOSTING SERVICES. | $64K |
| Jul 18, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000020 | 541513 | DC1 ONENET O&M RENEWAL | $2.6M |
| Jul 18, 2019 | Department of JusticeFBI-JEH | 15F06719F0002938 | 541511 | ZBRA UNIQUE ID: OTD0530 THIS REQUISITION DOES NOT INCLUDE THE PURCHASE OF IT OR TSP EQUIPMENT. ODCS WILL BE TO PURCHASE REPLACEMENT COMPUTER COMPONENTS FOR SUPERCOMPUTER AS THEY FAIL. THE SUPERCOMPUTERS ARE NOT IN AN FBI FACILITY AND ARE NOT CONNEC | $459K |
| Jul 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $43K |
| Jul 16, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $115K |
| Jul 15, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0338 | 541513 | MSO SUPPORT | $39K |
| Jul 13, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000028 | 519190 | IGF::OT::IGF - CUSTOMER ENGAGEMENT CENTER | $29M |
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