Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 601–650 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $7K |
| Jul 11, 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 | $8.4M |
| Jul 9, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280071 | 541512 | TRADEMARK TRIAL AND APPEAL BOARD (TTAB) STABILIZATION | $843K |
| Jul 9, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000514 | 541511 | WEBTA IMPACT ASSESSMENT | $446K |
| Jul 9, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $36K |
| Jul 5, 2019 | Department of Homeland SecurityINTEL OPS ACQDIV | 70RNPP18FR0000069 | 541513 | THE REQUISITION IS TO PROCURE NEC ENTERPRISE FACIAL LICENSES FOR DHS. | $9.3M |
| Jul 3, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0124 | 541511 | IGF::OT::IGF ENABLING TECHNOLOGY SERVICES | $312K |
| Jul 3, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010992 | 541511 | IGF::OT::IGF THE PURPOSE OF BPA CALL FOUR IS TO OBTAIN ACCESS TO A CLOUD SERVICE PROVIDERS CATALOG OF SERVICES AND 3RD PARTY MARKET PLACE ADD-ONS. | $9.1M |
| Jul 3, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00193 | 541511 | NHGRI IT SUPPORT SERVICES | $5.5M |
| Jul 2, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $111K |
| Jul 1, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $193K |
| Jun 28, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00065 | 541513 | BASIC LEVEL SERVER SERVICES IN SUPPORT OF THE HSPD-12 PROGRAM. IGF::OT::IGF | $46K |
| Jun 28, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000078 | 541513 | DC1 BACKUP AND SOFTWARE MAINTENANCE AND PROFESSIONAL SERVICES (CLOUDERA) | $670K |
| Jun 28, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000079 | 541513 | DC1 NEPTUNE LEVEL 1 AND 2 SUPPORT AND DECOMMISSIONING SUPPORT | $584K |
| Jun 28, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00066 | 541513 | DATA CENTER 1 FY20 | $104K |
| Jun 28, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000003 | 541513 | IGF::OT::IGF OCIO ITSO VOYAGER PROJECT O&M | $1K |
| Jun 28, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000286 | 541513 | DATACENTER 1 SUPPORT SERVICES | $1.6M |
| Jun 28, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA228 | 541513 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPORT THE INSTALLATION AND PROVIDE MODIFIED LEVEL 1 MANAGED SERVICES FOR 2 SERVERS IN ZONE H2 AT DATA CENTER 1 TO INCLUDE: 1. RACK 12 T-17 - INSTALL A NEW SERVER IN U31 2. RACK 17 R-6 INSTALL A NEW SERVER IN U18 | $3K |
| Jun 28, 2019 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP19FR0000025 | 541513 | IGF::CL,CT::IGF | $894K |
| Jun 27, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0018 | 541611 | MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) PROGRAM | $4.4M |
| Jun 27, 2019 | Department of DefenseNAVSEA HQ | N0002419FH000 | 541511 | PROFESSIONAL ENGINEERING SERVICES | $1.8M |
| Jun 27, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000046 | 541513 | MANAGED SERVICES FOR MAINFRAME | $509K |
| Jun 26, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000059 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SUPPORT FOR THE LEVEL I AND LEVEL II HOSTING OF THE CYBERSPRINT HARDWARE TOOLS. | $90K |
| Jun 26, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000072 | 541513 | TO PROCURE TABLEAU FOR DC1 | $243K |
| Jun 24, 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 | $4.9M |
| Jun 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000422 | 541513 | PROVIDE CBP WITH HOSTING FOR EXISTING 500 NON-PERSISTENT VDIS IN WPAAS SUPPORT SERVICES. | $321K |
| Jun 21, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00048 | 541513 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT OF U.S. CUSTOMS AND BORDER PROTECTION SOFTWARE SYSTEMS AND EQUIPMENT AT DATA CENTER 1 | $263K |
| Jun 21, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000411 | 541513 | IGF::CT::IGF THIS TASK ORDER IS FOR DATA-CENTER 1 SUPPORT SERVICES PER: - THE ATTACHED STATEMENT OF WORK - THE ATTACHED TERMS AND CONDITIONS - THE ATTACHED VENDOR PROPOSAL DATED 6/23/17 | $1.2M |
| Jun 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 | $15K |
| Jun 20, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000047 | 541513 | DC1 STENNIS SUPPORT FOR RMT CFO HORIZON O&M | $20K |
| Jun 20, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000042 | 541513 | DC1 O&M SERVICES - FINANCIAL MANAGEMENT | $4K |
| Jun 19, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $135K |
| Jun 19, 2019 | Department of Homeland SecurityOFF OF HEALTH AFFAIRS ACQ DIV | HSHQDC17J00354 | 541513 | IGF::CT::IGF DATA CENTER 1 SUPPORT FOR THE OHA EPCR SYSTEM VERSION 2.0. | $126K |
| Jun 18, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0059 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $5K |
| Jun 14, 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. | $154K |
| Jun 13, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0338 | 541513 | MSO SUPPORT | $829K |
| Jun 13, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104719F0020 | 541511 | SUPPORT TO THE C2 SYSTEMS ENGINEERING AND INTEGRATION (SE&I) DIVISION IN ITS MISSION TO PROVIDE SOFTWARE ASSURANCE (SA) SUPPORT FOR THE PROGRAMS AND PROJECTS WITHIN SD. JOINT C2 ALLOWS SEAMLESS INTEGRATION OF INFORMATION FOR THE CHAIRMAN, JOINT CHIEF OF STAFF (CJCS), THE COMBATANT COMMANDERS (COCOMS), AND THE MILITARY SERVICES. | $294K |
| Jun 13, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO860 | 541513 | WORKPLACE AS SERVICE (WPAAS) - BASE YEAR | $83K |
| Jun 12, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0124 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $5K |
| Jun 12, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000042 | 541513 | DC1 O&M SERVICES - FINANCIAL MANAGEMENT | $44K |
| Jun 11, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000039 | 541513 | IGF::OT::IGF DC1 AND DC2 HOSTING | $489K |
| Jun 11, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000206 | 541511 | TASK ORDER #1 UNDER BPA 70B01C19A00000022 | $4.9M |
| Jun 6, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0136 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $5K |
| Jun 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 | $4.1M |
| Jun 5, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $20K |
| Jun 4, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B06C18F00000600 | 541519 | IGF::OT::IGF OFFICE OF ADMINISTRATION FINANCIAL SYSTEM SUPPORT SERVICES | $4.3M |
| May 31, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0033 | 541511 | IGF::OT::IGF ESO LMS FOR DOC AS A MANAGED SERVICE | $2.7M |
| May 31, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000045 | 541513 | TO PROCURE CLOUD HOSTING, SUPPORT SERVICES FROM CSRA DC1 CLOUD PROVIDER FOR IAAS, TIE, ALM AND APPAUTH. | $2.9M |
| May 31, 2019 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003919F0210 | 541511 | PROFESSIONAL ENGINEERING SERVICES | $250K |
| May 30, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00250 | 541513 | IGF::CL,CT::IGF HSD LAN A O&M | $1.8M |
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