Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 651–700 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $5.0M |
| May 28, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $717K |
| May 23, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00278 | 541511 | OPERATIONS AND MAINTENANCE(O&M)SUPPORT SERVICES FOR PACER APPLICATION SYSTEM. | $2.2M |
| May 23, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00018 | 541513 | DATA CENTER HOSTING - FLETC FABS | $50K |
| May 22, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000042 | 541612 | IGF::OT::IGF BACKGROUND INVESTIGATION SERVICES | $834K |
| May 22, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $783K |
| May 22, 2019 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00253 | 541513 | CIKR ISE HSIN O&M IGF::CT::IGF | $1.9M |
| May 21, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $11K |
| May 20, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000015 | 541513 | DC1 LAN-A SECURITY ENCLAVE SUPPORT | $5K |
| May 17, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280007 | 541512 | OPEN DATA DEVELOPMENT - PHASE 3 (S170) / IMPLEMENT BIG DATA ROADMAP - PHASE 2 (S106) - CONTRACTOR SUPPORT POP: 11/15/2017 - 10/14/2018 FPOP: 11/15/2017 - 10/14/2018 IGF::OT::IGF | $1.8M |
| May 17, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00174 | 541511 | THE TELETRACE SYSTEM TOOL WILL BE INCORPORATED INTO THE PACER SYSTEM. | $460K |
| May 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 | $6.3M |
| May 15, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA215C0007 | 541690 | NEW START TREATY SUPPORT IGF::OT::IGF | $204K |
| May 14, 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. | $115K |
| May 14, 2019 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP18FR0000043 | 541513 | IGF::CL,CT::IGF | $2.9M |
| May 13, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $199K |
| May 10, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000051 | 541513 | IGF::OT::IGF INFRASTRUCTURE AS A SERVICE (IAAS), STORAGE SERVICES, MANAGED LEVEL SERVICES (LEVEL-2) AT DC1 AND DC2. | $6K |
| May 9, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000669 | 541612 | IGF::OT::IGF FUNDING - CLIN 00001 | $2.5M |
| May 9, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0058 | 611430 | IGF::OT::IGF CMQ261 PWS REVISOIN LABOR | $6K |
| May 9, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $137K |
| May 8, 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 | $399K |
| May 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $16K |
| May 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $483K |
| May 2, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719F0057 | 611430 | IGF::OT::IGF ACQ202 PWS REVISION LABOR | $5K |
| May 1, 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) | $354K |
| Apr 26, 2019 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP19FR0000009 | 541513 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DATACENTERS OPERATIONAL AND MAINTENANCE SUPPORT SERVICES | $105M |
| Apr 26, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000013 | 541513 | IGF::OT::IGF ADD CLINS AND FUNDING | $364K |
| Apr 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $94K |
| Apr 18, 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 | $11M |
| Apr 17, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $200K |
| Apr 12, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000238 | 541519 | IGF::CT::IGF FY18 INCREMENTAL O&M | $78K |
| Apr 9, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0338 | 541513 | MSO SUPPORT | $272K |
| Apr 3, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $214K |
| Mar 29, 2019 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018F0105 | 561611 | 24362018F0105-TASK ORDER #2 11/01/2017-10/30/2018 BACKGROUND INVESTIGATION SERVICES | $27M |
| Mar 29, 2019 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP18FR0000038 | 541513 | NEW ORDER - OPERATIONAL AND MAINTENANCE (O&M) SUPPORT OF DATACENTER 1 (DC1) FOR THE EXECUTIVE SECRETARIAT TASK TRACKER (ESTT) SYSTEM | $633K |
| Mar 29, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000036 | 541513 | NEPTUNE INFRASTRUCTURE TOOLS FOR DC1 | $293K |
| Mar 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $20K |
| Mar 28, 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. | $150K |
| Mar 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $657K |
| Mar 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $600K |
| Mar 27, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000020 | 541513 | DC1 ONENET O&M RENEWAL | $598K |
| Mar 26, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $900K |
| Mar 25, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000020 | 541513 | DC1 ONENET O&M RENEWAL | $657K |
| Mar 25, 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 | $9.0M |
| Mar 23, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280067 | 541512 | WEBSITE NG PERIOD OF PERFORMANCE 03/29/2018 03/28/2019 | $572K |
| Mar 22, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $329K |
| Mar 21, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000042 | 541513 | IGF::OT::IGF DATA CENTER 1 SUPPORT SERVICES. | $21K |
| Mar 21, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FC0000007 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $3.3M |
| Mar 21, 2019 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018F0105 | 561611 | 24362018F0105-TASK ORDER #2 11/01/2017-10/30/2018 BACKGROUND INVESTIGATION SERVICES | $2.0M |
| Mar 20, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $130K |
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