Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 701–750 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000013 | 541513 | IGF::OT::IGF ADD CLINS AND FUNDING | $195K |
| Mar 18, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000027 | 541513 | THE PURPOSE OF THIS TASK ORDER IS FOR CONTINUED SUPPORT OF IACS/CONTINUUM WHICH IS HOSTED AT DC1 FOR SUPPORT FOR MANAGED SERVICES, SUPPORT FOR VM HOSTING, PROVIDE STORAGE AND T&M LABOR FOR 1 SET OF LOAD BALANCERS TO SUPPORT RULE CHANGES FOR THE ABOVE HOSTED PRODUCTS (IACS/CONTINUUM) | $896K |
| Mar 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280068 | 541512 | OEMS NG SME SUPPORT POP: MARCH 16, 2018 - MARCH 15, 2019 | $637K |
| Mar 14, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00000003 | 541512 | APPLYING AUTHENTICATION AND AUTHORIZATION CAPABILITY TO THE TEAS AND TEASI - CONTRACTOR SUPPORT | $1.1M |
| Mar 14, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $415K |
| Mar 14, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $2.8M |
| Mar 13, 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) | $843K |
| Mar 12, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $86K |
| Mar 11, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $415K |
| Mar 7, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000669 | 541612 | IGF::OT::IGF FUNDING - CLIN 00001 | $300K |
| Mar 6, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $6.2M |
| Mar 5, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $62K |
| Mar 4, 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 | $8.5M |
| Mar 4, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $538K |
| Mar 4, 2019 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16J00051 | 541513 | IGF::CT::IGF THE SCOPE OF THIS TASK ORDER IS TO OPERATE, AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION IDENT ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS DATA CENTERS 1&2. OPERATIONS AND MAINTENANCE ACTIVITIES. | $21M |
| Mar 1, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B06C18F00000600 | 541519 | IGF::OT::IGF OFFICE OF ADMINISTRATION FINANCIAL SYSTEM SUPPORT SERVICES | $8.0M |
| Mar 1, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000013 | 541513 | IGF::OT::IGF ADD CLINS AND FUNDING | $49K |
| Mar 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) | $521K |
| Feb 28, 2019 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $817K |
| Feb 28, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $476K |
| Feb 28, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350164 | 541511 | IGF::OT::IGF TECHNOLOGY SERVICES | $4.6M |
| Feb 28, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH16J00042 | 541513 | IGF::OT::IGF LAW ENFORCEMENT MANAGEMENT INFORMATION SYSTEM (LEIMS) | $1.9M |
| Feb 25, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000019 | 541513 | COS CIO CLAN WCF NEW DC1 | $7K |
| Feb 15, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000042 | 541612 | IGF::OT::IGF BACKGROUND INVESTIGATION SERVICES | $1.3M |
| Feb 15, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000017 | 541513 | FY19 LYNC O&M | $1.2M |
| Feb 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 | $16M |
| Feb 11, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0302 | 541513 | ND&RE CLOUD CONSUMPTION AND HELP DESK SUPPORT | $12M |
| Feb 11, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B06C18F00001030 | 541511 | IT SERVICES | $931K |
| Feb 11, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0018 | 541611 | MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) PROGRAM | $1.4M |
| Feb 8, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000012 | 541513 | DC1 ZONE A/B MOVE SUPPORT IGF::OT::IGF | $227K |
| Feb 8, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1014F00011 | 541519 | IGF::OT::IGF HSBP1014A00003 TASK ORDER 0001: HSBP1014F00011; O&M AND TRANSITION-IN SERVICES. | $1.4M |
| Feb 8, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $436K |
| Feb 7, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0338 | 541513 | MSO SUPPORT | $1.2M |
| Feb 7, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000016 | 541513 | ESOC HOSTING | $225K |
| Feb 6, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000015 | 541513 | IGF::OT::IGF DC1 O&M | $782 |
| Feb 6, 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 | $179K |
| Feb 5, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00278 | 541511 | OPERATIONS AND MAINTENANCE(O&M)SUPPORT SERVICES FOR PACER APPLICATION SYSTEM. | $2.2M |
| Jan 31, 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 | $305K |
| Jan 31, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000020 | 541513 | DC1 ONENET O&M RENEWAL | $4.3M |
| Jan 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $513K |
| Jan 30, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $82K |
| Jan 30, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $167K |
| Jan 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $2.1M |
| Jan 25, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $218K |
| Jan 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 | $16M |
| Jan 23, 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 | $44K |
| Jan 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $500K |
| Jan 11, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000028 | 519190 | IGF::OT::IGF - CUSTOMER ENGAGEMENT CENTER | $14M |
| Jan 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 | $4.6M |
| Jan 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $218K |
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