Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2018 | 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. | $12M |
| Mar 29, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $122K |
| Mar 29, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $100K |
| Mar 28, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280067 | 541512 | WEBSITE NG PERIOD OF PERFORMANCE 03/29/2018 03/28/2019 | $990K |
| Mar 28, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018F0105 | 561611 | 24362018F0105-TASK ORDER #2 11/01/2017-10/30/2018 BACKGROUND INVESTIGATION SERVICES | $5.0M |
| Mar 27, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2FOIA006 | 541513 | THIS TASK ORDER IS FOR THE TSA TIM PROGRAM FOR DATA CENTER SERVICES TO SUPPORT THE OPERATIONS AND MAINTENANCE (O&M) REQUIREMENTS FOR THE TIM SYSTEM. | $189K |
| Mar 27, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $1.5M |
| Mar 26, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00018 | 541513 | DATA CENTER HOSTING - FLETC FABS | $30K |
| Mar 23, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFETX17F0203 | 519190 | ""IGF::OT::IGF"" TURNKEY CALL CENTER AND 1,500 TEMPORARY CALL AGENTS IN RESPONSE TO HURRICANE HARVEY VALUED AT $95.4M OVER A 114 DAY PERIOD. | $12M |
| Mar 23, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $3.0M |
| Mar 23, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $50K |
| Mar 22, 2018 | 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 | $1.7M |
| Mar 20, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $2.1M |
| Mar 20, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00259 | 541612 | IGF::OT::IGF BACKGROUND INVESTIGATION SERVICES | $148K |
| Mar 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $2.0M |
| Mar 15, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $83K |
| Mar 15, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280068 | 541512 | OEMS NG SME SUPPORT POP: MARCH 16, 2018 - MARCH 15, 2019 | $395K |
| Mar 14, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00041 | 541513 | IGF::OT::IGF DATA CENTER 1 SUPPORT SERVICES FOR THE OCFO | $20K |
| Mar 12, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $984K |
| Mar 9, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280053 | 541512 | TEAS/TEASI ENHANCEMENTS (S165) EPMS ID# 102349 BASE AND ONE (1) OPTION PERIOD | $577K |
| Mar 8, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750007 | 541512 | PLATFORM SERVICES PROJECT SUPPORT PHASE 3 IGF::OT::IGF | $581K |
| Mar 8, 2018 | 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 |
| Mar 8, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0090 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $5K |
| Mar 7, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000018 | 541513 | CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) CONTINUOUS MONITORING AS A SERVICE (CMAAS) SUPPORT. IGF::OT::IGF | $940K |
| Mar 6, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280014 | 541512 | IGF::OT::IGFRECORD SHARING PLATFORM ENHANCEMENTS (S164) - CONTRACTOR SUPPORT | $230K |
| Mar 6, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280026 | 541512 | IGF::OT::IGF MADRID PROCESSING&STABILIZATION PH3 - CONTRACTOR SUPPORT | $556K |
| Mar 6, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750007 | 541512 | PLATFORM SERVICES PROJECT SUPPORT PHASE 3 IGF::OT::IGF | $52K |
| Mar 6, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1014F00011 | 541519 | IGF::OT::IGF HSBP1014A00003 TASK ORDER 0001: HSBP1014F00011; O&M AND TRANSITION-IN SERVICES. | $3.0M |
| Mar 5, 2018 | 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 | $1.9M |
| Mar 5, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000023 | 541513 | COS CIO DC1 SUPPORT CERBERUS O&M | $18K |
| Feb 28, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280063 | 541512 | ESSD POAM SUPPORT POP: 2/28/2018 - 10/31/2018 | $825K |
| Feb 28, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000014 | 541513 | IGF::OT::IGF THIS REQUEST IS FOR THE CONTINUED SUPPORT OF IACS/CONTINUUM WHICH IS HOSTED AT DC1. THE DHS CISO IS REQUESTING THE FOLLOWING: - 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) THE TOTAL AMOUNT OF THIS REQUIREMENT IS $459,092.04 FOR POP OF 12 MONTHS AND IS BEING INCREMENTALLY FUNDED FOR SIX MONTHS IN THE AMOUNT OF $230,061.38. | $255K |
| Feb 28, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $3.3M |
| Feb 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $5K |
| Feb 23, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFETX17F0203 | 519190 | ""IGF::OT::IGF"" TURNKEY CALL CENTER AND 1,500 TEMPORARY CALL AGENTS IN RESPONSE TO HURRICANE HARVEY VALUED AT $95.4M OVER A 114 DAY PERIOD. | $15M |
| Feb 22, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $518K |
| Feb 22, 2018 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $669K |
| Feb 21, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00250 | 541513 | IGF::CL,CT::IGF HSD LAN A O&M | $23K |
| Feb 20, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $3.7M |
| Feb 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $180K |
| Feb 15, 2018 | 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 | $7.1M |
| Feb 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0837 | 541611 | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | $172K |
| Feb 14, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718F0084 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $5K |
| Feb 13, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18FSSB00018 | 541513 | DATA CENTER HOSTING - FLETC FABS | $37K |
| Feb 12, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CC0011 | 541511 | COMPENSATION&BENEFITS TRANSITION SUPPORT | $478K |
| Feb 7, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000020 | 541513 | IGF::OT::IGF ENHANCED DATA PROCESSING TOOLS AND SUPPORT FOR IS2O DATA FRAMEWORK PROGRAM'S NEPTUNE/CEI PLATFORM AT DHS DATA CENTER 1 (DC1). | $220K |
| Feb 7, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1014F00011 | 541519 | IGF::OT::IGF HSBP1014A00003 TASK ORDER 0001: HSBP1014F00011; O&M AND TRANSITION-IN SERVICES. | $1.5M |
| Feb 6, 2018 | 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 |
| Feb 2, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00259 | 541612 | IGF::OT::IGF BACKGROUND INVESTIGATION SERVICES | $500K |
| Feb 1, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000018 | 541513 | CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) CONTINUOUS MONITORING AS A SERVICE (CMAAS) SUPPORT. IGF::OT::IGF | $350K |
Get Alerted Before Csra LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free