Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00036 | 541513 | IGF::OT::IGF DATA CENTER SUPPORT SERVICES FOR THE OCFO RMT DIVISION EPMO SYSTEM | $14K |
| Jan 31, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $4.2M |
| Jan 31, 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. | $26M |
| Jan 25, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $1.6M |
| Jan 25, 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 | $1.4M |
| Jan 24, 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 |
| Jan 24, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000015 | 541513 | IGF::OT::IGF DC1 O&M | $4K |
| Jan 22, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750007 | 541512 | PLATFORM SERVICES PROJECT SUPPORT PHASE 3 IGF::OT::IGF | $588K |
| Jan 19, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $300K |
| Jan 19, 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 | $6.0M |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280014 | 541512 | IGF::OT::IGFRECORD SHARING PLATFORM ENHANCEMENTS (S164) - CONTRACTOR SUPPORT | $147K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280026 | 541512 | IGF::OT::IGF MADRID PROCESSING&STABILIZATION PH3 - CONTRACTOR SUPPORT | $140K |
| Jan 19, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00401 | 541612 | IGF::OT::IGF BACKGROUND INVESTIGATIVE SERVICES, AWARD OF OPTION YEAR TWO(2). | $2.1M |
| Jan 19, 2018 | 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. | $11K |
| Jan 19, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0118 | 541513 | IGF::OT::IGF NR&DE C2E CLOUD SERVICES | $6.7M |
| Jan 18, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $1.2M |
| Jan 18, 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 | $588K |
| Jan 18, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280053 | 541512 | TEAS/TEASI ENHANCEMENTS (S165) EPMS ID# 102349 BASE AND ONE (1) OPTION PERIOD | $155K |
| Jan 16, 2018 | Department of the TreasuryFISCAL SERVICE | TFMSHQ13K0058A | 541519 | IGF::CT::IGF. PACER ON-LINE SYSTEM SUPPORT | $2.3M |
| Jan 16, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC12008 | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT FOR THE ENGINEERING AND ANALYSIS DIVISION | $388K |
| Jan 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $4K |
| Dec 29, 2017 | 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. | $230K |
| Dec 29, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000015 | 541513 | IGF::OT::IGF THIS REQUEST IS FOR THE CONTINUED SUPPORT AT DC1 RMD ESOC SERVICES | $266K |
| Dec 29, 2017 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO002 | 541513 | DATA CENTER 1 (DC1) SUPPORT SERVICES PROVIDING RACK SPACE AND SERVER MONITORING I.E. POWER, PIPE, AND PING. | $2.4M |
| Dec 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $4.0M |
| Dec 29, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00048 | 541513 | IGF::OT::IGF PROVIDE MODIFIED LEVEL 1 DATA CENTER 1 SUPPORT SERVICE FOR I&A CLAN WCF FOR 182 DEVICES IN H2 | $19K |
| Dec 29, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00051 | 541513 | IGF::OT::IGF CISO CDM SENSOR DEPLOYMENT - MIGRATION OF THE DC1 EPO AND EPO RELATED SERVICES TO THE CISO CDM CMAAS EPO FOR THE HQ AND DC1 INFRASTRUCTURE LEVEL 2 MANAGED SERVICES DEVICES | $8K |
| Dec 29, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000013 | 541513 | IGF::OT::IGF ADD CLINS AND FUNDING | $611K |
| Dec 28, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000011 | 541513 | RIVERBED MAINTENANCE RENEWAL IGF::OT::IGF | $70K |
| Dec 28, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000012 | 541513 | IGF::OT::IGF LYNC O&M SUPPORT | $3.1M |
| Dec 28, 2017 | 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. | $24M |
| Dec 28, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J72002 | 541513 | IGF::CL::IGF COS CIO DATA CENTER SUPPORT | $50K |
| Dec 28, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00074 | 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 | $5.2M |
| Dec 28, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000009 | 541513 | IGF::OT::IGF MANAGED SERVICES FOR MAINFRAME | $175K |
| Dec 27, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00074 | 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 | $13M |
| Dec 26, 2017 | 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 | $1.8M |
| Dec 23, 2017 | 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. | $20M |
| Dec 22, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000010 | 541513 | IGF::OT::IGF CONSOLIDATED ENTERPRISE SERVICES AT DC1 | $6.8M |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750007 | 541512 | PLATFORM SERVICES PROJECT SUPPORT PHASE 3 IGF::OT::IGF | $350K |
| Dec 22, 2017 | 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 | $601K |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $276K |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280014 | 541512 | IGF::OT::IGFRECORD SHARING PLATFORM ENHANCEMENTS (S164) - CONTRACTOR SUPPORT | $75K |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280026 | 541512 | IGF::OT::IGF MADRID PROCESSING&STABILIZATION PH3 - CONTRACTOR SUPPORT | $115K |
| Dec 21, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000011 | 541513 | IGF::CT::IGF PROCURE EPIC DC1 SERVICES | $53K |
| Dec 21, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00036 | 541513 | IGF::OT::IGF DATA CENTER SUPPORT SERVICES FOR THE OCFO RMT DIVISION EPMO SYSTEM | $10K |
| Dec 20, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000005 | 541513 | THE PURPOSE OF TASK ORDER IS TO RENEW THE LAN-A SECURITY ENCLAVE SUPPORT AT DC1. | $62K |
| Dec 20, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $44K |
| Dec 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $4.0M |
| Dec 19, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280026 | 541512 | IGF::OT::IGF MADRID PROCESSING&STABILIZATION PH3 - CONTRACTOR SUPPORT | $35K |
| Dec 19, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018F0105 | 561611 | 24362018F0105-TASK ORDER #2 11/01/2017-10/30/2018 BACKGROUND INVESTIGATION SERVICES | $10M |
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