Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2017 | 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. | $515K |
| Dec 18, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00035 | 541513 | IGF::OT::IGF PROVIDE O&M FOR CFO RMT BI APPLICATION. | $79K |
| Dec 18, 2017 | Department of DefenseUSUHS | HU000118FV428 | 541511 | G SUITE AND CLOUDLOCK 12 MONTH SUBSCRIPTION | $409K |
| Dec 15, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $170K |
| Dec 14, 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 | $301K |
| Dec 14, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00041 | 541513 | IGF::OT::IGF DATA CENTER 1 SUPPORT SERVICES FOR THE OCFO | $20K |
| Dec 13, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $240K |
| Dec 12, 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. | $9.4M |
| Dec 11, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00406 | 541513 | IGF::OT::IGF INSIDER THREAT PROGRAM EQUIPMENT | $17K |
| Dec 8, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280014 | 541512 | IGF::OT::IGFRECORD SHARING PLATFORM ENHANCEMENTS (S164) - CONTRACTOR SUPPORT | $40K |
| Dec 8, 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 | $8.8M |
| Dec 1, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0033 | 541511 | IGF::OT::IGF ESO LMS FOR DOC AS A MANAGED SERVICE | $1.1M |
| Dec 1, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $75K |
| Nov 30, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG12J00113 | 519190 | CALL CENTERS | $12M |
| Nov 28, 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. | $9.4M |
| Nov 22, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $604K |
| Nov 21, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $50K |
| Nov 20, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280008 | 541512 | TMNG CONTRACTOR SUPPORT POP: NOVEMBER 21, 2017 - NOVEMBER 13, 2018 | $758K |
| Nov 20, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717F0019 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $604K |
| Nov 15, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280014 | 541512 | IGF::OT::IGFRECORD SHARING PLATFORM ENHANCEMENTS (S164) - CONTRACTOR SUPPORT | $30K |
| Nov 15, 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 | $4.1M |
| Nov 13, 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. | $18M |
| Nov 9, 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 | $310K |
| Nov 9, 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 | $15K |
| Nov 8, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00538 | 541513 | IGF::OT::IGF MANAGED SERVICES FOR MAINFRAME | $58K |
| Nov 7, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750007 | 541512 | PLATFORM SERVICES PROJECT SUPPORT PHASE 3 IGF::OT::IGF | $573K |
| Nov 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $1.9M |
| Nov 3, 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 | $4.0M |
| Nov 3, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0837 | 541611 | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | $250K |
| Nov 1, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $28K |
| Nov 1, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS134117CC0015 | 541511 | IGF::OT::IGF SERVICENOW IMPLEMENTATION SERVICES | $93K |
| Oct 31, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | 24362018F0105 | 561611 | 24362018F0105-TASK ORDER #2 11/01/2017-10/30/2018 BACKGROUND INVESTIGATION SERVICES | $4.5M |
| Oct 31, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00250 | 541513 | IGF::CL,CT::IGF HSD LAN A O&M | $3.2M |
| Oct 30, 2017 | Department of JusticeFBI-JEH | DJF141200G0002246 | 541519 | NEW NICS SUPPORT. IGF::OT::IGF | $4.0M |
| Oct 30, 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. | $18M |
| Oct 30, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0966 | 541513 | CLOUD TECHNICAL SUPPORT AND PROFESSIONAL IGF::OT::IGF | $2K |
| Oct 27, 2017 | 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. | $10K |
| Oct 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $14K |
| Oct 24, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1015F00061 | 541519 | IGF::OT::IGF HSBP1014A00003 TASK ORDER 0004 HSBP1015F00061. SPECIAL PROJECTS AS DEFINED IN THE BPA SOW. | $18K |
| Oct 24, 2017 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | O0001 | 561611 | IGF::CL::IGF TO0001-TASK ORDER #1 FOR 02/01/2017-03/31/2017 | $1.0M |
| Oct 20, 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 | $534K |
| Oct 18, 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. | $18M |
| Oct 4, 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. | $18M |
| Sep 29, 2017 | Department of JusticeFBI-JEH | DJF161200S0009055 | 541511 | IGF::OT::IGF - DTOR 16 SUPPORT OF SUPERCOMPUTING | $135K |
| Sep 29, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00010 | 541519 | IGF::CT::IGF FY17 SPECIAL PROJECTS TASK ORDER FOR FINANCIAL SYSTEMS DIVISION | $400K |
| Sep 29, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00257 | 541519 | IGF::CT::IGF FY17 OPERATIONS AND MAINTENANCE TASK ORDER | $3.2M |
| Sep 29, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00271 | 541612 | IGF::CL,CT::IGF BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $2.7M |
| Sep 29, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00239 | 541513 | IGF::CL::IGF NEW TASK ORDER FOR DC1 SUPPORT SERVICES | $371K |
| Sep 29, 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. | $10M |
| Sep 29, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00237 | 541513 | IGF::CT::IGF CLOUD HOSTING, SUPPORT SERVICES AND LICENSES | $2.4M |
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