Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00244 | 541513 | IGF::OT::IGF | $1.2M |
| Jul 19, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00253 | 541513 | CIKR ISE HSIN O&M IGF::CT::IGF | $1.8M |
| Jul 19, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA215C0007 | 541690 | NEW START TREATY SUPPORT IGF::OT::IGF | $199K |
| Jul 18, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750007 | 541512 | PLATFORM SERVICES PROJECT SUPPORT PHASE 3 IGF::OT::IGF | $508K |
| Jul 18, 2017 | Department of Homeland SecurityOFF OF HEALTH AFFAIRS ACQ DIV | HSHQDC17J00042 | 541513 | IGF::CT::IGF EPCR DC1 SUPPORT | $53K |
| Jul 17, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00030 | 541513 | IGF::OT::IGF DHS DATA CENTER 1 IDIQ CONTRACT SUPPORT SERVICE FOR THE CONTINUED SUPPORT OF CISO IACS/CONTINUUM WHICH IS HOSTED AT DC1. | $269K |
| Jul 13, 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 | $3.6M |
| Jul 12, 2017 | Department of JusticeFBI-JEH | DJF171200G0005753 | 541519 | IGF::OT::IGF | $4.8M |
| Jul 12, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00055 | 541513 | IGF::OT::IGF HOST FUEL MANAGEMENT SERVERS AT DHS DATA CENTER | $49K |
| Jul 11, 2017 | Department of the TreasuryFISCAL SERVICE | TFMSHQ13K0058A | 541519 | IGF::CT::IGF. PACER ON-LINE SYSTEM SUPPORT | $2.2M |
| Jul 11, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQG0070 | 541511 | IGF::OT::IGF::PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES FOR VOIP TELEPHONY SYSTEM AT SPTC | $91K |
| Jul 11, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN16F0049 | 541511 | IGF::OT::IGF THIS TASK ORDER AWARD IS FOR CASE MANAGEMENT SUPPORT AND KNOWLEDGE MANAGEMENT EXPERTISE SERVICES IN SUPPORT OF THE UNITED STATES ARMY TERRORISM AND CRIMINAL INVESTIGATIVE UNIT'S MISSION. | $84K |
| Jul 10, 2017 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS134117CC0036 | 541511 | IGF::OT::IGF CLOUD TRANSFORMATION INITIATIVE | $29K |
| Jul 7, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $2.2M |
| Jul 6, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA15C00036 | 541330 | "DIRECT USER ACCESS TERMINAL SERVICE (DUATS) II - DUATS II IS AN INTERNET-BASED WEATHER INFORMATION AND FLIGHT PLAN PROCESSING SERVICE PROVIDED FOR PILOTS BY THE FAA. " IGF::CT::IGF | $479K |
| Jun 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00048 | 541513 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT OF U.S. CUSTOMS AND BORDER PROTECTION SOFTWARE SYSTEMS AND EQUIPMENT AT DATA CENTER 1 | $478K |
| Jun 30, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00220 | 541513 | IGF::OT::IGF INFRASTRUCTURE AS A SERVICE (IAAS), STORAGE SERVICES, MANAGED LEVEL SERVICES (LEVEL-2 AND LEVEL 3) AT DC1 AND DC2. | $636K |
| Jun 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00250 | 541513 | IGF::CL,CT::IGF HSD LAN A O&M | $1.4M |
| Jun 30, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00065 | 541513 | BASIC LEVEL SERVER SERVICES IN SUPPORT OF THE HSPD-12 PROGRAM. IGF::OT::IGF | $57K |
| Jun 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00034 | 541513 | IGF::CL,CT::IGF THE PURPOSE OF THE REQUIREMENT IS TO PROCURE LEVEL 1&2 OPERATION&MAINTENANCE SUPPORT, AND SURGE LICENSE CONNECTIONS TO WPAAS FOR A SPECIFIC DURATION AND RENEW SERVICES FOR 11 VMS WITHIN IAAS. | $120K |
| Jun 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00228 | 541513 | IGF::CT::IGF | $205K |
| Jun 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00236 | 541513 | LAN-A SECURITY ENCLAVE IGF::OT::IGF | $136K |
| Jun 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00238 | 541513 | IGT::OT::IGT CONTINUED INFRASTRUCTURE SUPPORT FOR THE CURRENTLY EXISTING NEPTUNE MISSION DATA INTEGRATION PLATFORM LOCATED IN DATA CENTER 1 | $842K |
| Jun 30, 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. | $12M |
| Jun 30, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00249 | 541513 | IGF::CL,CT::IGF CONTINUED HOSTING IN RAAS AT DC1 THE PERIOD OF PERFORMANCE IS JULY 1, 2017 THROUGH JUNE 30, 2018. ------------ TERMS AND CONDITIONS: ALL TERMS AND CONDITIONS OF THE DHS DATA CENTER 1 IDIQ CONTRACT #HSHQDC-16-D-00001 FLOW DOWN TO THIS TASK ORDER. THE FOLLOWING FAR CLAUSE IS INCORPORATED BY REFERENCE: FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015) -------------- POINT OF CONTACT: CONTRACTING OFFICER'S REPRESENTATIVE (COR): TANYA BECKETT 202-447-0667 TANYA.BECKETT@HQ.DHS.GOV CONTRACTING OFFICER (CO): SCOTT SIMPSON 202-447-5661 SCOTT.SIMPSON@HQ.DHS.GOV CONTRACT SPECIALIST: ANDRIA LAWSON PHONE: 202-447-0768 ANDRIA.LAWSON@HQ.DHS.GOV ---------------- ATTACHMENT: (1) WORK REQUEST QUESTIONNAIRE (WRQ) | $3.4M |
| Jun 30, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00239 | 541513 | IGF::CL::IGF NEW TASK ORDER FOR DC1 SUPPORT SERVICES | $2.4M |
| Jun 30, 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 | $4.5M |
| Jun 29, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $218K |
| Jun 29, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16J00056 | 541513 | IGF::CT::IGF DC1 SUPPORT FOR NPPD EXECSEC TASK TRACKER (ESTT) | $1.1M |
| Jun 29, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EP1664 | 541519 | EMAIL TASK ORDER | $100K |
| Jun 29, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00005 | 541513 | IGF::OT::IGF MANAGED SERVICES FOR MAINFRAME | $57K |
| Jun 29, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JOIA053 | 541513 | DHS DATA CENTER SUPPORT IGF::OT::IGF | $1.3M |
| Jun 28, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EP1661 | 541519 | COMMERCIAL OFF THE SHELF SERVICES SUPPORT | $1.5M |
| Jun 27, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600327 | 541512 | INTERNET AND INTRANET CONTRACT SUPPORT POP: 11/01/15 TO 10/31/16 IGF::OT::IGF | $118K |
| Jun 27, 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 | $2.1M |
| Jun 26, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00038 | 541513 | IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUISITION IS TO PARTIALLY FUND AN EXISTING PROJECT UNDER A NEW TASK ORDER AT DC1 UNDER IDIQ CONTRACT # HSHQDC-16-D-00001. SPECIFICALLY, THIS PR WILL FUND THE LYNC PROJECT. | $993K |
| Jun 26, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00364 | 541513 | IGF::CL,CT::IGF FABS SYSTEM DATA CENTER HOSTING SERVICES FOR FLETC | $353K |
| Jun 23, 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 | $24K |
| Jun 23, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00214 | 541513 | IGF::OT::IGF HOSTING PRISM SERVERS AT DHS DATA CENTER 1 AND DATA CENTER 1 ENCLAVE AT DHS DATA CENTER 2 | $505K |
| Jun 23, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00041 | 541513 | IGF::OT::IGF DATA CENTER 1 SUPPORT SERVICES FOR THE OCFO | $40K |
| Jun 23, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00035 | 541513 | IGF::OT::IGF PROVIDE O&M FOR CFO RMT BI APPLICATION. | $79K |
| Jun 22, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00040 | 541513 | IGF::OT::IGF DHS DATA CENTER 1 SUPPORT SERVICES FOR ONENET SOC O&M AND DECOMMISSION 15 FIREEYE APPLICATIONS AT DC1 | $621K |
| Jun 22, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $738K |
| Jun 22, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00199 | 541513 | LEVEL III XAAS IGF::OT::IGF | $417K |
| Jun 21, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00321 | 541513 | WORKPLACE AS A SERVICE (WPAAS) | $319K |
| Jun 21, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600550 | 541512 | IGF::OT::IGF ENTERPRISE POA&M REMEDIATION PHASE 1 PERIOD OF PERFORMANCE: SEPTEMBER 29, 2016 TO FEBRUARY 28, 2017. | $30K |
| Jun 20, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017FP45117 | 541330 | OASIS TASK ORDER HSCG4017FP45117 FOR AUTODAM/AUTOPLATE SUPPORT | $50K |
| Jun 15, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00194 | 541513 | RIVEDBED MAINTENANCE RENEWAL IGF::OT::IGF | $135K |
| Jun 15, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750016 | 541512 | IGF::OT::IGF OEMS PRINTER INTEGRATION SUPPORT PERIOD OF PERFORMANCE: FEBRUARY 15, 2017 THROUGH JUNE 15, 2017. | $61K |
| Jun 14, 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 | $3.5M |
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