Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG12J00113 | 519190 | CALL CENTERS | $2.3M |
| Apr 13, 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 | $26K |
| Apr 12, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $240K |
| Apr 12, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 0013 | 611430 | LEARNING ASSET DEVELOPMENT IGF::OT::IGF | $35K |
| Apr 11, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 0017 | 611430 | LEARNING ASSET DEVELOPMENT (ENG 201) IGF::CL::IGF | $125K |
| Apr 11, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS134117CC0015 | 541511 | IGF::OT::IGF SERVICENOW IMPLEMENTATION SERVICES | $144K |
| Apr 11, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1600390 | 541512 | FISCAL YEAR 2016 TRADEMARK ELECTRONIC APPLICATION SYSTEM (TEAS) RULES PACKAGE.IGF::OT::IGF | $257K |
| Apr 11, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00095 | 541519 | IGF::CT::IGF FY17 OPERATIONS AND MAINTENANCE TASK ORDER | $1.6M |
| Apr 11, 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 | $3.2M |
| Apr 10, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EP1661 | 541519 | COMMERCIAL OFF THE SHELF SERVICES SUPPORT | $115K |
| Apr 10, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $359K |
| Apr 10, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $1.1M |
| Apr 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2564 | 541513 | GSS VISA SERVICES FOR ANDEAN SOUTH AMERICA. IGF::CT::IGF | $500 |
| Apr 5, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717F0047 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $18K |
| Apr 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1037 | 541513 | IGF::OT::IGF FOR OVERSEAS CONSULAR SUPPORT TO PROVIDE SUPPORT SERVICES FOR THE ESSA REGION CONSULAR OPERATIONS IN SOUTH AFRICA, KENYA, TANZANIA, UGANDA, AND ZAMBIA SUCH AS USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, AND GREETER SERVICES.IGF::OT::IGF | $3.3M |
| Apr 4, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC12008 | 541620 | SCIENTIFIC AND TECHNICAL SUPPORT FOR THE ENGINEERING AND ANALYSIS DIVISION | $300K |
| Mar 31, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $29K |
| Mar 30, 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 | $2.0M |
| Mar 30, 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 | $189K |
| Mar 29, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00039 | 541513 | ESD PROJECT SUPPORT IGF::OT::IGF | $2.8M |
| Mar 29, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750031 | 541512 | IGF::OT::IGF ENHANCED PIV TRACKING II | $635K |
| Mar 28, 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 | $3.1M |
| Mar 28, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717F0047 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $125K |
| Mar 24, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00146 | 541612 | IGF::OT::IGF BACKGROUND INVESTIGATIVE SERVICES | $31K |
| Mar 24, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00073 | 541513 | IGF::CT::IGF DC1 SERVICES | $4.0M |
| Mar 22, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCSS132317NC0076 | 541511 | IGF::OT::IGF DECENNIAL CENSUS LMS | $288K |
| Mar 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0837 | 541611 | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | $4.4M |
| Mar 22, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $5.8M |
| Mar 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA11F2559 | 541513 | PROVIDE GLOBAL SUPPORT STRATEGY FOR VISA SERVICES IN BRAZIL | $5.1M |
| Mar 16, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750007 | 541512 | PLATFORM SERVICES PROJECT SUPPORT PHASE 3 IGF::OT::IGF | $365K |
| Mar 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 | $5.1M |
| Mar 14, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014717F0046 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $67K |
| Mar 7, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $391K |
| Mar 6, 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 | $9.5M |
| Mar 3, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $29K |
| Mar 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12F2333 | 541513 | THE PREPONDERANCE OF SERVICES: ESSENTIAL; PROVIDES SUPPORT SERVICES FOR CONSULAR OPERATIONS IN TURKEY, ARMENIA, ALBANIA, AZERBAIJAN, CYPRUS, BOSNIA, CROATIA, MACEDONIA, SERBIA, GREECE, AND THE UNITED ARAB EMIRATES. | $3.4M |
| Mar 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2189 | 541513 | GSS VISA SERVICE FOR CANADA. IGF::CT::IGF | $219K |
| Mar 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4255 | 541513 | GSS VISA SERVICES FOR TAJ. IGF::CT::IGF | $544K |
| Mar 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0435 | 541513 | VISA SERVICES FOR ESSA IGF::CT::IGF | $397K |
| Mar 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4255 | 541513 | GSS VISA SERVICES FOR TAJ. IGF::CT::IGF | $219K |
| Mar 1, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00076 | 541513 | IGF::OT::IGF INSTALLATION AND CONNECTION OF A DELL POWEREDGE R630 SERVER WITH THE PRE-INSTALLED REVERSING LABS SOFTWARE TOOL TO THE DC1 IAAS ESOC INVINCEA/CYNOMIX ENVIRONMENT | $9K |
| Feb 28, 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 | $135K |
| Feb 28, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00531 | 541612 | IGF::OT::IGF BACKGROUND INVESTIGATIVE SERVICES, EXERCISE OF OPTION YEAR ONE (1) | $1.5M |
| Feb 28, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0117JHRM020 | 541513 | IGF::OT::IGF THE PURPOSE OF TASK ORDER HSTS01-17-J-HRM020 TO THE BASE DHS CONTRACT HSHQDC-16-D-00001 IS TO FUND DHS DATA CENTER MIGRATION SUPPORT FOR OHCACCESS FROM MARCH 1, 2017 TO JUNE 30, 2017. | $8.6M |
| Feb 28, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316F0154 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES | $56K |
| Feb 22, 2017 | Department of DefenseCOMMANDER | M0026416F0057 | 541511 | IGF::OT::IGF SUPPORT SERVICES- BASE | $479K |
| Feb 22, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $154K |
| Feb 16, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $192K |
| Feb 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3813 | 541513 | GSS VISA SERVICES FOR MEXICO. IGF::CT::IGF | $9.6M |
| Feb 16, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00058 | 541513 | IGF::OT::IGF PROVIDE MODIFIED LEVEL 1 SUPPORT FOR I&A CERBERUS | $17K |
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