Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $192K |
| Feb 13, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS130117CC0009 | 541511 | IGF::OT::IGF DOC ENABLING TECHNOLOGIES DISCOVERY | $410K |
| Feb 13, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $1.2M |
| Feb 10, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1014F00011 | 541519 | IGF::OT::IGF HSBP1014A00003 TASK ORDER 0001: HSBP1014F00011; O&M AND TRANSITION-IN SERVICES. | $4.6M |
| Feb 10, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $2.1M |
| Feb 10, 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 | $10M |
| Feb 9, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $2K |
| Feb 9, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00073 | 541513 | IGF::CT::IGF DC1 SERVICES | $7K |
| Feb 8, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00037 | 541513 | ADIS APPLICATIONS SUPPORT AND HOSTING. | $883K |
| Feb 8, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EP1661 | 541519 | COMMERCIAL OFF THE SHELF SERVICES SUPPORT | $815K |
| Feb 7, 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. | $175K |
| Feb 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2564 | 541513 | GSS VISA SERVICES FOR ANDEAN SOUTH AMERICA. IGF::CT::IGF | $3.4M |
| Feb 6, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017F00010 | 541519 | IGF::CT::IGF FY17 SPECIAL PROJECTS TASK ORDER FOR FINANCIAL SYSTEMS DIVISION | $4.3M |
| Feb 3, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00531 | 541612 | IGF::OT::IGF BACKGROUND INVESTIGATIVE SERVICES, EXERCISE OF OPTION YEAR ONE (1) | $225K |
| Feb 1, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $6.7M |
| Jan 31, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316F0154 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES | $10K |
| Jan 31, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00289 | 541513 | IGF::OT::IGF INFRASTRUCTURE AS A SERVICE (IAAS) AT DC1 | $1.1M |
| Jan 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 | $1.0M |
| Jan 30, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $161K |
| Jan 30, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00037 | 541513 | ADIS APPLICATIONS SUPPORT AND HOSTING. | $939K |
| Jan 30, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $4.1M |
| Jan 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0497 | 541513 | IGF::OT::IGF THE PREPONDERENCE OF SERVICES IS ESSENTIAL. PROVIDES SUPPORT SERVICES FOR CONSULAR OPERATIONS IN ITALY, SPAIN, THE UNITED KINGDOM, PORTUGAL, IRELAND, ETHIOPIA, ANGOLA, AND CAPE VERDE. | $783K |
| Jan 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0402 | 541513 | IGF::OT::IGF THIS IS A NEW PERFORMANCE-BASED TASK ORDER FOR GLOBAL SUPPORT STRATEGY FOR VISA SERVICES - FRANCOPHONE EUROPE AND AFRICA. | $640K |
| Jan 25, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00073 | 541513 | IGF::CT::IGF DC1 SERVICES | $89K |
| Jan 25, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00049 | 541513 | IGF::OT::IGF PROVIDE MODIFIED LEVEL 1 SUPPORT FOR I&A ISSE GUARD FOR 32 DEVICES IN H2. | $9K |
| Jan 24, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600346 | 541512 | WEBSITE-NG CMS ENHANCEMENT PHASE 2 IGF::OT::IGF | $195K |
| Jan 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $3.0M |
| Jan 23, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS130117CC0007 | 541511 | IGF::OT::IGF FIRSTNET SERVICENOW IMPLEMENTATION SUPPORT | $232K |
| Jan 19, 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 | $233K |
| Jan 19, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $2.9M |
| Jan 19, 2017 | Department of DefenseW6QK ACC-RSA | 0001 | 541611 | IGF::CT::IGF BASE AWARD | $764K |
| Jan 18, 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 |
| Jan 13, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00048 | 541513 | IGF::OT::IGF PROVIDE MODIFIED LEVEL 1 DATA CENTER 1 SUPPORT SERVICE FOR I&A CLAN WCF FOR 182 DEVICES IN H2 | $38K |
| Jan 11, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400320G | 541519 | IGF::CL::IGF CONTACT CENTER | $10K |
| Jan 11, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 0042 | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $59K |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0402 | 541513 | IGF::OT::IGF THIS IS A NEW PERFORMANCE-BASED TASK ORDER FOR GLOBAL SUPPORT STRATEGY FOR VISA SERVICES - FRANCOPHONE EUROPE AND AFRICA. | $2.4M |
| Jan 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0497 | 541513 | IGF::OT::IGF THE PREPONDERENCE OF SERVICES IS ESSENTIAL. PROVIDES SUPPORT SERVICES FOR CONSULAR OPERATIONS IN ITALY, SPAIN, THE UNITED KINGDOM, PORTUGAL, IRELAND, ETHIOPIA, ANGOLA, AND CAPE VERDE. | $5.3M |
| Jan 9, 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. | $471K |
| Jan 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2189 | 541513 | GSS VISA SERVICE FOR CANADA. IGF::CT::IGF | $243K |
| Jan 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0435 | 541513 | VISA SERVICES FOR ESSA IGF::CT::IGF | $199K |
| Jan 5, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $50K |
| Jan 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3813 | 541513 | GSS VISA SERVICES FOR MEXICO. IGF::CT::IGF | $74K |
| Jan 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12F3378 | 541513 | AWARD OF THE GLOBAL SUPPORT STRATEGY FOR VISA SERVICES TASK ORDER FOR ANGLOPHONE CARIBBEAN ISLANDS | $62K |
| Jan 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2564 | 541513 | GSS VISA SERVICES FOR ANDEAN SOUTH AMERICA. IGF::CT::IGF | $885K |
| Dec 30, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00073 | 541513 | IGF::CT::IGF DC1 SERVICES | $434K |
| Dec 30, 2016 | 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. | $1.5M |
| Dec 30, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO053 | 541513 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ORDER A VIRTUAL READING ROOM AT DHS'S DATA CENTER 1 (DC1). | $203K |
| Dec 30, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $12M |
| Dec 30, 2016 | Department of Homeland SecurityOFF OF HEALTH AFFAIRS ACQ DIV | HSHQDC17J00042 | 541513 | IGF::CT::IGF EPCR DC1 SUPPORT | $76K |
| Dec 30, 2016 | 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 | $519K |
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