Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13520106 | 541511 | HRSD CONTACT CENTER | $839 |
| Nov 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500130 | 541511 | HRSD O&M | $22K |
| Nov 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350136 | 541511 | SERVICENOW O&M | $5K |
| Nov 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13250115 | 541511 | HRSD SERVICENOW O&M | $5K |
| Nov 1, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13160107 | 541511 | HRSD CALL CENTER | $7K |
| Sep 27, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0143 | 541511 | SECURE CLOUD TENANT READINESS AND STANDUP | $4.3M |
| Sep 20, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00150001 | 541512 | OPIM SUPPORT SERVICES. TO REQUEST A NEW TASK ORDER AGAINST THE SDI-NG BRIDGE FOR OPIM SUPPORT SERVICES, WHICH INCLUDES ECOMMERCE PRODUCT SUPPORT, SHAREPOINT AND WEB SERVICES SUPPORT, AND PATENT DATA AND ANALYTICS SUPPORT. POP: 9/7/2020 TO 9/20/2021. | $109K |
| Sep 19, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0124 | 541511 | IGF::OT::IGF ENABLING TECHNOLOGY SERVICES | $2.4M |
| Sep 18, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0124 | 541511 | IGF::OT::IGF ENABLING TECHNOLOGY SERVICES | $67K |
| Sep 18, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0033 | 541511 | IGF::OT::IGF ESO LMS FOR DOC AS A MANAGED SERVICE | $546 |
| Sep 16, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21FB006 | 541611 | EXPRRESS TASK ORDER AWARD FOR SYSTEMS ENGINEERING & TECHNICAL ASSISTANCE SUPPORT SERVICES FOR MULTI-NATIONAL AVIATION SPECIAL PROJECTS OFFICE | $1.9M |
| Sep 16, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21FB006 | 541611 | EXPRRESS TASK ORDER AWARD FOR SYSTEMS ENGINEERING & TECHNICAL ASSISTANCE SUPPORT SERVICES FOR MULTI-NATIONAL AVIATION SPECIAL PROJECTS OFFICE | $2.1M |
| Sep 14, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0080 | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $7.7M |
| Sep 14, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541512 | AWARD OF HEALTHCARE FRAUD PREVENTION AND PARTNERSHIP(HPFF)TRUSTED THIRD PARTY (TTP) | $18M |
| Sep 13, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000837 | 541612 | BACKGROUND INVESTIGATIVE SERVICES OPTION YEAR FOUR (4)FY20-21 | $530K |
| Sep 13, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $25K |
| Sep 10, 2021 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000025 | 541511 | PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS | $12M |
| Sep 3, 2021 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000025 | 541511 | PURPOSE OF SOLICITATION TO ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS | $12M |
| Sep 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01239 | 541511 | NIH RESEARCH&TRAINING OPPORTUNITIES (RTO) APPLICATIONS, WEBSITE MAINTENANCE | $403K |
| Aug 27, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0080 | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $36M |
| Aug 27, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000415 | 541511 | CASE MANAGEMENT ENTERPRISE SYSTEM SOFTWARE ADVANCEMENT | $1.6M |
| Aug 26, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG13WA41D | 541330 | IGF::OT::IGF WALLOPS ENGINEERING SERVICES (WES) BRIDGE BLANKET PURCHASE AGREEMENT (BPA). THE CONTRACTOR SHALL PROVIDE THE LABOR, MATERIAL AND EQUIPMENT TO SUPPORT A WIDE RANGE OF ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR WALLOPS FLIGHT FACILITY (WFF). | $1 |
| Aug 18, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0094 | 541511 | DEOS ENTERPRISE ARCHITECTURE | $285K |
| Aug 13, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0001 | 541512 | AWARD OF HEALTHCARE FRAUD PREVENTION AND PARTNERSHIP(HPFF)TRUSTED THIRD PARTY (TTP) | $438K |
| Aug 10, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H618F00278 | 541511 | OPERATIONS AND MAINTENANCE(O&M)SUPPORT SERVICES FOR PACER APPLICATION SYSTEM. | $2.2M |
| Aug 10, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0033 | 541511 | IGF::OT::IGF ESO LMS FOR DOC AS A MANAGED SERVICE | $34K |
| Jul 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0706 | 541511 | F5 BIG IP / BIG IQ SOFTWARE | $240K |
| Jul 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13230216 | 541511 | SERVICENOW O&M | $53K |
| Jul 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13FN0151 | 541511 | SERVICENOW O&M | $2K |
| Jul 28, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $146K |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350136 | 541511 | SERVICENOW O&M | $3K |
| Jul 20, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0094 | 541511 | DEOS ENTERPRISE ARCHITECTURE | $95K |
| Jul 20, 2021 | Department of DefenseNIWC PACIFIC | N6600119F0956 | 541513 | SOFTWARE LICENSES | $650K |
| Jul 19, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19F0728 | 541511 | OPERATION, MAINTENANCE, AND SUSTAINMENT OF TERRORISM AND CRIMINAL INVESTIGATION UNIT (TCIU) INVESTIGATIVE INFORMATION MANAGEMENT SYSTEM NEXT GENERATION SOFTWARE SYSTEM, CASE MANAGEMENT SUPPORT, AND KNOWLEDGE MANAGEMENT EXPERTISE FOR THE US ARMY TCIU. | $1.2M |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500130 | 541511 | HRSD O&M | $13K |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521FNAAJ0395 | 541511 | HRSD O&M | $126K |
| Jul 12, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL473 | 541511 | ACQDEMO/LABDEMO SUPPORT | $15K |
| Jul 9, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210129 | 541511 | HRSD O&M | $5K |
| Jul 9, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0128 | 541511 | HRSD O&M | $10K |
| Jul 9, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0018 | 541611 | MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) PROGRAM | $4.5M |
| Jul 1, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0080 | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $22M |
| Jul 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00193 | 541511 | NHGRI IT SUPPORT SERVICES | $8.4M |
| Jun 30, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0080 | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $74M |
| Jun 30, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00083 | 541513 | DC1 O&M AND VM O&M | $7K |
| Jun 24, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0080 | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $1.0M |
| Jun 24, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q21FB006 | 541611 | EXPRRESS TASK ORDER AWARD FOR SYSTEMS ENGINEERING & TECHNICAL ASSISTANCE SUPPORT SERVICES FOR MULTI-NATIONAL AVIATION SPECIAL PROJECTS OFFICE | $1.4M |
| Jun 23, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $500K |
| Jun 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13250115 | 541511 | HRSD SERVICENOW O&M | $3K |
| Jun 11, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000852 | 541511 | INCREMENTAL O&M FOR FY19 FOR FSSS | $1.1M |
| Jun 10, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0080 | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $5.7M |
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