Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 251–300 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00025 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A SIX-MONTH HOLDOVER FOR THE LEIMS PROJECT | $400K |
| Dec 10, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280030 | 541512 | FY20 AND FY21 WEBSITENG ENHANCEMENT PHASES 6 AND 7 | $87K |
| Dec 9, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00025 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A SIX-MONTH HOLDOVER FOR THE LEIMS PROJECT | $711K |
| Dec 7, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80039 | 541511 | ONE DHHS CALL CENTER | $479K |
| Dec 3, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000065 | 541513 | CONTINUE TO PROVIDE LEVEL 2 MANAGED SERVICES FOR PHYSICAL ENVIRONMENT, VMS IN IAAS, AND BUR SERVICES WITH OFF-SITE TAPE STORAGE. | $2K |
| Dec 2, 2020 | 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 |
| Nov 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10131 | 541511 | ACTIVE SURVEILLANCE FOR ADVERSE EVENTS AMONG EARLY RECIPIENTS OF COVID-19 VACCINES | $2.3M |
| Nov 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $2.4M |
| Nov 23, 2020 | 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 | $8.9M |
| Nov 19, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000078 | 541513 | HOSTING PRISM SERVERS DATA CENTER 1 AND DATA CENTER 1 ENCLAVE AT DHS DATA CENTER 2 | $5K |
| Nov 18, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280030 | 541512 | FY20 AND FY21 WEBSITENG ENHANCEMENT PHASES 6 AND 7 | $107K |
| Nov 12, 2020 | 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 | $4.2M |
| Nov 3, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $88K |
| Nov 3, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280008 | 541512 | TMNG NON-EXAMINATION PROCESSING CAPABILITIES PHASE 1 EPMS ID#: 102250 FPOP: 10/1/2019 - 10/31/2020 POP: 10/1/2019 - 10/31/2020 CONTRACT#: TBD / TO#: TBD | $714K |
| Nov 2, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FBTX20F00000013 | 541511 | THE PURPOSE OF THIS REQUEST FOR QUOTATION IF TO ESTABLISH A TASK ORDER AGAINST A GSA MAS NAICS 561422 AUTOMATED CONTACT CENTER SOLUTIONS. THIS IS AN URGENT AND COMPELLING REQUIREMENT IN RESPONSE TO HURRICANE LAURA. | $4.4M |
| Oct 28, 2020 | 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 | $904K |
| Oct 21, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FBTX20F00000013 | 541511 | THE PURPOSE OF THIS REQUEST FOR QUOTATION IF TO ESTABLISH A TASK ORDER AGAINST A GSA MAS NAICS 561422 AUTOMATED CONTACT CENTER SOLUTIONS. THIS IS AN URGENT AND COMPELLING REQUIREMENT IN RESPONSE TO HURRICANE LAURA. | $2.7M |
| Oct 16, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000505 | 541513 | WPAAS SUBSCRIPTION BASED SERVICE | $238K |
| Oct 15, 2020 | 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 | $827K |
| Oct 13, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280083 | 541512 | IMPLEMENTATION BIG DATA (BDD)/ OPEN DATA DEVELOPMENT (ODD) SOFTWARE DEVELOPMENT SUPPORT | $796K |
| Oct 1, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280008 | 541512 | TMNG NON-EXAMINATION PROCESSING CAPABILITIES PHASE 1 EPMS ID#: 102250 FPOP: 10/1/2019 - 10/31/2020 POP: 10/1/2019 - 10/31/2020 CONTRACT#: TBD / TO#: TBD | $500K |
| Sep 30, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000006 | 541513 | DATA CENTER 1 (DC1) OPERATIONAL AND MAINTENANCE (O&M) SUPPORT FOR ESTT SYSTEM | $215K |
| Sep 30, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000078 | 541513 | HOSTING PRISM SERVERS DATA CENTER 1 AND DATA CENTER 1 ENCLAVE AT DHS DATA CENTER 2 | $107K |
| Sep 30, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000837 | 541612 | BACKGROUND INVESTIGATIVE SERVICES OPTION YEAR FOUR (4)FY20-21 | $2.5M |
| Sep 29, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0080 | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $27M |
| Sep 29, 2020 | 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 | $17M |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ258 | 541511 | IAAS, PAAS, SAAS AND CLOUD ADVISORY AND NCB OPERATIONS | $20K |
| Sep 25, 2020 | Department of DefenseNAVSEA HQ | N0002419FH000 | 541511 | PROFESSIONAL ENGINEERING SERVICES | $1.1M |
| Sep 25, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001061 | 541511 | TASK ORDER #5 UNDER FSSS BPA 01C19A0022 | $3.0M |
| Sep 24, 2020 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX20F00000013 | 541511 | THE PURPOSE OF THIS REQUEST FOR QUOTATION IF TO ESTABLISH A TASK ORDER AGAINST A GSA MAS NAICS 561422 AUTOMATED CONTACT CENTER SOLUTIONS. THIS IS AN URGENT AND COMPELLING REQUIREMENT IN RESPONSE TO HURRICANE LAURA. | $3.5M |
| Sep 23, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000093 | 541513 | OPERATIONS AND MAINTENANCE FOR LAN-A SERVICES | $158K |
| Sep 22, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80039 | 541511 | ONE DHHS CALL CENTER | $2.3M |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0124 | 541511 | IGF::OT::IGF ENABLING TECHNOLOGY SERVICES | $1.4M |
| Sep 20, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000727 | 541511 | REVMOD SPECIAL PROJECTS TASK ORDER | $2.4M |
| Sep 18, 2020 | 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 | $17M |
| Sep 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0124 | 541511 | IGF::OT::IGF ENABLING TECHNOLOGY SERVICES | $168K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0837 | 541611 | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | $195 |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350901 | 541511 | WEB DEVELOPMENT SERVICES | $181K |
| Sep 17, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000415 | 541511 | CASE MANAGEMENT ENTERPRISE SYSTEM SOFTWARE ADVANCEMENT | $75K |
| Sep 17, 2020 | 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) | $13M |
| Sep 15, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC16J00002 | 541513 | IGF::CL,CT::IGF DATA CENTER 1 | $127K |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ641 | 541511 | AWS CLOUD HOSTING SERVICES | $137K |
| Sep 11, 2020 | 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 | $3.0M |
| Sep 10, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00083 | 541513 | DC1 O&M AND VM O&M | $24K |
| Sep 10, 2020 | Department of DefenseNIWC PACIFIC | N6600119F0956 | 541513 | SOFTWARE LICENSES | $2.0M |
| Sep 8, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000028 | 519190 | IGF::OT::IGF - CUSTOMER ENGAGEMENT CENTER | $11K |
| Sep 4, 2020 | 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. | $1.9M |
| Sep 3, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000415 | 541511 | CASE MANAGEMENT ENTERPRISE SYSTEM SOFTWARE ADVANCEMENT | $1.5M |
| Sep 3, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000837 | 541612 | BACKGROUND INVESTIGATIVE SERVICES OPTION YEAR FOUR (4)FY20-21 | $619K |
| Sep 2, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0124 | 541511 | IGF::OT::IGF ENABLING TECHNOLOGY SERVICES | $367K |
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