Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 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) | $61K |
| Sep 1, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC20F0080 | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $52M |
| Sep 1, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $136K |
| Aug 28, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80039 | 541511 | ONE DHHS CALL CENTER | $390K |
| Aug 28, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0033 | 541511 | IGF::OT::IGF ESO LMS FOR DOC AS A MANAGED SERVICE | $88K |
| Aug 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01239 | 541511 | NIH RESEARCH&TRAINING OPPORTUNITIES (RTO) APPLICATIONS, WEBSITE MAINTENANCE | $390K |
| Aug 26, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000214 | 541513 | DATACENTER 1 SUPPORT SERVICES | $232K |
| Aug 25, 2020 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD20F00000011 | 541511 | IT SUPPORT SERVICES BPA CALL ORDER | $559K |
| Aug 19, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000727 | 541511 | REVMOD SPECIAL PROJECTS TASK ORDER | $4.1M |
| Aug 18, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $5.0M |
| Aug 17, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H618F00278 | 541511 | OPERATIONS AND MAINTENANCE(O&M)SUPPORT SERVICES FOR PACER APPLICATION SYSTEM. | $2.2M |
| Aug 12, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000028 | 519190 | IGF::OT::IGF - CUSTOMER ENGAGEMENT CENTER | $19M |
| Aug 6, 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 | $3.9M |
| Aug 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $2.7M |
| Aug 5, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280037 | 541512 | SURPAAS CLOUD MIGRATION SUPPORT SERVICES | $1.0M |
| Jul 31, 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) | $1.8M |
| Jul 30, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000837 | 541612 | BACKGROUND INVESTIGATIVE SERVICES OPTION YEAR FOUR (4)FY20-21 | $684K |
| Jul 30, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80039 | 541511 | ONE DHHS CALL CENTER | $390K |
| Jul 30, 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 | $1.7M |
| Jul 29, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL473 | 541511 | ACQDEMO/LABDEMO SUPPORT | $26K |
| Jul 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000044 | 541513 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE CLOUD HOSTING, AND LEVEL 3 APPLICATION MONITORING/LOGGING SUPPORT SERVICES FROM CSRA DC1 CLOUD PROVIDER FOR IAAS, TIE, ALM AND APPAUTH. | $1.6M |
| Jul 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ641 | 541511 | AWS CLOUD HOSTING SERVICES | $200K |
| Jul 27, 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) | $465K |
| Jul 27, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0018 | 541611 | MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) PROGRAM | $503K |
| Jul 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F01239 | 541511 | NIH RESEARCH&TRAINING OPPORTUNITIES (RTO) APPLICATIONS, WEBSITE MAINTENANCE | $28K |
| Jul 24, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $25K |
| Jul 20, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $903K |
| Jul 16, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $20K |
| Jul 15, 2020 | Department of JusticeFBI-JEH | 15F06719F0002938 | 541511 | ZBRA UNIQUE ID: OTD0530 THIS REQUISITION DOES NOT INCLUDE THE PURCHASE OF IT OR TSP EQUIPMENT. ODCS WILL BE TO PURCHASE REPLACEMENT COMPUTER COMPONENTS FOR SUPERCOMPUTER AS THEY FAIL. THE SUPERCOMPUTERS ARE NOT IN AN FBI FACILITY AND ARE NOT CONNEC | $950K |
| Jul 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0837 | 541611 | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | $153 |
| Jul 14, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001061 | 541511 | TASK ORDER #5 UNDER FSSS BPA 01C19A0022 | $76K |
| Jul 13, 2020 | 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. | $1.1M |
| Jul 9, 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 | $3.8M |
| Jul 2, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000645 | 541612 | BACKGROUND INVESTIGATIVE SERVICES, OPTION YEAR FOUR (4) | $1.1M |
| Jun 30, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000097 | 541513 | DC1 NEPTUNE LEVEL 2 SUPPORT THIS PR REQUEST IS TO INITIATE A NEW TASK ORDER TO CONTINUE DC1 NEPTUNE INFRASTRUCTURE LEVEL 2 SUPPORT AND ADD A LOAD BALANCING CONTRACT LINE ITEM NUMBER FOR THE SYSTEM RECONFIGURATION AFTER THE TWO WAVES OF DECOMMISSI | $389K |
| Jun 30, 2020 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD20F00000024 | 541513 | CONTINUE TO PROVIDE LEVEL 2 MANAGED SERVICES HOSTING FOR IAAS VMS AT DC1. CONTINUE TO PROVIDE BUR AND OFF-SITE TAPE STORAGE SERVICES. | $194K |
| Jun 30, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000214 | 541513 | DATACENTER 1 SUPPORT SERVICES | $1.1M |
| Jun 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00193 | 541511 | NHGRI IT SUPPORT SERVICES | $7.7M |
| Jun 30, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000006 | 541513 | DATA CENTER 1 (DC1) OPERATIONAL AND MAINTENANCE (O&M) SUPPORT FOR ESTT SYSTEM | $264K |
| Jun 30, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000052 | 541513 | TASK ORDER FOR DATACENTER 1 (DC1) ENTERPRISE CONTINUOUS DIAGNOSTIC MANAGEMENT (CDM) DEPLOYMENT AND SUSTAINMENT SUPPORT | $261K |
| Jun 30, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000059 | 541513 | LEVEL 2 MANAGED SERVICES | $896K |
| Jun 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 | $169K |
| Jun 30, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000080 | 541513 | INSIDER THREAT NETWORK COLLECTOR SERVICES (DC1) | $96K |
| Jun 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000022 | 541513 | THE PURPOSE OF THIS NEW PR REQUEST IS FOR THE PURCHASE OF 50 PERSISTENT DEVELOPER VDIS IN SUPPORT OF HQ FSM. | $153K |
| Jun 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000090 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTINUED DATA CENTER 1 ONENET OPERATIONS AND MAINTENANCE SUPPORT FOR DHS HQ AND ITS COMPONENTS. | $4.0M |
| Jun 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000093 | 541513 | OPERATIONS AND MAINTENANCE FOR LAN-A SERVICES | $1.8M |
| Jun 29, 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 | $1.3M |
| Jun 29, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00083 | 541513 | DC1 O&M AND VM O&M | $263K |
| Jun 26, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00004 | 541513 | SUPPORT FOR DC1 AND DC2 | $92K |
| Jun 26, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0457 | 541513 | SME SUPPORT BUNDLES | $3.1M |
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