Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000091 | 541513 | THE PURPOSE OF THIS FOLLOW-ON TASK ORDER IS TO PROVIDE DHS HQ SERVICENOW MID-SERVER HOSTING SERVICES. | $64K |
| Jun 25, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000068 | 541513 | OPERATIONS AND MAINTENANCE MANAGED SUPPORT SERVICES FOR DHS ENTERPRISE DATA CENTER (DC1) | $77K |
| Jun 25, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000073 | 541513 | PROVIDE USE OF SPLUNK LICENSE FOR LEVEL 3 APPLICATION LOGGING AT 1GB PER DAY FOR THE PERIOD OF 2020-07-01 TO 2021-06-30. PROVIDE A STORAGE UPLIFT FOR EXISTING VMS IN IAAS. | $32K |
| Jun 25, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000043 | 541513 | IGF::CL,CT::IGF | $3.6M |
| Jun 25, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F6402 | 541712 | IGF::OT::IGF 75-050C-14 ATMOSPHERIC AEROSOL PREDICTION AND APPLICATIONS RESEARCH AND DEVELOPMENT | $189K |
| Jun 25, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000082 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE IMPORT ZSCALER APP CONNECTOR VENDOR-SUPPLIED VM APPLIANCE IMAGE. | $11K |
| Jun 24, 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 | $8.3M |
| Jun 23, 2020 | Department of DefenseNAVSEA HQ | N0002419FH000 | 541511 | PROFESSIONAL ENGINEERING SERVICES | $664K |
| Jun 23, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B01C19F00000514 | 541511 | WEBTA IMPACT ASSESSMENT | $1.2M |
| Jun 22, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FR0000025 | 541513 | IGF::CL,CT::IGF | $936K |
| Jun 22, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000074 | 541513 | LEVEL II SUPPORT FOR THE CYBER SPRINT HARDWARE VIRTUAL MACHINES (VMS) | $50K |
| Jun 18, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $145K |
| Jun 16, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000072 | 541513 | VM LEVEL 2 MANAGED SERVICES, BUR AND OFF-SITE SERVICES, ADD EPMO PHYSICAL ENVIRONMENT BUR | $59K |
| Jun 15, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000059 | 541513 | LEVEL 2 MANAGED SERVICES AND LEVEL 3 APPLICATION&DATABASE SERVICES. | $286K |
| Jun 15, 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. | $219K |
| Jun 15, 2020 | 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 | $113K |
| Jun 12, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000016 | 541513 | DC1 HOSTING FOR ESOC | $213K |
| Jun 11, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00035 | 541513 | SUPPORT OF OIG DATA CENTER 1 ENVIRONMENT. | $287K |
| Jun 11, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000852 | 541511 | INCREMENTAL O&M FOR FY19 FOR FSSS | $752K |
| Jun 10, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000111 | 541513 | THE PURPOSE OF THIS FIRM-FIXED-PRICE TASK ORDER IS TO PROCURE THE FY19 LEVEL I AND II HOSTING OF XCEEDIUM AS A SERVICE IN THE DHS DATA CENTER (DC-1) AND DC-2 TO SUPPORT IT OPERATIONS. | $215K |
| Jun 10, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000013 | 541513 | IACS CONTINUUM SUPPORT | $327K |
| Jun 10, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000505 | 541513 | WPAAS SUBSCRIPTION BASED SERVICE | $317K |
| Jun 9, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13ES0124 | 541511 | IGF::OT::IGF ENABLING TECHNOLOGY SERVICES | $203K |
| Jun 3, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B01C19F00000206 | 541511 | TASK ORDER #1 UNDER BPA 70B01C19A00000022 | $4.6M |
| Jun 2, 2020 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD20F00000013 | 541511 | IT SUPPORT SERVICES BPA- TASK 4- LABOR | $1.1M |
| Jun 2, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B01C19F00001061 | 541511 | TASK ORDER #5 UNDER FSSS BPA 01C19A0022 | $638K |
| Jun 1, 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 | $13M |
| Jun 1, 2020 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD20F00000012 | 541511 | IT SUPPORT SERVICES BPA- TASK ORDER THREE (III) | $978K |
| May 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000079 | 541513 | DC1 NEPTUNE LEVEL 1 AND 2 SUPPORT AND DECOMMISSIONING SUPPORT | $32K |
| May 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000014 | 541513 | LAN-A SECURITY TOOL O&M SUPPORT | $5K |
| May 28, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO860 | 541513 | WORKPLACE AS SERVICE (WPAAS) - BASE YEAR | $64K |
| May 28, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $17M |
| May 28, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPW10016 | 541620 | HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST (HRS/NPL) TECHNICAL SUPPORT | $1.2M |
| May 27, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO301 | 541513 | THIS REQUEST IS FOR SERVICES AT DHS DATA CENTER 1(DC1) FOR THE PURPOSE OF PROVIDING CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT. POC: DEBBIE HANCOCK, 571-227-2084 POP: 01/01/2020 TO 12/31/2020 SPID 72 | $217K |
| May 22, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000003 | 541513 | IGF::OT::IGF OCIO ITSO VOYAGER PROJECT O&M | $973 |
| May 20, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00066 | 541513 | DATA CENTER 1 FY20 | $4K |
| May 20, 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 | $210K |
| May 19, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CC0033 | 541511 | IGF::OT::IGF ESO LMS FOR DOC AS A MANAGED SERVICE | $3.0M |
| May 19, 2020 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE20F00000011 | 541511 | IT SUPPORT SERVICES BPA~TASKS 1 AND 6 | $1.6M |
| May 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ247 | 541330 | IGF::OT::IGF JOINT INTEGRATED AIR AND MISSILE DEFENSE SERVICES | $850K |
| May 14, 2020 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD20F00000011 | 541511 | IT SUPPORT SERVICES BPA CALL ORDER | $21M |
| May 14, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0010992 | 541511 | IGF::OT::IGF THE PURPOSE OF BPA CALL FOUR IS TO OBTAIN ACCESS TO A CLOUD SERVICE PROVIDERS CATALOG OF SERVICES AND 3RD PARTY MARKET PLACE ADD-ONS. | $13M |
| May 13, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000027 | 541513 | SAMS HOSTING ON DC1 | $385K |
| May 5, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000087 | 541513 | LEVEL 2 MANAGED SERVICES IAAS VMS. PROVIDE BUR AND OFF-SITE TAPE STORAGE SERVICES. INCLUDE POOL OF T&M LABOR SUPPORT. BUR TO INCLUDE 1 FULL EACH WEEK, WITH 4 WEEKS OF TAPES TO BE STORED OFF SITE. INCLUDE DECOMMISSIONING OF EXISTING PHYSICAL SERVE | $2K |
| May 5, 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 | $8.4M |
| May 1, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FR0000059 | 541513 | LEVEL 2 MANAGED SERVICES AND LEVEL 3 APPLICATION&DATABASE SERVICES. | $1K |
| May 1, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000040 | 541513 | PROVIDE LEVEL 1 AND LEVEL 2 MANAGED SERVICES FOR CISO CDM PHYSICAL AND VIRTUAL ENVIRONMENT. | $273K |
| Apr 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000727 | 541511 | REVMOD SPECIAL PROJECTS TASK ORDER | $3.2M |
| Apr 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000079 | 541513 | DC1 NEPTUNE LEVEL 1 AND 2 SUPPORT AND DECOMMISSIONING SUPPORT | $86K |
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