Federal Contractor Profile
Csra LLC
$4.2B obligated·709 awards·19 agencies·19 NAICS
Federal Contracts
Showing contracts 401–450 of 1,809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00169 | 541511 | DEVELOPMENT TASK FROM THE PAY.GOV INTO THE PACER PROJECT | $255K |
| Apr 20, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00065 | 541513 | BASIC LEVEL SERVER SERVICES IN SUPPORT OF THE HSPD-12 PROGRAM. IGF::OT::IGF | $69K |
| Apr 18, 2020 | Department of Homeland SecurityENTERPRISE ACQ DIV | 70RDAD18FR0000013 | 541513 | IGF::OT::IGF ADD CLINS AND FUNDING | $194K |
| Apr 17, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS132317NC0043 | 541511 | IGF::OT::IGF CSHARPS IMPLEMENTATION | $2.5M |
| Apr 17, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FR0000009 | 541513 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DATACENTERS OPERATIONAL AND MAINTENANCE SUPPORT SERVICES | $98M |
| Apr 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0274 | 541611 | TO PROVIDE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES AS WELL AS ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT SERVICES TO ISN/CTR | $5.4M |
| Apr 13, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JOIA228 | 541513 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPORT THE INSTALLATION AND PROVIDE MODIFIED LEVEL 1 MANAGED SERVICES FOR 2 SERVERS IN ZONE H2 AT DATA CENTER 1 TO INCLUDE: 1. RACK 12 T-17 - INSTALL A NEW SERVER IN U31 2. RACK 17 R-6 INSTALL A NEW SERVER IN U18 | $3K |
| Apr 10, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13350164 | 541511 | IGF::OT::IGF TECHNOLOGY SERVICES | $4.5M |
| Apr 9, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00066 | 541513 | DATA CENTER 1 FY20 | $7K |
| Apr 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 | $5.2M |
| Apr 7, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00066 | 541513 | DATA CENTER 1 FY20 | $3K |
| Apr 3, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280071 | 541512 | TRADEMARK TRIAL AND APPEAL BOARD (TTAB) STABILIZATION | $846K |
| Apr 1, 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 | $1K |
| Apr 1, 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. | $1.9M |
| Mar 31, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0303 | 541513 | PWS 3.2 SKYDESK | $181K |
| Mar 31, 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. | $1.2M |
| Mar 31, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000039 | 541513 | PURCHASE OF ADAPTIVE SECURITY APPLIANCE (ASA) VIRTUAL PRIVATE NETWORK (VPN) EQUIPMENT, SOFTWARE AND MAINTENANCE TO UPGRADE DATA CENTER 1 (DC1) IN SUPPORT OF THE COVID-19 TELEWORK MANDATE. | $622K |
| Mar 30, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000017 | 541513 | FY19 LYNC O&M | $11K |
| Mar 27, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000038 | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 1100 WORKPLACE AS A SERVICE LICENSES | $291K |
| Mar 27, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000027 | 541513 | SAMS HOSTING ON DC1 | $30K |
| Mar 26, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000286 | 541513 | DATACENTER 1 SUPPORT SERVICES | $137K |
| Mar 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 | $8.0M |
| Mar 20, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0018 | 541611 | MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) PROGRAM | $6.4M |
| Mar 20, 2020 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE20F00000011 | 541511 | IT SUPPORT SERVICES BPA~TASKS 1 AND 6 | $4.9M |
| Mar 17, 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 | $624K |
| Mar 16, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000025 | 541513 | DC1 FOLLOW-ON ORDER FOR CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) CONTINUOUS MONITORING AS A SERVICE (CMAAS) | $85K |
| Mar 15, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00280037 | 541512 | SURPAAS CLOUD MIGRATION SUPPORT SERVICES | $829K |
| Mar 13, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FC0000010 | 541612 | BACKGROUND INVESTIGATION NON-PERSONAL SERVICES | $1.6M |
| Mar 9, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000645 | 541612 | BACKGROUND INVESTIGATIVE SERVICES, OPTION YEAR FOUR (4) | $2.9M |
| Mar 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 | $7.0M |
| Mar 6, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00000003 | 541512 | APPLYING AUTHENTICATION AND AUTHORIZATION CAPABILITY TO THE TEAS AND TEASI - CONTRACTOR SUPPORT | $2.2M |
| Mar 4, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY19FSSB00066 | 541513 | DATA CENTER 1 FY20 | $208K |
| Mar 4, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15012 | 541620 | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | $1.0M |
| Feb 28, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP19FR0000009 | 541513 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DATACENTERS OPERATIONAL AND MAINTENANCE SUPPORT SERVICES | $25M |
| Feb 27, 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 | $370K |
| Feb 26, 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 | $2.1M |
| Feb 21, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001061 | 541511 | TASK ORDER #5 UNDER FSSS BPA 01C19A0022 | $50K |
| Feb 21, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000079 | 541513 | DC1 NEPTUNE LEVEL 1 AND 2 SUPPORT AND DECOMMISSIONING SUPPORT | $49K |
| Feb 18, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000009 | 541513 | NEPTUNE INFRASTRUCTURE TOOLS IN SUPPORT OF THE OCIO INFORMATION SHARING AND SERVICES (IS2O) DATA SERVICES BRANCH NEPTUNE PLATFORM. | $76K |
| Feb 18, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000669 | 541612 | IGF::OT::IGF FUNDING - CLIN 00001 | $10K |
| Feb 14, 2020 | Department of Homeland SecurityCWMD ACQ DIV | HSHQDC17J00354 | 541513 | IGF::CT::IGF DATA CENTER 1 SUPPORT FOR THE OHA EPCR SYSTEM VERSION 2.0. | $3K |
| Feb 14, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0312 | 541513 | CLOUD CONSUMPTION | $14M |
| Feb 13, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0303 | 541513 | PWS 3.2 SKYDESK | $2.4M |
| Feb 13, 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 | $15M |
| Feb 13, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0283 | 541513 | SKYDESK IL6 LABOR | $262K |
| Feb 13, 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 | $1.5M |
| Feb 12, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00001061 | 541511 | TASK ORDER #5 UNDER FSSS BPA 01C19A0022 | $50K |
| Feb 11, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000028 | 519190 | IGF::OT::IGF - CUSTOMER ENGAGEMENT CENTER | $72K |
| Feb 11, 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 | $292K |
| Feb 10, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00280083 | 541512 | IMPLEMENTATION BIG DATA (BDD)/ OPEN DATA DEVELOPMENT (ODD) SOFTWARE DEVELOPMENT SUPPORT | $1.6M |
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