Federal Contractor Profile
Cwu INC
$144M obligated·65 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 127 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00044 | 561320 | ROLE PLAYER SERVICES (AUG 2020) | $2K |
| Apr 22, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00030 | 561320 | ROLE PLAYER SERVICES (MARCH 2020) | $3K |
| Mar 12, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00027 | 561320 | ROLE PLAYER SERVICES FOR FEBRUARY 2020 | $4K |
| Feb 11, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00023 | 561320 | ROLE PLAYER SERVICES FOR JANUARY 2020 | $737 |
| Jan 16, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00019 | 561320 | ROLE PLAYER SERVICES FOR DECEMBER 2019 | $6K |
| Jan 7, 2020 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00017 | 561320 | ROLE PLAYER SERVICES FOR NOVEMBER 2019 | $2K |
| Dec 10, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE20FPFB00011 | 561320 | ROLE PLAYER SERVICES (OCT 19) | $6K |
| Sep 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF OCHR-STENNIS OPERATIONS CENTER SUPPORT | $207K |
| Sep 12, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00062 | 561320 | ROLE PLAYER SERVICES FOR 9/11/19 | $2K |
| Jul 14, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00045 | 561320 | ROLE PLAYER SERVICES (JUN 19) | $10K |
| Jul 14, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00044 | 561320 | ROLE PLAYER SERVICES (MAY 19) | $9K |
| Jun 25, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00036 | 561320 | ROLE PLAYER SERVICES (4TH QUARTER) | $21K |
| May 9, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00025 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES FOR APRIL 2019 | $7K |
| Mar 27, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00013 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES FOR MARCH 2019 | $5K |
| Feb 1, 2019 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE19FPFB00009 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES FOR DECEMBER 2018 | $1K |
| Jan 14, 2019 | Department of DefenseW00Y CONTR OFC DODAAC | 0007 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN MISSION AREA LABOR | $882K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7452 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0013 | 541930 | IGF::OT::IGF REGIONAL HEALTH COMMAND EUROPE (RHCE) TRAIN AND SUSTAIN MISSION AREA LABOR | $696K |
| Dec 20, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0006 | 541930 | CONUS-IC TRAIN AND SUSTAIN MISSION AREA IGF::OT::IGF | $8.5M |
| Dec 13, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0010 | 541930 | IGF::OT::IGF TELEPHONICS TRANSLATION SERVICES | $23K |
| Nov 19, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0010 | 541930 | IGF::OT::IGF TELEPHONICS TRANSLATION SERVICES | $14K |
| Sep 28, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR | $1.6M |
| Sep 21, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR | $2.4M |
| Sep 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF OCHR-STENNIS OPERATIONS CENTER SUPPORT | $402K |
| Sep 12, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR | $1.5M |
| Sep 12, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0009 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN LABOR FFP-LOE | $3.3M |
| Sep 12, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0006 | 541930 | CONUS-IC TRAIN AND SUSTAIN MISSION AREA IGF::OT::IGF | $4.7M |
| Aug 17, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR | $2.0M |
| Aug 16, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0007 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN MISSION AREA LABOR | $182K |
| Aug 3, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR | $1.4M |
| Jul 29, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00064 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES (JULY - SEPTEMBER 2018) | $2K |
| Jul 23, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0006 | 541930 | CONUS-IC TRAIN AND SUSTAIN MISSION AREA IGF::OT::IGF | $5.4M |
| Jul 19, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0011 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN MISSION AREA - USF-EU II TASK ORDER AWARD. | $3.2M |
| Jul 15, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00067 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES FOR JUNE 2018 | $5K |
| Jul 13, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0007 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN MISSION AREA LABOR | $685K |
| Jul 6, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00064 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES (JULY - SEPTEMBER 2018) | $21K |
| Jun 29, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00053 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES FOR MAY 2018 | $2K |
| Jun 18, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0006 | 541930 | CONUS-IC TRAIN AND SUSTAIN MISSION AREA IGF::OT::IGF | $9.0M |
| Jun 14, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0007 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN MISSION AREA LABOR | $49K |
| Jun 1, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00048 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES FOR APRIL 2018 | $5K |
| May 31, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0009 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN LABOR FFP-LOE | $1.4M |
| May 10, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR | $1.4M |
| May 9, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0005 | 541930 | TRAIN AND SUSTAIN MISSION AREA LINGUIST SUPPORT SERVICES FOR PERIODIC REVIEW SECRETARIAT (PRS) | $16K |
| Apr 27, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00038 | 561320 | IGF::OT::IGF - ROLEPLAYER SERVICES FOR MARCH 2018 | $9K |
| Apr 20, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0011 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN MISSION AREA - USF-EU II TASK ORDER AWARD. | $3.3M |
| Mar 28, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00036 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES FOR FEBRUARY 2018 | $1K |
| Mar 20, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541930 | IGF::OT::IGF FORCE PROJECTION MISSION AREA LABOR | $1.8M |
| Mar 14, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0006 | 541930 | CONUS-IC TRAIN AND SUSTAIN MISSION AREA IGF::OT::IGF | $8.5M |
| Mar 9, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0009 | 541930 | IGF::OT::IGF TRAIN AND SUSTAIN LABOR FFP-LOE | $3.5M |
| Feb 28, 2018 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE18FPFB00029 | 561320 | IGF::OT::IGF - ROLE PLAYER SERVICES FOR THE MONTH OF JANUARY 2018 | $3K |
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