Federal Contractor Profile
Data Systems Analysts INC
$954M obligated·204 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 986 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2023 | Department of DefenseW6QK ACC-APG | W56KGU23F0003 | 541712 | TEA | $1.9M |
| Mar 22, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0013 | 541330 | PROFESSIONAL SERVICES | $771K |
| Mar 20, 2023 | Department of DefenseW6QK ACC-APG | W56KGU23F0003 | 541712 | TEA | $1.9M |
| Mar 16, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0011 | 541330 | PROFESSIONAL SERVICES | $58K |
| Mar 13, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0011 | 541330 | PROFESSIONAL SERVICES | $698K |
| Mar 8, 2023 | Department of DefenseW6QK ACC-APG | W56JSR19F0123 | 541712 | THIS TASK ORDER (TO), W15P7T-17-D-0161 / W56JSR-19-F-0123, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES FOR THE CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) SYSTEM INTEROPERABILITY EFFORT (SIE) AT FT. HOOD, TX. | $434K |
| Mar 8, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0H18F1524 | 541519 | THIS TASK ORDER PROVIDES SUPPORT TO THE EPA CHIEF INFORMATION SECURITY OFFICER (CISO) WHO IS RESPONSIBLE FOR DEVELOPING AND MAINTAINING AN AGENCY WIDE INFORMATION SECURITY AND PRIVACY PROGRAM, DEVELOPING AND MAINTAIN AN AGENCY WIDE INFORMATION SECURITY AND PRIVACY PROGRAM, DEVELOPING AND MAINTAINING INFORMATION SECURITY AND PRIVACY POLICES, PROCEDURES AND CONTROL TECHNIQUES, TRAINING PERSONNEL WITH SIGNIFICANT RESPONSIBILITIES, AND ASSISTING SENIOR AGENCY OFFICIALS CONCERNING INFORMATION SECURITY AND PRIVACY RESPONSIBILITIES. | $853K |
| Mar 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $1.6M |
| Feb 23, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0011 | 541330 | PROFESSIONAL SERVICES | $89K |
| Feb 22, 2023 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 0001 | 541519 | ITS-BISS III; CDX CPIC AND FINANCIAL ANALYSIS SUPPORT. | $60K |
| Feb 19, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000190 | 541511 | SYSTEM ENHANCEMENT FOR VICTIM NOTIFICATION PREFERENCES FOR BOP AND USAOS. | $24K |
| Feb 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $1.4M |
| Jan 31, 2023 | Department of DefenseW6QK ACC-APG | W56KGU23F0003 | 541712 | TEA | $400K |
| Jan 31, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0117 | 541511 | THE OBJECTIVE IS TO ACQUIRE NON-PERSONAL SUPPORT SERVICES FROM A GSA CONTRACTOR TO CONTINUOUSLY MAINTAIN THE CURRENT ERDS SOLUTION, THAT IS HOSTED ON THE VIRTUALIZED PLATFORM, BY USING THE VPN SOLUTION THAT HAS BEEN FULLY IMPLEMENTED AT THE PLANTS. | $298K |
| Jan 25, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0013 | 541330 | PROFESSIONAL SERVICES | $92K |
| Jan 24, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $959K |
| Jan 17, 2023 | Department of DefenseW6QK ACC-APG | W56JSR19F0123 | 541712 | THIS TASK ORDER (TO), W15P7T-17-D-0161 / W56JSR-19-F-0123, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES FOR THE CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) SYSTEM INTEROPERABILITY EFFORT (SIE) AT FT. HOOD, TX. | $868K |
| Jan 11, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0117 | 541511 | THE OBJECTIVE IS TO ACQUIRE NON-PERSONAL SUPPORT SERVICES FROM A GSA CONTRACTOR TO CONTINUOUSLY MAINTAIN THE CURRENT ERDS SOLUTION, THAT IS HOSTED ON THE VIRTUALIZED PLATFORM, BY USING THE VPN SOLUTION THAT HAS BEEN FULLY IMPLEMENTED AT THE PLANTS. | $298K |
| Jan 10, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000149 | 541511 | VNS OPERATIONS AND MAINTENANCE SUPPORT | $7K |
| Jan 4, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0011 | 541330 | PROFESSIONAL SERVICES | $566K |
| Dec 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $880K |
| Dec 23, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000115 | 541511 | SYSTEM ENHANCEMENT - PEGA APPLICATION UPDATES | $79K |
| Dec 22, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000149 | 541511 | VNS OPERATIONS AND MAINTENANCE SUPPORT | $2.6M |
| Dec 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $51K |
| Nov 30, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000149 | 541511 | VNS OPERATIONS AND MAINTENANCE SUPPORT | $120K |
| Nov 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $5.2M |
| Nov 4, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0011 | 541330 | PROFESSIONAL SERVICES | $148K |
| Sep 23, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000149 | 541511 | VNS OPERATIONS AND MAINTENANCE SUPPORT | $10K |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $707K |
| Sep 15, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0011 | 541330 | PROFESSIONAL SERVICES | $25K |
| Sep 14, 2022 | Department of DefenseW6QK ACC-APG | W56JSR19F0123 | 541712 | THIS TASK ORDER (TO), W15P7T-17-D-0161 / W56JSR-19-F-0123, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES FOR THE CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) SYSTEM INTEROPERABILITY EFFORT (SIE) AT FT. HOOD, TX. | $1.2M |
| Sep 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $1.2M |
| Aug 30, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0011 | 541330 | PROFESSIONAL SERVICES | $14K |
| Aug 26, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102819F0652 | 541512 | ORGANIZATIONAL MESSAGING SERVICE NATIONAL GATEWAY CENTER COMMAND AND CONTROL MESSAGING INTEROPERABILITY SERVICES | $4.9M |
| Aug 24, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000149 | 541511 | VNS OPERATIONS AND MAINTENANCE SUPPORT | $7K |
| Aug 18, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 0001 | 541519 | ITS-BISS III; CDX CPIC AND FINANCIAL ANALYSIS SUPPORT. | $180K |
| Aug 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0180 | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $2.5M |
| Aug 15, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0117 | 541511 | THE OBJECTIVE IS TO ACQUIRE NON-PERSONAL SUPPORT SERVICES FROM A GSA CONTRACTOR TO CONTINUOUSLY MAINTAIN THE CURRENT ERDS SOLUTION, THAT IS HOSTED ON THE VIRTUALIZED PLATFORM, BY USING THE VPN SOLUTION THAT HAS BEEN FULLY IMPLEMENTED AT THE PLANTS. | $255K |
| Aug 10, 2022 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 0001 | 541519 | ITS-BISS III; CDX CPIC AND FINANCIAL ANALYSIS SUPPORT. | $30K |
| Aug 10, 2022 | Department of DefenseW6QK ACC-APG | W56JSR19F0123 | 541712 | THIS TASK ORDER (TO), W15P7T-17-D-0161 / W56JSR-19-F-0123, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES FOR THE CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) SYSTEM INTEROPERABILITY EFFORT (SIE) AT FT. HOOD, TX. | $520K |
| Aug 1, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000149 | 541511 | VNS OPERATIONS AND MAINTENANCE SUPPORT | $11K |
| Jul 26, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000149 | 541511 | VNS OPERATIONS AND MAINTENANCE SUPPORT | $3.1M |
| Jul 22, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HE0H18F1524 | 541519 | THIS TASK ORDER PROVIDES SUPPORT TO THE EPA CHIEF INFORMATION SECURITY OFFICER (CISO) WHO IS RESPONSIBLE FOR DEVELOPING AND MAINTAINING AN AGENCY WIDE INFORMATION SECURITY AND PRIVACY PROGRAM, DEVELOPING AND MAINTAIN AN AGENCY WIDE INFORMATION SECURITY AND PRIVACY PROGRAM, DEVELOPING AND MAINTAINING INFORMATION SECURITY AND PRIVACY POLICES, PROCEDURES AND CONTROL TECHNIQUES, TRAINING PERSONNEL WITH SIGNIFICANT RESPONSIBILITIES, AND ASSISTING SENIOR AGENCY OFFICIALS CONCERNING INFORMATION SECURITY AND PRIVACY RESPONSIBILITIES. | $2.0M |
| Jul 12, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY19F0146 | 541330 | IGF::CL::IGF JE-OPETS NEW AWARD UNDER BEI TOR E | $29K |
| Jul 6, 2022 | Department of DefenseW6QK ACC-APG | W56JSR19F0123 | 541712 | THIS TASK ORDER (TO), W15P7T-17-D-0161 / W56JSR-19-F-0123, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES FOR THE CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) SYSTEM INTEROPERABILITY EFFORT (SIE) AT FT. HOOD, TX. | $990K |
| Jun 28, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000248 | 541512 | ICE REQUIRES CONTRACTOR SUPPORT TO PROVIDE O&M SERVICES FOR DHS/VINE TO PROVIDE CONTINUED AUTOMATED NOTIFICATION SERVICES TO VICTIMS HARMED BY ILLEGAL IMMIGRANTS. | $3.7M |
| Jun 22, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0117 | 541511 | THE OBJECTIVE IS TO ACQUIRE NON-PERSONAL SUPPORT SERVICES FROM A GSA CONTRACTOR TO CONTINUOUSLY MAINTAIN THE CURRENT ERDS SOLUTION, THAT IS HOSTED ON THE VIRTUALIZED PLATFORM, BY USING THE VPN SOLUTION THAT HAS BEEN FULLY IMPLEMENTED AT THE PLANTS. | $192K |
| Jun 16, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0013 | 541330 | PROFESSIONAL SERVICES | $99K |
| Jun 15, 2022 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC102819F0652 | 541512 | ORGANIZATIONAL MESSAGING SERVICE NATIONAL GATEWAY CENTER COMMAND AND CONTROL MESSAGING INTEROPERABILITY SERVICES | $2.0M |
| Jun 6, 2022 | Department of DefenseW6QK ACC-APG NATICK | W911QY22F0011 | 541330 | PROFESSIONAL SERVICES | $192K |
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