Federal Contractor Profile
Dependable Global Solutions, LLC
$230M obligated·35 awards·6 agencies·6 NAICS
Federal Contracts
Showing contracts 251–285 of 285 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1980 | 541512 | INV TECH WRITER | $258K |
| May 31, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013030 | 541690 | IGF::OT::IGF TASK ORDER 5 FOR TECHNICAL SUPPORT SERVICES. | $2.4M |
| May 3, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0004 | 541512 | IGF::CT::IGF INSIDER THREAT ANALYSTS, UNAUTHORIZED DISCLOSURE. ANALYSTS ENTERPRISE PROGRAM MANAGEMENT OFFICE ANALYSTS | $1.6M |
| Apr 17, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877315C0056 | 541512 | IGF::CT::IGF AF DEFENSE CYBER OPERATIONS (DCO) MAINTENANCE&ENABLER (M&E) SERVICE FOR 33 NWS | $5.9M |
| Feb 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013030 | 541690 | IGF::OT::IGF TASK ORDER 5 FOR TECHNICAL SUPPORT SERVICES. | $1.8M |
| Oct 1, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283518FG041 | 541512 | ADP SOFTWARE | $25K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4595 | 541512 | PENTEST FOR THE OIG IGF::CL::IGF | $149K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4560 | 541512 | PENTEST FOR THE OIG IGF::CL::IGF | $63K |
| Aug 31, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013793 | 541690 | IGF::OT::IGF TASK ORDER 6 | $456K |
| Aug 24, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013030 | 541690 | IGF::OT::IGF TASK ORDER 5 FOR TECHNICAL SUPPORT SERVICES. | $2.2M |
| Aug 24, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013029 | 541690 | IGF::OT::IGF TASK ORDER 4 FOR TECHNICAL SUPPORT SERVICES. | $3.9M |
| Aug 24, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013027 | 541690 | IGF::OT::IGF TASK ORDER 2 FOR SUPPORT SERVICES | $890K |
| Aug 24, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013028 | 541690 | IGF::OT::IGF TASK ORDER 3 FOR TECHNICAL SUPPORT SERVICES. | $2.3M |
| Aug 14, 2017 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116C0004 | 541611 | ''IGF::OT::IGF'' SENIOR LEVEL CONSULTANT FOR DITMAC | $439K |
| Aug 2, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013027 | 541690 | IGF::OT::IGF TASK ORDER 2 FOR SUPPORT SERVICES | $100K |
| Aug 1, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013030 | 541690 | IGF::OT::IGF TASK ORDER 5 FOR TECHNICAL SUPPORT SERVICES. | $650K |
| Jul 21, 2017 | Department of DefenseW6QK ACC-APG | W91CRB15C0028 | 541519 | IGF::OT::IGF / IA AND IT SECURITY ENGINEERING | $1000K |
| Jun 30, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013028 | 541690 | IGF::OT::IGF TASK ORDER 3 FOR TECHNICAL SUPPORT SERVICES. | $800K |
| Jun 30, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013029 | 541690 | IGF::OT::IGF TASK ORDER 4 FOR TECHNICAL SUPPORT SERVICES. | $1.0M |
| Jun 30, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013030 | 541690 | IGF::OT::IGF TASK ORDER 5 FOR TECHNICAL SUPPORT SERVICES. | $20K |
| Jun 30, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0013027 | 541690 | IGF::OT::IGF TASK ORDER 2 FOR SUPPORT SERVICES | $100K |
| Apr 12, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA877315C0056 | 541512 | IGF::CT::IGF AF DEFENSE CYBER OPERATIONS (DCO) MAINTENANCE&ENABLER (M&E) SERVICE FOR 33 NWS | $6.0M |
| Jan 23, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012773 | 541690 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRANSITION FOR TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $78K |
| Nov 28, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160122 | 541519 | FY16 IOD/NOB REQUEST FOR F5 AND FIREMON MAINTENANCE SPEND PLAN: SW22 16-EL-GSD-023 REF CRQ 1153729 POP: 3/1/16 TO 2/28/17. IGF::OT::IGF | $5K |
| Sep 24, 2016 | Department of DefenseW00Y CONTR OFC DODAAC | W911W415C0014 | 541519 | LABOR (212 PEDS FROM JPED) IGF::CT::IGF | $675K |
| Aug 10, 2016 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116C0004 | 541611 | ''IGF::OT::IGF'' SENIOR LEVEL CONSULTANT FOR DITMAC | $426K |
| Jun 20, 2016 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002114C0096 | 541690 | IGF::CL::IGF THIS CONTRACT IS FOR CI SME SUPPORT. | $1.2M |
| May 16, 2016 | Department of DefenseW6QK ACC-APG | W91CRB15C0028 | 541519 | IGF::OT::IGF / IA AND IT SECURITY ENGINEERING | $1000K |
| May 6, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160183 | 541519 | IGF::OT::IGF FIREMON NETWORK FIREWALL SECURITY APPLIANCES, 24X7X365, POP: 02/09/2016 - 12/31/16. THIS COVERS THE 90-DAY GRACE PERIOD OF 02/09/2016 - 05/09/2016 TO INCLUDE REINSTATEMENT FEES. | $24K |
| Apr 29, 2016 | Department of DefenseFA8773 ACC 38 CONS | FA877315C0056 | 541512 | IGF::CT::IGF AF DEFENSE CYBER OPERATIONS (DCO) MAINTENANCE&ENABLER (M&E) SERVICE FOR 33 NWS | $6.0M |
| Apr 13, 2016 | Department of DefenseFA8773 ACC 38 CONS | FA877315C0056 | 541512 | IGF::CT::IGF AF DEFENSE CYBER OPERATIONS (DCO) MAINTENANCE&ENABLER (M&E) SERVICE FOR 33 NWS | $15K |
| Mar 4, 2016 | Department of DefenseFA8773 ACC 38 CONS | FA877315C0056 | 541512 | IGF::CT::IGF AF DEFENSE CYBER OPERATIONS (DCO) MAINTENANCE&ENABLER (M&E) SERVICE FOR 33 NWS | $20K |
| Feb 29, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160120 | 541519 | IGF::OT::IGF IDIQ CONTRACT FOR HARDWARE MAINTENANCE / SOFTWARE LICENSE SUPPORT FOR F5 NETWORKS, CHECK POINT, AND FIREMON HARDWARE AND SOFTWARE FOR THE USDA. | $218K |
| Feb 26, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160122 | 541519 | FY16 IOD/NOB REQUEST FOR F5 AND FIREMON MAINTENANCE SPEND PLAN: SW22 16-EL-GSD-023 REF CRQ 1153729 POP: 3/1/16 TO 2/28/17. IGF::OT::IGF | $250K |
| Feb 16, 2016 | Department of DefenseFA8773 ACC 38 CONS | FA877315C0056 | 541512 | IGF::CT::IGF AF DEFENSE CYBER OPERATIONS (DCO) MAINTENANCE&ENABLER (M&E) SERVICE FOR 33 NWS | $20K |
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