Federal Contractor Profile
Document Technologies, LLC
$57M obligated·108 awards·11 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 117 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050015 | 522320 | AWARD OF TASK ORDER 0015 (MORGAN DREXEN CASE) IGF::CT::IGF | $142K |
| Apr 10, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950002 | 541199 | IGF::OT::IGF U.S. VICTIMS OF STATE-SPONSORED TERRORISM | $2.6M |
| Mar 5, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20P0009 | 561110 | BUREAU ADMINISTERED REDRESS FOR GREEN TREE, LLC | $4K |
| Dec 20, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050015 | 522320 | AWARD OF TASK ORDER 0015 (MORGAN DREXEN CASE) IGF::CT::IGF | $20K |
| Sep 24, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0125 | 522320 | THIRD PARTY ADMINISTRATION OF SIRINGORINGO | $412K |
| Apr 17, 2019 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 4524AC19P01814 | 561492 | IGF::OT::IGF - DEPOSITION TRANSCRIPT EEOC V ECOLOGY, 18-CV-01065 | $567 |
| Mar 27, 2019 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 4524AC19P01365 | 541199 | FORENSIC PROCESSING, EEOC V ECOLOGY SERVICES, 18-CV-01065 | $4K |
| Feb 25, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950001 | 541199 | IGF::OT::IGF CLAIMS ADMIN SERVICES | $55K |
| Nov 27, 2018 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 4524AC19P0600 | 561492 | IGF::OT::IGF - DEPOSITION TRANSCRIPTS (MORALES-GIBBS-REACH), EEOC V ECOLOGY SERVICES, 18-CV-01065, DOCUMENT TECHNOLOGIES, LLC | $3K |
| Oct 9, 2018 | Department of DefenseCOMMANDING OFFICER | N6339419P0007 | 561492 | IGF::OT::IGF COURT REPORTING SERVICES | $8K |
| Jun 8, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050011 | 522320 | TASK ORDER 0011 (GREENTREE) IGF::CT::IGF | $196K |
| May 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950002 | 541199 | IGF::OT::IGF U.S. VICTIMS OF STATE-SPONSORED TERRORISM | $1.2M |
| Mar 1, 2018 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 4523AD18P1362 | 541199 | IGF::OT::IGF DEPOSITION SERVICES - EEOC V DRAPER | $3K |
| Mar 1, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18F00000284 | 541199 | CLAIMS ADMINISTRATION SUPPORT SERVICES | $98K |
| Feb 16, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018P00000007 | 561492 | COURT REPORTER / STENOGRAPHER SERVICES 1.12.18 | $11K |
| Feb 8, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018P00000006 | 561492 | COURT REPORTER / STENOGRAPHER SERVICES 1.12.18 | $11K |
| Feb 2, 2018 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45DAL1810133 | 541199 | IGF:OT:IGF | $6K |
| Jan 17, 2018 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45FPCHI1810940 | 561492 | DEPOSITION TRANSCRIPTS | $529 |
| Dec 11, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950002 | 541199 | IGF::OT::IGF U.S. VICTIMS OF STATE-SPONSORED TERRORISM | $123K |
| Nov 9, 2017 | Department of DefenseCOMMANDING OFFICER | N6339418P0008 | 561492 | IGF::OT::IGF COURT REPORTER 11/14/17 | $2K |
| Aug 15, 2017 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | HSFE0617P0158 | 561492 | IGF::OT::IGF COURT REPORTER SERVICES | $12K |
| Aug 14, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P1879 | 561492 | IGF::OT::IGF COURT TRANSCRIPTION/REPORTER SERVICES | $5K |
| Aug 14, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201700027P | 561990 | IGF::OT::IGF OCRDI DEPOSITION TRANSCRIPTS | $3K |
| Aug 7, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP17P00045 | 522320 | IGF::CL::IGF | $1K |
| Jul 13, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P1472 | 561492 | IGF::OT::IGF: TRANSCRIBING FOR DEPOSITION | $10K |
| Jun 27, 2017 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | HSFE0617P0158 | 561492 | IGF::OT::IGF COURT REPORTER SERVICES | $7K |
| Jun 5, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950002 | 541199 | IGF::OT::IGF U.S. VICTIMS OF STATE-SPONSORED TERRORISM | $1.3M |
| May 25, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050008 | 522320 | AWARD OF FUND AND REDRESS ADMINISTRATION TASK ORDER 0008 - FLAGSTAR IGF::CT::IGF | $26K |
| May 16, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050002 | 522320 | FUND AND REDRESS ADMINISTRATION AWARD OF TASK ORDER 0002. IGF::CL::IGF | $9K |
| Feb 27, 2017 | Department of DefenseW6QK ACC-APG | W91CRB17P0022 | 541199 | IGF::OT::IGF COURT RECORDER SERVICES | $25K |
| Feb 3, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050014 | 522320 | TASK ORDER 0014 (COLLEGE EDUCATION SERVICES DISTRIBUTION) IGF::CL::IGF | $122K |
| Feb 3, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050016 | 522320 | TASK ORDER 0016 (GLOBAL CLIENT SOLUTIONS DISTRIBUTION) IGF::CL::IGF | $301K |
| Jan 23, 2017 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050015 | 522320 | AWARD OF TASK ORDER 0015 (MORGAN DREXEN CASE) IGF::CT::IGF | $342K |
| Nov 22, 2016 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151P140178 | 541199 | IGF::OT::IGF IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION PART 1.602-3 AND AGRICULTURE ACQUISITION REGULATION PART 401.602-3 THE PURPOSE OF THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED ACT TO CONTRACT WITH EPIQ SYSTEMS FOR THE PERIOD OF JUNE 30, 2014 AUGUST 30, 2014. IN ADDITION, TO AWARD REMAINDER OF THIS CONTRACT BASE PERIOD OF AUGUST 31, 2014- OCTOBER 30, 2014 CONSISTENT WITH NOTICE TO PROCEEDS ISSUED ON AUGUST 29, 2014 AND SEPTEMBER 9, 2014 AND THE CONTRACTOR PROPOSAL DATED JULY 5, 2014. | $515 |
| Oct 11, 2016 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EECNYC17100040 | 541199 | IGF::OT::IGF VIDEO TRANSCRIPT SERVICES TEXAS ROADHOUSE | $16K |
| Sep 22, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950002 | 541199 | IGF::OT::IGF U.S. VICTIMS OF STATE-SPONSORED TERRORISM | $352K |
| Sep 20, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116P0049 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS COURT REPORTING SERVICES | $28K |
| Aug 23, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050013 | 522320 | TASK ORDER 0013 (RPM MORTGAGE) IGF::CT::IGF | $124K |
| Aug 3, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950001 | 541199 | IGF::OT::IGF CLAIMS ADMIN SERVICES | $162K |
| Jul 21, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050001A | 522320 | FUND AND REDRESS ADMINISTRATION AWARD OF TASK ORDER 0001 FOR CLASS A VICTIMS. TOTAL DISTRIBUTION AMOUNT IS $87,317.50. IGF::OT::IGF | $9K |
| Jun 9, 2016 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D160101 | 541199 | MAILING OF PAYMENT REMINDERS, DOCUMENT REQUEST AND 1099S IGF::OT::IGF | $83K |
| Jun 8, 2016 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D160098 | 541199 | CALL CENTER OPTION YEAR-4 IGF::OT::IGF | $196K |
| Jun 8, 2016 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D160099 | 541199 | WEBSITE OPTION PERIOD-4 IGF::OT::IGF | $115K |
| Jun 2, 2016 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | CFP13D000050012 | 522320 | TASK ORDER 0012 (STUDENT FINANCIAL AID SERVICES) IGF::CT::IGF | $387K |
| May 26, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950002 | 541199 | IGF::OT::IGF U.S. VICTIMS OF STATE-SPONSORED TERRORISM | $124K |
| May 11, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ22950001 | 541199 | IGF::OT::IGF CLAIMS ADMIN SERVICES | $101K |
| Apr 28, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016P0221 | 921190 | IGF::OT::IGF ELECTRONIC TRANSCRIPT/ARBITRATOR SERVICES NEEDED IN DEFENSE OF DHS/FEMA FMCS CASE NO. 160210-52951-A. | $2K |
| Apr 15, 2016 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR16P00385 | 561499 | IGF::OT::IGF FOR OTHER FUNCTIONS - COPY OF TRANSCRIPT | $491 |
| Apr 4, 2016 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EECNYC16101792 | 541611 | IGF::OT::IGF DEPOSITION SERVICES | $4K |
| Mar 14, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE4016P0204 | 561492 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE COURT REPORTING SERVICES NEEDED IN DEFENSE OF DHS/FEMA ADMIN CASE NO. 60118-52413-3. THIS IS A FIRM-FIXED PRICE PURCHASE ORDER. THE PERIOD OF PERFORMANCE FOR THIS PURCHASE ORDER SHALL BE EFFECTIVE FROM THE DATE OF AWARD THROUGH 9-30-2016. | $2K |
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