Federal Contractor Profile
Echelon Services, LLC
$317M obligated·86 awards·13 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 238 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524P00025 | 541330 | PURCHASE OF IGEL SUBSCRIPTION AND LICENSES | $108K |
| Feb 8, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0003 | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES | $3.5M |
| Feb 5, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0099 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $228K |
| Jan 26, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $11M |
| Jan 24, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22F0103 | 541511 | THIS TASK ORDER WILL PROVIDE SUPPORT UNDER THE SERVICES DIRECTORATE FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE(SETA | $3K |
| Jan 23, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $242K |
| Jan 10, 2024 | Department of Transportation693JK4 OST | 693JK423C500009 | 541513 | THIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCUREMENT-COMPETITION CONDUCTED BY DOT IN THE SPRING OF 2023. PROVIDE INCREMENTAL FUNDING FOR 1-MONTH STARTING 9/ | $259K |
| Jan 9, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $291K |
| Dec 28, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $1.2M |
| Dec 19, 2023 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL23P00001 | 513210 | ADOBE ACROBAT DOCUMENT CLOUD (DC) | $54K |
| Nov 22, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $170K |
| Nov 2, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0099 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $276K |
| Nov 2, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $173K |
| Oct 13, 2023 | Department of Transportation693JK4 OST | 693JK423C500009 | 541513 | THIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCUREMENT-COMPETITION CONDUCTED BY DOT IN THE SPRING OF 2023. PROVIDE INCREMENTAL FUNDING FOR 1-MONTH STARTING 9/ | $238K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $51K |
| Sep 29, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $7.7M |
| Sep 28, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0003 | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES | $2.4M |
| Sep 28, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0099 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $1.2M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $694K |
| Sep 27, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P5230 | 334112 | SERVER | $131K |
| Sep 25, 2023 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A23C0007 | 541511 | CHIEF DATA OFFICER & DATA ANALYTICAL SUPPORT | $5.5M |
| Sep 25, 2023 | Department of DefenseW6QK ACC-APG | W15P7T23C0007 | 541614 | MANAGEMENT SUPPORT SERVICES TO MANAGE THE TERMINAL PROGRAMS THROUGH THEIR DEVELOPMENT, PRODUCTION AND FIELDING PROCESSES. IT ALSO ALLOWS THE GOVERNMENT TO SUSTAIN THE PROGRAM ONCE FIELDING IS COMPLETE. | $11M |
| Sep 22, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $6K |
| Sep 20, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P1865 | 334118 | PURE STORAGE FLASHARRAY | $145K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0099 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $3.1M |
| Sep 19, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $2.3M |
| Sep 15, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22P00034 | 541512 | NETWORK SHARES REMEDIATION PROJECT | $1.6M |
| Sep 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ045 | 541611 | FSA - ADMINISTRATIVE SPT | $120K |
| Sep 11, 2023 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL23C00004 | 541519 | PROCURE CLOUD STORAGE MANAGEMENT AND NETWORK SECURITIZATION THROUGH SUBSCRIPTION SERVICES AND USER SUPPORT ON CISCO CATALYST, COMMVAULT, AND VARONIS SYSTEMS. | $518K |
| Sep 7, 2023 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L923P0050 | 621999 | MASTER FITNESS TRAINING SUPPORT - STOUT FIELD - 12 MONTHS OF SUPPORT | $108K |
| Sep 7, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00041 | 561621 | OPTION YEAR 3-HUD HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION-FIELD OFFICE LOCATIONS IAW PRICE SCHEDULE. | $75K |
| Aug 29, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821P0041 | 561110 | CONTRACTOR SUPPORT SERVICE | $11K |
| Aug 28, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $5.0M |
| Aug 18, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321C00007 | 561621 | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES | $1.1M |
| Aug 17, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA22P0106 | 541512 | NEW BASE-PLUS-FOUR CONTRACT TO CONTINUE NETWORK SERVICES SUPPORT CURRENTLY PROVIDED IN ARS NETWORK SERVICES CONTRACT (GS-06F-0821Z/1232SA19F0243): POP: 9/29/2022-9/28/2023; COR: NICOLE YOUNG AT NICOLE.YOUNG@USDA.GOV (301)504-1075; POC: RENATO CHAN AT | $224K |
| Aug 16, 2023 | Department of Transportation693JK4 OST | 693JK423C500009 | 541513 | THIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCUREMENT-COMPETITION CONDUCTED BY DOT IN THE SPRING OF 2023. PROVIDE INCREMENTAL FUNDING FOR 1-MONTH STARTING 9/ | $86K |
| Aug 16, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00041 | 561621 | OPTION YEAR 3-HUD HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION-FIELD OFFICE LOCATIONS IAW PRICE SCHEDULE. | $343K |
| Aug 14, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT003823C0006 | 541512 | TEST AND EVALUATION SUPPORT SERVICES PROVIDED TO SUPPORT THE ACCEPTANCE OF ELECTRONIC HEALTH RECORD APPLICATIONS SUPPORTING THE MILITARY HEALTH SERVICE. | $2.1M |
| Aug 11, 2023 | Department of JusticeFBI-JEH | 15F06723P0002132 | 518210 | MICROFILM CONVERSION OF 25,00 100 ROLLS OF 35MM FILM TO ELECTRONIC PDF FILES | $751K |
| Aug 11, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $2.5M |
| Aug 8, 2023 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L923P0036 | 621999 | MASTER FITNESS TRAINING SUPPORT. 12 MONTHS OF SERVICE AND SUPPORT | $204K |
| Jul 21, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0003 | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES | $534K |
| Jul 14, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22F0101 | 541511 | THIS TASK ORDER WILL PROVIDE SUPPORT UNDER THE OPERATIONS-OPS DIRECTORATE FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE(SETA) | $30K |
| Jul 13, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT003823C0006 | 541512 | TEST AND EVALUATION SUPPORT SERVICES PROVIDED TO SUPPORT THE ACCEPTANCE OF ELECTRONIC HEALTH RECORD APPLICATIONS SUPPORTING THE MILITARY HEALTH SERVICE. | $2.0M |
| Jun 30, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0003 | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES | $2.3M |
| Jun 29, 2023 | Department of DefenseW6QK ACC-APG | W56JSR20C0009 | 541519 | PALO ALTO SOFTWARE AND MAINTENANCE. | $9.9M |
| Jun 16, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT003823C0006 | 541512 | TEST AND EVALUATION SUPPORT SERVICES PROVIDED TO SUPPORT THE ACCEPTANCE OF ELECTRONIC HEALTH RECORD APPLICATIONS SUPPORTING THE MILITARY HEALTH SERVICE. | $1.9M |
| Jun 15, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22F0077 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE (SETA)- TASK ORDER FOR C3T DIRECTORATE | $391K |
| Jun 13, 2023 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123C0016 | 611430 | 1,000 LINKEDIN TRAINING LICENSES | $62K |
| Jun 12, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523P0280 | 811210 | EMERGENCY CALL BOX LIGHT REPAIR FOR RIVERDALE, MD. THE VENDOR IS AN 8(A) PROGRAM. | $46K |
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