Federal Contractor Profile
Emagine It INC
$145M obligated·198 awards·10 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 304 funded award actions, most recent first.
- Contracts with positive obligations
- 198
- Funded award actions shown
- 304
- Obligations shown
- $145M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284029 | 541519 | MID TERM PALM PROD DB SRV CONFIG PHASE 1 SCANS | $10K |
| Sep 3, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284026 | 541519 | O&M CONTRACT SUPPORT OF FACILITATION SERVICES AND CONTINUOUS MONITORING EFFORTS FOR GOVT AND CONTRACTOR SYSTEMS. | $850K |
| Aug 20, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284022 | 541519 | MIGRATE OEDIB PERCEPTION TO ONPREMISE | $48K |
| Jul 31, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0054 | 541519 | ACS MODIFICATION AND MODERNIZATION BRIDGE REDO | $34K |
| Jul 26, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284020 | 541519 | THE PURPOSE OF THIS ORDER IS TO PERFORM SECURITY REQUIREMENTS CONTAINED IN THE BPA TO ENSURE THAT AIS WITHIN THE ORGANIZATION MAINTAIN APPROPRIATE SECURITY POSTURE. | $10K |
| Jun 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284018 | 541519 | BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -102266_PE2E BIO-SEQUENCE PH3_SCANS_EIT; FPOP DOA - 2/18/2020; POP DOA - 2/18/2020; ACQ-19-0736 | $10K |
| May 23, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0054 | 541519 | ACS MODIFICATION AND MODERNIZATION BRIDGE REDO | $466K |
| May 10, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284017 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102225_ PTAB E2E PH 6 AIA REVIEW_EIT; POP DOA - 3/31/2020; FPOP DOA - 3/31/2020: ACQ-19-1221 | $96K |
| Apr 30, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA114F0019 | 541512 | IGF::OT::IGF HIGH PERFORMANCE COMPUTING (HPC) TECHNOLOGY ASSESSMENT, PLANNING AND ASSISTANCE | $6K |
| Apr 25, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284013 | 541519 | CONTRACT NO.DOC45PAPT1300162 - CONTRACT SUPPORT OF FACILITATION SERVICES AND CONTINUOUS MONITORING EFFORTS FOR GOVERNMENT AND CONTRACTOR SYSTEMS OM BPC ASSESSMENT EIT CLIN 3 POP: DOA - 12 MONTHS FPOP: DOA - 12 MONTHS ACQ-19-1715 | $566K |
| Mar 20, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284009 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102347_PALM PRE-EXAM COOLGEN NG PH 1 _SCANS; FPOP: DOA - 2/18/2020; FPOP: DOA - 2/18/2020; ACQ-19-0633 | $33K |
| Mar 19, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004007 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102012_OFFICIAL CORRESPONDENCE 2.0 PHASE 1_EIT; FPOP:DOA - 12/31/2019; FPOP: DOA - 12/31/2019; ACQ-19-0248 | $5K |
| Mar 19, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004008 | 541519 | BPA NUMBER DOC45PAPT1320017- CYBERSECURITY CONTRACT SUPPORT FOR 102256_CPC DB 2 PHASE 1_EIT; FPOP: DOA - 12/31/2019; POP: DOA - 12/31/2019; ACQ-19-0212 | $5K |
| Mar 19, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004009 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102147_OPEN DATA DEV_ODD PH4_EIT; POP:DOA - 10/31/2019; FPOP: DOA - 10/31/2019; ACQ-19-0245 | $6K |
| Mar 18, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004011 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102009 - EMOD PH5 MODERNIZE PATENT ECOMMERCE_SCANS; FPOP:DOA - 11/22/2019; FPOP: DOA - 11/22/2019; ACQ-19-0317 | $6K |
| Mar 18, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004012 | 541519 | THIS IS A CONSOLIDATED LABOR HOUR ORDER UNDER BPA NUMBER DOC45PAPT1320017. ALL BPA TERMS AND CONDITIONS ARE APPLICABLE TO THIS ORDER. THE CEILING ON THIS ORDER IS $19,579.26. PLEASE SEE CLINS AND ATTACHED SOW'S FOR DETAILS OF THE REQUIREMENT. | $16K |
| Mar 18, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004013 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 101995_DATA FOR PE2E PH6; FPOP: DOA - 12/13/2019; POP: DOA - 12/13/2019;ACQ-19-0314 | $12K |
| Mar 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284011 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102547 ECONOMIC ANALYSIS TOOLS; FPOP:DOA -12/31/2019; POP: DOA - 12/31/2019; ACQ-19-0653 | $87K |
| Mar 6, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0054 | 541519 | ACS MODIFICATION AND MODERNIZATION BRIDGE REDO | $262K |
| Mar 6, 2019 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865219P0109 | 541715 | COMMERCIAL SOLUTIONS FOR PEO DIGITAL | $158K |
| Feb 28, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19C0002 | 541519 | ACCOUNT CODE STRUCTURE (ACS) MODIFICATION AND MODERNIZATION SERVICES | $262K |
| Feb 25, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004002 | 541519 | 102847_FY19_OOPG_CONSOLIDATED SECURITY SUPPORT | $763K |
| Feb 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004007 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102012_OFFICIAL CORRESPONDENCE 2.0 PHASE 1_EIT; FPOP:DOA - 12/31/2019; FPOP: DOA - 12/31/2019; ACQ-19-0248 | $784 |
| Feb 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004008 | 541519 | BPA NUMBER DOC45PAPT1320017- CYBERSECURITY CONTRACT SUPPORT FOR 102256_CPC DB 2 PHASE 1_EIT; FPOP: DOA - 12/31/2019; POP: DOA - 12/31/2019; ACQ-19-0212 | $883 |
| Feb 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004009 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102147_OPEN DATA DEV_ODD PH4_EIT; POP:DOA - 10/31/2019; FPOP: DOA - 10/31/2019; ACQ-19-0245 | $997 |
| Feb 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004011 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102009 - EMOD PH5 MODERNIZE PATENT ECOMMERCE_SCANS; FPOP:DOA - 11/22/2019; FPOP: DOA - 11/22/2019; ACQ-19-0317 | $979 |
| Feb 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004012 | 541519 | THIS IS A CONSOLIDATED LABOR HOUR ORDER UNDER BPA NUMBER DOC45PAPT1320017. ALL BPA TERMS AND CONDITIONS ARE APPLICABLE TO THIS ORDER. THE CEILING ON THIS ORDER IS $19,579.26. PLEASE SEE CLINS AND ATTACHED SOW'S FOR DETAILS OF THE REQUIREMENT. | $1K |
| Feb 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004013 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 101995_DATA FOR PE2E PH6; FPOP: DOA - 12/13/2019; POP: DOA - 12/13/2019;ACQ-19-0314 | $2K |
| Feb 4, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284009 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102347_PALM PRE-EXAM COOLGEN NG PH 1 _SCANS; FPOP: DOA - 2/18/2020; FPOP: DOA - 2/18/2020; ACQ-19-0633 | $8K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004002 | 541519 | 102847_FY19_OOPG_CONSOLIDATED SECURITY SUPPORT | $136K |
| Jan 24, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004007 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102012_OFFICIAL CORRESPONDENCE 2.0 PHASE 1_EIT; FPOP:DOA - 12/31/2019; FPOP: DOA - 12/31/2019; ACQ-19-0248 | $392 |
| Jan 24, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004008 | 541519 | BPA NUMBER DOC45PAPT1320017- CYBERSECURITY CONTRACT SUPPORT FOR 102256_CPC DB 2 PHASE 1_EIT; FPOP: DOA - 12/31/2019; POP: DOA - 12/31/2019; ACQ-19-0212 | $441 |
| Jan 24, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004009 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102147_OPEN DATA DEV_ODD PH4_EIT; POP:DOA - 10/31/2019; FPOP: DOA - 10/31/2019; ACQ-19-0245 | $498 |
| Jan 24, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004011 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102009 - EMOD PH5 MODERNIZE PATENT ECOMMERCE_SCANS; FPOP:DOA - 11/22/2019; FPOP: DOA - 11/22/2019; ACQ-19-0317 | $489 |
| Jan 24, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004012 | 541519 | THIS IS A CONSOLIDATED LABOR HOUR ORDER UNDER BPA NUMBER DOC45PAPT1320017. ALL BPA TERMS AND CONDITIONS ARE APPLICABLE TO THIS ORDER. THE CEILING ON THIS ORDER IS $19,579.26. PLEASE SEE CLINS AND ATTACHED SOW'S FOR DETAILS OF THE REQUIREMENT. | $667 |
| Jan 24, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004013 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 101995_DATA FOR PE2E PH6; FPOP: DOA - 12/13/2019; POP: DOA - 12/13/2019;ACQ-19-0314 | $984 |
| Jan 8, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004011 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102009 - EMOD PH5 MODERNIZE PATENT ECOMMERCE_SCANS; FPOP:DOA - 11/22/2019; FPOP: DOA - 11/22/2019; ACQ-19-0317 | $489 |
| Jan 8, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004012 | 541519 | THIS IS A CONSOLIDATED LABOR HOUR ORDER UNDER BPA NUMBER DOC45PAPT1320017. ALL BPA TERMS AND CONDITIONS ARE APPLICABLE TO THIS ORDER. THE CEILING ON THIS ORDER IS $19,579.26. PLEASE SEE CLINS AND ATTACHED SOW'S FOR DETAILS OF THE REQUIREMENT. | $667 |
| Jan 8, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004013 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 101995_DATA FOR PE2E PH6; FPOP: DOA - 12/13/2019; POP: DOA - 12/13/2019;ACQ-19-0314 | $984 |
| Jan 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004007 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102012_OFFICIAL CORRESPONDENCE 2.0 PHASE 1_EIT; FPOP:DOA - 12/31/2019; FPOP: DOA - 12/31/2019; ACQ-19-0248 | $392 |
| Jan 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004008 | 541519 | BPA NUMBER DOC45PAPT1320017- CYBERSECURITY CONTRACT SUPPORT FOR 102256_CPC DB 2 PHASE 1_EIT; FPOP: DOA - 12/31/2019; POP: DOA - 12/31/2019; ACQ-19-0212 | $441 |
| Jan 7, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004009 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102147_OPEN DATA DEV_ODD PH4_EIT; POP:DOA - 10/31/2019; FPOP: DOA - 10/31/2019; ACQ-19-0245 | $498 |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7581 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541512 | SAF/CIO A6 BRIDGE TASK ORDER | $439K |
| Dec 20, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0024 | 541512 | ACS MODIFICATION AND MODERNIZATION IGF::OT::IGF | $270K |
| Dec 13, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004002 | 541519 | 102847_FY19_OOPG_CONSOLIDATED SECURITY SUPPORT | $185K |
| Dec 13, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004009 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102147_OPEN DATA DEV_ODD PH4_EIT; POP:DOA - 10/31/2019; FPOP: DOA - 10/31/2019; ACQ-19-0245 | $997 |
| Dec 12, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004007 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102012_OFFICIAL CORRESPONDENCE 2.0 PHASE 1_EIT; FPOP:DOA - 12/31/2019; FPOP: DOA - 12/31/2019; ACQ-19-0248 | $784 |
| Dec 12, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004008 | 541519 | BPA NUMBER DOC45PAPT1320017- CYBERSECURITY CONTRACT SUPPORT FOR 102256_CPC DB 2 PHASE 1_EIT; FPOP: DOA - 12/31/2019; POP: DOA - 12/31/2019; ACQ-19-0212 | $883 |
| Dec 12, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004011 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102009 - EMOD PH5 MODERNIZE PATENT ECOMMERCE_SCANS; FPOP:DOA - 11/22/2019; FPOP: DOA - 11/22/2019; ACQ-19-0317 | $979 |
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