Federal Contractor Profile
Emagine It INC
$145M obligated·198 awards·10 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 12, 2018 | 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 |
| Dec 12, 2018 | 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 |
| Dec 11, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160100 | 541512 | CDSI PMO SUPPORT IGF::OT::IGF | $800K |
| Dec 3, 2018 | 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 |
| Nov 29, 2018 | 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 |
| Nov 29, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEC160002 | 541519 | IGF::OT::IGF AG-31ME-S-0002-1449 (ESDDD-16-016) - CLP BI MAINTENANCE AND DATA WAREHOUSE MAINTENANCE - FUND P1, ACCT 61M7100P1, BOC 2540, POC GAYLE DOSS - GAYLE.DOSS@STL.USDA.GOV | $497K |
| Nov 21, 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 |
| Nov 7, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004002 | 541519 | 102847_FY19_OOPG_CONSOLIDATED SECURITY SUPPORT | $147K |
| Oct 31, 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 |
| Oct 30, 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 |
| Oct 29, 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 |
| Oct 15, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00284002 | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102251_FY19 CONSOLIDATED PORTFOLIO TMNG PH 8 SCANS_EIT; FPOP: DOA - 10/31/2019; POP: 10/15/2018 - 10/31/2019; ACQ-19-0099 | $21K |
| Sep 28, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0024 | 541512 | ACS MODIFICATION AND MODERNIZATION IGF::OT::IGF | $200K |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0228 | 541519 | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES | $1.8M |
| Sep 12, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160525 | 541512 | NRCS ENTERPRISE ARCHITECTURE (EA) BUSINESS OPERATIONS TOOL (BOT) IMPLEMENTATION, TRAINING AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES IGF::OT::IGF | $266K |
| Sep 4, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284085 | 541519 | BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT -CYBERSECURITY -102795_ECC UPGRADE TO CIC LATEST VERSION; FPOP DOA - 10/31/2019; POP DOA - 10/31/2019; ACQ-18-1636 | $42K |
| Sep 4, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160511 | 541512 | NRCS ENTERPRISE ARCHITECTURE (EAS) AND ENTERPRISE DATA MANAGEMENT (EDM)/ENTERPRISE CONTENT MANAGEMENT (ECM) SUPPORT SERVICES IGF::OT::IGF | $1.4M |
| Aug 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0228 | 541519 | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES | $2K |
| Aug 27, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA114F0019 | 541512 | IGF::OT::IGF HIGH PERFORMANCE COMPUTING (HPC) TECHNOLOGY ASSESSMENT, PLANNING AND ASSISTANCE | $19K |
| Aug 9, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284083 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 100861_CM LIBRARY AUTOMATION; ACQ-18-1027 | $36K |
| Aug 8, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284079 | 541519 | IGF::OT::IGFCONTRACT NO.DOC45PAPT1300162 - CONTINUOUS MONITORING O&M EFFORTS FOR GOVT AND CONTRACTOR SYSTEMS CLIN 1 POP: 9/3/2018 - 9/2/2019 ACQ-18-1276 | $1.5M |
| Aug 8, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284081 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102228_ REPLACE END OF LIFE BLUECOAT PROXIES; POP: DOA - 10/4/2019; ACQ-18-0391 | $10K |
| Aug 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0228 | 541519 | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES | $620K |
| Aug 2, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MEC160002 | 541519 | IGF::OT::IGF AG-31ME-S-0002-1449 (ESDDD-16-016) - CLP BI MAINTENANCE AND DATA WAREHOUSE MAINTENANCE - FUND P1, ACCT 61M7100P1, BOC 2540, POC GAYLE DOSS - GAYLE.DOSS@STL.USDA.GOV | $2.0M |
| Aug 2, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA114F0019 | 541512 | IGF::OT::IGF HIGH PERFORMANCE COMPUTING (HPC) TECHNOLOGY ASSESSMENT, PLANNING AND ASSISTANCE | $711K |
| Jul 23, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284078 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR OM CONTRACTOR ACCESS SYSTEM (CAS); POP: DOA - 12/31/2018; ACQ-18-1280 | $22K |
| Jul 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0228 | 541519 | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES | $620K |
| Jul 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284072 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -101992_CMS FOUNDATION AND MIGRATION PH5; POP DOA - 6/28/2019; ACQ-18-0787 | $9K |
| Jul 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284076 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -101152_E DISCOVERY SOFTWARE SYSTEM (EDSS) REPLACEMENT; FPOP DOA - 9/28/2018; POP DOA - 9/28/2018; ACQ-18-0820 | $33K |
| Jul 11, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284071 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017 - CYBERSECURITY CONTRACT SUPPORT FOR 102237_UCCMS CRITICAL PATCH UPGRADES; : DOA - 10/12/2018; ACQ-18-0756 | $33K |
| Jul 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0228 | 541519 | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES | $3K |
| Jul 9, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284070 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 101318_OGC COTS LEGAL DOCUMENTS; FPOP: DOA - 1/31/2019; POP: DOA - 1/31/2019; ACQ-18-0349 | $39K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284065 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT -CYBERSECURITY -101852_INTEGRATED QUALITY SYSTEM (IQS) PH 3; FPOP DOA - 4/25/2019; POP DOA - 4/25/2019; ACQ-18-0978 | $9K |
| Jun 28, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284069 | 541519 | IGF::OT::IGF CONTRACT NO.DOC45PAPT1300162 - CONTRACT SUPPORT OF FACILITATION SERVICES AND CONTINUOUS MONITORING EFFORTS FOR GOVERNMENT AND CONTRACTOR SYSTEMS OM BPC ASSESSMENT EIT CLIN 3 POP: 6/28/2018 TO 10/28/2019 ACQ-18-1261 | $505K |
| Jun 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102813F0228 | 541519 | IGF::CL::IGF ADVISORY AND ASSISTANCE SERVICES | $620K |
| Jun 12, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284063 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -102502_PREEXAM BUG FIXES AND IMPROVEMENTS_EIT; POP: 6/12/2018- 4/4/2019; ACQ-18-0875 | $10K |
| Jun 12, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ0516BM0024 | 541512 | ACS MODIFICATION AND MODERNIZATION IGF::OT::IGF | $604K |
| Jun 4, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284061 | 541519 | BPA NUMBERDOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -101840 - COOP - ACTIVE TO ACTIVE IMPLEMENTATION_EIT; POP 5/31/2018 - 2/28/2019; ACQ-18-0792 | $39K |
| Jun 4, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284062 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017 - CYBERSECURITY CONTRACT SUPPORT FOR 102170_OEDIS ONLINE APPLICATION SUB_EIT; POP: DATE OF AWARD- 9/30/2019; ACQ-18-0821 | $47K |
| May 21, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284059 | 541519 | IGF::OT::IGF FY18 TMNG SCAN SUPPORT_101972; ACQ-18-0894 | $21K |
| May 15, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284053 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102293_ROUTING AND COUNT EXPECTANCIES CPC PH1; POP: 5/16/2018 - 9/27/2019; ACQ-18-0379 | $11K |
| May 9, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284055 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY - 101419_UNIFIED TELEWORK DATABASE; | $32K |
| May 2, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA114F0019 | 541512 | IGF::OT::IGF HIGH PERFORMANCE COMPUTING (HPC) TECHNOLOGY ASSESSMENT, PLANNING AND ASSISTANCE | $14K |
| Apr 23, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284046 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -100843_EDMS FUNCTIONALITY ENHANCEMENTS; 4/24/2018 -11/8/2018; ACQ-18-0521 | $42K |
| Apr 18, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284047 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102027_DATA EXPORT PHASE 2; POP: 4/20/2018 - 4/16/2019; ACQ-18-0332 | $11K |
| Apr 18, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284051 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY - 102360_ENS FAILOVER AUTHORIZATION; POP: 4/19/2018 - 4/30/2018; ACQ-18-0956 | $14K |
| Apr 11, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284045 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -100792_PE2E BIO-SEQUENCE PH2; POP: 4/16/2018 - 5/1/2019; ACQ-18-0318 | $10K |
| Apr 10, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284043 | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102053_ENHANCE OCIO ACQUISITION PROCESS | $93K |
| Mar 29, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D130034 | 541512 | NRCS STRATEGIC PMO SUPPORT IGF::OT::IGF | $1.7M |
| Mar 15, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284032 | 541519 | IGF::OT::IGT BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY - 101901_DOCUMENTUM FOR CORPORATE IMAGING DOCUMENT MANAGEMENT(CIDM); ACQ-18-0265 | $36K |
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