Federal Contractor Profile
Evigilant.com, LLC
$160M obligated·259 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 401–450 of 535 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500522 | 541511 | REGION 5 PACS MAINTENANCE AGREEMENT FOR THE ELECTRONIC SECURITY SYSTEMS IGF::OT::IGF | $59K |
| Jan 8, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0217F0030 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS REGION 2 PACS UPGRADE FOR VARIOUS FEDERAL BUILDINGS. | $391K |
| Dec 27, 2018 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0119F0012 | 541330 | BPA CALL FOR ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEMS (EPACS) SUPPLIES AND SERVICES AT JAMES A MCCLURE FEDERAL BUILDING AND US COURTHOUSE (ID0025ZZ) LOCATED AT 550 W FORT STREET, BOISE ID 83724; EUGENE FEDERAL BUILDING (OR0051ZZ) LOCATED AT 211 E 7TH AVENUE, EUGENE OR 97401; AND VANCOUVER FEDERAL BUILDING (WA0094ZZ) IS LOCATED AT 500 W 12TH STREET, VANCOUVER WA 98660. | $268K |
| Dec 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914FZ160 | 541512 | IGF::OT::IGF SMS MAINTENANCE SUPPORT | $15K |
| Oct 15, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0017 | 561621 | RRB PACS SECURITY SYSTEM UPGRADE. IGF::OT::IGF | $484K |
| Sep 29, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0459 | 541330 | ENTERPRISE LICENSES FOR GSA PHYSICAL ACCESS CONTROL SYSTEMS | $99K |
| Sep 29, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0460 | 541330 | PHASE 2 INSTALL | $553K |
| Sep 28, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0217F0030 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS REGION 2 PACS UPGRADE FOR VARIOUS FEDERAL BUILDINGS. | $22K |
| Sep 28, 2018 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | GSP0716UA7127 | 541512 | IGF::OT::IGF REPLACEMENT AND INSTALLATION (PACS) WITH THE GALLAGHER PHYSICAL ACCESS CONTROL SYSTEM (PACS) WHICH INCLUDES REPLACING EXISTING 26 NON-COMPLIANT HIRSH CARD READERS WITH READERS APPROVED ON THE APL CAPABLE OF READING AND AUTHENTICATING A PIV CARD IN THE LANHAM FEDERAL BUILDING, 819 TAYLOR ST, FT. WORTH TX | $21K |
| Sep 28, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01263 | 541330 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) INSTALL AT THE IRS PUERTO RICO LOCATION | $725K |
| Sep 28, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0458 | 541330 | PHYSICAL ACCESS CONTROL SYSTEMS SOFTWARE MAINTENANCE SUPPORT | $20K |
| Sep 27, 2018 | Department of JusticeFBI-JEH | 15F06718F0008173 | 541330 | ALARM DOOR CONTACTS | $12K |
| Sep 26, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH15F00042 | 541330 | IGF::CT::IGF PACS INSTALLATION | $13K |
| Sep 20, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0017 | 561621 | RRB PACS SECURITY SYSTEM UPGRADE. IGF::OT::IGF | $50K |
| Sep 19, 2018 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | GSP0716UA7127 | 541512 | IGF::OT::IGF REPLACEMENT AND INSTALLATION (PACS) WITH THE GALLAGHER PHYSICAL ACCESS CONTROL SYSTEM (PACS) WHICH INCLUDES REPLACING EXISTING 26 NON-COMPLIANT HIRSH CARD READERS WITH READERS APPROVED ON THE APL CAPABLE OF READING AND AUTHENTICATING A PIV CARD IN THE LANHAM FEDERAL BUILDING, 819 TAYLOR ST, FT. WORTH TX | $14K |
| Sep 17, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000570 | 238210 | IGF::OT::IGF CONTRACTOR TO WIRE SECURE CONFERENCE ROOM. | $5K |
| Aug 30, 2018 | Department of DefenseFA7014 AFDW PK | FA701418P3006 | 333316 | INSTALLATION OF SECURITY CAMERA | $15K |
| Aug 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914FZ160 | 541512 | IGF::OT::IGF SMS MAINTENANCE SUPPORT | $455K |
| Aug 20, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000570 | 238210 | IGF::OT::IGF CONTRACTOR TO WIRE SECURE CONFERENCE ROOM. | $298K |
| Aug 10, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0029 | 541330 | IGF::OT::IGF PHYSICAL ACCESS CONTROL SYSTEM (PACS) | $33K |
| Aug 9, 2018 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | 47PD1018F0146 | 541330 | CONTRACTOR TO FURNISH AND INSTALL THE PHYSICAL ACCESS CONTROL SYSTEM UPGRADES AT THE HUNTINGTON FEDERAL BUILDING, 502 8TH ST., HUNTINGTON, WV. | $56K |
| Jul 20, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0217F0030 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS REGION 2 PACS UPGRADE FOR VARIOUS FEDERAL BUILDINGS. | $18K |
| Jul 18, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0215JPHY013 | 541330 | IGF::OT::IGF NEW BPA CALL FOR 5 NEW LOCATIONS. | $6K |
| Jul 12, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JPHY046 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS BPA ORDER HSTS02-17-J-PHY046 IS TO PERFORM SECURITY UPGRADES AT THE FOLLOWING LOCATIONS: IND, DFW, SEA, AND DEN. | $42K |
| Jul 10, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JPHY017 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE SECURITY UPGRADES AT TSA OWNED OR LEASED FACILITIES. | $31K |
| Jul 9, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0017CY0054 | 541512 | UPGRADE TO THE PHYSICAL ACCESS CONTROL SYSTEM AND ASSOCIATED IT INFRASTRUCTURE IGF::OT::IGF | $5K |
| Jun 25, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700090G | 541512 | IGF::OT::IGF TECHNICAL SUPPORT AND MAINTENANCE ON INSTALLED PACS AND CCTV SYSTEMS AT 6 CMS LOCATIONS | $5K |
| Jun 12, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JPHY032 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO INSTALL AND REPLACE ACCESS CONTROL SYSTEMS AT FNT AIRPORT. | $10K |
| Jun 4, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H00918 | 541330 | IGF::OT::IGF OTHER FUNCTIONS REGION 2 NY/NJ/PUERTO RICO - PACS HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S UPDATED QUOTE. NO OPTIONAL SERVICES MAY BE ORDERED OR PROVIDED WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. LINE ITEMS 6, 7, 8 SHALL BE ORDERED IN ACCORDANCE WITH THE VENDOR'S QUOTE - OPTIONAL ITEMS, AND MAY BE ORDERED IN PARTIAL QUANTITIES EACH TIME AN ITEM IS IN NEED. THE CONTRACTOR IS HEREBY AUTHORIZED TO INVOICE FOR LINE ITEMS 1 THROUGH 5 ON A MONTHLY BASIS, IN ARREARS, IN EQUAL INSTALLMENTS. | $16K |
| May 3, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H00918 | 541330 | IGF::OT::IGF OTHER FUNCTIONS REGION 2 NY/NJ/PUERTO RICO - PACS HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S UPDATED QUOTE. NO OPTIONAL SERVICES MAY BE ORDERED OR PROVIDED WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. LINE ITEMS 6, 7, 8 SHALL BE ORDERED IN ACCORDANCE WITH THE VENDOR'S QUOTE - OPTIONAL ITEMS, AND MAY BE ORDERED IN PARTIAL QUANTITIES EACH TIME AN ITEM IS IN NEED. THE CONTRACTOR IS HEREBY AUTHORIZED TO INVOICE FOR LINE ITEMS 1 THROUGH 5 ON A MONTHLY BASIS, IN ARREARS, IN EQUAL INSTALLMENTS. | $16K |
| Mar 27, 2018 | General Services AdministrationGSA FAS AAS REGION 2 | 47QFEA18F0005 | 541512 | PAC INSTALLATION SUPPORT AND MAINTENANCE | $18K |
| Mar 27, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H00918 | 541330 | IGF::OT::IGF OTHER FUNCTIONS REGION 2 NY/NJ/PUERTO RICO - PACS HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S UPDATED QUOTE. NO OPTIONAL SERVICES MAY BE ORDERED OR PROVIDED WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. LINE ITEMS 6, 7, 8 SHALL BE ORDERED IN ACCORDANCE WITH THE VENDOR'S QUOTE - OPTIONAL ITEMS, AND MAY BE ORDERED IN PARTIAL QUANTITIES EACH TIME AN ITEM IS IN NEED. THE CONTRACTOR IS HEREBY AUTHORIZED TO INVOICE FOR LINE ITEMS 1 THROUGH 5 ON A MONTHLY BASIS, IN ARREARS, IN EQUAL INSTALLMENTS. | $16K |
| Mar 15, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0818C0017 | 561621 | RRB PACS SECURITY SYSTEM UPGRADE. IGF::OT::IGF | $2.6M |
| Feb 22, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0217JPHY035 | 541330 | IGF::OT::IGF SECURITY UPGRADES AT DALLAS WAREHOUSE | $10K |
| Feb 10, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV061 | 541330 | IGF::OT::IGF GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST SMALL BUSINESS ON EXISTING CONTRACT. | $5K |
| Feb 1, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0007 | 541512 | CARD READER FOR ADMINISTRATOR'S SUITE | $6K |
| Jan 31, 2018 | Department of DefenseFA2860 316 CONS PK | FA286017P0075 | 561621 | IGF::OT::IGF JA POWER SUPPLY CORRECTION | $6K |
| Jan 19, 2018 | Department of DefenseNCIS QUANTICO VA | N6328518FG002 | 541330 | BLANK ID CARD BADGE STOCK - RKB | $21K |
| Jan 16, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H00918 | 541330 | IGF::OT::IGF OTHER FUNCTIONS REGION 2 NY/NJ/PUERTO RICO - PACS HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S UPDATED QUOTE. NO OPTIONAL SERVICES MAY BE ORDERED OR PROVIDED WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. LINE ITEMS 6, 7, 8 SHALL BE ORDERED IN ACCORDANCE WITH THE VENDOR'S QUOTE - OPTIONAL ITEMS, AND MAY BE ORDERED IN PARTIAL QUANTITIES EACH TIME AN ITEM IS IN NEED. THE CONTRACTOR IS HEREBY AUTHORIZED TO INVOICE FOR LINE ITEMS 1 THROUGH 5 ON A MONTHLY BASIS, IN ARREARS, IN EQUAL INSTALLMENTS. | $53K |
| Jan 11, 2018 | Department of DefenseW6QK CCAD CONTR OFF | W912NW18F0010 | 541330 | I CLASS CARD READER | $136K |
| Jan 2, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500522 | 541511 | REGION 5 PACS MAINTENANCE AGREEMENT FOR THE ELECTRONIC SECURITY SYSTEMS IGF::OT::IGF | $59K |
| Dec 21, 2017 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0021 | 541330 | 8505043666!COMMUNICATIONS SECURITY EQUIP | $13K |
| Dec 14, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG18500601 | 541330 | REINSTALLATIONI OF FACILITY COMMANDER SOFTWARE PROGRAM ON SECURITY OFFICE WORKSTATIONS FOR PACS SYSTEM TO RESTORE FULL FUNCTIONALITY | $4K |
| Nov 21, 2017 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | EPG18400450 | 541511 | SECURITY EQUIPMENT MAINTENANCE FOR THE HARDWARE AND SOFTWARE AT THE SNAFC AND SESD LOCATIONS FOR THE PERIOD OF PERFORMANCE 12/1/2017 -11/30/2018. | $73K |
| Nov 16, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JPHY008 | 541330 | IGF::OT::IGF THE PURPOSE OF THE ORDER AGAINST BPA HSTS02-12-A-PHY006 IS TO PROVIDE A SECURITY UPGRADE AT THE PHILADELPHIA FAMS FACILITY. | $9K |
| Sep 29, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0117F0050 | 541512 | PACS - REGION 9 IGF::OT::IGF | $37K |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914FZ160 | 541512 | IGF::OT::IGF SMS MAINTENANCE SUPPORT | $247K |
| Sep 28, 2017 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1017C00127 | 561621 | IGF::OT::IGF MAINTENANCE AND SOFTWARE SERVICE | $129K |
| Sep 27, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH15F00042 | 541330 | IGF::CT::IGF PACS INSTALLATION | $22K |
| Sep 26, 2017 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | GSP0017CY0054 | 541512 | UPGRADE TO THE PHYSICAL ACCESS CONTROL SYSTEM AND ASSOCIATED IT INFRASTRUCTURE IGF::OT::IGF | $17K |
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