Federal Contractor Profile
Favor Techconsulting, LLC
$932M obligated·92 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 399 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of DefenseFA8052 773 ESS | FA805218F0052 | 541611 | DIMO SUPPORT SERVICES | $1.1M |
| Sep 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10060009 | 541512 | IGF::OT::IGF FHCC LOVELL GUEST INTERNET ACCESS | $156K |
| Sep 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060018 | 541512 | IGF::OT::IGF EPMO BAM PMO AND TECHNICAL MANAGEMENT SUPPORT SERVICES | $1.5M |
| Sep 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10060023 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) CONTRACT NUMBER VA118-16-D-1006 TASK ORDER NUMBER VA11816F10060023, VISTA INTEGRATION ADAPTER (VIA) DEVELOPMENT AND SUSTAINMENT SUPPORT. | $218K |
| Sep 25, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19C0200 | 517312 | DLDM/DETA IT ASSESSMENT/IT SUPPORT FOR WRAIR, BUILDING 503 IN SILVER SPRING, MD. | $529K |
| Sep 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10060035 | 541512 | SHAREPOINT/BUSINESS ANALYTICS/DASHBOARD CONTENT DESIGN AND BUILD DEVELOPMENT | $285K |
| Sep 19, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19C0200 | 517312 | DLDM/DETA IT ASSESSMENT/IT SUPPORT FOR WRAIR, BUILDING 503 IN SILVER SPRING, MD. | $640K |
| Sep 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10060034 | 541512 | INFORMATION TECHNOLOGY OPERATIONS, SUSTAINMENT AND INFRASTRUCTURE SUPPORT - BASE PERIOD AWARD | $1.3M |
| Sep 12, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0004 | 541512 | ACES FOS SUSTAINMENT SUPPORT | $633K |
| Sep 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10060010 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS ANALYSIS, DESIGN, DEPLOYMENT, INTEGRATION, TESTING RELEASE SUPPORT, WARRANTY AND DOCUMENTATION FOR REQUIREMENTS SUPPORTING THE COMMUNITY CARE CLAIMS. | $864K |
| Sep 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10060033 | 541512 | BISL TASK ORDER | $7.6M |
| Aug 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060018 | 541512 | IGF::OT::IGF EPMO BAM PMO AND TECHNICAL MANAGEMENT SUPPORT SERVICES | $850K |
| Aug 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10060028 | 541512 | THE CONTRACTOR SHALL ANALYZE, MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND IMPLEMENT AMPL PHARMACY GUI. THE CONTRACTOR SHALL SUPPORT PROJECT MANAGEMENT, REQUIREMENTS ELABORATION, BUILD/SPRINT PLANNING, SOFTWARE DESIGN AND DEVELOPMENT, SYSTEM ENGINEERING, CONFIGURATION MANAGEMENT, UNIT TESTING, FUNCTIONAL TESTING, SYSTEM TESTING, CYBERSECURITY TESTING AND REMEDIATION, ACCEPTANCE TESTING, PERFORMANCE®RESSION TESTING, SYSTEM AND SOFTWARE DOCUMENTATION, RISK AND DEFECT MANAGEMENT, SYSTEM AND PERFORMANCE METRICS CAPTURE, RELEASE AND DEPLOYMENT, AND SUPPORT AUTHORITY TO OPERATE (ATO) ASSESSMENT. THE CONTRACTOR SHALL ALSO PROVIDE WARRANTY SUPPORT FOR THE FEATURES DEVELOPED IN THIS PWS WITHIN THE PERIOD OF PERFORMANCE. | $995K |
| Aug 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10060004 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF THE CC/RO REPORTING SYSTEMS (CURRENTLY POWER+) AND CC/RO DATA WAREHOUSE. THE CONTRACTOR SHALL ALSO PROVIDE PROGRAM MANAGEMENT, TRAINING AND DOCUMENTATION SUPPORT. | $1.2M |
| Aug 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060021 | 541512 | IGF::OT::IGF T4NG TASK ORDER - INNOVATION CELL | $4.9M |
| Aug 21, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC19F0068 | 541512 | IT INFRASTRUCTURE SUPPORT AND HELP DESK. | $2.6M |
| Aug 19, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119D00095 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Aug 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060019 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG TASK ORDER FOR ASSESSMENT AND AUTHORIZATION CASE MANAGEMENT SUPPORT. | $531K |
| Aug 2, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10060024 | 541512 | IGF::OT::IGF TASK ORDER AWARD FOR CPAC IT SUSTAINMENT, APPLICATION AND TIER 2 SUPPORT. | $42K |
| Jun 28, 2019 | Department of DefenseFA8052 773 ESS | FA805218F0052 | 541611 | DIMO SUPPORT SERVICES | $381K |
| Jun 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10060032 | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) SECTION 508 COMPLIANCE SUSTAINMENT . | $944K |
| Jun 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000139 | 541512 | REQUIREMENTS MANAGEMENT SUPPORT | $446K |
| Jun 20, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10060012 | 541512 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE SUPPORT THE ENTERPRISE PROGRAM MANAGEMENT OFFICE, OFFICE OF TRANSITION, RELEASE, AND SUPPORT, HEALTH PRODUCT SUPPORT (HPS). THIS PROCUREMENT IS FOR TIER 3 (T3) PRODUCT SUSTAINMENT SUPPORT TO HPS TO ENSURE THAT SUSTAINMENT PRODUCT(S) ARE WELL-MANAGED AND MAINTAIN SUPPORT FOR THE CUSTOMER BASE. THIS SUPPORT INCLUDES COMMUNICATION, APPLICATION BASELINE CONFIGURATION, QUALITY, RISK, SCHEDULE, COST, AND PERFORMANCE MANAGEMENT AND REPORTING FOR ADMINISTRATIVE APPLICATIONS. HPS ADDITIONALLY REQUIRES TECHNICAL SUPPORT WHICH INCLUDES PROVIDING TECHNICAL EXPERTISE TO HPS WITH REGARD TO T3 ISSUES THAT ARISE, DEVELOPING PATCH DESCRIPTIONS AND/OR REVIEWING BUSINESS LOGIC WITH HPS CUSTOMER SUPPORT REPRESENTATIVES AS NECESSARY, AND MANAGING INDIVIDUAL SITE ACCESS REQUESTS TO ADDRESS HELP DESK TICKETS. | $128K |
| Jun 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060021 | 541512 | IGF::OT::IGF T4NG TASK ORDER - INNOVATION CELL | $1.4M |
| Jun 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060018 | 541512 | IGF::OT::IGF EPMO BAM PMO AND TECHNICAL MANAGEMENT SUPPORT SERVICES | $20M |
| May 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10060005 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL ANALYZE AND CONDUCT PERFORMANCE TESTING OF SYSTEM SOFTWARE AND HARDWARE INFRASTRUCTURE CHANGES AND UPGRADES. THE CONTRACTOR SHALL CONDUCT PERFORMANCE TESTING ON VBA CLIENT-SERVER, VBA WEB-BASED, BATCH, CHAPTER 33, VACERT AND VRM/CRM APPLICATIONS. A REPRESENTATIVE LIST OF APPLICATIONS TESTED FOR EACH CATEGORY PERFORMANCE TEST IS PROVIDED IN APPLICABLE DOCUMENT 4, APPLICATION LIST.XLS. THE CONTRACTOR SHALL ALSO PROVIDE CAPACITY PROJECTIONS BASED ON THE TESTING CONDUCTED ON THE VBA PERFORMANCE (VBAPERF) TEST SYSTEMS. | $1.7M |
| May 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060016 | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, COTS INTEGRATION, TESTING RELEASE SUPPORT, WARRANTY AND DOCUMENTATION FOR REQUIREMENTS SUPPORTING THE CCRS PROGRAM. IGF::OT::IGF | $8.4M |
| May 16, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0038 | 541512 | DATA SUPPORT SERVICES AWARD | $3.2M |
| May 1, 2019 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | 1630DC18F00007 | 541611 | NEW TASK ORDER FOR FAVORTECH CONSULTING GS-00F-151GA/1630DC-18-F-00007 | $512K |
| Apr 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10060026 | 541512 | THE CONTRACTOR SHALL PROVIDE ON-SITE TECHNICAL ENGINEERING SUPPORT SERVICES AT THE HINES ITC FOR THE DESKTOP ENVIRONMENTS AND APPLICATION SUPPORT. THE CONTRACTOR SHALL PROVIDE ON-SITE SYSTEM ADMINISTRATION END-USER SUPPORT AT THE HINES ITC SUPPORTED TENANTS FOR THE VIRTUALIZED SERVER AND CLIENT END USER DEVICES | $254K |
| Apr 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10060012 | 541512 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE SUPPORT THE ENTERPRISE PROGRAM MANAGEMENT OFFICE, OFFICE OF TRANSITION, RELEASE, AND SUPPORT, HEALTH PRODUCT SUPPORT (HPS). THIS PROCUREMENT IS FOR TIER 3 (T3) PRODUCT SUSTAINMENT SUPPORT TO HPS TO ENSURE THAT SUSTAINMENT PRODUCT(S) ARE WELL-MANAGED AND MAINTAIN SUPPORT FOR THE CUSTOMER BASE. THIS SUPPORT INCLUDES COMMUNICATION, APPLICATION BASELINE CONFIGURATION, QUALITY, RISK, SCHEDULE, COST, AND PERFORMANCE MANAGEMENT AND REPORTING FOR ADMINISTRATIVE APPLICATIONS. HPS ADDITIONALLY REQUIRES TECHNICAL SUPPORT WHICH INCLUDES PROVIDING TECHNICAL EXPERTISE TO HPS WITH REGARD TO T3 ISSUES THAT ARISE, DEVELOPING PATCH DESCRIPTIONS AND/OR REVIEWING BUSINESS LOGIC WITH HPS CUSTOMER SUPPORT REPRESENTATIVES AS NECESSARY, AND MANAGING INDIVIDUAL SITE ACCESS REQUESTS TO ADDRESS HELP DESK TICKETS. | $200K |
| Mar 29, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0198 | 541512 | OASD(EI&E) DAIS PLATFORM SUPPORT | $1.3M |
| Mar 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060014 | 541512 | IGF::OT::IGF TASK ORDER FOR THE LABORATORY SYSTEMS REENGINEEERING PRODUCT SUPPORT (LSRP) | $834K |
| Mar 20, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877119F0004 | 541512 | ACES FOS SUSTAINMENT SUPPORT | $4.6M |
| Mar 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060021 | 541512 | IGF::OT::IGF T4NG TASK ORDER - INNOVATION CELL | $229K |
| Mar 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10060031 | 541512 | IGF::OT::IGF VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES. | $1.2M |
| Mar 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060019 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG TASK ORDER FOR ASSESSMENT AND AUTHORIZATION CASE MANAGEMENT SUPPORT. | $2.0M |
| Feb 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10060026 | 541512 | THE CONTRACTOR SHALL PROVIDE ON-SITE TECHNICAL ENGINEERING SUPPORT SERVICES AT THE HINES ITC FOR THE DESKTOP ENVIRONMENTS AND APPLICATION SUPPORT. THE CONTRACTOR SHALL PROVIDE ON-SITE SYSTEM ADMINISTRATION END-USER SUPPORT AT THE HINES ITC SUPPORTED TENANTS FOR THE VIRTUALIZED SERVER AND CLIENT END USER DEVICES | $15K |
| Feb 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000139 | 541512 | REQUIREMENTS MANAGEMENT SUPPORT | $1.5M |
| Feb 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10060027 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) CONTRACT NUMBER VA118-16-D-1006 TASK ORDER NUMBER 36C10B18N10060027, EPMO ACTION TRACKING AND SHAREPOINT | $1.4M |
| Jan 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10060030 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SHAREPOINT FARM ADMINISTRATION (CENTRAL ADMINISTRATION), APPLICATION SUPPORT, AND WEB COLLABORATION TO CUSTOMERS WITHIN THE VACO CAMPUS BUILDINGS AND VA FACILITIES NATIONWIDE, AS DESCRIBED IN SECTION 1.0 BACKGROUND. | $592K |
| Jan 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10060010 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS ANALYSIS, DESIGN, DEPLOYMENT, INTEGRATION, TESTING RELEASE SUPPORT, WARRANTY AND DOCUMENTATION FOR REQUIREMENTS SUPPORTING THE COMMUNITY CARE CLAIMS. | $592K |
| Jan 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10060012 | 541512 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE SUPPORT THE ENTERPRISE PROGRAM MANAGEMENT OFFICE, OFFICE OF TRANSITION, RELEASE, AND SUPPORT, HEALTH PRODUCT SUPPORT (HPS). THIS PROCUREMENT IS FOR TIER 3 (T3) PRODUCT SUSTAINMENT SUPPORT TO HPS TO ENSURE THAT SUSTAINMENT PRODUCT(S) ARE WELL-MANAGED AND MAINTAIN SUPPORT FOR THE CUSTOMER BASE. THIS SUPPORT INCLUDES COMMUNICATION, APPLICATION BASELINE CONFIGURATION, QUALITY, RISK, SCHEDULE, COST, AND PERFORMANCE MANAGEMENT AND REPORTING FOR ADMINISTRATIVE APPLICATIONS. HPS ADDITIONALLY REQUIRES TECHNICAL SUPPORT WHICH INCLUDES PROVIDING TECHNICAL EXPERTISE TO HPS WITH REGARD TO T3 ISSUES THAT ARISE, DEVELOPING PATCH DESCRIPTIONS AND/OR REVIEWING BUSINESS LOGIC WITH HPS CUSTOMER SUPPORT REPRESENTATIVES AS NECESSARY, AND MANAGING INDIVIDUAL SITE ACCESS REQUESTS TO ADDRESS HELP DESK TICKETS. | $8.0M |
| Jan 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060018 | 541512 | IGF::OT::IGF EPMO BAM PMO AND TECHNICAL MANAGEMENT SUPPORT SERVICES | $60K |
| Jan 9, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0038 | 541512 | DATA SUPPORT SERVICES AWARD | $95K |
| Jan 3, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0038 | 541512 | DATA SUPPORT SERVICES AWARD | $1.7M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7642 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10060024 | 541512 | IGF::OT::IGF TASK ORDER AWARD FOR CPAC IT SUSTAINMENT, APPLICATION AND TIER 2 SUPPORT. | $3.3M |
| Dec 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10060018 | 541512 | IGF::OT::IGF EPMO BAM PMO AND TECHNICAL MANAGEMENT SUPPORT SERVICES | $732K |
| Nov 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10060029 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER ISSUED ON A FFP BASIS IN SUPPORT OF BENEFITS APPLICATION SUSTAINMENT TESTING SUPPORT SERVICES. SPECIFICALLY, THE CONTRACTOR SHALL PROVIDE PLANNING, TESTING, AND DOCUMENTATION SERVICES FOR SOFTWARE PRODUCTS CURRENTLY IN SUSTAINMENT, MANY OF WHICH WILL UNDERGO MODIFICATIONS RESULTING IN ADDITIONAL TESTING TO BE REQUIRED. THE PERIOD OF PERFORMANCE (POP) CONSISTING OF A 12-MONTH BASE PERIOD, WITH TWO (2) 12-MONTH OPTION PERIODS, AND ONE (1) 30-DAY OPTIONAL TASK THAT MAY BE EXERCISED ONCE AT ANY TIME DURING PERFORMANCE. THE TOTAL POP SHALL NOT EXCEED 37 MONTHS. | $3.1M |
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