Federal Contractor Profile
Fsc Colorado Holdings INC.
$57M obligated·5 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 1–46 of 46 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522C00013 | 541511 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $83K |
| Sep 12, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522C00013 | 541511 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $84K |
| Dec 6, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $586K |
| Oct 5, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $960K |
| Sep 14, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522C00013 | 541511 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $91K |
| Jul 12, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $5.9M |
| Jun 13, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $2.3M |
| May 2, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $917K |
| Feb 10, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $4.3M |
| Jan 24, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $3.0M |
| Nov 21, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $3.7M |
| Sep 23, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522C00013 | 541511 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $92K |
| Sep 22, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $645K |
| Aug 3, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17C00027 | 518210 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $798 |
| Jun 13, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $42M |
| Aug 27, 2021 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17C00027 | 518210 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $84K |
| Jun 11, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21C00151003 | 511199 | PATENT DATA AND DOCUMENT MANAGEMENT (PD&DM) | $57M |
| Jun 16, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17C00027 | 518210 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $80K |
| Aug 21, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17C00027 | 518210 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $81K |
| Aug 20, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | DTFACT17C00027 | 518210 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $81K |
| Nov 16, 2017 | Department of StateU.S. EMBASSY PARIS | 19FR6318P0227 | 511130 | BOOKS | $4K |
| Sep 27, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT17C00027 | 518210 | CORENA SOFTWARE PRODUCTS, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $250K |
| Sep 15, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $46K |
| Aug 29, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $98K |
| Jul 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $74K |
| Jun 30, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $1.3M |
| Jun 16, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $631K |
| May 26, 2017 | Department of StateU.S. EMBASSY PARIS | SFR63016M2250 | 511130 | ARS - PRINTING OF BOOK EASY BIOS 12 | $17 |
| Mar 22, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT15C00034 | 518210 | FUNDING PROVIDED FOR STARS SW PRODUCTS | $26K |
| Jan 30, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $220K |
| Dec 15, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $907K |
| Sep 30, 2016 | Department of StateU.S. EMBASSY PARIS | SFR63016M2250 | 511130 | ARS - PRINTING OF BOOK EASY BIOS 12 | $4K |
| Sep 12, 2016 | Department of StateU.S. EMBASSY PARIS | SFR63016M2238 | 323117 | ARS - PRINTING OF BOOK STRAUSS | $4K |
| Sep 9, 2016 | Department of StateU.S. EMBASSY PARIS | SFR63016M2235 | 323117 | ARS - PRINTING OF BOOK AU COEUR DE LA SCIENCE | $5K |
| Sep 9, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042313F0123 | 511199 | IGF::CT::IGF WEB PORTAL SUPPORT SERVICES | $318K |
| Aug 3, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT15C00034 | 518210 | FUNDING PROVIDED FOR STARS SW PRODUCTS | $64K |
| Jul 7, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $850K |
| Jun 30, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1600010 | 511199 | PRE-GRANT PUBLICATION PILOT STUDY OF VENDOR CAPABILITY TO PRODUCE PATENT DATA PRODUCTS IN ACCORDANCE WITH USPTO STANDARDS. | $3.6M |
| May 25, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $47K |
| May 2, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT15C00034 | 518210 | FUNDING PROVIDED FOR STARS SW PRODUCTS | $32K |
| Apr 20, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $348K |
| Apr 8, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $315K |
| Mar 7, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $127K |
| Jan 19, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $235K |
| Dec 29, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT15C00034 | 518210 | FUNDING PROVIDED FOR STARS SW PRODUCTS | $97K |
| Nov 3, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA10A00124CALL0003 | 541330 | EFAST PROCUREMENT FOR 11-084-CS, AIRSPACE CAPACITY STUDY SUPPORT TAS::69 1301::TAS IGF::CL::IGF | $160K |
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