Federal Contractor Profile
Global Technical Services LLC
$186M obligated·100 awards·5 agencies·16 NAICS
Federal Contracts
Showing contracts 101–150 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2018 | Department of DefenseFA8505 AFLCMC WAQKB | FA850518F0024 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $1.0M |
| May 1, 2018 | Department of DefenseW6QK ACC-APG DIR | 0004 | 561730 | FUNDING FOR SNOW REMOVAL CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $86K |
| Apr 13, 2018 | Department of DefenseFA8505 AFLCMC WAQKB | FA850517F0030 | 541511 | IGF::CT::IGF SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $2K |
| Apr 4, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0012 | 561110 | TASK ORDER 0011 - ARL SUPPORT | $19K |
| Apr 4, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS14C0012 | 517410 | IGF::CT::IGF OPERATION AND MAINTENANCE REGIONAL HUB NODE FORT BRAGG, NC | $1.7M |
| Mar 30, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0039 | 561110 | TASK ORDER 0012 | $882K |
| Mar 29, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $275K |
| Mar 9, 2018 | Department of DefenseFA8505 AFLCMC WAQKB | FA850518F0014 | 541511 | SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $973K |
| Mar 2, 2018 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $184K |
| Mar 1, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217C0008 | 541513 | IGF::OT::IGF AWARD OF OPM'S SECURITY STAFFING BRIDGE CONTRACT | $2.5M |
| Feb 26, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0013 | 541519 | IGF::OT::IGF, ENTERPRISE HELP DESK, SUPPORT SERVICES - LABOR | $63K |
| Feb 11, 2018 | Department of DefenseW6QK ACC-APG DIR | 0004 | 561730 | FUNDING FOR SNOW REMOVAL CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $100K |
| Feb 7, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0021 | 561210 | IGF::CT::IGF AFOS SUPPORT REGION 1 AND 3 | $445K |
| Feb 7, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0023 | 561210 | IGF::CT::IGF AFOS SUPPORT REGION 4 | $455K |
| Feb 7, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0022 | 561210 | IGF::CT::IGF FAES SUPPORT REGION 2 | $457K |
| Feb 6, 2018 | Department of DefenseW6QK ACC-APG DIR | 0004 | 561730 | FUNDING FOR SNOW REMOVAL CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $152K |
| Jan 23, 2018 | Department of DefenseW6QK ACC-APG DIR | 0004 | 561730 | FUNDING FOR SNOW REMOVAL CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $130K |
| Jan 10, 2018 | Department of DefenseW6QK ACC-APG DIR | 0004 | 561730 | FUNDING FOR SNOW REMOVAL CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $158K |
| Dec 29, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0012 | 561110 | TASK ORDER 0011 - ARL SUPPORT | $1.0M |
| Dec 28, 2017 | Department of DefenseFA8505 AFLCMC WAQKB | FA850518F0006 | 541511 | F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $380K |
| Dec 22, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217C0008 | 541513 | IGF::OT::IGF AWARD OF OPM'S SECURITY STAFFING BRIDGE CONTRACT | $1.4M |
| Dec 20, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893615C0027 | 517919 | TELECOMMUNICATION SYSTEMS | $2.0M |
| Dec 18, 2017 | Department of DefenseW6QK ACC-APG DIR | 0004 | 561730 | FUNDING FOR SNOW REMOVAL CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $144K |
| Dec 15, 2017 | Department of DefenseW6QK ACC-APG DIR | 0004 | 561730 | FUNDING FOR SNOW REMOVAL CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $158K |
| Nov 30, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0007 | 561110 | TASK ORDER 0010 - ARL SUPPORT | $653K |
| Nov 21, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $275K |
| Nov 10, 2017 | Department of DefenseDCMA SEATTLE | FA862214C0001 | 541614 | IGF::OT::IGF AFMC/A4 A&AS CONSOLIDATED SUPPORT | $15K |
| Nov 10, 2017 | Department of DefenseDCMA SEATTLE | FA850517F0039 | 541511 | IGF::CT::IGF SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM | $297K |
| Sep 28, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0022 | 561110 | IGF::OT::IGF TASK ORDER 0009 - ARL SUPPORT | $44K |
| Sep 27, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0015 | 541519 | IGF::OT::IGF, ENTERPRISE TECHNOLOGY SUPPORT, SUPPORT SERVICES - LABOR CLIN | $343K |
| Sep 27, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217C0008 | 541513 | IGF::OT::IGF AWARD OF OPM'S SECURITY STAFFING BRIDGE CONTRACT | $1.5M |
| Sep 22, 2017 | Department of DefenseFA8505 AFLCMC WAQKB | FA850517F0030 | 541511 | IGF::CT::IGF SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEMS | $485K |
| Sep 22, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470315C0003 | 541611 | IGF::OT::IGF CONTRACT, PROCUREMENT, AND AC | $2.1M |
| Sep 21, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $1.5M |
| Sep 19, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS14C0012 | 517410 | IGF::CT::IGF OPERATION AND MAINTENANCE REGIONAL HUB NODE FORT BRAGG, NC | $1.7M |
| Sep 19, 2017 | Department of DefenseFA8505 AFLCMC WAQKB | FA850517F0039 | 541511 | IGF::CT::IGF SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM | $297K |
| Sep 15, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0023 | 541519 | IGF::OT::IGF TRAINING&EDUCATION DEVELOPMENT (TED) MITIGATION SUPPORT | $14K |
| Sep 14, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0023 | 541519 | IGF::OT::IGF TRAINING&EDUCATION DEVELOPMENT (TED) MITIGATION SUPPORT | $1.2M |
| Sep 1, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $146K |
| Aug 29, 2017 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217C0008 | 541513 | IGF::OT::IGF AWARD OF OPM'S SECURITY STAFFING BRIDGE CONTRACT | $604K |
| Aug 25, 2017 | Department of DefenseFA8505 AFLCMC WAQKB | FA850517F0027 | 541511 | IGF::CT::IGF SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM | $361K |
| Aug 25, 2017 | Department of DefenseDCMA SEATTLE | FA850517F0027 | 541511 | IGF::CT::IGF SPECIALIZED SOFTWARE SUPPORT FOR THE SUSTAINMENT OF THE F-15 EAGLE AUTOMATED INFORMATION SYSTEM | $361K |
| Aug 15, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX13C0187 | 561210 | IGF::OT::IGF ZAHL MAINTENANCE - GARRISON | $10K |
| Aug 7, 2017 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $511K |
| Aug 5, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0023 | 561210 | IGF::CT::IGF AFOS SUPPORT REGION 4 | $943K |
| Aug 5, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0022 | 561210 | IGF::CT::IGF FAES SUPPORT REGION 2 | $950K |
| Aug 5, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0021 | 561210 | IGF::CT::IGF AFOS SUPPORT REGION 1 AND 3 | $923K |
| Aug 4, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $343K |
| Jul 26, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470315C0003 | 541611 | IGF::OT::IGF CONTRACT, PROCUREMENT, AND AC | $172K |
| Jul 25, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMC0003 | 541614 | STANDARDIZATION OF SERVICE DEVELOPMENT AND DELIVERY PROCESS SDDP FOR LOGISTICS CAPABILITY INITIATIVES LCI IGF::OT::IGF | $583K |
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