Federal Contractor Profile
Global Technical Services LLC
$186M obligated·100 awards·5 agencies·16 NAICS
Federal Contracts
Showing contracts 201–247 of 247 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0010 | 541519 | IGF::OT::IGF, OTHER DIRECT COSTS (ODCS) | $193K |
| Sep 16, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX13C0187 | 561210 | IGF::OT::IGF ZAHL MAINTENANCE - GARRISON | $372K |
| Sep 9, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0013 | 561110 | IGF::CT::IGF ARL SUPPORT | $33K |
| Sep 9, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0009 | 541519 | IGF::OT::IGF TRAINING AND EDUCATION DEVELOPMENT MITIGATION SUPPORT SERVICES | $1.1M |
| Sep 8, 2016 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU16C0006 | 561320 | IGF::CT::IGF OPERATIONS MANAGER | $476K |
| Aug 25, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3213C0012 | 561210 | AT 12297 NETWORK OPS IGF::CL::IGF | $883K |
| Aug 19, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0004 | 541519 | IGF::OT::IGF - EXEMPT ENTERPRISE TECHNOLOGY SUPPORT SERVICES | $136K |
| Aug 5, 2016 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $431K |
| Aug 5, 2016 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU13C0002 | 561320 | OPERATIONS AND TRAINING | $28K |
| Aug 1, 2016 | Department of DefenseFA8622 AFLCMC AZS EPASS | FA862214C0001 | 541614 | IGF::OT::IGF AFMC/A4 A&AS CONSOLIDATED SUPPORT | $15K |
| Jul 29, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0006 | 541519 | IGF::OT::IGF - EXEMPT LOSS PREVENTION SUPPORT SERVICES - LABOR | $362K |
| Jul 29, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0008 | 541519 | IGF::OT::IGF - EXEMPT BLACKBOARD SUPPORT SERVICES - LABOR | $120K |
| Jul 29, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0007 | 541519 | IGF::OT::IGF, SUPPORT SERVICES - LABOR | $77K |
| Jul 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW01 | 541330 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT FOR DLA AVIATION SAN DIEGO | $3.8M |
| Jul 14, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0005 | 541519 | IGF::OT::IGF, SUPPORT SERVICES - LABOR | $79K |
| Jul 11, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470316C0012 | 541611 | IGF::CT::IGF!8503110870!LOGISTICS SPT - | $206K |
| Jun 4, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0001 | 561110 | IGF::CT::IGF ARL SUPPORT | $2.1M |
| Jun 3, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0002 | 561110 | IGF::CT::IGF ARL SUPPORT | $1.1M |
| May 16, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541519 | IGF::OT::IGF - EXEMPT SUPPORT SERVICES FOR THE ARMY SAFETY MANAGEMENT INFORMATION SYSTEM - REVISED | $2.2M |
| May 16, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541519 | IGF::OT::IGF - EXEMPT NETWORK OPERATION CENTER SUPPORT SERVICES - LABOR O&M | $1.0M |
| May 16, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0002 | 541519 | IGF::OT::IGF - EXEMPT NETWORK OPERATIONS CONTROL SUPPORT SERVICES - LABOR | $1.4M |
| May 16, 2016 | Department of DefenseW6QK ACC-APG NATICK | 0004 | 541519 | IGF::OT::IGF - EXEMPT ENTERPRISE TECHNOLOGY SUPPORT SERVICES | $3.0M |
| May 12, 2016 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU13C0002 | 561320 | OPERATIONS AND TRAINING | $57K |
| Apr 28, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3213C0012 | 561210 | AT 12297 NETWORK OPS IGF::CL::IGF | $800K |
| Apr 20, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX13C0187 | 561210 | IGF::OT::IGF ZAHL MAINTENANCE - GARRISON | $498K |
| Apr 15, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470315C0003 | 541611 | IGF::OT::IGF CONTRACT, PROCUREMENT, AND AC | $459K |
| Apr 14, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3213C0012 | 561210 | AT 12297 NETWORK OPS IGF::CL::IGF | $1.1M |
| Apr 7, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470316C0012 | 541611 | IGF::CT::IGF!8503110870!LOGISTICS SPT - | $1.9M |
| Mar 31, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS14C0012 | 517410 | IGF::CT::IGF OPERATION AND MAINTENANCE REGIONAL HUB NODE FORT BRAGG, NC | $2.7M |
| Mar 25, 2016 | Department of the InteriorBOULDER CITY REGIONAL OFFICE | INR16PC00041 | 561720 | IGF::OT::IGF HOOVER DAM JANITORIAL SERVICES | $259K |
| Mar 24, 2016 | Department of DefenseFA8622 AFLCMC AZS EPASS | FA862216C8106 | 541614 | IGF::OT::IGF HQ AFMC/A4 | $529K |
| Mar 23, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470315C0003 | 541611 | IGF::OT::IGF CONTRACT, PROCUREMENT, AND AC | $1.3M |
| Mar 16, 2016 | Department of DefenseFA8622 AFLCMC AZS EPASS | FA862214C0001 | 541614 | IGF::OT::IGF AFMC/A4 A&AS CONSOLIDATED SUPPORT | $15K |
| Mar 16, 2016 | Department of DefenseFA8622 AFLCMC AZS EPASS | FA862214C0001 | 541614 | IGF::OT::IGF AFMC/A4 A&AS CONSOLIDATED SUPPORT | $2.3M |
| Feb 25, 2016 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | OPM3213C0012 | 561210 | AT 12297 NETWORK OPS IGF::CL::IGF | $800K |
| Feb 24, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX13C0187 | 561210 | IGF::OT::IGF ZAHL MAINTENANCE - GARRISON | $623K |
| Feb 8, 2016 | Department of DefenseW6QK ACC-APG DIR | 0001 | 561730 | IGF::OT::IGF THIS CONTRACT IS FOR SNOW REMOVAL SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $400K |
| Feb 5, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0013 | 561110 | IGF::CT::IGF ARL SUPPORT | $1.9M |
| Feb 1, 2016 | Department of DefenseW6QK ACC-APG DIR | 0001 | 561730 | IGF::OT::IGF THIS CONTRACT IS FOR SNOW REMOVAL SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $876K |
| Jan 7, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX13C0187 | 561210 | IGF::OT::IGF ZAHL MAINTENANCE - GARRISON | $505K |
| Jan 7, 2016 | Department of DefenseW6QK ACC-APG DIR | 0001 | 561730 | IGF::OT::IGF THIS CONTRACT IS FOR SNOW REMOVAL SERVICES AT THE ABERDEEN PROVING GROUND (APG) ARMY POST. | $500K |
| Jan 5, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0012 | 561110 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES | $497K |
| Dec 23, 2015 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0005 | 561110 | IGF::CT::IGF TECHNICAL ADMINISTRATIVE SUPPORT SERVICE | $5K |
| Dec 22, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893615C0027 | 517919 | TELECOMMUNICATION SYSTEMS | $2.0M |
| Dec 21, 2015 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | OPM3213C0012 | 561210 | AT 12297 NETWORK OPS IGF::CL::IGF | $800K |
| Nov 4, 2015 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0004 | 561110 | IGF::CT::IGF TECHNICAL ADMINISTRATIVE SUPPORT | $2K |
| Oct 30, 2015 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0011 | 561110 | IGF::CT::IGF ADDITIONAL SERVICES | $14K |
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