Federal Contractor Profile
Harkcon, INC.
$113M obligated·119 awards·7 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 248 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400339 | 541611 | U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF ACQUISITION & PROJECT MANAGEMENT (NA-APM) OPERATIONAL/ADMINISTRATIVE BUSINESS SUPPORT SERVICES | $400K |
| Jun 23, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000036 | 541611 | FY20 FRONT OFFICE-PM, ADMIN OPS, AND TECH SUPPORT SERVICES. | $2.2M |
| May 12, 2021 | Department of JusticeFBI-JEH | 15F06721F0001095 | 541611 | ASU CTA CONTRACTOR SUPPORT - BRIDGE | $1.3M |
| May 10, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400313 | 541611 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) HOLDERS--RFQ 89233120QNA000129 ADMINISTRATIVE SUPPORT SERVIC | $953K |
| Apr 7, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPMA92000 | 541611 | CONTRACTOR TO PROVIDE PROJECT MANAGEMENT, ANALYTICAL AND COMMUNICATIONS SUPPORT SERVICES AND EXPERT CONSULTATION ON ISSUES RELATED TO A COMPREHENSIVE REVIEW AND ALIGNMENT OF P&A AND SPO OFFICES. | $171K |
| Apr 2, 2021 | Department of JusticeFBI-JEH | DJF151200D0002880 | 541611 | TASK ORDER # 49 IGF::OT::IGF | $22K |
| Feb 5, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FMPE00100 | 541330 | ALL HAZRDS - ALL-THREATS CYCEL OF PREPAREDNESS SUPPORT SERVICES TASK ORDER | $793K |
| Jan 13, 2021 | Department of JusticeFBI-JEH | DJF151200D0002880 | 541611 | TASK ORDER # 49 IGF::OT::IGF | $62K |
| Dec 22, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233121FNA400339 | 541611 | U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF ACQUISITION & PROJECT MANAGEMENT (NA-APM) OPERATIONAL/ADMINISTRATIVE BUSINESS SUPPORT SERVICES | $293K |
| Dec 15, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400313 | 541611 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) HOLDERS--RFQ 89233120QNA000129 ADMINISTRATIVE SUPPORT SERVIC | $324K |
| Nov 5, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00021 | 541611 | HARKCON, INC.:1319234 [21-000320] | $105K |
| Sep 29, 2020 | Department of JusticeFBI-JEH | 15F06720F0003254 | 541611 | ASU CTA CONTRACTOR SUPPORT RECOMPETE | $598K |
| Sep 28, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMER02100 | 541611 | THE FIRM-FIXED PRICE (FFP) TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES TO PERFORM WORK IN ACCORDANCE WITH THE ATTACHED PWS. INDEPENDENT AUDIT OF REGINOAL EXAM CENTERS (REC) AND MONITORING UNITS (MU). | $246K |
| Sep 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FRJ717800 | 541611 | MANPOWER REQUIREMENT ANALYSIS FOR THE U.S. COAST GUARD COUNTER INTELLIGENCE SERVICE 6 MONTHS PERIOD OF PERFORMANCE USCG POC: LT JAMES MCELROY COR: CWO2 JOSE G. CASTRO PAGAN | $181K |
| Sep 21, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400313 | 541611 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) HOLDERS--RFQ 89233120QNA000129 ADMINISTRATIVE SUPPORT SERVIC | $760 |
| Sep 19, 2020 | Department of JusticeFBI-JEH | DJF151200D0002880 | 541611 | TASK ORDER # 49 IGF::OT::IGF | $128K |
| Sep 16, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMCM06800 | 541611 | MANPOWER REQUIREMENTS ANALYSIS USCGC HEALY | $159K |
| Sep 9, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMER02000 | 541611 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER (CO) TO SUPPORT THE OFFICE OF MERCHANT MARINER CREDENTIALING (CG-MMC), CONDUCTING JOB TASK ANALYSIS (JTA). | $372K |
| Sep 8, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400313 | 541611 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) HOLDERS--RFQ 89233120QNA000129 ADMINISTRATIVE SUPPORT SERVIC | $523K |
| Sep 1, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000036 | 541611 | FY20 FRONT OFFICE-PM, ADMIN OPS, AND TECH SUPPORT SERVICES. | $336K |
| Aug 31, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120FNA400313 | 541611 | U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) HOLDERS--RFQ 89233120QNA000129 ADMINISTRATIVE SUPPORT SERVIC | $568K |
| Jul 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNCNS0007 | 541611 | IGF::OT::IGF PROJECT MANAGER, BUSINESS OPERATIONS, ANALYTIC AND ADMINISTRATIVE SUPPORT FOR NCCOS | $173K |
| Jul 21, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMKS00100 | 541611 | THE PURPOSE OF THIS PR IS TO PROCURE CONTRACT SUPPORT FOR THE DCO-I-2 GLOBAL SUPPORT REQUIREMENTS. PERIOD OF PERFORMANCE: ONE YEAR FROM CONTRACT AWARD. | $329K |
| Jul 15, 2020 | Department of JusticeFBI-JEH | 15F06719F0002551 | 541611 | PROFESSIONAL SERVICES SUPPORT FOR LAB | $261K |
| Jul 7, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC03500 | 541611 | FIRM FIXED PRICE JOB TASK ANALYSIS, TRAINING REQUIREMENTS ANALYSIS, AND COST ANALYSIS. | $2K |
| Jun 25, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000167 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE RESOURCES TO PROVIDE PRIVACY SUPPORT SERVICES TO THE OFFICE OF CHIEF ADMINISTRATIVE OFFICER (OCAO). THIS REQUIREMENT HAS DEFINED THE PRIVACY SUPPORT SERVICES THE AGENCY REQUIRES IN ORDER TO PLAN, IMPLEMENT | $720K |
| Jun 23, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000036 | 541611 | FY20 FRONT OFFICE-PM, ADMIN OPS, AND TECH SUPPORT SERVICES. | $3.5M |
| May 21, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000041 | 541611 | IGF::CL::IGF PRIVACY ACT AND FOIA PROGRAM MANAGEMENT SUPPORT SERVICES. DHS S&T PRIVACY OFFICE. | $1.7M |
| May 12, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000036 | 541611 | SECURE CONTRACT SUPPORT STAFF TO ADDRESS COURSE GAPS, DEVELOP/PUBLISH A CENTRAL CATALOG OF APPROVED TRAINING RESOURCES (EXTERNAL/INTERNAL) WHICH SATISFY ROLE-BASED QUALIFICATION REQUIREMENTS, AND DEVELOP A STAND-ALONE DATABASE SOLUTION DOCUMENT, ANAL | $916K |
| Apr 9, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPMA91800 | 541611 | PROJECT MANAGEMENT, ANALYTICAL AND COMMUNICATIONS SUPPORT SERVICES AND EXPERT CONSULTATION ON ALIGNMENT OF PERSONNEL AND ADMINISTRATION OFFICES. ONE YEAR FOLLOW-ON ORDER TO HSCG23-17-F-PMA917. | $154K |
| Mar 31, 2020 | Department of JusticeFBI-JEH | 15F06720F0001037 | 541611 | ASU COMPANY THREAT ASSESSMENT CONTRACTOR SUPPORT, 3MONTH BRIDGE CONTRACT | $315K |
| Mar 13, 2020 | Department of JusticeFBI-JEH | 15F06719F0002551 | 541611 | PROFESSIONAL SERVICES SUPPORT FOR LAB | $13K |
| Jan 10, 2020 | Department of JusticeFBI-JEH | 15F06719F0002551 | 541611 | PROFESSIONAL SERVICES SUPPORT FOR LAB | $248K |
| Oct 23, 2019 | Department of JusticeFBI-JEH | DJF141200D0003034 | 541611 | SOAPS TO 13 SECD ASU SUPPORT IGF::OT::IGF | $401K |
| Oct 22, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMKS00100 | 541611 | THE PURPOSE OF THIS PR IS TO PROCURE CONTRACT SUPPORT FOR THE DCO-I-2 GLOBAL SUPPORT REQUIREMENTS. PERIOD OF PERFORMANCE: ONE YEAR FROM CONTRACT AWARD. | $320K |
| Sep 29, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000167 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE RESOURCES TO PROVIDE PRIVACY SUPPORT SERVICES TO THE OFFICE OF CHIEF ADMINISTRATIVE OFFICER (OCAO). THIS REQUIREMENT HAS DEFINED THE PRIVACY SUPPORT SERVICES THE AGENCY REQUIRES IN ORDER TO PLAN, IMPLEMENT | $665K |
| Sep 27, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000036 | 541611 | SECURE CONTRACT SUPPORT STAFF TO ADDRESS COURSE GAPS, DEVELOP/PUBLISH A CENTRAL CATALOG OF APPROVED TRAINING RESOURCES (EXTERNAL/INTERNAL) WHICH SATISFY ROLE-BASED QUALIFICATION REQUIREMENTS, AND DEVELOP A STAND-ALONE DATABASE SOLUTION DOCUMENT, ANAL | $894K |
| Sep 26, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFF02900 | 541611 | CONTRACTOR SERVICES TO CONDUCT MANPOWER REQUIREMENTS ANALYSIS (MRA) OF THE MARITIME FORCE PROTECTION UNITS (MFPU). | $227K |
| Sep 26, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FM7M02900 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO CREATE MISSION ANALYSIS REPORTS (MARS) SUPPORTING CG-DCO-81'S NEEDS FOR A PERIOD OF 12-MONTHS. | $599K |
| Sep 25, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMKS00100 | 541611 | THE PURPOSE OF THIS PR IS TO PROCURE CONTRACT SUPPORT FOR THE DCO-I-2 GLOBAL SUPPORT REQUIREMENTS. PERIOD OF PERFORMANCE: ONE YEAR FROM CONTRACT AWARD. | $320K |
| Sep 24, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC03500 | 541611 | FIRM FIXED PRICE JOB TASK ANALYSIS, TRAINING REQUIREMENTS ANALYSIS, AND COST ANALYSIS. | $74K |
| Sep 18, 2019 | Department of JusticeFBI-JEH | 15F06719F0002551 | 541611 | PROFESSIONAL SERVICES SUPPORT FOR LAB | $248K |
| Sep 12, 2019 | Department of JusticeFBI-JEH | DJF151200D0002880 | 541611 | TASK ORDER # 49 IGF::OT::IGF | $1.5M |
| Aug 14, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000041 | 541611 | IGF::CL::IGF PRIVACY ACT AND FOIA PROGRAM MANAGEMENT SUPPORT SERVICES. DHS S&T PRIVACY OFFICE. | $100K |
| Jul 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FPMA917 | 541611 | IGF::OT::IGF ONE BASE YEAR AND ONE OPTION PERIOD BPA ORDER FOR PROJECT MANAGEMENT AND ANALYTIC SERVICES REVIEW OF THE USCG PERSONNEL AND ADMINISTRATION (P&A) OFFICES AND ALIGNMENT OF SERVICING PERSONNEL OFFICES (SPO). | $74K |
| Jul 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218FNCNS0007 | 541611 | IGF::OT::IGF PROJECT MANAGER, BUSINESS OPERATIONS, ANALYTIC AND ADMINISTRATIVE SUPPORT FOR NCCOS | $173K |
| Jun 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMCC03600 | 541611 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE USCG OFFICE OF CYBERSPACE FORCES (CG-791) | $688K |
| May 22, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FMSR09100 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) OFFICE OF MERCHANT MARINER CREDENTIALING (CG-MMC) TO CONDUCT A JTA IN ACCORDANCE WITH THE REFERENCES IN SECTION 1.4 AND SECTION 2.0 OF THIS SOW, FOR THE DESIGNATED NATIONAL DECK RATING (BASE PERIOD) AND NATIONAL ENGINEER RATING (OPTION PERIOD) ENDORSEMENTS. | $235K |
| Apr 24, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000041 | 541611 | IGF::CL::IGF PRIVACY ACT AND FOIA PROGRAM MANAGEMENT SUPPORT SERVICES. DHS S&T PRIVACY OFFICE. | $1.5M |
| Apr 16, 2019 | Department of JusticeFBI-JEH | DJF141200D0003034 | 541611 | SOAPS TO 13 SECD ASU SUPPORT IGF::OT::IGF | $599K |
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