Federal Contractor Profile
Haystax Technology , INC.
$361M obligated·76 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 205 funded award actions, most recent first.
- Contracts with positive obligations
- 76
- Funded award actions shown
- 205
- Obligations shown
- $361M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0078 | 541513 | JOINT SERVICE PROVIDER (JSP) SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $149K |
| Jul 24, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0005 | 541513 | IGF::OT::IGF OMC SERVER | $48K |
| Jul 11, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0078 | 541513 | JOINT SERVICE PROVIDER (JSP) SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $314K |
| Jul 10, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0078 | 541513 | JOINT SERVICE PROVIDER (JSP) SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $412K |
| Jul 5, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0078 | 541513 | JOINT SERVICE PROVIDER (JSP) SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.4M |
| May 31, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $492K |
| May 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0008 | 541513 | IGF::OT::IGF. SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $323K |
| May 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0078 | 541513 | JOINT SERVICE PROVIDER (JSP) SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $5.5M |
| Apr 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $1.5M |
| Apr 26, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0008 | 541513 | IGF::OT::IGF. SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.7M |
| Apr 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1424 | 541511 | IGF::CT::IGF SYSTEMS AND SERVERS O&M | $20K |
| Apr 1, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0118 | 541519 | LABOR | $1.4M |
| Mar 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1424 | 541511 | IGF::CT::IGF SYSTEMS AND SERVERS O&M | $2.6M |
| Mar 29, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0008 | 541513 | IGF::OT::IGF. SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $3.0M |
| Mar 29, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917FPNX019 | 541511 | IGF::OT::IGF. NEITHER A CRITICAL FUNCTION OR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. CYBER CONTRACTOR NOSC WORKFORCE 2017-2018 | $2.2M |
| Mar 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0008 | 541513 | IGF::OT::IGF. SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $589K |
| Mar 21, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0029 | 541511 | END USER SUPPORT SERVICES | $5.0M |
| Mar 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0118 | 541519 | LABOR | $1.6M |
| Mar 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0118 | 541519 | LABOR | $2.3M |
| Feb 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $3.0M |
| Feb 27, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0008 | 541513 | IGF::OT::IGF. SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.6M |
| Feb 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $32K |
| Feb 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1424 | 541511 | IGF::CT::IGF SYSTEMS AND SERVERS O&M | $862K |
| Jan 31, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0093 | 541511 | INFORMATION TECHNOLOGY SERVICE DESK SUPPORT | $5.3M |
| Jan 29, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0008 | 541513 | IGF::OT::IGF. SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $583K |
| Jan 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0118 | 541519 | LABOR | $1.6M |
| Jan 9, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0063 | 541513 | CUSTOMER SUPPORT SSO | $17K |
| Jan 2, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0008 | 541513 | IGF::OT::IGF. SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $3.2M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8170 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $330K |
| Dec 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1424 | 541511 | IGF::CT::IGF SYSTEMS AND SERVERS O&M | $1.7M |
| Dec 11, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0056 | 541513 | IGF::OT::IGF CRITICAL INFRASTRUCTURE BRIDGE | $831K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1424 | 541511 | IGF::CT::IGF SYSTEMS AND SERVERS O&M | $286K |
| Nov 29, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0008 | 541513 | IGF::OT::IGF. SERVICE DELIVERY INFORMATION TECHNOLOGY SUPPORT SERVICES | $4.9M |
| Nov 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1424 | 541511 | IGF::CT::IGF SYSTEMS AND SERVERS O&M | $2.3M |
| Oct 30, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0063 | 541513 | CUSTOMER SUPPORT SSO | $2.8M |
| Oct 11, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0056 | 541513 | IGF::OT::IGF CRITICAL INFRASTRUCTURE BRIDGE | $1.7M |
| Sep 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0005 | 541513 | IGF::OT::IGF OMC SERVER | $371K |
| Sep 26, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917FPNX019 | 541511 | IGF::OT::IGF. NEITHER A CRITICAL FUNCTION OR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. CYBER CONTRACTOR NOSC WORKFORCE 2017-2018 | $2.3M |
| Sep 25, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0056 | 541513 | IGF::OT::IGF CRITICAL INFRASTRUCTURE BRIDGE | $831K |
| Sep 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0005 | 541513 | IGF::OT::IGF OMC SERVER | $1.3M |
| Sep 19, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0063 | 541513 | CUSTOMER SUPPORT SSO | $3.7M |
| Sep 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $1.8M |
| Sep 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $99K |
| Aug 31, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0063 | 541513 | CUSTOMER SUPPORT SSO | $433K |
| Aug 14, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N01 | 541519 | IGF::OT::IGF IT SOLUTIONS FOR COMMERICAL HELP DESK SUPPORT FOR LOCAL AREA NETWORK AND WIDE AREA NETWORK SUPPORT SERVICES | $138K |
| Aug 10, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0056 | 541513 | IGF::OT::IGF CRITICAL INFRASTRUCTURE BRIDGE | $833K |
| Jul 31, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0063 | 541513 | CUSTOMER SUPPORT SSO | $757K |
| Jul 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $7K |
| Jul 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0420 | 541511 | IGF::OT::IGF HARDWARE SUPPORT SERVICES | $495K |
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