Federal Contractor Profile
Improvix Technologies INC
$225M obligated·29 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 188 funded award actions, most recent first.
- Contracts with positive obligations
- 29
- Funded award actions shown
- 188
- Obligations shown
- $225M
- Awarding agencies
- 4
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 August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2319 | 541512 | CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD | $10M |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2319 | 541512 | CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD | $3.1M |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7007 | 541512 | FOLLOW-ON TASK ORDER FOR 19AQMM21F7209 - SES-LINE CASCADES POP: 11/15/24 - 11/14/25 | $234K |
| Jul 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7008 | 541512 | FOLLOW ON CALL ORDER FOR 19AQMM19S0296 - EXECTECH ITSS POP: 11/5/24 - 11/14/25 | $1.3M |
| Jun 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7008 | 541512 | FOLLOW ON CALL ORDER FOR 19AQMM19S0296 - EXECTECH ITSS POP: 11/5/24 - 11/14/25 | $1.3M |
| May 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2633 | 541512 | RL STAFFING SUPPORT SERVICES | $60K |
| May 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2633 | 541512 | RL STAFFING SUPPORT SERVICES | $60K |
| May 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2319 | 541512 | CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD | $15M |
| May 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7007 | 541512 | FOLLOW-ON TASK ORDER FOR 19AQMM21F7209 - SES-LINE CASCADES POP: 11/15/24 - 11/14/25 | $234K |
| May 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7008 | 541512 | FOLLOW ON CALL ORDER FOR 19AQMM19S0296 - EXECTECH ITSS POP: 11/5/24 - 11/14/25 | $1.2M |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0131 | 541611 | VIDEO CAPTIONING PROGRAM SUPPORT SERVICES | $168K |
| Apr 6, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123C0002 | 541512 | THE PURPOSE OF THE CONTRACT IS TO PROVIDE THE EBC PLATFORM ADDITIONAL SUPPORT IN SHAREPOINT ONLINE (SPO) TRAINING. | $240K |
| Apr 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2633 | 541512 | RL STAFFING SUPPORT SERVICES | $79K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2358 | 541512 | DATA SCIENCE AND ANALYTICS SUPPORT SERVICES | $6K |
| Mar 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7007 | 541512 | FOLLOW-ON TASK ORDER FOR 19AQMM21F7209 - SES-LINE CASCADES POP: 11/15/24 - 11/14/25 | $487K |
| Mar 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7008 | 541512 | FOLLOW ON CALL ORDER FOR 19AQMM19S0296 - EXECTECH ITSS POP: 11/5/24 - 11/14/25 | $2.5M |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2633 | 541512 | RL STAFFING SUPPORT SERVICES | $144K |
| Feb 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2319 | 541512 | CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD | $265K |
| Jan 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2319 | 541512 | CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD | $3K |
| Jan 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7007 | 541512 | FOLLOW-ON TASK ORDER FOR 19AQMM21F7209 - SES-LINE CASCADES POP: 11/15/24 - 11/14/25 | $385K |
| Jan 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7008 | 541512 | FOLLOW ON CALL ORDER FOR 19AQMM19S0296 - EXECTECH ITSS POP: 11/5/24 - 11/14/25 | $1.8M |
| Jan 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2633 | 541512 | RL STAFFING SUPPORT SERVICES | $223K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7007 | 541512 | FOLLOW-ON TASK ORDER FOR 19AQMM21F7209 - SES-LINE CASCADES POP: 11/15/24 - 11/14/25 | $137K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7008 | 541512 | FOLLOW ON CALL ORDER FOR 19AQMM19S0296 - EXECTECH ITSS POP: 11/5/24 - 11/14/25 | $634K |
| Nov 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0071 | 541512 | PRIMES APPLICATION DEVELOPMENT | $1.3M |
| Nov 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7209 | 541512 | AWARD OF NEW TASK ORDER ENTITLED "CASCADES EXPANSION" UNDER BPA# 19AQMM19A0208. | $149K |
| Nov 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7008 | 541512 | FOLLOW ON CALL ORDER FOR 19AQMM19S0296 - EXECTECH ITSS POP: 11/5/24 - 11/14/25 | $1.9M |
| Nov 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7007 | 541512 | FOLLOW-ON TASK ORDER FOR 19AQMM21F7209 - SES-LINE CASCADES POP: 11/15/24 - 11/14/25 | $405K |
| Sep 30, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124P00023 | 541511 | OKTA MULTI-FACTOR AUTHENTICATION (MFA) | $699K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2319 | 541512 | CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD | $12M |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2358 | 541512 | DATA SCIENCE AND ANALYTICS SUPPORT SERVICES | $807K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0131 | 541611 | VIDEO CAPTIONING PROGRAM SUPPORT SERVICES | $392K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2454 | 541512 | PROFESSIONAL SERVICES FOR DATA INFRASTRUCTURE PROJECT | $533K |
| Jul 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0296 | 541512 | TO 3 - DIGITAL STRATEGY AND DESIGN SUPPORT | $4.8M |
| Jul 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7209 | 541512 | AWARD OF NEW TASK ORDER ENTITLED "CASCADES EXPANSION" UNDER BPA# 19AQMM19A0208. | $1.1M |
| Jul 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0296 | 541512 | TO 3 - DIGITAL STRATEGY AND DESIGN SUPPORT | $203K |
| Apr 5, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123C0002 | 541512 | THE PURPOSE OF THE CONTRACT IS TO PROVIDE THE EBC PLATFORM ADDITIONAL SUPPORT IN SHAREPOINT ONLINE (SPO) TRAINING. | $499K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0296 | 541512 | TO 3 - DIGITAL STRATEGY AND DESIGN SUPPORT | $3.8M |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0296 | 541512 | TO 3 - DIGITAL STRATEGY AND DESIGN SUPPORT | $110K |
| Nov 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0071 | 541512 | PRIMES APPLICATION DEVELOPMENT | $1.3M |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2633 | 541512 | RL STAFFING SUPPORT SERVICES | $42K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2633 | 541512 | RL STAFFING SUPPORT SERVICES | $83K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7663 | 541512 | DATA ANALYTICS SERVICES | $532K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7209 | 541512 | AWARD OF NEW TASK ORDER ENTITLED "CASCADES EXPANSION" UNDER BPA# 19AQMM19A0208. | $1.9M |
| Sep 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0296 | 541512 | TO 3 - DIGITAL STRATEGY AND DESIGN SUPPORT | $3.1M |
| Sep 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2454 | 541512 | PROFESSIONAL SERVICES FOR DATA INFRASTRUCTURE PROJECT | $522K |
| Sep 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2633 | 541512 | RL STAFFING SUPPORT SERVICES | $685K |
| Aug 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0296 | 541512 | TO 3 - DIGITAL STRATEGY AND DESIGN SUPPORT | $4.5M |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19S0296 | 541512 | TO 3 - DIGITAL STRATEGY AND DESIGN SUPPORT | $1.3M |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7209 | 541512 | AWARD OF NEW TASK ORDER ENTITLED "CASCADES EXPANSION" UNDER BPA# 19AQMM19A0208. | $408K |
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