Federal Contractor Profile
Inalab Consulting, INC.
$149M obligated·182 awards·13 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 441 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24C0020 | 541512 | PROGRAM ANALYSIS AND INTEGRATION SUPPORT SERVICES FOR PEO EIS PM DIBS | $147K |
| Aug 16, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0304 | 541990 | GECSC SOFTWARE DEVELOPER | $79K |
| Aug 14, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0292 | 541990 | GEOMAG MOTUS ANGULAR SOFTWARE DEVELOPER | $185K |
| Aug 12, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0300 | 541990 | GEOMAG DATA ARCHIVING SOFTWARE DEVELOPMENT SUPPORT | $185K |
| Aug 9, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0298 | 541990 | GEOMAG MODEM OPTIMIZATION SOFTWARE DEVELOPER | $185K |
| Aug 9, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0288 | 541990 | GEOMAG SOFTWARE DEVELOPER | $185K |
| Aug 9, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0289 | 541990 | GEOMAG SOFTWARE DEVELOPER 2 | $185K |
| Aug 7, 2024 | Department of DefenseW6QK ACC-RI | W519TC24C0020 | 541512 | PROGRAM ANALYSIS AND INTEGRATION SUPPORT SERVICES FOR PEO EIS PM DIBS | $83K |
| Aug 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0210 | 541611 | VIDEO CAPTIONING SERVICES | $18K |
| Aug 6, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0287 | 541990 | GEOMAG DATA PROCESSING SUPPORT | $164K |
| Aug 2, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0120 | 541512 | IT DESKTOP SUPPORT MAINTENANCE | $2K |
| Aug 1, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0120 | 541512 | IT DESKTOP SUPPORT MAINTENANCE | $333K |
| Jul 31, 2024 | Department of the InteriorFWS, IT SERVICES | 140F1S24F0033 | 541511 | FWS DIV OF BGT - ECOSPHERE DEVELOPER | $135K |
| Jul 30, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877022FB017 | 541511 | REQUIREMENTS MANAGEMENT SYSTEM (RMS) | $1.2M |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNWWJ0175 | 541330 | DISSEMINATION ENGINEERING SUPPORT SERVICES OPERATIONS AND MAINTENANCE | $452K |
| Jul 23, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0168 | 541990 | RMSTSSC_HPC ARC FACILITATOR | $1K |
| Jul 18, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0273 | 541990 | WINDOWS SYSTEM ADMINISTRATION | $172K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-RI | W519TC24C0020 | 541512 | PROGRAM ANALYSIS AND INTEGRATION SUPPORT SERVICES FOR PEO EIS PM DIBS | $203K |
| Jul 10, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0251 | 541370 | VA-ES PROGRAM-CBRA CONTRACT INALAB CONSU | $54K |
| Jul 2, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0242 | 541990 | SHAKECAST DEVELOPMENT & SUPPORT | $187K |
| Jul 1, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3301 | 541330 | STRATEGIC PLANNING & POLICY ANALYSIS SUPPORT SERVICES | $2.0M |
| Jul 1, 2024 | Department of Transportation693JK4 OST | 693JK421C500004 | 541511 | ACQUIRE 8A CONTRACT FOR LABOR SERVICES | $521K |
| Jun 13, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0168 | 541990 | RMSTSSC_HPC ARC FACILITATOR | $243K |
| Jun 12, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0190 | 541990 | REAL TIME PRODUCTS SOFTWARE | $195K |
| Jun 12, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0034 | 541511 | COMMERCIAL-OFF-THE-SHELF (COTS) SUSTAINMENT SUPPORT (CSS) | $594K |
| Jun 7, 2024 | Department of the InteriorFWS, IT SERVICES | 140F0922F0184 | 541511 | CO-HQ IRTM-ACIO-CONTINUOUS MONITORING | $224K |
| Jun 4, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0160 | 541990 | SDM TOOLS SUITE AND PUBLICATIONS WAREHOUSE | $391K |
| Jun 4, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0166 | 541330 | CONTRACT TO AWARD OFF GSA OASIS IDIQ CONTRACT 47QRAD20D8135 FOR FUNCTIONAL AREA PROFESSIONAL SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS). | $1.1M |
| May 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0210 | 541611 | VIDEO CAPTIONING SERVICES | $71K |
| May 17, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04423FESD20003 | 541330 | PLANNED MAINTENANCE SUPPORT SERVICES (PMSS) FOR THE U.S. COAST GUARD, C5ISC AT PORTSMOUTH, VA. | $1.0M |
| May 14, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0049 | 541512 | CYBERSPACE INFRASTRUCTURE PLANNING SYSTEM (CIPS) | $1.9M |
| May 9, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0034 | 541511 | COMMERCIAL-OFF-THE-SHELF (COTS) SUSTAINMENT SUPPORT (CSS) | $1.5M |
| May 8, 2024 | Department of DefenseW6QK ACC-RI | W519TC24C0020 | 541512 | PROGRAM ANALYSIS AND INTEGRATION SUPPORT SERVICES FOR PEO EIS PM DIBS | $203K |
| May 2, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0166 | 541990 | SHAKECAST DEVELOPMENT & SUPPORT | $2K |
| Apr 26, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0107 | 541990 | BIO ITIS DATABASE CLOUD MIGRATION | $376K |
| Apr 19, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0120 | 541512 | IT DESKTOP SUPPORT MAINTENANCE | $3.6M |
| Apr 10, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0166 | 541330 | CONTRACT TO AWARD OFF GSA OASIS IDIQ CONTRACT 47QRAD20D8135 FOR FUNCTIONAL AREA PROFESSIONAL SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS). | $239K |
| Apr 10, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C0022 | 541611 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $64K |
| Apr 9, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0053 | 541990 | STSSC PUBLICATIONS WAREHOUSE | $32K |
| Apr 9, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNWWJ0175 | 541330 | DISSEMINATION ENGINEERING SUPPORT SERVICES OPERATIONS AND MAINTENANCE | $495K |
| Apr 3, 2024 | Department of Transportation693JK4 OST | 693JK421C500004 | 541511 | ACQUIRE 8A CONTRACT FOR LABOR SERVICES | $500 |
| Mar 28, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0077 | 541990 | STSSC NEW_BIO GIS GEOGRAPHER | $60K |
| Mar 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C07411 | 511210 | ZOOM VIDEO FEDRAMP LICENSES | $36K |
| Mar 21, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNWWJ0041 | 541330 | ENGINEERING SUPPORT SERVICES DESIGN AND DEVELOPMENT | $85K |
| Mar 11, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S23F0018 | 541511 | ADJUNCT INSTRUCTOR | $94K |
| Mar 8, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322FEM400271 | 541618 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING IN THE AMOUNT OF $10,000 IN ORDER TO SATISFY THE MINIMUM QUANTITY ESTABLISHED IN SECTION B.3(A) OF THE MASTER IDIQ CONTRACT. IF SUBSEQUENT TASK ORDERS ARE PLACED UNDER THIS CONTRACT THAT OBLIGATE | $65K |
| Feb 26, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420C0004 | 517911 | ZOOM VIRTUAL MEETING TOOL/VIDEO CONFERENCING SUPPORT SERVICES | $17K |
| Feb 5, 2024 | Department of DefenseFA8770 AFLCMC GBK | FA877022FB017 | 541511 | REQUIREMENTS MANAGEMENT SYSTEM (RMS) | $112K |
| Jan 31, 2024 | Department of Transportation693JK4 OST | 693JK421C500004 | 541511 | ACQUIRE 8A CONTRACT FOR LABOR SERVICES | $80K |
| Jan 29, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400398 | 541618 | EMCBC SECURITY/CYBERSECURITY TECHNICAL SUPPORT SERVICES TO 2 | $568K |
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