Federal Contractor Profile
Inalab Consulting, INC.
$149M obligated·182 awards·13 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 441 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400398 | 541618 | EMCBC SECURITY/CYBERSECURITY TECHNICAL SUPPORT SERVICES TO 2 | $568K |
| Jan 22, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0086 | 541990 | RMSTSSC BIO APP MAINTENANCE & SUPPORT | $193K |
| Jan 19, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420C0004 | 517911 | ZOOM VIRTUAL MEETING TOOL/VIDEO CONFERENCING SUPPORT SERVICES | $624K |
| Jan 4, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNWWJ0041 | 541330 | ENGINEERING SUPPORT SERVICES DESIGN AND DEVELOPMENT | $141K |
| Jan 3, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0069 | 541990 | LINUX SUPPORT | $167K |
| Jan 3, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0070 | 541990 | VMWARE/WINDOWS ADMIN - 2024 | $167K |
| Dec 19, 2023 | Department of the InteriorFWS, IT SERVICES | 140F0922F0096 | 541511 | VA-DIV OF BUDGET AND TECH SUPPORT-APPLICATION SUPPORT | $717K |
| Dec 8, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0056 | 541990 | STSSC TECHNICAL SCIENCE & INFRASTRUCTURE - YEAR 2 | $947K |
| Dec 8, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0034 | 541990 | STSSC BIO SPECIES TAXONOMY | $24K |
| Dec 8, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0052 | 541990 | STSSC SCIENCEBASE DEVELOPMENT - YEAR 2 | $797K |
| Dec 7, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0053 | 541990 | STSSC PUBLICATIONS WAREHOUSE | $161K |
| Nov 30, 2023 | Department of DefenseW6QK ACC-RI | W519TC23C0022 | 541611 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $393K |
| Nov 24, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0050 | 541990 | STSSC NEW_TS TECHNICAL & INFRASTRUCTURE YEAR TWO | $110K |
| Sep 26, 2023 | Department of the InteriorFWS, IT SERVICES | 140F1S23F0034 | 541511 | VA-DMBM-BPA CITES 2.0 PRINT AT HOME PROTOTYPE | $399K |
| Sep 22, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0329 | 541990 | GEOMAG SOFTWARE DEVELOPER PERIOD 2 | $181K |
| Sep 21, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F3301 | 541330 | STRATEGIC PLANNING & POLICY ANALYSIS SUPPORT SERVICES | $1.6M |
| Sep 18, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00145 | 541519 | NEW TASK ORDER FOR INFORMATION TECHNOLOGY AND AUTOMATION PLANNING SUPPORT SERVICES | $333K |
| Sep 13, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000101 | 541330 | DATA GOVERNANCE AND ANALYTICS SUPPORT SERVICES | $1.8M |
| Aug 30, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00145 | 541519 | NEW TASK ORDER FOR INFORMATION TECHNOLOGY AND AUTOMATION PLANNING SUPPORT SERVICES | $30K |
| Aug 29, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA13A00181CALL0002 | 541519 | "PROCUREMENT ACTION #: 16-057-CS: IT AND AUDIO AND VISUAL (AV) SUPPORT SERVICES FOR THE FACILITY MANAGEMENT DIVISION, ALO-100 " IGF::OT::IGF | $30K |
| Aug 22, 2023 | 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 | $46K |
| Aug 18, 2023 | Department of the InteriorFWS, IT SERVICES | 140F0922F0184 | 541511 | CO-HQ IRTM-ACIO-CONTINUOUS MONITORING | $15K |
| Aug 13, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0032 | 541990 | STSSC TECHNICAL SCIENCE & INFRASTRUCTURE | $2K |
| Aug 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4268 | 541512 | E-RECORDS MANAGEMENT | $970K |
| Aug 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0210 | 541611 | VIDEO CAPTIONING SERVICES | $637K |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0171 | 541611 | 508 COMPLIANCE SUPPORT | $671K |
| Aug 1, 2023 | Department of DefenseW6QK ACC-RI | W519TC23C0022 | 541611 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $165K |
| Jul 28, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123F0120 | 541512 | IT DESKTOP SUPPORT MAINTENANCE | $3.8M |
| Jul 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0210 | 541611 | VIDEO CAPTIONING SERVICES | $59K |
| Jul 17, 2023 | Department of Transportation693JK4 OST | 693JK421C500004 | 541511 | ACQUIRE 8A CONTRACT FOR LABOR SERVICES | $10K |
| Jul 13, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA13A00181CALL0002 | 541519 | "PROCUREMENT ACTION #: 16-057-CS: IT AND AUDIO AND VISUAL (AV) SUPPORT SERVICES FOR THE FACILITY MANAGEMENT DIVISION, ALO-100 " IGF::OT::IGF | $273K |
| Jul 12, 2023 | Department of DefenseFA8770 AFLCMC GBK | FA877022FB017 | 541511 | REQUIREMENTS MANAGEMENT SYSTEM (RMS) | $1.4M |
| Jul 6, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNWWJ0175 | 541330 | DISSEMINATION ENGINEERING SUPPORT SERVICES OPERATIONS AND MAINTENANCE | $188K |
| Jun 23, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0166 | 541990 | SHAKECAST DEVELOPMENT & SUPPORT | $178K |
| Jun 20, 2023 | Department of Transportation693JK4 OST | 693JK421C500004 | 541511 | ACQUIRE 8A CONTRACT FOR LABOR SERVICES | $66K |
| Jun 14, 2023 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04423FESD20003 | 541330 | PLANNED MAINTENANCE SUPPORT SERVICES (PMSS) FOR THE U.S. COAST GUARD, C5ISC AT PORTSMOUTH, VA. | $991K |
| Jun 12, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0122 | 541990 | STSSC SDM TOOLS SUITE SURGE SUPPORT | $283K |
| Jun 8, 2023 | Department of the InteriorFWS, IT SERVICES | 140F0922F0184 | 541511 | CO-HQ IRTM-ACIO-CONTINUOUS MONITORING | $638K |
| Jun 2, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0143 | 541990 | MOTUS ANGULAR DEVELOPER | $176K |
| May 16, 2023 | Department of DefenseW6QK ACC-RI | W519TC23C0022 | 541611 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $1.0M |
| May 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0171 | 541611 | 508 COMPLIANCE SUPPORT | $31K |
| May 10, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0121 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES (STSSC) FOR CORE SCIENCE SYSTEMS (CSS) AND ROCKY MOUNTAIN REGION (RMR) - ADVANCED RESEARCH COMPUTING (ARC) | $460K |
| May 4, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0123 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES (STSSC) FOR CORE SCIENCE SYSTEMS (CSS) AND ROCKY MOUNTAIN REGION (RMR) - TS TECHNICAL AND INFRASTRUCTURE SUPPORT | $109K |
| May 2, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20C0020 | 541611 | PROGRAM MANAGEMENT SUPPORT FOR PEO EIS GFEBS | $26K |
| May 2, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0165 | 541990 | SCIENCE AND TECHNICAL SUPPORT SERVICES (STSSC) FOR CORE SCIENCE SYSTEMS (CSS) AND ROCKY MOUNTAIN REGION (RMR) - DATABASE ANALYST/PROGRAMMER - INTERMEDIATE | $80K |
| Apr 28, 2023 | Department of Transportation693JK4 OST | 693JK421C500004 | 541511 | ACQUIRE 8A CONTRACT FOR LABOR SERVICES | $630K |
| Apr 24, 2023 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0049 | 541512 | CYBERSPACE INFRASTRUCTURE PLANNING SYSTEM (CIPS) | $1.9M |
| Apr 20, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140F0922P0108 | 541611 | VA-ES PROGRAM-MAPPING AND TECH SUPPORT | $83K |
| Apr 13, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNWWJ0175 | 541330 | DISSEMINATION ENGINEERING SUPPORT SERVICES OPERATIONS AND MAINTENANCE | $678K |
| Apr 13, 2023 | 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 | $1.1M |
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