Federal Contractor Profile
Indrasoft INC.
$434M obligated·156 awards·11 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 469 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2020 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0715BG0036 | 541512 | IGF::OT::IGF AETC PLANNING AND PROGRAMMING SYSTEM (APPS) | $261K |
| Feb 19, 2020 | Department of DefenseFA4610 30 CONS PK | QW01 | 541511 | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS TASK ORDER SUPPORTING THE JOB ORDER COST ACCOUNTING SYSTEM AT VANDENBERG AFB, CA. | $288K |
| Feb 11, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920C70090024 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO ORDER QLUE FORENSIC SOFTWARE. | $102K |
| Feb 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F6220 | 541519 | MAINTENANCE OF ENTERPRISE TECHNOLOGIES AND APPLICATIONS IN SUPPORT OF THE NATIONAL GROUND INTELLIGENCE CENTER | $2.8M |
| Feb 6, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877017F0517 | 541511 | IGF::CT::IGF AIR FORCE RECORDS INFORMATION MANAGMENT SYSTEMS (AFRIMS) MAINTENANCE AND SUSTAINMENT SUPPORT TASK ORDER | $403K |
| Jan 31, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920C70090024 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO ORDER QLUE FORENSIC SOFTWARE. | $26K |
| Jan 10, 2020 | Department of DefenseFA4610 30 CONS PK | QW01 | 541511 | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS TASK ORDER SUPPORTING THE JOB ORDER COST ACCOUNTING SYSTEM AT VANDENBERG AFB, CA. | $4K |
| Jan 2, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541519 | FINGERPRINT OPERATIONS. | $157K |
| Dec 20, 2019 | Department of DefenseFA3300 42 CONS CC | 5A04 | 541511 | IGF::OT::IGF SIS/LMS SYSTEM | $683K |
| Dec 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F6220 | 541519 | MAINTENANCE OF ENTERPRISE TECHNOLOGIES AND APPLICATIONS IN SUPPORT OF THE NATIONAL GROUND INTELLIGENCE CENTER | $202K |
| Dec 9, 2019 | Department of DefenseFA4610 30 CONS PK | QW01 | 541511 | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS TASK ORDER SUPPORTING THE JOB ORDER COST ACCOUNTING SYSTEM AT VANDENBERG AFB, CA. | $121 |
| Nov 15, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541519 | FINGERPRINT OPERATIONS. | $23M |
| Nov 4, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0019 | 423430 | RESPONSIVE CYBER SOLUTIONS | $138K |
| Oct 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0075 | 541512 | ECA NETWORK INFRASTRUCTURE SUPPORT IGF::OT::IGF | $887K |
| Oct 31, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0059 | 541519 | 8505394312!JETS SYSTEM SUSTAINMENT/MAINT | $633K |
| Oct 30, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541519 | FINGERPRINT OPERATIONS. | $2.8M |
| Oct 29, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0059 | 541519 | 8505394312!JETS SYSTEM SUSTAINMENT/MAINT | $5K |
| Oct 25, 2019 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0119 | 541511 | ENDPOINT SECURITY SOLUTIONS TASK ORDER | $827K |
| Oct 23, 2019 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857117F0003 | 541512 | IGF::OT::IGF SMXG SOFTWARE SUPPORT SERVICES | $8.0M |
| Oct 2, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0055 | 541519 | 8505376507 EIA | $440K |
| Oct 1, 2019 | Department of DefenseFA2521 45 CONS PK | TJ01 | 541511 | IGF::OT::IGF COMPTROLLER IT SUPPORT - BASIC PERIOD | $727K |
| Sep 30, 2019 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0715BG0079 | 541511 | IGF::OT::IGF AETC FINANCIAL MANAGEMENT TOOLS SUITE AFMTS | $163K |
| Sep 26, 2019 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0715BG0036 | 541512 | IGF::OT::IGF AETC PLANNING AND PROGRAMMING SYSTEM (APPS) | $182K |
| Sep 19, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117F0265 | 541511 | IGF::OT::IGF - PROGRAMMED DEPOT MAINTENANCE SCHEDULING SYSTEM | $2.1M |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541519 | FINGERPRINT OPERATIONS. | $555K |
| Sep 12, 2019 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619F0119 | 541511 | ENDPOINT SECURITY SOLUTIONS TASK ORDER | $1.8M |
| Sep 10, 2019 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0715BG0079 | 541511 | IGF::OT::IGF AETC FINANCIAL MANAGEMENT TOOLS SUITE AFMTS | $618K |
| Sep 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0075 | 541512 | ECA NETWORK INFRASTRUCTURE SUPPORT IGF::OT::IGF | $109K |
| Sep 3, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA402 | 541511 | SOFTWARE MAINTENANCE FLAGGING SUPPORT | $166K |
| Aug 20, 2019 | Department of DefenseFA8771 AFLCMC GBK | 0006 | 541511 | IGF::CT::IGF FIELD ASSISTANCE SERVICES (FAS) HELP DESK | $5K |
| Aug 15, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877317F00A9 | 541511 | IGF::OT::IGF COLLABORATIVE SERVICE SUPPORT - AWARD NETWORK CENTRIC SOLUTIONS - LABOR AND TRAVEL | $468K |
| Aug 12, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541519 | FINGERPRINT OPERATIONS. | $17M |
| Aug 8, 2019 | Department of DefenseFA4610 30 CONS PK | QW01 | 541511 | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS TASK ORDER SUPPORTING THE JOB ORDER COST ACCOUNTING SYSTEM AT VANDENBERG AFB, CA. | $2K |
| Jul 26, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0112 | 511210 | CYBER INDEFINITE DELIVERY INDEFINITE QUANTITY KICK OFF MEETING | $3K |
| Jul 18, 2019 | Department of DefenseFA4497 436 CONS LGC | 5R04 | 541511 | IGF::CT::IGF MOMS BEA COMPLIANCE (BASE YEAR) | $105K |
| Jul 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0075 | 541512 | ECA NETWORK INFRASTRUCTURE SUPPORT IGF::OT::IGF | $355K |
| Jul 1, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0004 | 541990 | TEWLS BSO SUPPORT SERVICES IGF::CT::IGF | $5K |
| Jun 14, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0501 | 541511 | ABSS, FOLLOW ON CONTRACT | $793K |
| Jun 12, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0017 | 541990 | IGF:CT:IGF BASE PERIOD-USAMMA VACCINE SUPPORT SERVICES | $189K |
| Jun 4, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541519 | FINGERPRINT OPERATIONS. | $224K |
| May 15, 2019 | Department of DefenseFA8771 AFLCMC GBK | 0003 | 541511 | IGF::OT::IGF PROVIDE EXTENSIVE DATA MANAGEMENT CAPABILITIES TO ASSIST THE CIVIL ENGINEER (CE) IN REAL PROPERTY, READINESS, WORK CONTROL, ASSET AND FINANCIAL MANAGEMENT, FIRE OPERATIONS, AND EXPLOSIVE ORDNANCE DISPOSAL FUNCTIONS BY SUPPORTING THE FAMILY OF SYSTEMS (FOS) AUTOMATED CIVIL ENGINEER SYSTEM (ACES), INTERIM WORK INFORMATION MANAGEMENT SYSTEM (IWIMS), FIRE DEPARTMENT, AND EXPLOSIVE ORDNANCE DISPOSAL INFORMATION MANAGEMENT SYSTEM (EODIMS) | $13K |
| May 15, 2019 | Department of DefenseFA8771 AFLCMC GBK | 0003 | 541511 | IGF::OT::IGF PROVIDE EXTENSIVE DATA MANAGEMENT CAPABILITIES TO ASSIST THE CIVIL ENGINEER (CE) IN REAL PROPERTY, READINESS, WORK CONTROL, ASSET AND FINANCIAL MANAGEMENT, FIRE OPERATIONS, AND EXPLOSIVE ORDNANCE DISPOSAL FUNCTIONS BY SUPPORTING THE FAMILY OF SYSTEMS (FOS) AUTOMATED CIVIL ENGINEER SYSTEM (ACES), INTERIM WORK INFORMATION MANAGEMENT SYSTEM (IWIMS), FIRE DEPARTMENT, AND EXPLOSIVE ORDNANCE DISPOSAL INFORMATION MANAGEMENT SYSTEM (EODIMS) | $219K |
| May 15, 2019 | Department of DefenseFA8771 AFLCMC GBK | 0003 | 541511 | IGF::OT::IGF PROVIDE EXTENSIVE DATA MANAGEMENT CAPABILITIES TO ASSIST THE CIVIL ENGINEER (CE) IN REAL PROPERTY, READINESS, WORK CONTROL, ASSET AND FINANCIAL MANAGEMENT, FIRE OPERATIONS, AND EXPLOSIVE ORDNANCE DISPOSAL FUNCTIONS BY SUPPORTING THE FAMILY OF SYSTEMS (FOS) AUTOMATED CIVIL ENGINEER SYSTEM (ACES), INTERIM WORK INFORMATION MANAGEMENT SYSTEM (IWIMS), FIRE DEPARTMENT, AND EXPLOSIVE ORDNANCE DISPOSAL INFORMATION MANAGEMENT SYSTEM (EODIMS) | $345K |
| May 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0075 | 541512 | ECA NETWORK INFRASTRUCTURE SUPPORT IGF::OT::IGF | $296K |
| Apr 30, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541519 | FINGERPRINT OPERATIONS. | $3.4M |
| Apr 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0075 | 541512 | ECA NETWORK INFRASTRUCTURE SUPPORT IGF::OT::IGF | $148K |
| Apr 8, 2019 | Department of DefenseFA8771 AFLCMC GBK | 0006 | 541511 | IGF::CT::IGF FIELD ASSISTANCE SERVICES (FAS) HELP DESK | $7K |
| Mar 28, 2019 | General Services AdministrationGSA FAS AAS REGION 7 | GSQ0715BG0036 | 541512 | IGF::OT::IGF AETC PLANNING AND PROGRAMMING SYSTEM (APPS) | $523K |
| Mar 27, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0038 | 541519 | 8505298315!TASK 3: MAINTENANCE AND SUSTA | $295K |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOC0001 | 541519 | FINGERPRINT OPERATIONS. | $3.4M |
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