Federal Contractor Profile
Information Innovators INC.
$458M obligated·182 awards·10 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 261 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $498K |
| Sep 12, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $15K |
| Sep 12, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $199K |
| Sep 8, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $23K |
| Sep 6, 2017 | Department of Transportation693JK4 OST | 0004 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: ANALYST SUPPORT FOR NETWORX AND WITS3 TRANSITIONS. | $75K |
| Aug 30, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $2.2M |
| Aug 23, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10180004 | 541512 | IGF::OT::IGF NATIONAL CONFIGURATION MANAGEMENT SERVICES TASK ORDER - BASE PERIOD | $4.2M |
| Aug 22, 2017 | Department of Transportation693JK4 OST | 0065 | 541513 | IGF::OT::IGF - TRIPLE I TASK ORDER FOR THE INSTALLATION OF CABLE REFRESH AT FAA, 10A, 800 INDEPENDENCE AVE, ROOM 317, WASHINGTON DC 20591 | $22K |
| Aug 15, 2017 | Department of Transportation693JK4 OST | 0060 | 541513 | IGF::OT::IGF - INSTALLATION&RECONFIGURATION OF NEW CABLING INFRASTRUCTURE TO SUPPORT AT FAA, 1575 I STREET NW, WASHINGTON, DC 20005. | $69K |
| Aug 14, 2017 | Department of Transportation693JK4 OST | 0064 | 541513 | IGF::OT::IGF - NEW TASK ORDER AGAINST BPA DTOS59-14-D-00504 FOR SERVER BUILD-OUT AT THE STENNIS CENTER. | $280K |
| Aug 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301023T | 541519 | IGF::OT::IGF ELECTRONIC RECORDS RETENTION PROJECT | $948K |
| Aug 12, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $1.4M |
| Aug 12, 2017 | Department of Transportation693JK4 OST | 0062 | 541513 | IGF::OT::IGF NEW AWARD TRIPLE I TASK ORDER FOR THE INSTALLATION OF A NEW CAT6 VOICE /DATA AND HDMI CABLING TO SUPPORT DOT, 9TH FLOOR, 1201, 4TH STREET SE, WASHINGTON DC 20590 | $3K |
| Aug 9, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $41K |
| Aug 7, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $389K |
| Aug 6, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: CATV, DAS AND WIRELESS SUPPORT. | $20K |
| Aug 2, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $148K |
| Jul 29, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A17F0017 | 541512 | IGF::OT::IGF INFRASTRUCTURE&INTEGRATION SUPPORT SERVICES | $1.6M |
| Jul 28, 2017 | Department of Transportation693JK4 OST | 0061 | 541513 | IGF::OT::IGF - INSTALLATION OF CABLE INFRASTRUCTURE TO SUPPORT GIGIMON APPLIANCES IN THE SECONDARY DATA SUPPORT FACILITY AND THE PRIMARY DATA SUPPORT FACILITY LOCATED AT 1201 4TH STREET SE, WASHINGTON DC 20590 AND 1200 NEW JERSEY SE, WASHINGTON DC 20003 | $88K |
| Jul 28, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $347K |
| Jul 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301008T | 541519 | IGF::CT::IGF "CRITICAL FUNCTIONS" PROJECT MANAGEMENT, OPERATIONS AND MAINTENANCE, DEVELOPMENT SUPPORT | $428K |
| Jul 14, 2017 | Department of Transportation693JK4 OST | 0063 | 541513 | IGF::OT::IGF - INSTALLATION OF A NEW CAT6 VOICE AND DATA CABLING TO SUPPORT TFMS AT FAA, 10A, 10TH FLOOR, 800 INDEPENDENCE AVE, WASHINGTON DC 20591 | $9K |
| Jul 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301022T | 541519 | IGF::CT::IGF SHAREPOINT RECORDS MANAGEMENT INTERFACE | $949K |
| Jul 6, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201000054I | 541519 | TAS::75 0600::TAS WEBSITE SUPPORT&HOSTING SERVICES | $36M |
| Jun 22, 2017 | Department of Transportation693JK4 OST | 0060 | 541513 | IGF::OT::IGF - INSTALLATION&RECONFIGURATION OF NEW CABLING INFRASTRUCTURE TO SUPPORT AT FAA, 1575 I STREET NW, WASHINGTON, DC 20005. | $50K |
| Jun 20, 2017 | Department of Transportation693JK4 OST | 0058 | 541513 | IGF::OT::IGF - INSTALLATION OF THE CABLE INFRASTRUCTURE TO SUPPORT THE 5TH FLOOR EAST WORKSTATION BUILD-OUT LOCATED AT 1201 4TH STREET SE, WASHINGTON DC 20590 | $6K |
| Jun 20, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301006T | 541519 | FDA-FOODS PROGRAM CFSAN ELMS IT SUPPORT PACKAGE | $76K |
| Jun 15, 2017 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $130K |
| Jun 8, 2017 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: MACS AT ICS. | $21K |
| Jun 6, 2017 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: MACS AT ICS. | $62K |
| May 31, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | 0003 | 541512 | IGF::OT::IGF SERVICES | $132K |
| May 25, 2017 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: CATV, DAS AND WIRELESS SUPPORT. | $7K |
| May 21, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301006T | 541519 | FDA-FOODS PROGRAM CFSAN ELMS IT SUPPORT PACKAGE | $68K |
| May 19, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301009T | 541519 | IGF::CT::IGF "CRITICAL FUNCTIONS" TASK ORDER MANAGEMENT, OPERATIONS AND MAINTENANCE AND DEVELOPMENTAL SUPPORT | $149K |
| May 16, 2017 | Department of Transportation693JK4 OST | 0059 | 541513 | IGF::OT::IGF - INSTALLATION OF THE VOICE AND DATA CABLING INFRASTRUCTURE | $180K |
| May 12, 2017 | Department of Transportation693JK4 OST | 0058 | 541513 | IGF::OT::IGF - INSTALLATION OF THE CABLE INFRASTRUCTURE TO SUPPORT THE 5TH FLOOR EAST WORKSTATION BUILD-OUT LOCATED AT 1201 4TH STREET SE, WASHINGTON DC 20590 | $10K |
| May 9, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $1.7M |
| Apr 28, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301013T | 541519 | IGF::CT::IGF FDA UNIFIED REGISTRATION AND LISTING SYSTEM FURLS)II SOFTWARE LIFE CYCLE SUPPORT | $299K |
| Apr 24, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10180003 | 541512 | IGF::OT::IGF HAMPTON VAMC VS AND CABLING MAINTENANCE - BASE AND 11 MONTHS OF OT2 | $1.9M |
| Apr 18, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301006T | 541519 | FDA-FOODS PROGRAM CFSAN ELMS IT SUPPORT PACKAGE | $21K |
| Apr 14, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301009T | 541519 | IGF::CT::IGF "CRITICAL FUNCTIONS" TASK ORDER MANAGEMENT, OPERATIONS AND MAINTENANCE AND DEVELOPMENTAL SUPPORT | $939K |
| Apr 5, 2017 | Department of Transportation693JK4 OST | 0057 | 541513 | IGF::OT::IGF PROCURE NEW PDU SMART PDU TO SUPPORT THE SECONDARY DATA SUPPORT FACILITY AND THE PRIMARY DATA SUPPORT FACILITY | $11K |
| Apr 4, 2017 | Department of Transportation693JK4 OST | 0056 | 541513 | IGF::OT::IGF - INSTALLATION OF NEW FIBER OPTIC CABLE TO SUPPORT DOT FHWA HYDRAULICS LAB LOCATED AT TURNER FAIRBANKS 6300 GEORGETOWN PIKE, MCLEAN, VA 22101 | $9K |
| Apr 1, 2017 | Department of Transportation693JK4 OST | 0004 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: ANALYST SUPPORT FOR NETWORX AND WITS3 TRANSITIONS. | $24K |
| Mar 30, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541513 | TAS::75 4552::TAS ADP FACILITY MANAGEMENT | $3.6M |
| Mar 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020018 | 541512 | THIS TASK ORDER IS FOR NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT (NEDIIS) FOR OIT ESE AND NSOC. IGF::OT::IGF | $26M |
| Mar 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10180002 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER VA11816F10180002, HAMPTON VAMC TELEPHONE SYSTEM MAINTENANCE | $129K |
| Mar 21, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301006T | 541519 | FDA-FOODS PROGRAM CFSAN ELMS IT SUPPORT PACKAGE | $135K |
| Mar 14, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA14O0007 | 541512 | IGF::CL::IGF THE DEPARTMENT OF EDUCATION (ED) OFFICE OF FEDERAL STUDENT AID (FSA) HAS A REOCCURRING NEED TO PROVIDE A SUCCESSFUL OPERATION AND MAINTENANCE SOLUTION TO EFFECTIVELY MANAGE THE ENTERPRISE BUSINESS COLLABORATION (EBC). THIS OBLIGATION REPRESENTS THE BASE YEAR OF A FIVE-YEAR EFFORT TO CONTINUE TO PROVIDE THE DEPARTMENT WITH EBC O&M SUPPORT. | $2.3M |
| Mar 10, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $7.4M |
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