Federal Contractor Profile
Information Innovators INC.
$463M obligated·182 awards·10 agencies·8 NAICS
Federal Contracts
Showing award actions 151–200 of 262 funded award actions, most recent first.
- Contracts with positive obligations
- 182
- Funded award actions shown
- 262
- Obligations shown
- $463M
- Awarding agencies
- 10
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 July 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 9, 2017 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $322K |
| Feb 27, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA703711F0033 | 541512 | LABOR - TEXAS AND ALABAMA | $754K |
| Feb 22, 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 | $113K |
| Feb 22, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: MACS AT ICS. | $51K |
| Feb 16, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020009 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL BUSINESS SUPPORT SERVICES TO THE VHA OFFICE OF SYSTEMS REDESIGN AND IMPROVEMENT/HIGH RELIABILITY SYSTEMS AND CONSULTATION AND THE VHA DIRECTORATE FOR QUALITY-SAFETY-VALUE (QSV) FOR THE FOLLOWING FLOW IMPROVEMENT APPLICATIONS AND RELATED ADVISORY AND SUPPORT GROUPS: 1. EMERGENCY DEPARTMENT INTEGRATION SOFTWARE (EDIS) 2. BED MANAGEMENT SOLUTION (BMS) 3. NATIONAL UTILIZATION MANAGEMENT INTEGRATION (NUMI) SOFTWARE 4. COMPREHENSIVE FLOW MANAGEMENT (CFM) | $39K |
| Feb 13, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020010 | 541512 | IGF::OT::IGF | $252K |
| Feb 1, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5105A12F0005 | 541519 | PROGRAM MANAGEMENT SUPPORT | $522K |
| Jan 31, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | 0001 | 541512 | IGF::OT::IGF WEST DESIGN SUPPORT | $1.2M |
| Jan 18, 2017 | Department of Transportation693JK4 OST | 0001 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: CATV, DAS AND WIRELESS SUPPORT. | $16K |
| Jan 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020017 | 541512 | IGF::OT::IGF T4 TASK ORDER VA118-1002-0017 FOR VIRTUAL VETERANS AFFAIRS (VVA) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $2.7M |
| Jan 10, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020016 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL MAINTAIN THE ECWEB APPLICATION. THE MAINTENANCE AND SUPPORT SHALL CONSIST OF MAINTAINING, TROUBLESHOOTING AND CORRECTING PROBLEMS ASSOCIATED WITH THE ECWEB SOFTWARE AND DATABASE. IN ADDITION, THE CONTRACTOR SHALL MAKE UPDATES TO THE ECWEB APPLICATION CODE AND DATABASE TO IMPROVE SYSTEM SECURITY. | $192K |
| Dec 22, 2016 | Department of DefenseFA8773 ACC 38 CONS | FA703711F0033 | 541512 | LABOR - TEXAS AND ALABAMA | $2.3M |
| Dec 22, 2016 | 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 | $396K |
| Dec 20, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $25M |
| Dec 14, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00168 | 541512 | NATIONAL AREA&TRANSNATIONAL IT OPERATIONS AND NEXT GENERATION SUPPORT (NATIONS)IGF::OT::IGF | $806K |
| Dec 10, 2016 | Department of Transportation693JK4 OST | 0004 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: ANALYST SUPPORT FOR NETWORX AND WITS3 TRANSITIONS. | $59K |
| Dec 9, 2016 | Department of Transportation693JK4 OST | 0004 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: ANALYST SUPPORT FOR NETWORX AND WITS3 TRANSITIONS. | $36K |
| Dec 9, 2016 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: "BASELINE" NON-CORE SUPPORT | $197K |
| Dec 8, 2016 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ONE-YEAR TASK ORDER: MACS AT ICS. | $31K |
| Nov 22, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810130004 | 541512 | IGF::CL::IGF IGF::CT::IGF TECHNICAL MANAGEMENT SUPPORT SERVICES TO THE VA OI&T PD HPS ORGANIZATION TO ENABLE THE MANAGEMENT, TRANSITION, AND SUSTAINMENT OF INFORMATION MANAGEMENT (IM) / INFORMATION TECHNOLOGY (IT) SOFTWARE PRODUCTS WHICH SUPPORT HEALTH PROGRAMS TO SUPPORT AND ASSIST VA OI&T PD HPS WITH SERVICES INCLUDING: IT SOFTWARE TRANSITION AND SUSTAINMENT MANAGEMENT, PLANNING AND ANALYSIS SUPPORT, INTEGRATED PRODUCT TEAM (IPT) SUPPORT, PROPATH AND PROGRAM MANAGEMENT ACCOUNTABILITY SUPPORT (PMAS) SUPPORT, SCHEDULE MANAGEMENT SUPPORT, MEETING ADMINISTRATION AND LOGISTICS SUPPORT, FINANCIAL AND CONTRACT MANAGEMENT SUPPORT, AND TECHNICAL ANALYSIS AND MANAGEMENT SUPPORT. | $1.0M |
| Oct 28, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020014 | 541512 | IGF::OT::IGF - TASK ORDER FOR INSTALLATION OF A WIRELESS INFRASTRUCTURE AT THE NEW VAMC IN NEW ORLEANS | $343K |
| Oct 26, 2016 | Department of DefenseFA8773 ACC 38 CONS | FA703711F0033 | 541512 | LABOR - TEXAS AND ALABAMA | $1.5M |
| Oct 19, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020015 | 541512 | IGF::OT::IGF - TASK ORDER FOR PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE SUPPORT. | $337K |
| Oct 3, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541513 | TAS::75 4552::TAS ADP FACILITY MANAGEMENT | $5.6M |
| Sep 29, 2016 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5105A12F0005 | 541519 | PROGRAM MANAGEMENT SUPPORT | $84K |
| Sep 28, 2016 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | 0004 | 541512 | IGF::OT::IGF SYSTEMS ENGINEER | $316K |
| Sep 28, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810020017 | 541512 | IGF::OT::IGF T4 TASK ORDER VA118-1002-0017 FOR VIRTUAL VETERANS AFFAIRS (VVA) OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $980K |
| Sep 27, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301005T | 541519 | REGULATORY BUSINESS INFORMATION SERVICES (RBIS) SYSTEM INTEGRATION SERVICES | $560K |
| Sep 23, 2016 | 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 | $150K |
| Sep 22, 2016 | Department of Transportation693JK4 OST | 0055 | 541513 | VOICE&DATA CABLING SERVICES IGF::OT::IGF | $73K |
| Sep 20, 2016 | 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 | $471K |
| Sep 20, 2016 | 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 | $188K |
| Sep 19, 2016 | Department of Transportation693JK4 OST | 0054 | 541513 | IGF::OT::IGF NSTALLATIION OF A GPON SINGLE MODE FIBER OPTIC RISER CABLE AT FAA, 10A, 5TH AND 6TH FLOOR, 800 INDEPENDENCE AVE, WASHINGTON DC 20591 | $17K |
| Sep 16, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301006T | 541519 | FDA-FOODS PROGRAM CFSAN ELMS IT SUPPORT PACKAGE | $2.8M |
| Sep 16, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002T | 541513 | TAS::75 4552::TAS ADP FACILITY MANAGEMENT | $952K |
| Sep 15, 2016 | Department of Transportation693JK4 OST | 0051 | 541513 | PURCHASE NEW PDUS TO SUPPORT THE PRIMARY DATA SUPPORT FACILITY INFRASTRUCTURE AT DOT, OST, 1200 NEW JERSEY AVE, 1ST FLOOR, WASHINGTON DC 20590. | $22K |
| Sep 15, 2016 | 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 | $2.8M |
| Sep 15, 2016 | 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 | $500K |
| Sep 15, 2016 | 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 | $300K |
| Sep 13, 2016 | 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 | $200K |
| Sep 12, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F10180001 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM UC PM AND PJM SUPPORT | $1.2M |
| Sep 10, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301018T | 541519 | IGF::OT::IGF CARTS PHASE VI OPERATIONS MAINTENENCE AND DEVELOPMENT ENHANCEMENT SUPPORT FOR CARTS APPLICATION | $209K |
| Sep 10, 2016 | 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 | $341K |
| Sep 9, 2016 | 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 | $200K |
| Sep 6, 2016 | Department of Transportation693JK4 OST | 0053 | 541513 | IGF::OT::IGF ORDER FOR THE INSTALLATION OF NEW COPPER CABLING INFRASTRUCTURE AT DC LOCATION FOR FAA | $110K |
| Sep 6, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301019T | 541519 | IGF::OT::IGF:: DME TASK FOR CDER EXPORT CERTIFICATE APPLICATION AND TRACKING SYSTEM III | $211K |
| Sep 1, 2016 | Department of Transportation693JK4 OST | 0052 | 541513 | IGF::OT::IGF TASK ORDER FOR THE INSTALLATION OF A NEW WAP CABLING INFRASTRUCTURE AT SEVERAL FTA SITES. | $44K |
| Sep 1, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301006T | 541519 | FDA-FOODS PROGRAM CFSAN ELMS IT SUPPORT PACKAGE | $405K |
| Aug 30, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301005T | 541519 | REGULATORY BUSINESS INFORMATION SERVICES (RBIS) SYSTEM INTEGRATION SERVICES | $280K |
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