Federal Contractor Profile
Innovative Management Concepts, INC
$755M obligated·82 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 394 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00027 | 541512 | PPM CONTRACT SUPPORT | $249K |
| Mar 24, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $348K |
| Mar 17, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000044 | 541512 | CRITICAL INFRASTRUCTURE INFORMATION SHARING ENVIRONMENT SUPPORT SERVICES | $1.8M |
| Mar 4, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0038 | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $1.1M |
| Mar 4, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0048 | 541519 | PKS-WARREN-WHITFIELD: SAF/CO STRATEGIC SUPPORT | $3.3M |
| Feb 28, 2022 | Department of DefenseFA8770 AFLCMC GBK | FA877021F0001 | 541512 | REMIS COMPETITIVE BUY | $2.9M |
| Feb 7, 2022 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | DTFH7117F00063 | 541512 | IGF::OT::IGF BMS, BIP, RIP, AND GIS DATABASE ADMINISTRATION AND SUPPORT | $612K |
| Feb 1, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $2.3M |
| Jan 24, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0038 | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $3.5M |
| Jan 19, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00027 | 541512 | PPM CONTRACT SUPPORT | $499K |
| Jan 5, 2022 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $583K |
| Dec 28, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $5.2M |
| Dec 14, 2021 | Department of DefenseFA8770 AFLCMC GBK | FA877021F0001 | 541512 | REMIS COMPETITIVE BUY | $416K |
| Dec 9, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0038 | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $3.9M |
| Nov 22, 2021 | Department of DefenseFA8770 AFLCMC GBK | FA877021F0001 | 541512 | REMIS COMPETITIVE BUY | $3.0M |
| Nov 5, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00027 | 541512 | PPM CONTRACT SUPPORT | $499K |
| Sep 29, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0038 | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $2.4M |
| Sep 29, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $3.9M |
| Sep 25, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400377 | 541512 | WAPA-WIDE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES BRIDGE TASK ORDER | $756K |
| Sep 20, 2021 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10421FA4700281 | 541512 | BUSINESS CASE & BUSINESS PROCESS ANALYSIS PARENT CLAUSES IN IMC'S VETS 2 CONTRACT (QTA0016AWA0001) ARE HEREBY INCORPORATED PRICING IS IAW REVISED QUOTE DATED: 08/06/2021 GOV POC: JAMES BROWN EMAIL: JAMES.BROWN9@USDOJ.GOV PHONE:703-740-0856 | $804K |
| Sep 14, 2021 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F18F3329 | 541512 | IGF::OT::IGF SATISFACTION SURVEY FY 2019 | $733K |
| Sep 10, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $582K |
| Sep 10, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000115 | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO PROCUREMENT AN INDEPENDENT VERIFICATION AND VALIDATION (IV&V) ASSESSMENT OF THE JPMO PROGRAM. THIS WILL PROVIDE CONFIDENCE AMONG PROGRAM SPONSORS AND USERS THAT THE PROGRAM IS MEETING ALL ITS REQUIREMENTS, W | $916K |
| Sep 8, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000044 | 541512 | CRITICAL INFRASTRUCTURE INFORMATION SHARING ENVIRONMENT SUPPORT SERVICES | $351K |
| Sep 7, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0134 | 541512 | INFORMATION TECHNOLOGY SERVICE DESK SUPPORT | $830K |
| Sep 3, 2021 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10421FA4700281 | 541512 | BUSINESS CASE & BUSINESS PROCESS ANALYSIS PARENT CLAUSES IN IMC'S VETS 2 CONTRACT (QTA0016AWA0001) ARE HEREBY INCORPORATED PRICING IS IAW REVISED QUOTE DATED: 08/06/2021 GOV POC: JAMES BROWN EMAIL: JAMES.BROWN9@USDOJ.GOV PHONE:703-740-0856 | $5.9M |
| Aug 27, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F6AOIA129 | 541512 | SECURE FLIGHT SUPPORT SERVICES FOR OPERATIONAL TEST AND EVALUATION, INDEPENDENT VERIFICATION AND VALIDATION. | $1.5M |
| Aug 25, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0038 | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $2.2M |
| Aug 25, 2021 | Department of DefenseFA8770 AFLCMC GBK | FA877021F0001 | 541512 | REMIS COMPETITIVE BUY | $434K |
| Aug 23, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0077 | 541519 | PKS-TERRY, MALONE - CDO STRATEGY | $37K |
| Aug 11, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0038 | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $427K |
| Aug 5, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0077 | 541519 | PKS-TERRY, MALONE - CDO STRATEGY | $406K |
| Aug 2, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000044 | 541512 | CRITICAL INFRASTRUCTURE INFORMATION SHARING ENVIRONMENT SUPPORT SERVICES | $908K |
| Jul 30, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $884K |
| Jul 30, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400377 | 541512 | WAPA-WIDE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES BRIDGE TASK ORDER | $3.8M |
| Jul 27, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0038 | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $967K |
| Jul 22, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0038 | 541512 | OPERATIONS, MODERNIZATION, EXPANSION, AND FURTHER EVOLUTION OF THE IT SERVICES FOR THE ARNG NCR DOIM. | $1.6M |
| Jul 20, 2021 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | DTFH7117F00063 | 541512 | IGF::OT::IGF BMS, BIP, RIP, AND GIS DATABASE ADMINISTRATION AND SUPPORT | $285K |
| Jun 22, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $99K |
| Jun 14, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400377 | 541512 | WAPA-WIDE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES BRIDGE TASK ORDER | $1.3M |
| Jun 4, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10240003 | 541512 | IGF::OT::IGF DEPLOYMENT AND HELPDESK TIER 2 AND 3 SUPPORT | $11K |
| May 24, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400377 | 541512 | WAPA-WIDE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES BRIDGE TASK ORDER | $1.2M |
| May 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10240004 | 541512 | IGF::OT::IGF V&V SERVICES WHICH INCLUDE THE REVIEW OF ALL PROJECT ARTIFACTS, ANALYSIS OF PRODUCT DEVELOPMENT PROCESSES, GATE REVIEWS, MEETING SUPPORT, AND ALL TESTING AS REQUIRED FOR BGS AND VETSNET | $500K |
| May 5, 2021 | Department of DefenseFA7014 AFDW PK | FA701420F0077 | 541519 | PKS-TERRY, MALONE - CDO STRATEGY | $443K |
| May 5, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA20F0066 | 541512 | THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. | $579K |
| Apr 23, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0020 | 541512 | ENTERPRISE ENVIRONMENTAL SAFETY AND OCCUPATIONAL HEALTH MANAGEMENT INFORMATION SYSTEM (EESOH-MIS) | $7.9M |
| Apr 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10240003 | 541512 | IGF::OT::IGF DEPLOYMENT AND HELPDESK TIER 2 AND 3 SUPPORT | $490K |
| Mar 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18N10240004 | 541512 | IGF::OT::IGF V&V SERVICES WHICH INCLUDE THE REVIEW OF ALL PROJECT ARTIFACTS, ANALYSIS OF PRODUCT DEVELOPMENT PROCESSES, GATE REVIEWS, MEETING SUPPORT, AND ALL TESTING AS REQUIRED FOR BGS AND VETSNET | $3.8M |
| Mar 16, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00027 | 541512 | PPM CONTRACT SUPPORT | $2.4M |
| Mar 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10240008 | 541512 | REAL TIME LOCATION SYSTEM ASSET TRACKING SUSTAINMENT | $1.2M |
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