Federal Contractor Profile
Inode Ink Corporation
$24M obligated·37 awards·4 agencies·7 NAICS
Federal Contracts
Showing contracts 1–48 of 48 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541512 | INODE INK INCORPORATE 52.223-15 | $2.5M |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 541512 | NIDDK: SERVICE: SYSTEM ADMIN/VIRTUALIZATION ENGINEER III WITH WITH EXPERT KNOWLEDGE OF NUTANIX, NETAPP AND VIRTUALIZATION PRODUCT. | $117K |
| Mar 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541512 | INODE INK INCORPORATE 52.223-15 | $1.7M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS275 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW203 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 541512 | NIDDK INFRASTRUCTURE SYSTEM ADMINISTRATOR III | $248K |
| Aug 13, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00001 | 541512 | NIDDK / INFRASTRUCTURE SYSTEM ADMINISTRATOR III | $227K |
| Sep 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00156 | 541519 | NIDDK - ACQUISITION OF AD-HOC SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES | $24K |
| Nov 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022F00001 | 541512 | NIDDK IAAS INTEGRATION | $2.0M |
| Aug 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00247 | 541512 | NIDDK TO ACQUIRE PS STANDARD DAILY, NIDDK, LEVEL 1, ZA | $59K |
| May 6, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00001 | 541512 | NIDDK - HALO LINK SOFTWARE | $19K |
| Aug 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00247 | 541512 | NIDDK TO ACQUIRE PS STANDARD DAILY, NIDDK, LEVEL 1, ZA | $59K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00125 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Sep 19, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0206 | 541512 | DIVISION OF ECONOMIC AND RISK ANALYSIS DATA ENGINEERING SUPPORT | $1.8M |
| Sep 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00322 | 541512 | NIDDK EXTRAMURAL DIGITAL PATHOLOGY REPOSITORY SYSTEM | $96K |
| Jul 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00170 | 541512 | IGF::OT::IGF - PS STANDARD DAILY | $59K |
| Jul 11, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119D00057 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Nov 14, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0032 | 541512 | IGF::CT::IGF | $2.3M |
| Nov 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019P00068 | 541519 | INODE INK CORPORATION:1201994 [19-000546] | $232K |
| Aug 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0032 | 541512 | IGF::CT::IGF | $470K |
| Aug 14, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0134 | 541519 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT ORDS DATA BRANCH AND DERA WITH DATABASE ADMINISTRATOR (DBA) SUPPORT FOR ONGOING OPERATIONS. IGF::OT::IGF | $1.5M |
| Jul 26, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0134 | 541519 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT ORDS DATA BRANCH AND DERA WITH DATABASE ADMINISTRATOR (DBA) SUPPORT FOR ONGOING OPERATIONS. IGF::OT::IGF | $370K |
| Jul 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00170 | 541512 | IGF::OT::IGF - PS STANDARD DAILY | $32K |
| Jul 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0032 | 541512 | IGF::CT::IGF | $550K |
| Jun 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018F00131 | 541512 | IGF::OT::IGF - 1YR PRODUCTION 24/7 SYSTEM SUPPORT | $61K |
| Mar 14, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0032 | 541512 | IGF::CT::IGF | $2.8M |
| Feb 26, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18P0005 | 541512 | NETAPP CONSULTING SERVICES | $84K |
| Feb 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700218P | 541519 | IGF::OT::IGF - PS STANDARD DAILY, NIDDK LEVEL 1 AND LEVEL 2 | $79K |
| Nov 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201500474P | 541519 | IGF::OT::IGF -INODE INK CORPORATION:1201994 [15-009936] | $341K |
| Oct 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818P0008 | 333415 | COLD AISLE CONTAINMENT SYSTEM | $201K |
| Sep 28, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0032 | 541512 | IGF::CT::IGF | $2.0M |
| Sep 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0175 | 333415 | EQUIPMENT AND INSTALLATION | $250K |
| Sep 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0269 | 332313 | IGF::OT::IGF 225 KVA 60HZ LIEBERT FPC | $199K |
| Sep 21, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0134 | 541519 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT ORDS DATA BRANCH AND DERA WITH DATABASE ADMINISTRATOR (DBA) SUPPORT FOR ONGOING OPERATIONS. IGF::OT::IGF | $1.1M |
| Jul 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700547P | 541519 | IGF::OT::IGF - NETAPP AND VMWARE SERVICES IN PHOENIXTHE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE NETAPP AND VMWARE SERVICES IN PHOENIX, AZ. THIS WILL BE BASE + ONE OPTION YEAR; PERIOD OF PERFORMANCE: 07/28/2017 THRU 07/27/2018. THE POINT OF CONTACT FOR QUESTIONS REGARDING PAYMENTS AND INVOICES IS LAUREN SANDS 301.496.1114. | $107K |
| Jul 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700549P | 541519 | IGF::OT::IGF - NUTANIX-BRANDED PLATINUM PRODUCTION ANNUAL MAINTENANCE AND SUPPORT AGREEMENTTHE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE 1YR PRODUCTION 24/7 SYSTEM NUTANIX NX-3161 SUPPORT. LAUREN SANDS 301.496.1114 IS THE POINT OF CONTACT FOR PAYMENT AND INVOICE QUESTIONS. | $36K |
| Feb 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700218P | 541519 | IGF::OT::IGF - PS STANDARD DAILY, NIDDK LEVEL 1 AND LEVEL 2 | $120K |
| Feb 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700209P | 541519 | IGF::OT::IGF - INODE INK CORPORATION:1201994 [16-014511] | $139K |
| Nov 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN276201500474P | 541519 | IGF::OT::IGF -INODE INK CORPORATION:1201994 [15-009936] | $341K |
| Sep 22, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116C0134 | 541519 | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT ORDS DATA BRANCH AND DERA WITH DATABASE ADMINISTRATOR (DBA) SUPPORT FOR ONGOING OPERATIONS. IGF::OT::IGF | $963K |
| Sep 13, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600834P | 541519 | IGF::OT::IGF - INODE INK CORPORATION:1201994 [16-014511] | $139K |
| Aug 24, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600685P | 541519 | IGF:OT::IGFINODE INK CORPORATION:1201994 [16-012217] | $59K |
| Aug 22, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN276201500474P | 541519 | IGF::OT::IGF -INODE INK CORPORATION:1201994 [15-009936] | $57K |
| Aug 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600615P | 541519 | IGF::OT::IGF - INODE INK CORPORATION:1201994 [16-011699] | $35K |
| May 2, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0007 | 541519 | IGF::OT::IGF LABOR | $493K |
| Apr 4, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0007 | 541519 | IGF::OT::IGF LABOR | $272K |
| Feb 11, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201500474P | 541519 | IGF::OT::IGF -INODE INK CORPORATION:1201994 [15-009936] | $312K |
| Nov 18, 2015 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0007 | 541519 | IGF::OT::IGF LABOR | $606K |
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