Federal Contractor Profile
Insight, INC
$3.7B obligated·8,271 awards·50 agencies·69 NAICS
Federal Contracts
Showing contracts 201–250 of 8,887 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P2062 | 337215 | CISCO FABRIC SPEAKER GRILLE FOR WEBEX PR | $23 |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024P0027 | 513210 | EMCO MSI PACKAGE BUILDER UPGRADE | $969 |
| Aug 30, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH22F1086 | 541519 | BASE YEAR OF MSEA SERVICES | $15K |
| Aug 29, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00253 | 541519 | ORACLE LINUX BASIC SUPPORT | $14K |
| Aug 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523FIBCT0109 | 541330 | TASK ORDER UNDER GSA ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)FOR AVAILABILITY PROJECT MANAGER (APM) AND DATA ANALYST (DA) SERVICES | $98K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0405 | 511210 | MATLAB SOFTWARE LICENSES & MAINTENANCE | $197K |
| Aug 29, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FPBPL0001 | 541330 | GSA OASIS TASK ORDER FOR LOGISTICAL SUPPORT SERVICES. CONTRACTOR TO PROVIDE ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E) ELECTRONICS (ELEX) AND NAVAL WEAPONS (WEPS) SHIP SYSTEMS. | $134 |
| Aug 29, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0038 | 541519 | HQ AFRC IS SEEKING REQUIREMENT FROM A APPLE BADGED/CERTIFIED ENGINEER TO CONDUCT A OPTIMIZATION REVIEW OF APPLE IPAD OS/IOS/MACOS SERVICE SUPPORT AND STREAMLINE A DEPLOYMENT STRATEGY. | $55K |
| Aug 28, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0334 | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT AZURE CLOUD. | $150K |
| Aug 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDTS2 | 511210 | PN: BE85D-H ITEM: 85-INCH BED SERIES COMMERCIAL TV CRYSTAL | $5K |
| Aug 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08523FIBCT0109 | 541330 | TASK ORDER UNDER GSA ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)FOR AVAILABILITY PROJECT MANAGER (APM) AND DATA ANALYST (DA) SERVICES | $1.1M |
| Aug 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13250431 | 541519 | ERWIN DATA MODELER STANDARD EDITION | $2K |
| Aug 21, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423F3007 | 541519 | MICROSOFT 365 LICENSE SUBSCRIPTIONS AND AZURE MONETARY COMMITMENT | $905K |
| Aug 20, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000001 | 541512 | LEVEL 1 CALL CENTER SUPPORT SERVICES | $3.8M |
| Aug 20, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FPBPL0001 | 541330 | GSA OASIS TASK ORDER FOR LOGISTICAL SUPPORT SERVICES. CONTRACTOR TO PROVIDE ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E) ELECTRONICS (ELEX) AND NAVAL WEAPONS (WEPS) SHIP SYSTEMS. | $134K |
| Aug 19, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG229 | 541519 | 24 PORT NETWORK SWITCH PO 4522580403 | $543 |
| Aug 16, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0810075 | 511210 | SOFTWARE. | $23K |
| Aug 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0215 | 511210 | THIS REQUIREMENT IS FOR MAINTENANCE SUPPORT FOR ALTOVA MISSIONKIT SOFTWARE, A DEVELOPMENT SUITE OF ENTERPRISE-CLASS XML, SQL, AND UML TOOLS FOR INFORMATION ARCHITECTS AND APPLICATION DEVELOPERS. THIS FOLLOW ON MAINTENANCE SUPPORT IS MISSION CRITICAL. | $1K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0511 | 541519 | JIRA SOFTWARE | $60K |
| Aug 14, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL105 | 511210 | MATLAB-GVPM | $299K |
| Aug 12, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG132 | 541519 | GHOST SOLUTION SUITE LIC (7EA) | $66 |
| Aug 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0373 | 513210 | SECURITY PATCH FOR WORKSTATION | $13K |
| Aug 9, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG942 | 541519 | NERO PLATINUM LICENSE (15EA) | $2K |
| Aug 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1560 | 334111 | AATD CONTRACT SEWP BUY | $5K |
| Aug 8, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000048 | 541512 | STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES | $15K |
| Aug 7, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0149 | 334111 | MICROSOFT AZURE IAAS | $977K |
| Aug 6, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0332 | 511210 | MICROSOFT ENTERPRISE AGREEMENT CALL ORDER | $1K |
| Aug 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1521 | 334111 | ---------- COMMENTS: APPROVAL FLOW EDIT: TUNIS FMO GROUP ADDED BY ACHRAAF LADHARI ON MON JUL 22 07:45:47 EDT 2024 REASON ADDED: ACCOUNTING REVIEW/APPROVAL REQUIRED (FMO) APPROVAL FLOW EDIT: TUNIS B F GROUP ADDED BY ACHRAAF LADHARI ON MON JUL 22 07 | $5K |
| Aug 5, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0426 | 511210 | MATLAB SOFTWARE LICENSES | $84K |
| Aug 1, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0174 | 334111 | PKH/BUTLER/WINSTEAD - DRAGON PROFESSIONAL GROUP 15 UPGRADE WITH MAINTENANCE AND SUPPORT SERVICES | $5K |
| Jul 31, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0432 | 541519 | MICROSOFT 365 SUBSCRIPTION LICENSES | $1.8M |
| Jul 29, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG185 | 541519 | STAT-EASE DESIGN EXPERT SOFTWARE | $2K |
| Jul 29, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG156 | 541519 | STAT-EASE DESIGN EXPERT SOFTWARE | $2K |
| Jul 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0413 | 511210 | FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE FLOATING IBM DOORS SOFTWARE LICENSES UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0062 / W9124P-24-F-0413 HQ, PEO MISSILES. | $17K |
| Jul 26, 2024 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3324P1868 | 532420 | ISB-UR-PD-APPLE MAC PRO - OFFSHORE | $18K |
| Jul 25, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FG135 | 541519 | SENSAPHONE 800 MONITORING SYSTEM | $2K |
| Jul 24, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0241 | 541519 | CONTACT CENTER AS A SERVICE (CCAS) FOR OPM'S RETIREMENT SERVICES (RS) CALL CENTER. | $175K |
| Jul 24, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0241 | 541519 | CONTACT CENTER AS A SERVICE (CCAS) FOR OPM'S RETIREMENT SERVICES (RS) CALL CENTER. | $1.0M |
| Jul 24, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAPC00800 | 541330 | IGF::OT::IGF LOGISTICS EXECUTION SUPPORT SERVICES FOR THE OFFSHORE PATROL CUTTER (OPC) TO SUPPORT THE ASSET PROJECT OFFICE IN BALTIMORE, MD. | $4.6M |
| Jul 22, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310022F0147 | 541519 | ADOBE ACROBAT LICENSES AND MAINTENENCE | $129 |
| Jul 22, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2488 | 511210 | LOG AND EVENT MANAGER | $14K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123P2062 | 337215 | CISCO FABRIC SPEAKER GRILLE FOR WEBEX PR | $23 |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0211 | 511210 | ANSIBLE AUTOMATION TOOL | $57K |
| Jul 17, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB260 | 541519 | MATHWORKS MAINTENANCE RENEWAL | $440K |
| Jul 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2466 | 511210 | DB ARTISAN LICENSE RENEWAL FY24 | $12K |
| Jul 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FPBPL0001 | 541330 | GSA OASIS TASK ORDER FOR LOGISTICAL SUPPORT SERVICES. CONTRACTOR TO PROVIDE ENGINEERING AND LOGISTICAL SUPPORT SERVICES FOR THE HULL, MECHANICAL, ELECTRICAL (HM&E) ELECTRONICS (ELEX) AND NAVAL WEAPONS (WEPS) SHIP SYSTEMS. | $2.6M |
| Jul 15, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489022F0063 | 334111 | CRADLEPOINT E3000 ROUTER, CRADLEPOINT NETCLOUD ESSENTIALS AND ADVANCED FOR BRANCH ROUTERS-SUBSCRIPTION LICENSE RENEWAL (1 YEAR), AND CRADLEPOINT NETCLOUD ESSENTIALS FOR BRANCH ACCESS POINTS (PRIME)-SUBSCRIPTION LICENSE RENEWAL (1 YEAR) FOR ACC/A3TV | $17K |
| Jul 12, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0452 | 334111 | SPN-4514-F- | $74K |
| Jul 9, 2024 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ424F00038N | 541519 | THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC40B. THIS FFP TASK ORDER IS ISSUED TO PURCHASE ORACLE LINUX PREMIER SUPPORT ANNUAL SUBSCRIPTION AND ORACLE LINUX 6.8 EXTENDED SUPPORT. THE PERIOD OF PERFORMANCE RUNS FRO | $21K |
| Jul 8, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3183 | 511210 | FIRM-FIXED PRICE DELIVERY ORDER: MATLAB SOFTWARE LICENSES UNDER COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS PLATFORM TO SUPPORT W52P1J-20-D-0062 / W9124P-24-F-3183 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR ELECTRONIC WARFARE AND CYBER. | $147K |
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