Federal Contractor Profile
Insight Technology Solutions, LLC
$282M obligated·84 awards·6 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4584500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ENGINEERING AND PROGRAM MANAGEMENT SUUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) - FY19 BASE YEAR | $161K |
| Jan 26, 2021 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19001800 | 541330 | CONTRACTOR SUPPORT SERVICES TO ASSIST THE U.S. COAST GUARD COMMAND, CONTROL, AND COMMUNICATIONS ENGINEERING CENTER (C3CEN) CORE TECHNOLOGY COMMUNICATIONS (CT-R) DEPARTMENT IN THEIR EFFORTS TO PERFORM ON-SITE BUSINESS MANAGEMENT IN THE AREAS OF CONTRACTING AND ACQUISITION SUPPORT. | $301K |
| Jan 13, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW06600 | 541330 | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGINEERING SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) RESEARCH, DEVEOPMENT, TEST AND EVALUATION (CG-926)IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $724,379.23. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $7,569,984.96. | $1.5M |
| Nov 12, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00026 | 541330 | IGF::OT::IGF HUMAN RESOURCE SERVICES | $2.2M |
| Nov 3, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00004 | 541330 | IGF::OT::IGF CONSOLIDATED CALL CENTER SUPPORT SERVICES | $4.7M |
| Sep 24, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $528K |
| Sep 15, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000025 | 541330 | NIC STRATEGIC SUPPORT SERVICES | $51K |
| Sep 2, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FP45H81 | 541330 | IGF::OT::IGF EC/TCTO AND SPECIFICATION DEVELOPMENT SUPPORT FOR LREPL | $1.1M |
| Aug 6, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMMZ11100 | 541611 | ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER | $1.2M |
| Jul 23, 2020 | 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. | $5.9M |
| Jul 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP42J2900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ELECTRONIC SUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | $251K |
| Jul 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J5900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGEERING SUPPORT SERVICES, TIME COMPLIANCE TECHNICAL ORDER (TCTO) / ENGINEERING CHANGE SUPPORT SERVICES (BASE YEAR FY18) | $702K |
| Jul 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J8600 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE FLEET LOGISTICS SYSTEM ANALYST SUPPORT SERVICES (BASE YEAR FY18) | $128K |
| Jul 15, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M7300 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE EQUIPMENT SPECIALIST SUPPORT SERVICES, BASE YEAR FY18 | $426K |
| Jul 13, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J8500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 FOR MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES (BASE YEAR FY18) | $503K |
| Jul 9, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $14M |
| Jun 12, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817FPQQ165 | 541330 | IGF::OT::IGF CONTRACTOR TO PROVIDE SENIOR REAL PROPERTY SPECIALIST SUPPORT SERVICES FOR CEU OAKLAND, CA | $215K |
| Jun 11, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517JP45C66 | 541330 | IGF::OT::IGF CDM/PROVISIONING SUPPORT FOR LREPL | $1.2M |
| May 27, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M1700 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) CONTRACTOR SERVICES | $2.9M |
| May 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8514JP45061 | 541611 | ENGINEERING SUPPORT IBCTPL ASSET MANAGEMENT IN OAKLAND, FROM APRX 1 BASE YR AND THREE OPTION YEARS IGF::OT::IGF | $475K |
| May 18, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017FP45052 | 541330 | IGF::OT::IGF FFP OASIS POOL 1 WOSB TASK AWARD FOR MAINTENANCE PROGRAMS MANAGEMENT SUPPORT SERVICES | $296K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00163 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Apr 22, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPFZ19200 | 541330 | C4ITSC FSD/SPECTRUM MANAGEMENT BRANCH CONTRACTOR SUPPORT/TRAVEL HSCG23-14-C-PIS037 BUDGET TITLE: SPECTRUM MANAGEMENT AND SUPPORT UNIT: FSD AFC: AFC-42 PROGRAM ELEMENT: FZ PROJECT ID: CSFSMB FSD-058-18.2 TRAVEL/SITE VISIT FSD-058-18.4 MAINTENANCE/SUPPORT/CONTRACTING SERVICES FUNDING FOR SIX (06) CONTRACT SPECTRUM MANAGERS-D7, D9, D14, D17, FSD ALAMEDA AND SECTOR SAN DIEGO. FSD-058-18.5 MAINTENANCE/SUPPORT/CONTRACTING SERVICES FUNDING FOR AIS SPECTRUM CONTRACTOR BILLET. FSD-058-18.6 MAINTENANCE/SUPPORT/CONTRACTING SERVICES FUNDING FOR R21 SPECTRUM MANAGER. | $902K |
| Apr 3, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $995K |
| Apr 1, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M1700 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) CONTRACTOR SERVICES | $88K |
| Mar 26, 2020 | 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. | $74K |
| Mar 25, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000025 | 541330 | NIC STRATEGIC SUPPORT SERVICES | $50K |
| Mar 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019FP4584500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ENGINEERING AND PROGRAM MANAGEMENT SUUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) - FY19 BASE YEAR | $157K |
| Mar 13, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000025 | 541330 | NIC STRATEGIC SUPPORT SERVICES | $1.1M |
| Mar 2, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $3K |
| Feb 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M1700 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) CONTRACTOR SERVICES | $20K |
| Feb 13, 2020 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19001800 | 541330 | CONTRACTOR SUPPORT SERVICES TO ASSIST THE U.S. COAST GUARD COMMAND, CONTROL, AND COMMUNICATIONS ENGINEERING CENTER (C3CEN) CORE TECHNOLOGY COMMUNICATIONS (CT-R) DEPARTMENT IN THEIR EFFORTS TO PERFORM ON-SITE BUSINESS MANAGEMENT IN THE AREAS OF CONTRACTING AND ACQUISITION SUPPORT. | $295K |
| Feb 7, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $1.2M |
| Feb 3, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPAZ00100 | 541330 | FINANCAL SERVICES FOR ALD-FMB | $467K |
| Jan 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADW06600 | 541330 | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) OASIS CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGINEERING SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) RESEARCH, DEVEOPMENT, TEST AND EVALUATION (CG-926)IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $724,379.23. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $7,569,984.96. | $1.5M |
| Jan 3, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4017FP45052 | 541330 | IGF::OT::IGF FFP OASIS POOL 1 WOSB TASK AWARD FOR MAINTENANCE PROGRAMS MANAGEMENT SUPPORT SERVICES | $842K |
| Dec 11, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00004 | 541330 | IGF::OT::IGF CONSOLIDATED CALL CENTER SUPPORT SERVICES | $4.7M |
| Nov 14, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00026 | 541330 | IGF::OT::IGF HUMAN RESOURCE SERVICES | $1.8M |
| Sep 23, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPAZ00100 | 541330 | FINANCAL SERVICES FOR ALD-FMB | $10K |
| Sep 17, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMSR03200 | 541330 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTRACTOR TECHNICAL SERVICES TO SUPPORT THE COMPLETION OF SEVERAL ANALYSES AND PROVIDE TECHNICAL WRITING EXPERTISE. | $273K |
| Sep 13, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPA105600 | 541330 | INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE CUTTER BOAT-LARGE AT THE US COAST GUARD ASSET PROJECT OFFICE, BALTIMORE, MD. | $70K |
| Sep 10, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517FP45G50 | 541330 | IGF::OT::IGF OASIS ASSET MANAGER (AM) SUPPORT FOR THE LONG RANGE ENFORCER PRODUCT LINE USCG-SFLC-LRE | $302K |
| Aug 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPA105600 | 541330 | INTEGRATED LOGISTICS SUPPORT SERVICES FOR THE CUTTER BOAT-LARGE AT THE US COAST GUARD ASSET PROJECT OFFICE, BALTIMORE, MD. | $513K |
| Aug 29, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J8500 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 FOR MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES (BASE YEAR FY18) | $494K |
| Aug 29, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000025 | 541330 | NIC STRATEGIC SUPPORT SERVICES | $150K |
| Aug 29, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45M7300 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE EQUIPMENT SPECIALIST SUPPORT SERVICES, BASE YEAR FY18 | $417K |
| Aug 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP42J2900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE ELECTRONIC SUPPORT SERVICES FOR MEDIUM ENDURANCE CUTTER PRODUCT LINE (MECPL) | $247K |
| Aug 20, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FP45H81 | 541330 | IGF::OT::IGF EC/TCTO AND SPECIFICATION DEVELOPMENT SUPPORT FOR LREPL | $1.1M |
| Aug 16, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J8600 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE FLEET LOGISTICS SYSTEM ANALYST SUPPORT SERVICES (BASE YEAR FY18) | $126K |
| Aug 8, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018FP45J5900 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS106 TO PROCURE TECHNICAL ENGEERING SUPPORT SERVICES, TIME COMPLIANCE TECHNICAL ORDER (TCTO) / ENGINEERING CHANGE SUPPORT SERVICES (BASE YEAR FY18) | $688K |
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