Federal Contractor Profile
Insight Technology Solutions, LLC
$282M obligated·84 awards·6 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 300 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $10M |
| Jul 25, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000025 | 541330 | NIC STRATEGIC SUPPORT SERVICES | $170K |
| Jul 8, 2019 | 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. | $4.8M |
| Jul 1, 2019 | 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. | $15K |
| Jun 26, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FP45G50 | 541330 | IGF::OT::IGF OASIS ASSET MANAGER (AM) SUPPORT FOR THE LONG RANGE ENFORCER PRODUCT LINE USCG-SFLC-LRE | $1K |
| Jun 14, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8513JP45T88 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS. FLC LRE PL SPEC WRITER. CONTRACTOR SUPPORT TO ASSIST THE SFLC LREPL BY PROVIDING LOGISTICAL SUPPORT, ENGINEERING, AND PROJECT MANAGEMENT FOR THE ALTERATION, REPAIR, INSTALLATION, REDESIGN, AND MAINTENANCE OF COMPLEX SYSTEMS AND MACHINERY ON THE 282%U2019 WMEC, 378%U2019 WHEC, 399%U2019/420%U2019 WAGB, AND 418%U2019 WMSL CUTTERS. | $536K |
| Jun 12, 2019 | 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. | $217K |
| Jun 11, 2019 | 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. | $1.3M |
| Jun 7, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817FPQQ165 | 541330 | IGF::OT::IGF CONTRACTOR TO PROVIDE SENIOR REAL PROPERTY SPECIALIST SUPPORT SERVICES FOR CEU OAKLAND, CA | $211K |
| Jun 7, 2019 | 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 | $2.4M |
| Jun 6, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517JP45C66 | 541330 | IGF::OT::IGF CDM/PROVISIONING SUPPORT FOR LREPL | $1.1M |
| Jun 5, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JMAV358 | 541330 | IGF::OT::IGF C27 PROGRAM MANAGEMENT SUPPORT FOR DEVELOPMENT AND IMPLEMENTATION OF A C27 COOPERATIVE AGREEMENT. FY17 APFS: P2017037533 | $261K |
| May 23, 2019 | 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 | $289K |
| Apr 5, 2019 | 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 | $154K |
| Mar 13, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000025 | 541330 | NIC STRATEGIC SUPPORT SERVICES | $1.7M |
| Feb 14, 2019 | 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 | $548K |
| Feb 8, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPAZ00100 | 541330 | FINANCAL SERVICES FOR ALD-FMB | $916K |
| Dec 20, 2018 | 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. | $1.7M |
| Dec 11, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00004 | 541330 | IGF::OT::IGF CONSOLIDATED CALL CENTER SUPPORT SERVICES | $4.6M |
| Nov 14, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00026 | 541330 | IGF::OT::IGF HUMAN RESOURCE SERVICES | $1.8M |
| Nov 1, 2018 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | HSFE6015J0031 | 541611 | IGF::OT::IGF PROVIDE DATABASE AND COMMUNICATION SUPPORT FOT RISK INSURANCE DIVISION TO INCLUDE SHAREPOINT MANAGEMENT AND REPORTING ASSISTANCE | $38K |
| Sep 28, 2018 | 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) | $120K |
| Sep 28, 2018 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP18FR0000081 | 541330 | SECIR MISSION SUPPORT SERVICES TASK ORDER | $6.0M |
| Sep 24, 2018 | 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 | $409K |
| Sep 24, 2018 | 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) | $364K |
| Sep 18, 2018 | 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 | $43K |
| Sep 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FP45G50 | 541330 | IGF::OT::IGF OASIS ASSET MANAGER (AM) SUPPORT FOR THE LONG RANGE ENFORCER PRODUCT LINE USCG-SFLC-LRE | $276K |
| Sep 7, 2018 | 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) | $112K |
| Sep 7, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC16F00202 | 541330 | IGF::CL::IGF | $1.4M |
| Sep 7, 2018 | 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) | $118K |
| Sep 6, 2018 | Department of DefenseCOMMANDER | M6700418F4041 | 541330 | DIRECT LABOR/ | $2.9M |
| Sep 5, 2018 | 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) | $123K |
| Sep 5, 2018 | 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. | $1.3M |
| Aug 27, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FMCM039 | 541330 | IGF::OT::IGF TASK ORDER FOR SERVICES IN SUPPORT OF DEVELOPMENT OF USCG CUTTER FORCES MANUALS. | $324K |
| Aug 24, 2018 | 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) | $563K |
| Aug 23, 2018 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | HSFE6015J0031 | 541611 | IGF::OT::IGF PROVIDE DATABASE AND COMMUNICATION SUPPORT FOT RISK INSURANCE DIVISION TO INCLUDE SHAREPOINT MANAGEMENT AND REPORTING ASSISTANCE | $146K |
| Aug 22, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00357 | 541611 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES FOR THE OCIO FRONT OFFICE | $216K |
| Aug 16, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000025 | 541330 | NIC STRATEGIC SUPPORT SERVICES | $903K |
| Aug 16, 2018 | 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. | $724K |
| Aug 14, 2018 | 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) | $123K |
| Aug 1, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517FP45H81 | 541330 | IGF::OT::IGF EC/TCTO AND SPECIFICATION DEVELOPMENT SUPPORT FOR LREPL | $2.1M |
| Jul 30, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | HSHQEH17F00026 | 541330 | IGF::OT::IGF HUMAN RESOURCE SERVICES | $155K |
| Jul 25, 2018 | 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 | $2.4M |
| Jul 16, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00357 | 541611 | IGF::OT::IGF MANAGEMENT SUPPORT SERVICES FOR THE OCIO FRONT OFFICE | $51K |
| Jul 12, 2018 | 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. | $1.3M |
| Jul 9, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00191 | 541611 | IGF::OT::IGF OCIO COMMUNICATIONS/FRONT OFFICE SUPPORT SERVICES | $269K |
| Jul 6, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817FPQQ165 | 541330 | IGF::OT::IGF CONTRACTOR TO PROVIDE SENIOR REAL PROPERTY SPECIALIST SUPPORT SERVICES FOR CEU OAKLAND, CA | $207K |
| Jul 5, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817F601001 | 541330 | IGF::OT::IGF CALTRANS LIAISON AND YERBA BUENA ISLAND FACILITY PLANNING SUPPORT SERVICES FOR CIVIL ENGINEERING UNIT OAKLAND, CA | $215K |
| Jun 29, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4415J001033 | 541611 | "IGF::OT::IGF" PROJECT MANAGEMENT SUPPORT SERVICES | $187K |
| Jun 21, 2018 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | HSFE6015J0031 | 541611 | IGF::OT::IGF PROVIDE DATABASE AND COMMUNICATION SUPPORT FOT RISK INSURANCE DIVISION TO INCLUDE SHAREPOINT MANAGEMENT AND REPORTING ASSISTANCE | $146K |
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