Federal Contractor Profile
Integrated Finance And Accounting Solutions, LLC.
$248M obligated·117 awards·12 agencies·7 NAICS
Federal Contracts
Showing contracts 451–500 of 583 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08218FPMV22700 | 541611 | TEMP SERVICES ENVIRONMENTAL BRANCH REAL PROPERTY SPECALIST | $144K |
| Sep 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0520 | 541611 | LABOR | $1.3M |
| Sep 10, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $586K |
| Sep 8, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $20K |
| Aug 26, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F2530 | 541219 | BUDGET ANALYSIS SERVICES | $156K |
| Aug 24, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $4 |
| Aug 19, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08218FPMV22700 | 541611 | TEMP SERVICES ENVIRONMENTAL BRANCH REAL PROPERTY SPECALIST | $129K |
| Aug 13, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0045 | 541611 | IGF::CT::IGF - STATISTICIAN SERVICES BASE PERIOD | $244K |
| Jun 30, 2020 | Department of DefenseFA7014 AFDW PK | FA701418C3010 | 541611 | BUDGET ANALYST | $155K |
| Jun 25, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000007 | 541611 | NEW BPA CALL TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THIS BPA CALL REPLACES THE PREVIOUSLY AWARDED BPA CALL 693JJ320F000001. | $462K |
| May 13, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $725K |
| May 6, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000007 | 541611 | NEW BPA CALL TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THIS BPA CALL REPLACES THE PREVIOUSLY AWARDED BPA CALL 693JJ320F000001. | $98K |
| May 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0520 | 541611 | LABOR | $803K |
| Apr 17, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0520 | 541611 | LABOR | $25K |
| Apr 16, 2020 | Department of DefenseFA4452 763 ESS | FA445219CA006 | 541611 | COMMERCIAL AIRLIFT FINANCIAL SERVICES | $96K |
| Apr 13, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000007 | 541611 | NEW BPA CALL TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THIS BPA CALL REPLACES THE PREVIOUSLY AWARDED BPA CALL 693JJ320F000001. | $91K |
| Mar 24, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $1.6M |
| Mar 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000007 | 541611 | NEW BPA CALL TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THIS BPA CALL REPLACES THE PREVIOUSLY AWARDED BPA CALL 693JJ320F000001. | $71K |
| Mar 19, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0112 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $864K |
| Mar 3, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $400K |
| Feb 18, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000007 | 541611 | NEW BPA CALL TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THIS BPA CALL REPLACES THE PREVIOUSLY AWARDED BPA CALL 693JJ320F000001. | $71K |
| Jan 9, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000007 | 541611 | NEW BPA CALL TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THIS BPA CALL REPLACES THE PREVIOUSLY AWARDED BPA CALL 693JJ320F000001. | $71K |
| Dec 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000007 | 541611 | NEW BPA CALL TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THIS BPA CALL REPLACES THE PREVIOUSLY AWARDED BPA CALL 693JJ320F000001. | $71K |
| Dec 9, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $1.5M |
| Nov 8, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000007 | 541611 | NEW BPA CALL TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THIS BPA CALL REPLACES THE PREVIOUSLY AWARDED BPA CALL 693JJ320F000001. | $128K |
| Nov 8, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $1.1M |
| Oct 18, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619C100002 | 541611 | ACQUISITION SUPPORT SERVICES | $553K |
| Oct 7, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L15C0010 | 541219 | IGF::CL::IGF THIS EFFORT IS TO PROVIDE COORDINATION AND DISSEMINATION OF NATIONAL GUARD INITIATIVES AND INFORMATION IN SUPPORT OF THE NGIO TO NGB JOINT STAFF, OTHER COMBATANT COMMANDS AND AGENCIES. SPECIFICALLY, THE CONTRACTOR SHALL PARTICIPATE IN THE JOINT CAPABILITIES INTEGRATION AND DEVELOPMENT SYSTEM (JCIDS) PROCESS PERTAINING TO NG CAPABILITIES. THE CONTRACTOR SHALL SUPPORT WITH PROMOTING SHARED SITUATIONAL AWARENESS CAPABILITY BETWEEN THE NATIONAL GUARD BUREAU (NGB), NG JOINT FORCE HEADQUARTERS (JFHQ), THE JOINT CHIEFS OF STAFF (JCS), SERVICES AND OTHER DEPARTMENT OF DEFENSE (DOD) COMPONENTS. THE CONTRACTOR SHALL SUPPORT COORDINATION BETWEEN NGB, THE ADJUTANTS GENERAL (TAG) AND COMMANDER OF NORAD AND USNORTHCOM TO ENSURE NG HOMELAND DEFENSE (HD) AND HOMELAND SECURITY (HS) ACTIVITIES ARE INTEGRATED IN NORAD AND USNORTHCOM ACTIVITY PLANS. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT TO ENSURE THE AUDIT READINESS OF THE NG J3/7 PROGRAMS | $487K |
| Oct 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0520 | 541611 | LABOR | $991K |
| Sep 30, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F2530 | 541219 | BUDGET ANALYSIS SERVICES | $153K |
| Sep 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000498 | 541611 | NEW BPA CALL FOR IT ASSET, BUDGET AND FINANCIAL SUPPORT SERVICES | $594K |
| Sep 26, 2019 | Department of Homeland SecurityCISA ACQ DIV | HSHQDC17J00486 | 541611 | IGF::CL::IGF ADMINISTRATIVE SUPPORT FOR FREEDOM OF INFORMATION ACT (FOIA) SERVICES. | $535K |
| Sep 25, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00311 | 541611 | VETERANS'EMPLOYMENT AND TRAINING SERVICE GRANTEE FINANCIAL MONITORING AND AUDIT SUPPORT | $325K |
| Sep 18, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $976K |
| Sep 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700329G | 541611 | ACQUIRE THREE BUDGETARY CONTRACTUAL RESOURCES IGF::OT::IGF | $415K |
| Sep 13, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08218FPMV22700 | 541611 | TEMP SERVICES ENVIRONMENTAL BRANCH REAL PROPERTY SPECALIST | $267K |
| Aug 26, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0045 | 541611 | IGF::CT::IGF - STATISTICIAN SERVICES BASE PERIOD | $238K |
| Aug 15, 2019 | Department of DefenseFA7014 AFDW PK | FA701418C3010 | 541611 | BUDGET ANALYST | $153K |
| Jun 21, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK419F950013 | 541611 | THE PURPOSE OF THIS CALL ORDER OFF OF GS-23F-0027Y/DTOS5916A00002L IS TO PROVIDE BPA CALL ORDER FUNDING FOR FY19 OPTION YEAR 3 FOR FINANCIAL SUPPORT FOR THE OCIO-WCF. | $291K |
| May 8, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK419F950013 | 541611 | THE PURPOSE OF THIS CALL ORDER OFF OF GS-23F-0027Y/DTOS5916A00002L IS TO PROVIDE BPA CALL ORDER FUNDING FOR FY19 OPTION YEAR 3 FOR FINANCIAL SUPPORT FOR THE OCIO-WCF. | $174K |
| Apr 30, 2019 | Department of DefenseFA4452 763 ESS | FA445219CA006 | 541611 | COMMERCIAL AIRLIFT FINANCIAL SERVICES | $94K |
| Apr 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0520 | 541611 | LABOR | $708K |
| Apr 8, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $1.6M |
| Apr 2, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018C00000004 | 541611 | TITLE V PAY CALCULATIONS | $65K |
| Mar 5, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK419F950013 | 541611 | THE PURPOSE OF THIS CALL ORDER OFF OF GS-23F-0027Y/DTOS5916A00002L IS TO PROVIDE BPA CALL ORDER FUNDING FOR FY19 OPTION YEAR 3 FOR FINANCIAL SUPPORT FOR THE OCIO-WCF. | $75K |
| Feb 26, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0112 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $847K |
| Feb 14, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK419F950013 | 541611 | THE PURPOSE OF THIS CALL ORDER OFF OF GS-23F-0027Y/DTOS5916A00002L IS TO PROVIDE BPA CALL ORDER FUNDING FOR FY19 OPTION YEAR 3 FOR FINANCIAL SUPPORT FOR THE OCIO-WCF. | $177K |
| Feb 8, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $2.2M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7849 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 26, 2018 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY18C0012 | 541519 | AWARD OF W909MY18C0012 THIS CONTRACT IS TO OBTAIN PROJECT MANAGEMENT SUPPORT SERVICES FOR THE PROJECT MANAGEMENT OFFICE (PMO) DEPARTMENT OF DEFENSE (DOD) BIOMETRICS UNDER PROGRAM EXECUTIVE OFFICE FOR INTELLIGENCE, ELECTRONIC WARFARE AND SENSORS (PEO IEW&S). | $224K |
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