Federal Contractor Profile
Integrated Finance And Accounting Solutions, LLC.
$248M obligated·117 awards·12 agencies·7 NAICS
Federal Contracts
Showing contracts 501–550 of 583 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2018 | Department of Transportation693JK4 OST | 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. | $163K |
| Dec 13, 2018 | 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 | $6K |
| Nov 29, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $1.1M |
| Nov 21, 2018 | 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 | $725K |
| Oct 1, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619C100002 | 541611 | ACQUISITION SUPPORT SERVICES | $539K |
| Sep 28, 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). | $76K |
| Sep 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418C0112 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $407K |
| Sep 21, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $1.4M |
| Sep 19, 2018 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08218FPMV22700 | 541611 | TEMP SERVICES ENVIRONMENTAL BRANCH REAL PROPERTY SPECALIST | $262K |
| Sep 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0520 | 541611 | LABOR | $897K |
| Sep 13, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018C00000004 | 541611 | TITLE V PAY CALCULATIONS | $65K |
| Sep 12, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0045 | 541611 | IGF::CT::IGF - STATISTICIAN SERVICES BASE PERIOD | $232K |
| Aug 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0520 | 541611 | LABOR | $38K |
| Aug 21, 2018 | Department of DefenseFA7014 AFDW PK | FA701418C3010 | 541611 | BUDGET ANALYST | $151K |
| Aug 21, 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). | $1.3M |
| Aug 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700329G | 541611 | ACQUIRE THREE BUDGETARY CONTRACTUAL RESOURCES IGF::OT::IGF | $604K |
| Jul 27, 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). | $2.4M |
| Jul 24, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0109 | 541611 | IGF::OT::IGF WHS/AD ACQ ADVISORY&ASSIST SUPT SVCS | $1.5M |
| Jul 6, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00486 | 541611 | IGF::CL::IGF ADMINISTRATIVE SUPPORT FOR FREEDOM OF INFORMATION ACT (FOIA) SERVICES. | $1.1M |
| Jun 22, 2018 | Department of Transportation693JK4 OST | 693JK418F500003 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER OPTION PERIOD 2 FOR FINANCIAL SUPPORT FOR THE OCIO - WCF. | $430K |
| Jun 19, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR14F00022 | 541611 | IGF::OT::IGF - STATISTICIAN SERVICES | $341K |
| May 3, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0263 | 541611 | IGF::OT::IGF AD ACQUISITION ADVISORY SUPPORT SERVICES | $4K |
| Apr 19, 2018 | 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 | $700K |
| Apr 18, 2018 | Department of DefenseFA4452 763 ESS | FA445216P0003 | 541611 | IGF::OT::IGF COMMERCIAL AIRLIFT FINANCIAL SERVICES | $95K |
| Apr 12, 2018 | Department of Transportation693JK4 OST | 693JK418F500003 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER OPTION PERIOD 2 FOR FINANCIAL SUPPORT FOR THE OCIO - WCF. | $96K |
| Apr 9, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $1.6M |
| Apr 9, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0025 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $387K |
| Apr 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0520 | 541611 | LABOR | $735K |
| Mar 8, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F500003 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER OPTION PERIOD 2 FOR FINANCIAL SUPPORT FOR THE OCIO - WCF. | $233K |
| Feb 26, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $769K |
| Jan 19, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $257K |
| Jan 10, 2018 | Department of Transportation693JK4 OST | 693JK418F500003 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER OPTION PERIOD 2 FOR FINANCIAL SUPPORT FOR THE OCIO - WCF. | $155K |
| Dec 12, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $495K |
| Nov 22, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $1.5M |
| Nov 9, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $1.1M |
| Nov 7, 2017 | Department of Transportation693JK4 OST | 693JK418F500003 | 541611 | IGF::OT::IGF NEW TASK ORDER UNDER OPTION PERIOD 2 FOR FINANCIAL SUPPORT FOR THE OCIO - WCF. | $255K |
| Sep 29, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0263 | 541611 | IGF::OT::IGF AD ACQUISITION ADVISORY SUPPORT SERVICES | $190K |
| Sep 28, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00486 | 541611 | IGF::CL::IGF ADMINISTRATIVE SUPPORT FOR FREEDOM OF INFORMATION ACT (FOIA) SERVICES. | $1.1M |
| Sep 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700329G | 541611 | ACQUIRE THREE BUDGETARY CONTRACTUAL RESOURCES IGF::OT::IGF | $592K |
| Sep 22, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716F0009 | 541611 | IGF::CL::IGF FINANCIAL MANAGEMENT, BUDGET AND TECHNICAL SUPPORT SERVICES | $488K |
| Sep 15, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0263 | 541611 | IGF::OT::IGF AD ACQUISITION ADVISORY SUPPORT SERVICES | $195K |
| Sep 14, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104716C0002 | 541611 | IGF::OT::IGF - COST ESTIMATION | $3K |
| Aug 23, 2017 | Department of Transportation693JK4 OST | 9004 | 541611 | IGF::OT::IGF **AWARD INCREMENTAL FUNDING IS SUBJECT TO THE AVAILABILITY OF FY17 FUNDING IN ACCORDANCE WITH FAR 52.232-18** BPA CALL NUMBER DTOS5916A0002, ORDER NUMBER 9004 IS TO PROVIDE BPA CALL ORDER FUNDING FOR FY17 OPTION YEAR ONE (1) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). ALL OTHER BPA CONTRACT AWARD TERMS AND CONDITIONS REMAIN UNCHANGED. | $507K |
| Jul 26, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0045 | 541611 | IGF::CT::IGF - STATISTICIAN SERVICES BASE PERIOD | $226K |
| Jul 25, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0025 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $409K |
| Jul 25, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0109 | 541611 | IGF::OT::IGF WHS/AD ACQ ADVISORY&ASSIST SUPT SVCS | $1.5M |
| Jul 6, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR14F00022 | 541611 | IGF::OT::IGF - STATISTICIAN SERVICES | $334K |
| Jun 16, 2017 | Department of JusticeATF | DJA17AHDQK0096 | 541219 | IGF::OT::IGF FOR OTHER FUNCTIONS ACCOUNTING AND FINANCIAL SUPPORT | $354K |
| Apr 28, 2017 | Department of JusticeATF | DJA17AHDQK0096 | 541219 | IGF::OT::IGF FOR OTHER FUNCTIONS ACCOUNTING AND FINANCIAL SUPPORT | $59K |
| Apr 20, 2017 | Department of DefenseFA4452 763 ESS | FA445216P0003 | 541611 | IGF::OT::IGF COMMERCIAL AIRLIFT FINANCIAL SERVICES | $93K |
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