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Federal Contractor Profile

Integrated Systems Development Corp

$35M obligated·130 awards·1 agencies·4 NAICS

Federal Contracts

Showing contracts 150 of 148 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 6, 2024Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0031561210HMX1 WHCA BOS EXERCISE OPTION YEAR IV$739K
May 3, 2024Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706024F0052561210PKA - EMERGENCY REPAIR TO SANITARY LIFT STATION FOR 11 CES AT JBAB$10K
Jan 25, 2024Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706024F0023561210B399 TEMPORARY UST CLOSURE$6K
Sep 21, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0128561210REPLACEMENT OF UN-INTERRUPTED POWER SUPPLY (UPS) BATTERIES AT JACKSON PLACE, FOR MULTIPLE SERVER ROOMS AND DATA CENTERS ASSOCIATED WITH THE WHITE HOUSE.$165K
Sep 21, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0135561210REPLACEMENT OF 3 UN-INTERRUPTED POWER SUPPLY BATTERIES AT 18ACRE, FOR MULTIPLE SERVER ROOMS AND DATA CENTERS ASSOCIATED WITH THE WHITE HOUSE.$385K
Jul 7, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0045561210AIR SEPERATOR ON CHILLED WATER SYSTEM$87K
Jun 22, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0031561210HMX1 WHCA BOS EXERCISE OPTION YEAR IV$3.3M
Feb 7, 2023Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706023F0013561210FY23 F18CB 11 CES FM9 HMX B398 EAST BAY HEATER ELECTRICAL REPAIR$15K
Sep 30, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0147561210REMOVE AND REPLACE UPS BATTERIES 18A UPS BATTERIES AND DISPOSE OF IN PROPER MANNER AND WITH-IN LOCAL LAWS AND REGULATIONS.$167K
Sep 30, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0143561210WHCA BLDG 399 FENCE REPAIR$24K
Sep 21, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0096561210HMX1 WHCA BOS OY3 EXERCISE$3.2M
Aug 23, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0090561210BLDG 408 GEN REPAIR$226K
Aug 22, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0081561210REMOVE AND REPLACE CAPACITORS AND FANS IN BUILDING 399, ROOM 260.$66K
Aug 22, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0087561210REMOVE AND REPLACE FILL AND DRIFT ELIMINATORS AND ASSOCIATED DEVICES FOR COOLING TOWERS AT BUILDING 399.$63K
Jun 28, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0055561210BLDGS 408 AND 91 INSTALL BACKFLOW.$141K
Jun 17, 2022Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706022F0061561210BUILDING 399 FIRE ALARM CONTROL PANELS$47K
Sep 23, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0076561210TUBE REPAIR, BOILER 1, BLDG 408, JOINT BASE ANACOSTIA-BOLLING$31K
Aug 31, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0042561210OPTION YEAR EXERCISE AND EQUITABLE ADJUSTMENT$3.2M
Aug 25, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0055561210WHCA B399 EMERGENCY ATS 8 REPAIR$164K
Aug 4, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0031561210HMX-1/WHCA R-BOS OPTION YEAR 1 SHORTFALL FUNDING$274K
Aug 3, 2021Department of DefenseFA7060 11TH CONTRACTING SQ PKFA706021F0046561210JBAB REPLACE AHU #17 AND REPLACE CRAC UNIT AT BLDG 399$232K
May 26, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F44615612101691817 -- JBAB- BUILDING 399 AND 408 - REPLACE FAILING AUTOMATIC$702K
Mar 29, 2021Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCYHC104720P0002541513BMS SUPPORT SERVICES$197K
Sep 29, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5146561210OY1 FUNDING FOR WHCA/HMX-1 FSS CONTRACT$2.5M
Sep 17, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5212561210REPLACE BATTERIES, CAPS AND FANS IN SUPPORT OF WHCA UPS AT NUMEROUS FACILITIES / LOCATIONS.$149K
Sep 2, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4521561210X005 1644678 -- JBAB-399 REPLACE CARPET IN 401 403 301.$76K
Jul 6, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$6K
Jun 5, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F5067561210BASE PERIOD RECURRING FUNDING TASK ORDER$273K
May 28, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$20K
May 14, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4667561210JBAB-BLDG-399 WHCA MAINTAIN TEMP. RESTROOMS/SHOWERS UNTIL LOCKER.$188K
May 7, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F46395612101642977 -- JBAB-398 REPLACE BATTERY CHARGERS FOR FIRE PUMP 2 MOTORS.$11K
Apr 28, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4637561210JBAB- 399, WHCA BOS PROJECT WORK ORDERS$100K
Apr 23, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$1K
Apr 17, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4118561210THE INTENT OF THIS TASK ORDER IS TO EXTEND THE RENTAL OF THE TEMPORARY RESTROOM AND SHOWER TRAILERS UNTIL 30 APRIL 2020.$47K
Apr 2, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4538561210X004 JBAB-408 REPLACE BOILER EXHAUST SYSTEM$52K
Mar 30, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$10K
Mar 19, 2020Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$450K
Feb 20, 2020Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCYHC104720P0002541513BMS SUPPORT SERVICES$2.8M
Jan 13, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4133561210THE INTENT OF THIS TASK ORDER IS TO REMOVE CARPET AND ADHESIVE, RE-EPOXY CONCRETE FLOOR AT JBAB 399, ROOM 105 REMOVE CARPET AND ADHESIVE, RE-EPOXY CO$44K
Dec 31, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4118561210THE INTENT OF THIS TASK ORDER IS TO EXTEND THE RENTAL OF THE TEMPORARY RESTROOM AND SHOWER TRAILERS UNTIL 30 APRIL 2020.$190K
Oct 11, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$419K
Sep 27, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F5127561210THE INTENT OF THIS TASK ORDER TO PROVIDE TEMPORARY RESTROOMS AND SHOWER TRAILERS TO JBAB399.$149K
Sep 24, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F5148561210THE INTENT OF TASK ORDER IS TO REPAIR SATCOM MATERIAL LIFT AT JBAB 399.$36K
Sep 12, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F5067561210BASE PERIOD RECURRING FUNDING TASK ORDER$2.5M
Sep 4, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX17P0051561720IGF::OT::IGF CUSTODIAL SERVICES (CLS)$31K
Jul 24, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0099561210INDIVIDUAL ORDERS - NORMAL WORKING HOURS$43K
Jul 24, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0097561210REPLACE SIXTY-ONE (61) LED LIGHTS.$53K
Jul 23, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0096561210INDIVIDUAL ORDERS - NORMAL WORKING HOURS$52K
Jul 23, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0084561210PROJECT ORDERS - NORMAL WORKING HOURS$6K
Jul 23, 2019Department of Defense0410 AQ HQ CONTRACTW91QEX19F0098561210INDIV. ORDERS/ OTHER THAN NORMAL WK HRS$25K

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