Federal Contractor Profile
Intelligent Waves LLC
$555M obligated·644 awards·29 agencies·20 NAICS
Federal Contracts
Showing contracts 201–250 of 814 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486122F0014 | 518210 | RAPIDS SYSTEM WITH INTEGRATION | $669K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722FG112 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $12K |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG207 | 541519 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $18K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2034 | 541519 | IT EQUIPMENT | $328 |
| Sep 30, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0432 | 518210 | YUMA SUPPORT OPTION YEAR 2 | $140K |
| Sep 30, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0434 | 518210 | NELLIS CROWDSOURCE SUPPORT OPTION 2 | $761K |
| Sep 28, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0225 | 541513 | ELOG FSR SUPPORT IRAQ AOR | $610K |
| Sep 27, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0227 | 541513 | ELOG FSR SUPPORT KUWAIT AOR | $1.8M |
| Sep 23, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0382 | 518210 | RAPIDS SYSTEM FOR AFOTEC, DET 6 | $897K |
| Sep 21, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0384 | 518210 | AVIONICS TEST SYSTEM - ORDER UNDER FA486119DA005 | $218K |
| Sep 21, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0385 | 518210 | SOLIDWORKS AND CAMWORKS INTEGRATED SOLUTION | $82K |
| Sep 13, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0347 | 518210 | KM HARDWARE IN SUPPORT OF CROWDSOURCE DATA CONTRACT | $797K |
| Sep 13, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0356 | 518210 | RAPIDS SUPPORT YUMA | $643K |
| Sep 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0374 | 541519 | THE VA, OIT, INFORMATION TECHNOLOGY AND OPERATIONS HAS A REQUIREMENT FOR DATAWATCH (ALTAIR KNOWLEDGE WORKS) SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR 21 BRAND NAME DATAWATCH MONARCH SOFTWARE LICENSES CURRENTLY IN USE WITHIN VA. | $15K |
| Aug 31, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486120F0281 | 518210 | CROWD SOURCED DATA SUPPORT FOR NELLIS AFB (ORDERING PERIOD 1) | $220K |
| Aug 26, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0315 | 518210 | THE REQUIREMENT IS FOR THE VTTC TO HAVE A DIRECT CONNECTION TO THE 59 TES DATA LAB KNOWLEDGE MANAGEMENT TO SUPPORT ACCESS AND DATA ANALYSIS CAPABILITY FOR INTEGRATION OF LIVE QRIP INSTRUMENTED AIRCRAFT DATA INTO THE VIRTUAL ENVIRONMENT(S) AT THE VTTC | $50K |
| Aug 26, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0323 | 518210 | VMWARE AND DATA LAB | $72K |
| Aug 4, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0568 | 541512 | DODIN READINESS SECURITY INSPECTIONS CYBERSECURITY SUPPORT. | $2.1M |
| Aug 4, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0252 | 541519 | MOBILE VTC | $33K |
| Jul 26, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0249 | 518210 | VMWARE AND DATA LAB | $196K |
| Jul 13, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0232 | 518210 | KM SOFTWARE AND VXRAIL | $35K |
| Jul 6, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486120F0281 | 518210 | CROWD SOURCED DATA SUPPORT FOR NELLIS AFB (ORDERING PERIOD 1) | $5.0M |
| Jul 6, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0017 | 518210 | YUMA SUPPORT | $342K |
| Jul 1, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0017 | 518210 | YUMA SUPPORT | $327K |
| Jun 28, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80168 | 541519 | DOCUMENTUM&ASSOCIATED SOFTWARE MAINTENANCE FY19 | $1.0M |
| Jun 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0568 | 541512 | DODIN READINESS SECURITY INSPECTIONS CYBERSECURITY SUPPORT. | $2.1M |
| Jun 11, 2021 | Department of DefenseW6QM MICC-FT SILL | W9124L21F0033 | 541519 | FCOE IT SYSTEMS UPGRADE | $250K |
| Jun 8, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0062 | 541519 | CAC G6 VTC VIDEO BRIDGE | $5K |
| May 26, 2021 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8020C0002 | 334111 | INTEGRATED ENCLOSED SERVER ROWS | $44K |
| May 20, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0175 | 518210 | KM MANAGEMENT SOFTWARE TOOLS | $778K |
| May 18, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020C0213 | 511210 | HYPORI TECHNOLOGY OPERATIONAL EVALUATION AND VIRTUAL MOBILE INFRASTRUCTURE (VMI) - PHASE III | $479K |
| May 17, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0215 | 541513 | ELOG AFGHANISTAN AOR | $641K |
| Apr 30, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0252 | 541519 | MOBILE VTC | $4K |
| Apr 26, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0568 | 541512 | DODIN READINESS SECURITY INSPECTIONS CYBERSECURITY SUPPORT. | $676K |
| Apr 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0568 | 541512 | DODIN READINESS SECURITY INSPECTIONS CYBERSECURITY SUPPORT. | $420K |
| Apr 6, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC20F0300 | 541519 | RSA TOKENS AND SUPPORT SERVICES | $4K |
| Mar 26, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0463 | 541519 | SOFTWARE AND SUPPORT | $52K |
| Mar 22, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00282021 | 541519 | OPENTEXT EXCEED SOFTWARE LICENSING AND MAINTENANCE RENEWAL | $7K |
| Mar 9, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0017 | 518210 | YUMA SUPPORT | $992K |
| Mar 5, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486120F0281 | 518210 | CROWD SOURCED DATA SUPPORT FOR NELLIS AFB (ORDERING PERIOD 1) | $3.0M |
| Mar 4, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80168 | 541519 | DOCUMENTUM&ASSOCIATED SOFTWARE MAINTENANCE FY19 | $376K |
| Mar 3, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0225 | 541513 | ELOG FSR SUPPORT IRAQ AOR | $121K |
| Mar 3, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320F0227 | 541513 | ELOG FSR SUPPORT KUWAIT AOR | $852K |
| Mar 3, 2021 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21F00000034 | 541519 | EOIR OIT REQUEST TO PURCHASE NEW VM WARE ENTERPRISE LICENSING CONTRACT | $119K |
| Mar 3, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00025 | 541519 | VMWARE NSX SUPPORT/SUBSCRIPTION FOR ONE (1) YEAR | $141K |
| Feb 25, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0075 | 518210 | KM HARDWARE | $770K |
| Feb 17, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC20F0037 | 541519 | RSA TOKENS, LICENSES, AND MAINTENANCE SUPPORT | $6K |
| Feb 12, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000035 | 541519 | IGF::OT::IGF | $21K |
| Feb 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N10200006 | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM MODIFICATION P00004 PWS REVISION_NEW TO FOR JUST IN TIME USER PROVISIONING | $600K |
| Feb 3, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS642 | 541519 | PART # D3F-2S12FXL-3200 | $25K |
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