Federal Contractor Profile
Ip-plus Consulting, INC.
$55M obligated·66 awards·5 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 124 funded award actions, most recent first.
- Contracts with positive obligations
- 66
- Funded award actions shown
- 124
- Obligations shown
- $55M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470926F0037 | 541519 | DLA ENTERPRISE LAND MOBILE RADIO (ELMR) | $827K |
| Oct 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0002 | 541519 | ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES | $1.1M |
| Oct 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0002 | 541519 | ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES | $1.1M |
| Aug 12, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0077 | 541519 | DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT | $284K |
| Jul 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0060 | 541519 | N | $229K |
| May 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0052 | 541519 | DLA POLICE CENTER (POLC) APPLICATION(S) SUPPORT | $1.1M |
| May 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0052 | 541519 | DLA POLICE CENTER (POLC) APPLICATION(S) SUPPORT | $1.4M |
| May 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0052 | 541519 | DLA POLICE CENTER (POLC) APPLICATION(S) SUPPORT | $1.4M |
| May 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0054 | 541519 | DLA FIRE AND EMERGENCY (FES) APPLICATION(S) SUPPORT | $1.2M |
| May 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0054 | 541519 | DLA FIRE AND EMERGENCY (FES) APPLICATION(S) SUPPORT | $827K |
| May 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0054 | 541519 | DLA FIRE AND EMERGENCY (FES) APPLICATION(S) SUPPORT | $1.2M |
| May 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0054 | 541519 | DLA FIRE AND EMERGENCY (FES) APPLICATION(S) SUPPORT | $50K |
| May 9, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0077 | 541519 | DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT | $120K |
| May 1, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0048 | 541519 | SYSTEM INCORRECTLY GENERATED PURCHASE ORDER | $1.5M |
| May 1, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0049 | 541519 | SYSTEM INCORRECTLY GENERATED PURCHASE ORDER | $1.2M |
| Apr 23, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0060 | 541519 | N | $1.5M |
| Dec 19, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0077 | 541519 | DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT | $6K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS447 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 16, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0077 | 541519 | DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT | $2.0M |
| Aug 2, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0002 | 541519 | ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES | $1.0M |
| Apr 25, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0060 | 541519 | N | $1.5M |
| Oct 30, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470924F0002 | 541519 | ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES | $1.0M |
| Oct 12, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470923F0077 | 541519 | DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT | $2.0M |
| Aug 28, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470923F0060 | 541519 | N | $1.5M |
| Nov 22, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0005 | 541519 | 8508593744!JETS LIFE CYCLE SUPPORT SERVI | $226K |
| Oct 26, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0008 | 541519 | 8508630389!JETS IT SERVICES | $3.0M |
| Oct 25, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0091 | 541519 | 8507640617!TASK 2 INFORMATION ASSURANCE | $589K |
| Jul 7, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0079 | 541519 | 8507614712!SECURITY CONTROLS ASSESSOR RE | $1.5M |
| Jul 6, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0049 | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE SUPPORT. | $419K |
| Jul 6, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1116T0001 | 541519 | THIS REQUISITION IS FOR THE NEW FIVE YEAR OCIMS CONTRACT TO BEGIN 02/01/2016. THIS REQUISITION CONTAINS THE SOW FOR THE IDIQ AND TASK ORDER #1. IGF::OT::IGF | $183K |
| Apr 28, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0049 | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE SUPPORT. | $26K |
| Mar 20, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0005 | 541519 | 8508593744!JETS LIFE CYCLE SUPPORT SERVI | $1.8M |
| Feb 23, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0049 | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE SUPPORT. | $54K |
| Jan 28, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470922F0005 | 541519 | 8508593744!JETS LIFE CYCLE SUPPORT SERVI | $681K |
| Nov 23, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470922F0005 | 541519 | 8508593744!JETS LIFE CYCLE SUPPORT SERVI | $227K |
| Oct 20, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470922F0008 | 541519 | 8508630389!JETS IT SERVICES | $2.9M |
| Oct 5, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0091 | 541519 | 8507640617!TASK 2 INFORMATION ASSURANCE | $577K |
| Jul 20, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1116T0001 | 541519 | THIS REQUISITION IS FOR THE NEW FIVE YEAR OCIMS CONTRACT TO BEGIN 02/01/2016. THIS REQUISITION CONTAINS THE SOW FOR THE IDIQ AND TASK ORDER #1. IGF::OT::IGF | $600K |
| Jul 20, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0079 | 541519 | 8507614712!SECURITY CONTROLS ASSESSOR RE | $1.5M |
| Jun 24, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0049 | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE SUPPORT. | $431K |
| Jun 24, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31740020F0005 | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE | $10K |
| May 11, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31740020F0005 | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE | $358K |
| May 5, 2021 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360021F0005 | 541519 | ASSESSMENT AND DESIGN PROPOSALS FOR THE REGION I INCIDENT RESPONSE CENTER (IRC) A/V SYSTEM. | $18K |
| Apr 8, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0027 | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE SUPPORT, AND LICENSE RENEWALS FOR PBX (TELEPHONE SYSTEM) PASS/PAST, AND STORMGEO. | $43K |
| Mar 18, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1116T0001 | 541519 | THIS REQUISITION IS FOR THE NEW FIVE YEAR OCIMS CONTRACT TO BEGIN 02/01/2016. THIS REQUISITION CONTAINS THE SOW FOR THE IDIQ AND TASK ORDER #1. IGF::OT::IGF | $183K |
| Feb 12, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0016 | 541519 | OCIMS USES WEBEOC AS THE SOFTWARE TO PROVIDE SITUATIONAL AWARENESS IN CASE OF AN INCIDENT OR EXERCISE. IN ORDER TO PROVIDE SUPPORT FOR THIS PRODUCT JUAVRE WILL PROVIDE A 1/4-TIME DEDICATED SERVICES SUBSCRIPTION. | $86K |
| Dec 9, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMM REGION IV | 31740019F0002 | 541519 | PREVENTATIVE MAINTENANCE AND INSPECTION SUPPORT CONTRACT FOR THE REGION IV HIGH FREQUENCY - AUTOMATIC LINK ESTABLISHMENT (HF-ALE) URG-III RADIO. THE CONTRACT WILL INCLUDE A BASE YEAR AND TWO (2) OPTION YEARS AS FOLLOWS: BASE YEAR - JUL. 1, 2019 T | $13K |
| Nov 23, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCR49416T0002 | 541519 | IGF::OT::IGF REGION IV AVAYA MEETING EXCHANGE SERVICE AND SUPPORT. | $60K |
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC104717F0108 | 541512 | MISSION ASSURANCE SUPPORT SERVICES IGF::OT::IGF | $1.0M |
| Sep 14, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0091 | 541519 | 8507640617!TASK 2 INFORMATION ASSURANCE | $577K |
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