Federal Contractor Profile
Ishpi Information Technologies INC.
$207.8M obligated·179 awards·8 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT107200 | 541519 | ISHPI LAN/WAN SUPPORT SERVICES BRIDGE - LAN/WAN SERVICES FY21 BRIDGE CONTRACT | $1.1M |
| Nov 30, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486118FB005 | 541512 | OPERATIONS AND MAINTENANCE | $947K |
| Oct 15, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3056 | 541330 | THE CONTRACTOR SHALL PROVIDE BUSINESS SOLUTIONS INCLUDING: LEGACY FINANCIAL SYSTEMS, RECORDS MANAGEMENT SYSTEM, TELECOM SYSTEMS, HUMAN RESOURCE MANAGEMENT SYSTEMS, SECURITY SYSTEMS, FACILITY SYSTEMS, WAREHOUSE SYSTEMS, CORPORATE INFORMATION SYSTEMS, AND VIDEO SYSTEMS. THESE SYSTEMS REQUIRE SUPPORT OF THOUSANDS OF SYSTEM USERS AT MULTIPLE SITES FOR ENTRY AUTHENTICATION AND APPROVAL/ACCEPTANCE ROUTING OF DATA AND FOR EXTRACTION AND REPORTING OF DATA TO AUTHORIZED EXTERNAL SYSTEMS AND SOURCES. | $824K |
| Sep 25, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00854 | 541512 | THE SCOPE OF PWS ENCOMPASSES CONTRACTOR ASSISTANCE TO PROVIDE IRS CYBERSECURITY SECURITY RISK MANAGEMENT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE - BASE PERIOD - SEPTEMBER 27, 2019 - SEPTEMBER 26, 2020. | $2.3M |
| Sep 17, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FAFR03700 | 541512 | IT SUPPORT FOR FAST RESPONSE CUTTER POST-DELIVERY AVAILABILITY | $878K |
| Sep 15, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0028 | 541519 | CALL 16 ORDER #47QFMA20K0015 (ITSS ORDER ID ID03200012) UNDER BPA GS03Q17DSA0011 (ID03170035007) IS HEREBY AWARDED FOR THE DEFENSE MANPOWER DATA CENTER (DMDC) VIRTUAL LIFETIME ELECTRONIC RECORDS (VLER) TO ISHPI INFORMATION TECHNOLOGIES, INC. | $1.3M |
| Sep 11, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT107200 | 541519 | ISHPI LAN/WAN SUPPORT SERVICES BRIDGE - LAN/WAN SERVICES FY21 BRIDGE CONTRACT | $670K |
| Sep 9, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0334 | 541519 | CONSULTING SERVICES "IGF::OT::IGF" | $1.7M |
| Aug 12, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT113800 | 541512 | DESCRIPTION: NETWORK SUPPORT SERVICES | $1.3M |
| Aug 7, 2020 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18C0019 | 541511 | COMMON COLLABORATIVE SHARE DES-BASE YEAR | $194K |
| Aug 7, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPBN04300 | 541512 | CONTRACTOR SUPPORT SERVICES OF ESTABLISHING AND TRANISTIONING MAINTENANCE OF C4ISR SYSTEMS ONBOARD CG RECPAITALIZATION PLATFORMS. | $206K |
| Jul 11, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0334 | 541519 | CONSULTING SERVICES "IGF::OT::IGF" | $399K |
| Jun 11, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00051 | 541519 | INFORMATION ASSURANCE SUPPORT BRIDGE TASK ORDER CYRBYME-C | $278K |
| Jun 2, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FAC400100 | 541512 | TEMPEST INSPECTION SUPPORT SERVICES | $17K |
| Jun 2, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07920FPT206400 | 541512 | ISSO SUPPORT SERVICES | $4.0M |
| May 20, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8514JP45141 | 541611 | IGF::OT::IGF REFERENCE BUDGET LINE ITEM: A16 TASK ORDER FOR CONTRACT SUPPORT FOR WLM TCTO WRITER | $447K |
| May 12, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0054 | 541519 | DMDC ITPS CALL # 11 ECMRA MODIFICATION 01 MODIFICATION 01 IS ISSUED TO: A. INCORPORATE THE REVISED PERFORMANCE WORK STATEMENT (PWS) DATED 9/24/18. THE REVISED PWS INCORPORATES CHANGES TO THE DUE DATE FOR THE PROJECT MANAGEMENT PLAN (PWS SECTION 4.1.1) AND WORK BREAKDOWN STRUCTURE (PWS SECTION 4.1.5) ALONG WITH ADDING CONTACT INFORMATION FOR THE COR IN PWS SECTION 6.1.1. B. FULLY FUND THE BASE PERIOD THROUGH THE POP END DATE OF 24 SEPTEMBER 2019 BY APPLYING A FUNDING INCREMENT IN THE AMOUNT OF $338,152.19 TO CLIN 0001 (MANDATORY BASE PERIOD LABOR). C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $238 |
| May 4, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0054 | 541519 | DMDC ITPS CALL # 11 ECMRA MODIFICATION 01 MODIFICATION 01 IS ISSUED TO: A. INCORPORATE THE REVISED PERFORMANCE WORK STATEMENT (PWS) DATED 9/24/18. THE REVISED PWS INCORPORATES CHANGES TO THE DUE DATE FOR THE PROJECT MANAGEMENT PLAN (PWS SECTION 4.1.1) AND WORK BREAKDOWN STRUCTURE (PWS SECTION 4.1.5) ALONG WITH ADDING CONTACT INFORMATION FOR THE COR IN PWS SECTION 6.1.1. B. FULLY FUND THE BASE PERIOD THROUGH THE POP END DATE OF 24 SEPTEMBER 2019 BY APPLYING A FUNDING INCREMENT IN THE AMOUNT OF $338,152.19 TO CLIN 0001 (MANDATORY BASE PERIOD LABOR). C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $5K |
| Apr 6, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3056 | 541330 | THE CONTRACTOR SHALL PROVIDE BUSINESS SOLUTIONS INCLUDING: LEGACY FINANCIAL SYSTEMS, RECORDS MANAGEMENT SYSTEM, TELECOM SYSTEMS, HUMAN RESOURCE MANAGEMENT SYSTEMS, SECURITY SYSTEMS, FACILITY SYSTEMS, WAREHOUSE SYSTEMS, CORPORATE INFORMATION SYSTEMS, AND VIDEO SYSTEMS. THESE SYSTEMS REQUIRE SUPPORT OF THOUSANDS OF SYSTEM USERS AT MULTIPLE SITES FOR ENTRY AUTHENTICATION AND APPROVAL/ACCEPTANCE ROUTING OF DATA AND FOR EXTRACTION AND REPORTING OF DATA TO AUTHORIZED EXTERNAL SYSTEMS AND SOURCES. | $991K |
| Mar 27, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0125 | 541512 | G6 C4IM SUPPORT - LABOR | $2.0M |
| Mar 12, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0054 | 541519 | DMDC ITPS CALL # 11 ECMRA MODIFICATION 01 MODIFICATION 01 IS ISSUED TO: A. INCORPORATE THE REVISED PERFORMANCE WORK STATEMENT (PWS) DATED 9/24/18. THE REVISED PWS INCORPORATES CHANGES TO THE DUE DATE FOR THE PROJECT MANAGEMENT PLAN (PWS SECTION 4.1.1) AND WORK BREAKDOWN STRUCTURE (PWS SECTION 4.1.5) ALONG WITH ADDING CONTACT INFORMATION FOR THE COR IN PWS SECTION 6.1.1. B. FULLY FUND THE BASE PERIOD THROUGH THE POP END DATE OF 24 SEPTEMBER 2019 BY APPLYING A FUNDING INCREMENT IN THE AMOUNT OF $338,152.19 TO CLIN 0001 (MANDATORY BASE PERIOD LABOR). C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $253K |
| Mar 10, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZA18F00081 | 541512 | IGF::OT::IGF INFORMATION ASSURANCE SUPPORT SERVICES CYRBYME-C | $458K |
| Feb 14, 2020 | Department of DefenseNIWC ATLANTIC | N6523618F3056 | 541330 | THE CONTRACTOR SHALL PROVIDE BUSINESS SOLUTIONS INCLUDING: LEGACY FINANCIAL SYSTEMS, RECORDS MANAGEMENT SYSTEM, TELECOM SYSTEMS, HUMAN RESOURCE MANAGEMENT SYSTEMS, SECURITY SYSTEMS, FACILITY SYSTEMS, WAREHOUSE SYSTEMS, CORPORATE INFORMATION SYSTEMS, AND VIDEO SYSTEMS. THESE SYSTEMS REQUIRE SUPPORT OF THOUSANDS OF SYSTEM USERS AT MULTIPLE SITES FOR ENTRY AUTHENTICATION AND APPROVAL/ACCEPTANCE ROUTING OF DATA AND FOR EXTRACTION AND REPORTING OF DATA TO AUTHORIZED EXTERNAL SYSTEMS AND SOURCES. | $255K |
| Feb 7, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FAC400100 | 541512 | TEMPEST INSPECTION SUPPORT SERVICES | $17K |
| Jan 10, 2020 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19001200 | 541512 | COMMAND, CONTROL, COMMUNICATIONS ENGINEERING CENTER (C3CEN) REMOTE MISSION SYSTEMS (RMS) PRODUCT LINE (PL-R) SUSTAINMENT SUPPORT | $3K |
| Dec 20, 2019 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZA18F00081 | 541512 | IGF::OT::IGF INFORMATION ASSURANCE SUPPORT SERVICES CYRBYME-C | $348K |
| Dec 17, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FAC400100 | 541512 | TEMPEST INSPECTION SUPPORT SERVICES | $784K |
| Nov 26, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00081 | 541512 | IGF::OT::IGF INFORMATION ASSURANCE SUPPORT SERVICES CYRBYME-C | $153K |
| Oct 10, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3056 | 541330 | THE CONTRACTOR SHALL PROVIDE BUSINESS SOLUTIONS INCLUDING: LEGACY FINANCIAL SYSTEMS, RECORDS MANAGEMENT SYSTEM, TELECOM SYSTEMS, HUMAN RESOURCE MANAGEMENT SYSTEMS, SECURITY SYSTEMS, FACILITY SYSTEMS, WAREHOUSE SYSTEMS, CORPORATE INFORMATION SYSTEMS, AND VIDEO SYSTEMS. THESE SYSTEMS REQUIRE SUPPORT OF THOUSANDS OF SYSTEM USERS AT MULTIPLE SITES FOR ENTRY AUTHENTICATION AND APPROVAL/ACCEPTANCE ROUTING OF DATA AND FOR EXTRACTION AND REPORTING OF DATA TO AUTHORIZED EXTERNAL SYSTEMS AND SOURCES. | $480K |
| Oct 9, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486118FB005 | 541512 | OPERATIONS AND MAINTENANCE | $1.2M |
| Sep 27, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00854 | 541512 | THE SCOPE OF PWS ENCOMPASSES CONTRACTOR ASSISTANCE TO PROVIDE IRS CYBERSECURITY SECURITY RISK MANAGEMENT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE - BASE PERIOD - SEPTEMBER 27, 2019 - SEPTEMBER 26, 2020. | $1.5M |
| Sep 17, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18C0019 | 541511 | COMMON COLLABORATIVE SHARE DES-BASE YEAR | $190K |
| Sep 16, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0334 | 541519 | CONSULTING SERVICES "IGF::OT::IGF" | $2.3M |
| Sep 12, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FB0000032 | 488190 | OPTION PERIOD FOUR FUNDING. | $282K |
| Sep 9, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7915FPTH056 | 541512 | IGF::OT::IGF USCG TISCOM LAN SUPPORT SERVICES | $824K |
| Aug 29, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FE0000040 | 541330 | SCIENTIFIC, ENGINEERING, AND TECHNICAL SERVICES OPTION PERIOD FOUR. PERIOD OF PERFORMANCE 9/28/2019 - 9/27/2020. | $967K |
| Aug 27, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0054 | 541519 | DMDC ITPS CALL # 11 ECMRA MODIFICATION 01 MODIFICATION 01 IS ISSUED TO: A. INCORPORATE THE REVISED PERFORMANCE WORK STATEMENT (PWS) DATED 9/24/18. THE REVISED PWS INCORPORATES CHANGES TO THE DUE DATE FOR THE PROJECT MANAGEMENT PLAN (PWS SECTION 4.1.1) AND WORK BREAKDOWN STRUCTURE (PWS SECTION 4.1.5) ALONG WITH ADDING CONTACT INFORMATION FOR THE COR IN PWS SECTION 6.1.1. B. FULLY FUND THE BASE PERIOD THROUGH THE POP END DATE OF 24 SEPTEMBER 2019 BY APPLYING A FUNDING INCREMENT IN THE AMOUNT OF $338,152.19 TO CLIN 0001 (MANDATORY BASE PERIOD LABOR). C. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $501K |
| Aug 27, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPBN04300 | 541512 | CONTRACTOR SUPPORT SERVICES OF ESTABLISHING AND TRANISTIONING MAINTENANCE OF C4ISR SYSTEMS ONBOARD CG RECPAITALIZATION PLATFORMS. | $202K |
| Aug 22, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FE0000078 | 541330 | SCIENTIFIC, ENGINEERING, AND TECHNICAL SERVICES OPTION YEAR 3 | $2K |
| Aug 14, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT113800 | 541512 | DESCRIPTION: NETWORK SUPPORT SERVICES | $2.6M |
| Jul 17, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FB0000032 | 488190 | OPTION PERIOD FOUR FUNDING. | $728K |
| Jun 14, 2019 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07919FPT211400 | 541512 | TISCOM / INFORMATION ASSURANCE / ISSO SERVICES FOR EISI/NET/BSS | $4.0M |
| Jun 11, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18011600 | 541512 | THE PURPOSE OF THIS ORDER IS FOR LOGISTICS SERVICES FOR THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY (DHS), COAST GUARD (USCG) COMMAND, CONTROL, COMMUNICATIONS AND CYBER INFORMATION TECHNOLOGY SERVICE CENTER (C4ITSC), VIA THE COMMAND, CONTROL, AND COMMUNICATIONS ENGINEERING CENTER (C3CEN), REMOTE MISSION SYSTEMS (RMS) DIVISION, RESCUE 21 ASSET LINE (PL-R2) LOCATED IN PORTSMOUTH VIRGINIA. | $556K |
| Jun 6, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91QEX14F1B16 | 541512 | LABOR BASE PERIOD | $199K |
| May 24, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0234 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE R53 BASE CONTRACT. | $500 |
| May 13, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FK0000008 | 488190 | FUNDING FOR TWO SRR MATERIAL EXPEDITORS | $150K |
| May 13, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FK0000009 | 488190 | FUNDING FOR TWO SUPPLY TECHS | $162K |
| May 9, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FK0000006 | 488190 | FUND IOD EXPEDITORS FOR 5/18/19-5/17/20 | $300K |
| May 9, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FK0000005 | 488190 | FUND 1 LOGISTICIAN AND 1 SUPPLY TECH FOR OPTION PERIOD FOUR 5/18/19 - 5/17/20 | $191K |
| Mar 29, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19001200 | 541512 | COMMAND, CONTROL, COMMUNICATIONS ENGINEERING CENTER (C3CEN) REMOTE MISSION SYSTEMS (RMS) PRODUCT LINE (PL-R) SUSTAINMENT SUPPORT | $1.3M |
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