Federal Contractor Profile
Ishpi Information Technologies INC.
$207.8M obligated·179 awards·8 agencies·12 NAICS
Federal Contracts
Showing contracts 101–150 of 357 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000010 | 488190 | IOD MATERIAL EXPEDITOR SERVICES POP 5/18/18 - 5/17/19 | $12K |
| Mar 6, 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. | $625K |
| Feb 7, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18F0034 | 541512 | USARCENT G6 INFORMATION TECHNOLOGY SUPPORT | $2.0M |
| Feb 4, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FB0000012 | 488190 | JR. MAINTENANCE ANALYST MRR | $65K |
| Feb 4, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q16DBP0003 | 541519 | IGF::CL,CT::IGF COUNTER TERRORISM IN THE USSOUTHCOM AREA OF RESPONSIBILITY | $1.0M |
| Jan 9, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91QEX14F1B16 | 541512 | LABOR BASE PERIOD | $72K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7895 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 14, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FAC400100 | 541512 | TEMPEST INSPECTION SUPPORT SERVICES | $1.5M |
| Nov 21, 2018 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA18F00081 | 541512 | IGF::OT::IGF INFORMATION ASSURANCE SUPPORT SERVICES CYRBYME-C | $1.8M |
| Nov 20, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0334 | 541519 | CONSULTING SERVICES "IGF::OT::IGF" | $585K |
| Oct 25, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FB005 | 541512 | OPERATIONS AND MAINTENANCE | $1.2M |
| Oct 24, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03819FB0000005 | 488190 | ONE ADDITIONAL FTE OPTION PERIOD 3 | $65K |
| Sep 27, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPBN04300 | 541512 | CONTRACTOR SUPPORT SERVICES OF ESTABLISHING AND TRANISTIONING MAINTENANCE OF C4ISR SYSTEMS ONBOARD CG RECPAITALIZATION PLATFORMS. | $198K |
| Sep 26, 2018 | 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. | $1.1M |
| Sep 26, 2018 | 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. | $338K |
| Sep 20, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FAC400100 | 541512 | TEMPEST INSPECTION SUPPORT SERVICES | $1.5M |
| Sep 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0334 | 541519 | CONSULTING SERVICES "IGF::OT::IGF" | $164K |
| Sep 19, 2018 | 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. | $250K |
| Sep 18, 2018 | 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. | $419K |
| Sep 14, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0334 | 541519 | CONSULTING SERVICES "IGF::OT::IGF" | $1.6M |
| Sep 14, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18C0019 | 541511 | COMMON COLLABORATIVE SHARE DES-BASE YEAR | $186K |
| Sep 12, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7915FAFR532 | 541512 | IGF::OT::IGF NEW PR FOR FRCS 15-20 FOR TISCOM GFE INSTALL SUPPORT. THIS EFFORT IS TO ACQUIRE A SPECIALIZED SUPPORT SERVICE FOR THE IMPLEMENTATION, INSTALLATION, AND MAINTENANCE OF VARIOUS TISCOM SUPPORTED SYSTEMS AND INFRASTRUCTURE ON CG FAST RESPONSE CUTTERS. HULLS #15-20 PE: 16B813 CIP: FR890 TS: 7012/160613 POP: 15 MONTHS LABOR: $642,631.68 TRAVEL: $108,000.00 TOTAL: $750,631.68 PM: CAPT COCKLIN COR: CHRIS CHIN QUE KO: CYNTHIA VALDES KS: MELVINA MCNEILL BFM: TRACY TENWALDE | $636K |
| Sep 12, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT108300 | 541512 | IGF:CL,CT::IGF, CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION AND IS ALSO A CRITICAL FUNCTION | $2.3M |
| Sep 10, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7915FPTH056 | 541512 | IGF::OT::IGF USCG TISCOM LAN SUPPORT SERVICES | $809K |
| Sep 10, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FE0000078 | 541330 | SCIENTIFIC, ENGINEERING, AND TECHNICAL SERVICES OPTION YEAR 3 | $934K |
| Sep 6, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000010 | 488190 | IOD MATERIAL EXPEDITOR SERVICES POP 5/18/18 - 5/17/19 | $1K |
| Aug 20, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000006 | 488190 | MRS SUPPLY TECH SERVICES POP 5/18/18 - 5/17/19 | $642 |
| Aug 15, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000009 | 488190 | MRS WAREHOUSE SPECIALIST SERVICES POP 5/18/18 - 5/17/19 | $334 |
| Aug 14, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000008 | 488190 | MRS SUPPLY TECH SERVICES POP 5/18/18 - 5/17/19 | $321 |
| Aug 10, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001005 | 541611 | IGF::OT::IGF CONTRACTED LOGISTIC SUPPORT SERVICES | $245K |
| Aug 9, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000007 | 488190 | SRR MATERIAL EXPEDITOR SERVICES POP 5/18/18 - 5/17/19 | $654 |
| Jul 17, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FB0000100 | 488190 | TECHNICAL ENGINEER SUPPORT OPTION PERIOD THREE FUNDING | $354K |
| Jul 17, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FB0000101 | 488190 | TECHNICAL ENGINEER SUPPORT OPTION PERIOD THREE FUNDING | $87K |
| Jul 17, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FB0000099 | 488190 | TECHNICAL ENGINEER SUPPORT OPTION PERIOD THREE FUNDING | $135K |
| Jul 11, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4414JPCZ015 | 541611 | ''IGF::OT::IGF'' | $3K |
| Jul 5, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPCZ51200 | 541519 | IGF::OT::IGF. THIS IS NEITHER A CRITICAL FUNCTION OR AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. THIS IS THE 3RD EXTENSION FOR THE C3CEN INFORMATION CONTRACT. 105 DAY EXTENSION 01 FEB - 15 MAY 18 | $234K |
| Jun 27, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4414JPCZ015 | 541611 | ''IGF::OT::IGF'' | $134K |
| Jun 21, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FADL00300 | 541512 | IGF::OT::IGF THIS TASK ORDER AGAINST GSA STARS II CONTRACT GS00Q17GWD2004 IS TO PROVIDE TRAINING AND IMPLEMENTATION SUPPORT SERVICES FOR THE CG-LIMS PROGRAM | $264K |
| Jun 18, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4414JPCR042 | 541611 | IGF::OT::IGF PROVIDE SERVICES TO SUPPORT C3CEN REMOTE MISSION SYSTEMS PRODUCT LINE IN SUSTAINMENT OF ASSIGNED SYSTEMS, ACHIEVING SYSTEM REQUIREMENTS, AND MAINTAINING SYSTEM PERFORMANCE LEVELS, AS PART OF THE OPERATIONS AND MAINTENANCE PHASE OF THE SYSTEM LIFECYCLES DIRECTLY RELATED TO RESCUE 21 (R21), NATIONAL VHF DISTRESS RESPONSE (NDRS), NATIONWIDE AUTOMATIC IDENTIFICATION (NAIS), AND ELECTRONIC SHORT RANGE AIDS TO NAVIGATION (ESRAN) C4IT SYSTEMS IAW SOW PCR042. ESTIMATED AMOUNT $4,810,074.14 TOTAL VALUE WITH BASE PERIOD FROM 15SEP2014- 15JUN2015 ESTIMATED AT $1,120,000.00 PERIOD OF PERFORMANCE: 15SEP2014-15JUN15 MANAGEMENT LOGISTICS NOT INHERENTLY GOVERNMENTAL- CRITICAL FUNCTION SPEND PLAN: 14-CR-049&14-CR-044 AAP: P2014022126 ITAR: ITAR MEMO TAS NUMBER: 70-0610 COR: JOSEPH A. CHOP ACOR: ANDREA A. MOLINA TPOC: MICHAEL POLK CONTRACT ACTION TYPE: NEW PROCUREMENT ANNUAL ESTIMATES: BASE 15SEP14-15JUN15 OPTION 1 16JUN15-15JUN16 OPTION 2 16JUN16-15JUN17 OPTION 3 16JUN17-15JUN18 | $1.3M |
| Jun 14, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT200500 | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND (TISCOM) WITH AN INFORMATION SECURITY MANAGEMENT TEAM (ISMT) PROVIDING NECESSARY SERVICE SUPPORT TO THE TISCOM INFORMATION SYSTEMS SECURITY OFFICER (ISSO). | $3.9M |
| May 31, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001005 | 541611 | IGF::OT::IGF CONTRACTED LOGISTIC SUPPORT SERVICES | $21K |
| May 31, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0334 | 541519 | CONSULTING SERVICES "IGF::OT::IGF" | $463K |
| May 31, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480318F0034 | 541512 | IGF::OT::IGF - SYSTEMS IT TECHNICIAN | $113K |
| May 30, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX14F1B16 | 541512 | LABOR BASE PERIOD | $2.1M |
| May 30, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA18F0034 | 541512 | USARCENT G6 INFORMATION TECHNOLOGY SUPPORT | $10K |
| May 16, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000010 | 488190 | IOD MATERIAL EXPEDITOR SERVICES POP 5/18/18 - 5/17/19 | $298K |
| May 14, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000100 | 541512 | PROJECT AND PROGRAM SUPPORT SERVICES. | $268 |
| May 14, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000008 | 488190 | MRS SUPPLY TECH SERVICES POP 5/18/18 - 5/17/19 | $186K |
| May 14, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818FK0000009 | 488190 | MRS WAREHOUSE SPECIALIST SERVICES POP 5/18/18 - 5/17/19 | $58K |
| May 9, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPCZ51200 | 541519 | IGF::OT::IGF. THIS IS NEITHER A CRITICAL FUNCTION OR AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. THIS IS THE 3RD EXTENSION FOR THE C3CEN INFORMATION CONTRACT. 105 DAY EXTENSION 01 FEB - 15 MAY 18 | $464K |
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