Federal Contractor Profile
Itc Federal, LLC
$788M obligated·124 awards·13 agencies·12 NAICS
Federal Contracts
Showing contracts 351–400 of 487 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000021 | 541512 | IT INFRASTRUCTURE SUPPORT AND SOFTWARE DEVELOPMENT SERVICES FOR THE NSD UNDER THE ITSS-5 CONTRACT VEHICLE | $2.1M |
| Jun 28, 2019 | Department of DefenseFA8527 AFLCMC C3IAK | FA852719F0047 | 541512 | COTS SUSTAINMENT SUPPORT (CSS) | $2.1M |
| Jun 25, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000188 | 541611 | IGF::OT::IGF ITC TASK ORDER OY I SUBJECT TO THE AVAILABILITY OF FUNDS | $2.3M |
| Jun 21, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FC0223EP | 423430 | IGF::OT::IGF | $34K |
| Jun 17, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018F2NAP8002 | 541611 | TASK ORDER TO PROVIDE BUDGET&FINANCE SUPPORT SERVICES UNDER DHS PACTS II STRATEGIC SOURCING VEHICLE. | $502K |
| May 24, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000188 | 541611 | IGF::OT::IGF ITC TASK ORDER OY I SUBJECT TO THE AVAILABILITY OF FUNDS | $22K |
| May 1, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FVCV00200 | 541611 | FINCEN BUSINESS OPERATIONS SUPPORT SERVICES | $5.4M |
| Apr 30, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000188 | 541611 | IGF::OT::IGF ITC TASK ORDER OY I SUBJECT TO THE AVAILABILITY OF FUNDS | $290K |
| Apr 17, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000188 | 541611 | IGF::OT::IGF ITC TASK ORDER OY I SUBJECT TO THE AVAILABILITY OF FUNDS | $2.4M |
| Apr 10, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000792 | 561110 | ADMIN WORKERS | $667K |
| Apr 5, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000060 | 561110 | "ONE (1) EXECUTIVE ASSISTANT FOR FEMA - OCC". THE CONTRACTOR IS INFORMATION TECHNOLOGY COALITION, INC. OF THE DHS PACTS II CONTRACT. | $56K |
| Mar 25, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FC0223EP | 423430 | IGF::OT::IGF | $55K |
| Mar 21, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPMF00200 | 561110 | IGF::CL::IGF - FINANCIAL MANAGEMENT SUPPORT SERVICE FOR CG-922 | $475K |
| Mar 19, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000188 | 541611 | IGF::OT::IGF ITC TASK ORDER OY I SUBJECT TO THE AVAILABILITY OF FUNDS | $34K |
| Mar 8, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 541199 | LEGAL RESOURCES PROFESSIONAL SERVICES | $87K |
| Mar 7, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000021 | 541512 | IT INFRASTRUCTURE SUPPORT AND SOFTWARE DEVELOPMENT SERVICES FOR THE NSD UNDER THE ITSS-5 CONTRACT VEHICLE | $922K |
| Feb 21, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000188 | 541611 | IGF::OT::IGF ITC TASK ORDER OY I SUBJECT TO THE AVAILABILITY OF FUNDS | $13K |
| Feb 19, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000003 | 561110 | DELIVERY/TASK ORDER - ELECTRONIC IMMIGRATION VISA | $1K |
| Feb 15, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPACP0900 | 561110 | REQUISITION ENGINEERING PERSONNEL FOR CEU MIAMI | $497K |
| Feb 14, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FVCV00200 | 541611 | FINCEN BUSINESS OPERATIONS SUPPORT SERVICES | $1.2M |
| Feb 12, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000188 | 541611 | IGF::OT::IGF ITC TASK ORDER OY I SUBJECT TO THE AVAILABILITY OF FUNDS | $790K |
| Feb 12, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FC0223EP | 423430 | IGF::OT::IGF | $100K |
| Feb 7, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP118FRE200020 | 561110 | FPS REGION 2 - ADMINISTRATIVE SUPPORT SERVICES 08/01/2018-03/31/2021 | $723 |
| Jan 30, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000006 | 561110 | DATA ENTRY CLERK | $47K |
| Dec 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 541199 | LEGAL RESOURCES PROFESSIONAL SERVICES | $691K |
| Dec 19, 2018 | Department of JusticeHEADQUATERS | 15DDHQ19F00000188 | 541611 | IGF::OT::IGF ITC TASK ORDER OY I SUBJECT TO THE AVAILABILITY OF FUNDS | $831K |
| Dec 19, 2018 | Department of JusticeHEADQUATERS | DJD17HQ42S17001 | 541611 | IGF::OT::IGF NATIONWIDE ACCOUNTING SUPPORT SERVICES | $7K |
| Dec 14, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | NGA17FC0223EP | 423430 | IGF::OT::IGF | $45K |
| Dec 12, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FVRL00100 | 541611 | FIN INTERNAL CONTROL RE-COMPETE. | $349K |
| Oct 31, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000003 | 561110 | DELIVERY/TASK ORDER - ELECTRONIC IMMIGRATION VISA | $1.0M |
| Oct 31, 2018 | Department of JusticeHEADQUATERS | DJD17HQ42S17001 | 541611 | IGF::OT::IGF NATIONWIDE ACCOUNTING SUPPORT SERVICES | $25K |
| Oct 25, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000021 | 541512 | IT INFRASTRUCTURE SUPPORT AND SOFTWARE DEVELOPMENT SERVICES FOR THE NSD UNDER THE ITSS-5 CONTRACT VEHICLE | $896K |
| Oct 23, 2018 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP17F0043 | 541513 | IGF::OT::IGF SERVICENOW OPERATIONAL SUPPORT FOR FEC. | $57K |
| Oct 2, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP118FRE200020 | 561110 | FPS REGION 2 - ADMINISTRATIVE SUPPORT SERVICES 08/01/2018-03/31/2021 | $348K |
| Sep 30, 2018 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724518F0058 | 541513 | ITACQ-18-3111- (M1361) BSM SERVICE NOW TRAINING | $80K |
| Sep 28, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | 12315118P0201 | 541511 | SERVICENOW SUPPORT (BASE W/2 OPTION YRS) | $168K |
| Sep 28, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0004 | 561110 | JUNIOR ANALYST SUPPORT SERVICE IGF::OT::IGF | $65K |
| Sep 25, 2018 | Department of JusticeHEADQUATERS | DJD17HQ42S17001 | 541611 | IGF::OT::IGF NATIONWIDE ACCOUNTING SUPPORT SERVICES | $1.7M |
| Sep 21, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP118FRE200020 | 561110 | FPS REGION 2 - ADMINISTRATIVE SUPPORT SERVICES 08/01/2018-03/31/2021 | $1K |
| Sep 21, 2018 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP17F0043 | 541513 | IGF::OT::IGF SERVICENOW OPERATIONAL SUPPORT FOR FEC. | $13K |
| Sep 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1577 | 541611 | IGF::CL::IGF ELECTRONIC HEALTH RECORDS A0A DEVELOPMENT AND ANALYSIS | $75K |
| Sep 14, 2018 | Department of JusticeHEADQUATERS | DJD17HQ42S17001 | 541611 | IGF::OT::IGF NATIONWIDE ACCOUNTING SUPPORT SERVICES | $97K |
| Sep 10, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000792 | 561110 | ADMIN WORKERS | $417K |
| Sep 6, 2018 | Department of Transportation693JK4 OST | 693JK418F900013 | 541513 | SERVICENOW INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) SOLUTION CONSULTANT/INTEGRATOR. | $57K |
| Sep 6, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000525 | 541611 | TECHNICAL ASSISTANCE SUPPORT SERVICES (TASS) FOR FIELD OPERATIONS DIRECTORATE (FOD) | $2.1M |
| Aug 30, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18F00000435 | 561110 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES | $1.6M |
| Aug 30, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FPMF00200 | 561110 | IGF::CL::IGF - FINANCIAL MANAGEMENT SUPPORT SERVICE FOR CG-922 | $5K |
| Aug 28, 2018 | Department of JusticeHEADQUATERS | DJD17HQ42S17001 | 541611 | IGF::OT::IGF NATIONWIDE ACCOUNTING SUPPORT SERVICES | $12K |
| Aug 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1577 | 541611 | IGF::CL::IGF ELECTRONIC HEALTH RECORDS A0A DEVELOPMENT AND ANALYSIS | $114K |
| Aug 16, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FP45F45 | 541611 | IGF::OT::IGF, TASK ORDER FOR CONTRACTOR SUPPORT FOR APM, PE&DA UNDER THE PACTS II IDIQ CONTRACT | $695K |
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