Federal Contractor Profile
Java Productions, INC.
$391M obligated·265 awards·7 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 564 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FC0000034 | 541519 | SOLUTIONS DEVELOPMENT TECHNICAL SUPPORT SERVICES UNDER ISEO SOLUTION ENGINEERING BPA. | $1.3M |
| Apr 20, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FCGRJPI00 | 541611 | CONTRACT NUMBER :GS10F0132V | $1.6M |
| Mar 30, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FC0000034 | 541519 | SOLUTIONS DEVELOPMENT TECHNICAL SUPPORT SERVICES UNDER ISEO SOLUTION ENGINEERING BPA. | $4.2M |
| Mar 30, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21F0016 | 541519 | ENTERPRISE INFRASTRUCTURE SOLUTIONS MANAGEMENT AND OPERATIONS SUPPORT BRIDGE CONTRACT | $101K |
| Mar 25, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000067 | 541519 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE HOMELAND SECURITY INFORMATION NETWORK | $356K |
| Mar 19, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0057 | 541519 | OPERATIONS AND MAINTENANCE SUPPORT ON THE NATIONAL COST MANAGEMENT TOOL (NCMT) CONTRACT ADMINISTRATION OF THIS TASK/DELIVERY ORDER WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW TASK/DELIVERY AWARD NUMBER, 47HAA019F0057. | $132K |
| Mar 18, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000026 | 541611 | IGF::OT::IGF PROVIDE MANAGEMENT SUPPORT SERVICES AND TECHNICAL EXPERTISE TO SUPPORT DHS EFFORTS THAT ENHANCE OVERSIGHT OF THE COMPONENTS' ASSET MANAGEMENT PROGRAMS AT THE DEPARTMENT LEVEL AND SUPPORT INITIATIVES WITHIN THE DEPARTMENT TO INCREASE UNITY OF EFFORTS THROUGH THE INTEGRATION OF MISSION SUPPORT ACTIVITIES. | $300K |
| Mar 17, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FADW01600 | 541611 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF STRATEGIC PLANNING & COMMUNICATION (CG-925) AND OFFICE OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION (CG-926) | $445K |
| Mar 5, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0085 | 541519 | FEDERAL FACILITIES RESTORATION AND REUSE OFFICE (FFRRO) INFORMATION SYSTEM SUPPORT AND ANALYSIS CONTRACT TOCOR: BENJAMIN SIMES, SIMES.BENJAMIN@EPA.GOV, 202-564-0527 | $199K |
| Feb 24, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPDC00200 | 541611 | ANALYTICAL SUPPORT SERVICES TO DCMS-5, POP 1MAR2021 - 28FEB2022 (12 MONTH POP) | $970K |
| Feb 22, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000067 | 541519 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE HOMELAND SECURITY INFORMATION NETWORK | $2.4M |
| Feb 11, 2021 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0085 | 541519 | FEDERAL FACILITIES RESTORATION AND REUSE OFFICE (FFRRO) INFORMATION SYSTEM SUPPORT AND ANALYSIS CONTRACT TOCOR: BENJAMIN SIMES, SIMES.BENJAMIN@EPA.GOV, 202-564-0527 | $100K |
| Jan 28, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPAC01600 | 541611 | PROJECT MANAGEMENT SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. | $334K |
| Jan 5, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0092 | 541519 | EPM SAS&T | $402K |
| Dec 17, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC04600 | 541611 | CONTRACTOR PROGRAM MANAGEMENT AND SUPPORT SERVICES TO SUPPORT THE USCG MIPSA PROGRAM | $199K |
| Dec 2, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0105 | 511199 | BUSINESS ANALYST - FINANCIAL DATA AND SYSTEM SUPPORT SERVICES | $64K |
| Nov 30, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0017NR4001 | 541519 | IGF::OT::IGF | $234K |
| Nov 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FWN000100 | 541611 | PROVIDE COMMUNICATION SUPPORT SERVICES AND WEB DEVELOPMENT/DESIGN SERVICES TO DEVELOP STRATEGY, PLANNING AND CONTENT FOR THE UNITED STATES COAST GUARD, OFFICE OF GOVERNMENTAL AND PUBLIC AFFAIRS OFFICE'S ONLINE INTERNAL COMMUNICATIONS PLATFORM. | $450K |
| Nov 5, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0008 | 541519 | EXERCISE OPTION YEAR 3 FUNDING | $625K |
| Oct 29, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0008 | 541519 | EXERCISE OPTION YEAR 3 FUNDING | $1.1M |
| Oct 27, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0008 | 541519 | EXERCISE OPTION YEAR 3 FUNDING | $3.0M |
| Oct 1, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0017NR4001 | 541519 | IGF::OT::IGF | $83K |
| Sep 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPDV00100 | 541611 | THIS BPA CALL ORDER IS CLOSED. | $472K |
| Sep 25, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FADW019 | 541611 | IGF::OT::IGF THIS IS A NEW PR TO OBTAIN PROJECT MANAGEMENT AND TECHNICAL SUPPORT FOR PROJECTS WITH IN THE OFFICE OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (CG-926) AND THE OFFICE OF STRATEGIC PLANNING&COMMUNICATION (CG-925) THE CONTRACTOR SHALL PROVIDE PROGRAM AND PROJECT MANAGEMENT TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE REQUEST FOR QUOTE HSCG23-16-Q-ADW019 (RFQ #1078554) RELEASED 3/31/2016, ALL AMENDMENTS AND ITS PROPOSAL DATED 4/14/2016. THIS IS A FIRM FIXED TASK ORDER WITH A 9 MONTH BASE AND FOUR 12 MONTH OPTION PERIODS. THE BASE PERIOD OF PERFORMANCE IS 06/23/2016 THROUGH 03/22/2017. OPTION PERIOD ONE: 03/23/2017 THROUGH 03/22/2018. OPTION PERIOD TWO: 03/23/2018 THROUGH 03/22/2019. OPTION PERIOD THREE: 03/23/2019 THROUGH 03/22/2020. OPTION PERIOD FOUR: 03/23/20 THROUGH 03/22/2021. ACCOUNTING INFO: 2P8F 09800048F100-70372-2512/CG925TECHSUPT-DEF. TASK 2P18R 1810000100-51100-2512-0110HQ-DEF. TASK COR: MARY KATE WATTS | $102K |
| Sep 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC05400 | 541611 | ORDNANCE FEASABILITY STUDY | $1.1M |
| Sep 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FGRJPI000 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT THE TRANSITION TO THE NEWLY ESTABLISHED ASSISTANT COMMANDANT. 11 MONTH ORDER | $89K |
| Sep 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FP6D00800 | 541611 | JPI SUPPORT FOR CG-62, JIE, SUIT AND DRTF UNDER THE BPA (DCMS-5 BPA HSCG23-17-A-PDC014) COR: JOHN LUBATTI OPTION PERIOD 1 | $4.5M |
| Sep 23, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FC0000096 | 541611 | JOINT REQUIREMENTS COUNCIL (JRC) PROGRAM MANAGEMENT SUPPORT ORDER UTILIZING THE U.S. COAST GUARD'S DCMS-5 BPA. CONTRACT WILL BE USED TO SUPPORT JRC'S PROGRAM MANAGEMENT OFFICE (PMO) WITH PROJECT MANAGEMENT AND IMPLEMENTATION SUPPORT, JRC EN | $129K |
| Sep 22, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPMA25400 | 541611 | ONE YEAR FIRM FIXED PRICE BPA ORDER 9/28/2020 TO 9/27/2021. SERVICES TO STABLIZE GOVERNMENT TRAVEL CHARGE CARD (GTCC) DATABASE TOOL AND ASSIST IN THE DEVELOPMENT OF A DATABASE ROADMAP FOR MODERNIZATION OF THE GTCC PROGRAM. | $240K |
| Sep 22, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0320F0026 | 541519 | FINANCIAL SUPPORT SERVICES FOR GSA OFFICE OF CHIEF FINANCIAL OFFICER, WASHINGTON DC. COMPLETION DATE 8/31/2021. | $177K |
| Sep 22, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPPW00700 | 541611 | CONTRACTOR TO SUPPORT CG-126 MODERNIZING HUMAN RESOURCE DATA ANALYTICS PROCESSES WITH THE INTEGRATION OF PYTHON SOFTWARE IN HR DATABASES. | $377K |
| Sep 21, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FC0000034 | 541519 | SOLUTIONS DEVELOPMENT TECHNICAL SUPPORT SERVICES UNDER ISEO SOLUTION ENGINEERING BPA. | $3.0M |
| Sep 17, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMCC05100 | 541611 | CONTRACTOR SUPPORT SERVICES FOR PROJECT MANAGEMENT, STRATEGIC COMMUNICATIONS, STRATEGIC PLANNING, BUSINESS TRANSFORMATION, GOVERNANCE SUPPORT, AND ANALYTICAL SERVICES. | $479K |
| Aug 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC02000 | 541611 | OBTAIN CONTRACTOR SUPPORT FOR: PROGRAM AND PROJECT MANAGEMENT ORGANIZATIONAL ANALYSIS AND ASSESSMENT POLICY CREATION AND ANALYSIS BUSINESS PROCESSES. | $149K |
| Aug 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPDC00500 | 541611 | DCMS-5 SUPPORT SERVICES | $415K |
| Aug 27, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000072 | 541519 | SERVICES: POLICY ARCHITECTURE GOVERNANCE(PAG) TECHNICAL SUPPORT SERVICES | $313K |
| Aug 26, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000067 | 541519 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE HOMELAND SECURITY INFORMATION NETWORK | $200K |
| Aug 26, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0017NR4001 | 541519 | IGF::OT::IGF | $16K |
| Aug 20, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPC512100 | 541611 | ANALYTICAL SUPPORT SERVICES FOR C3CEN | $281K |
| Aug 17, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FRJ722600 | 541611 | THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) BPA CALL ORDER (CO) IS TO OBTAIN PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES SUPPORTING THE USCG, COUNTERINTELLIGENCE SERVICES (CGIS). | $45K |
| Aug 14, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPPB01400 | 541611 | THE CONTRACTOR SHALL PROVIDE BUSINESS AND PROJECT MANAGEMENT SUPPORT SERVICES ON STRATEGIC PRIORITY DEVELOPMENT THROUGH COLLABORATIVE PROJECT MANAGEMENT AND FOLLOW ON PERFORMANCE MEASUREMENT AND PROGRESS TRACKING. | $560K |
| Aug 5, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0092 | 541519 | EPM SAS&T | $402K |
| Aug 5, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FRJ600600 | 541611 | PROVIDE STRATEGIC BUSINESS PLANNING AND DEVELOPMENT SUPPORT SERVICES FOR USCG CG-2. | $361K |
| Jul 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPAC05600 | 541611 | ANALYTICAL SUPPORT SERVICES | $167K |
| Jul 27, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPPW02700 | 541611 | CHANGE MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $64K |
| Jul 6, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FMCC03600 | 541611 | THIS REQUISITION SUPPORTS THE OFFICE OF CYBERSPACE FORCES TO OBTAIN PROFESSION SUPPORT SERVICES (STRATEGIC COMMS&PROG. MGT). | $1.3M |
| Jul 1, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0085 | 541519 | FEDERAL FACILITIES RESTORATION AND REUSE OFFICE (FFRRO) INFORMATION SYSTEM SUPPORT AND ANALYSIS CONTRACT TOCOR: BENJAMIN SIMES, SIMES.BENJAMIN@EPA.GOV, 202-564-0527 | $80K |
| Jun 30, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000067 | 541519 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE HOMELAND SECURITY INFORMATION NETWORK | $481K |
| Jun 27, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0017NR4001 | 541519 | IGF::OT::IGF | $94K |
| Jun 25, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315FRCY031 | 541611 | TASK ORDER FOR PROJECT MANAGEMENT SUPPORT SERVICES IGF::CT::IGF | $269K |
Get Alerted Before Java Productions, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free