Federal Contractor Profile
Java Productions, INC.
$391M obligated·265 awards·7 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 564 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 19, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000058 | 541519 | TO PROVIDE DATA, ANALYTICS, AND OPERATIONS SUPPORT TO IS2O, DATA FRAMEWORK | $260K |
| Jun 9, 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. | $468K |
| May 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPVE03100 | 541611 | NINE MONTH BRIDGE: CONTRACTOR BUSINESS SUPPORT SERVICES FOR THE M2M AND BEX AT USCG HQ IN WASHINGTON, DC AND NORFOLK, VA. | $564K |
| May 29, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC04600 | 541611 | CONTRACTOR PROGRAM MANAGEMENT AND SUPPORT SERVICES TO SUPPORT THE USCG MIPSA PROGRAM | $236K |
| May 7, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0008 | 541519 | EXERCISE OPTION YEAR 3 FUNDING | $262K |
| Apr 30, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0105 | 511199 | BUSINESS ANALYST - FINANCIAL DATA AND SYSTEM SUPPORT SERVICES | $92K |
| Apr 29, 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 | $308K |
| Apr 28, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000026 | 541611 | COMPREHENSIVE FEE MANAGEMENT | $453K |
| Apr 28, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0080 | 541519 | NOTE THIS IS AN ACTUAL BPA CALL AGAINST A MULTIPLE-AWARD BPA, HOWEVER, THE PCO DID NOT CREATE THE BPA IN FPDS. GSA LEARNING MANAGEMENT SYSTEM TECHNICAL SUPPORT POP IS ONE YEAR BASE WITH 4 ONE YEAR OPTIONS BASE YEAR: APRIL 1, 2020 TO MARCH 31, 2021 | $474K |
| Apr 20, 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 | $986K |
| Apr 15, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315FRCY031 | 541611 | TASK ORDER FOR PROJECT MANAGEMENT SUPPORT SERVICES IGF::CT::IGF | $204K |
| Apr 9, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0080 | 541519 | NOTE THIS IS AN ACTUAL BPA CALL AGAINST A MULTIPLE-AWARD BPA, HOWEVER, THE PCO DID NOT CREATE THE BPA IN FPDS. GSA LEARNING MANAGEMENT SYSTEM TECHNICAL SUPPORT POP IS ONE YEAR BASE WITH 4 ONE YEAR OPTIONS BASE YEAR: APRIL 1, 2020 TO MARCH 31, 2021 | $38K |
| Apr 7, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0008 | 541519 | EXERCISE OPTION YEAR 3 FUNDING | $300K |
| Apr 3, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0092 | 541519 | EPM SAS&T | $803K |
| Mar 31, 2020 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0017NR4001 | 541519 | IGF::OT::IGF | $110K |
| Mar 31, 2020 | 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. | $1.5M |
| Mar 30, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPFC03200 | 541611 | BUSINESS SUPPORT SERVICES FOR FORCE READINESS COMMAND (FORCECOM) MILITARY TO MARINER (M2M) AND MARINE INSPECTOR PERFORMANCE SUPPORT ARCHITECTURE (MIPSA) | $138K |
| Mar 27, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0080 | 541519 | NOTE THIS IS AN ACTUAL BPA CALL AGAINST A MULTIPLE-AWARD BPA, HOWEVER, THE PCO DID NOT CREATE THE BPA IN FPDS. GSA LEARNING MANAGEMENT SYSTEM TECHNICAL SUPPORT POP IS ONE YEAR BASE WITH 4 ONE YEAR OPTIONS BASE YEAR: APRIL 1, 2020 TO MARCH 31, 2021 | $571K |
| Mar 27, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0080 | 541519 | NOTE THIS IS AN ACTUAL BPA CALL AGAINST A MULTIPLE-AWARD BPA, HOWEVER, THE PCO DID NOT CREATE THE BPA IN FPDS. GSA LEARNING MANAGEMENT SYSTEM TECHNICAL SUPPORT POP IS ONE YEAR BASE WITH 4 ONE YEAR OPTIONS BASE YEAR: APRIL 1, 2020 TO MARCH 31, 2021 | $472K |
| Mar 24, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000067 | 541519 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE HOMELAND SECURITY INFORMATION NETWORK | $2.5M |
| Mar 18, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FC0000123 | 541519 | DATA FRAMEWORK POLICY AND COMPLIANCE SUPPORT (CAPS) 2.0 | $152K |
| Mar 9, 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 | $100K |
| Mar 5, 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 | $1.5M |
| Feb 28, 2020 | 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. | $265K |
| Feb 28, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPDC00300 | 541611 | CALL ORDER FOR CHANGE MANAGEMENT AND PLANNING FOR DCMS | $962K |
| Feb 11, 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 | $60K |
| Jan 2, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0004 | 541611 | SYSTEM ADMINISTRATION SUPPORT AND TRAINING (SAS&T) FOR THE EPM SYSTEM. CONTRACT ADMINISTRATION OF TASK ORDER NO. GS-P-00-15-CY-0007, WAS TRANSFERRED FROM GSA, PBS, ACQUISITION SERVICES DIVISION TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION AND DENOTES A NEW TASK ORDER NUMBER, 47HAA019F0004. | $378K |
| Dec 19, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0008 | 541519 | EXERCISE OPTION YEAR 3 FUNDING | $426K |
| Nov 26, 2019 | 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 |
| Nov 19, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0008 | 541519 | EXERCISE OPTION YEAR 3 FUNDING | $1.9M |
| Oct 29, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0008 | 541519 | EXERCISE OPTION YEAR 3 FUNDING | $3.2M |
| Oct 21, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPDC01400 | 541611 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, AND ADMINISTRATIVE SERVICES TO PROVIDE SUPPORT IN CHANGE MANAGEMENT AND STRATEGIC COMMUNICATION, STRATEGIC PLANNING, ANALYSIS, AND PROJECT MANAGEMENT. | $302K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3799 | 541611 | FEE STUDY ANALYSIS | $267K |
| Sep 27, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFF03000 | 541611 | 6 MONTH BPA ORDER FROM 09/30/2019 TO 03/29/2020 FOR MANPOWER REQUIREMENT ANALYSIS OF THE NATIONAL COMMAND CENTER AND NATIONAL RESPONSE CENTER. | $128K |
| Sep 27, 2019 | 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 | $100K |
| Sep 27, 2019 | General Services AdministrationITS/ NETWRK SVCS CONTRACT OPNS DIV1 | GSQ0017NR4001 | 541519 | IGF::OT::IGF | $319K |
| Sep 26, 2019 | 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. | $527K |
| Sep 25, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000026 | 541611 | COMPREHENSIVE FEE MANAGEMENT | $250K |
| Sep 25, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000058 | 541519 | TO PROVIDE DATA, ANALYTICS, AND OPERATIONS SUPPORT TO IS2O, DATA FRAMEWORK | $1.1M |
| Sep 24, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPFC03800 | 541611 | CONTRACT NUMBER :HSCG23-14-A-PRZ259 ORDER NUMBER: 70Z02318FPFC03800 JPI CALL AGAINST BPA NUMBER HASC23-14-A-PRZ259 PERIOD OF PERFORMANCE IS 09/28/2019 THOUGH 03/31/2020 COR CWO2 WESCHREK | $156K |
| Sep 23, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP6B04700 | 541611 | DEVELOPING STRATEGY AND PLANNING TO COMPLY WITH DOD DIGITAL MODERNIZATION AND JIE INITIATIVES | $1.6M |
| Sep 23, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPAC05600 | 541611 | ANALYTICAL SUPPORT SERVICES | $16K |
| Sep 23, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FWN000100 | 541611 | PROGRAM MANAGEMENT, ANALYTICAL, NEWS WRITING AND EDITING AND WEB DEVELOPMENT/DESIGN SUPPORT SERVICES | $212K |
| Sep 20, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMCC08900 | 541611 | THIS PURCHASE REQUEST IS IN SUPPORT OF CG-791 EFFORTS TO OBTAIN PROGRAM MANAGEMENT CONTRACTOR SUPPORT FOR THE ENABLING CYBER OPERATIONS INITIATIVE USING THE DCSM-5 BPA CONTRACT VEHICLE, HSCG23-17-A-PDC014. | $284K |
| Sep 19, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMLQ18200 | 541611 | PR FOR A TASK ORDER ON DCMS-5 BPO: HSCG23-17-A-PDC014 FOR CONTINUED SUPPORT TO REQUIREMENTS MANAGEMENT OFFICE TRANSITION. POC: JEFFREY R. MCDOWELL, 2023722501 | $1.5M |
| Sep 12, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FP6D01300 | 541611 | CHANGE MANAGEMENT AND ANALYTICAL | $521K |
| Sep 11, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FPNZ04900 | 541611 | CONTRACTOR SUPPORT FOR CSSP INCLUDING;PROGRAM MATURATION AND RECERTIFICATION;PROCESS;DEVELOPMENT,AND PROJECT MANAGEMENT. | $638K |
| Sep 10, 2019 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FC0000072 | 541519 | SERVICES: POLICY ARCHITECTURE GOVERNANCE(PAG) TECHNICAL SUPPORT SERVICES | $674K |
| Sep 9, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0292 | 541611 | FINANCIAL SUPPORT SERVICES | $384K |
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