Federal Contractor Profile
Knowledge Consulting Group INC
$190M obligated·76 awards·11 agencies·2 NAICS
Federal Contracts
Showing award actions 101–121 of 121 funded award actions, most recent first.
- Contracts with positive obligations
- 76
- Funded award actions shown
- 121
- Obligations shown
- $190M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of March 12, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2016 | National Capital Planning CommissionNATL CAPITAL PLANNING COMMISSION | 1403A2 | 541519 | IGF::CT::IGF | $35K |
| Jun 8, 2016 | Department of JusticeFBI-JEH | DJF161200D0001665 | 541519 | IGF::CL::IGF ACCOUNTABLE PROPERTY MGMT ISSO SUPPORT | $1.7M |
| Jun 7, 2016 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0015AJ0041 | 541519 | THIS TO IS TO DESIGN, CONFIGURE, AND OPERATE A CMAAS SOLUTION FOR DHS THAT COMPLIES WITH APPLICABLE STANDARDS AND DEMONSTRATES IMPROVED DETECTION AND ANALYSIS OF IT SECURITY EVENTS IN COOPERATION WITH DHS CDM PROGRAM OFFICE (FOR ALL TASK ORDERS) AND THE DHS COMPONENTS (AS THE DHS CDM END USERS IN THIS TASK ORDER). | $5.6M |
| Jun 3, 2016 | Department of the TreasuryFISCAL SERVICE | 0004 | 541519 | CYBERSECURITY SOC CALL IGF::CT::IGF FOR CRITICAL FUNCTIONS | $260K |
| May 27, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0312JCIO475 | 541519 | IGF::CT::IGF ISSO SUPPORT | $1.4M |
| May 20, 2016 | Department of the TreasuryFISCAL SERVICE | 0008 | 541519 | IGF::CT::IGF - CRITICAL FUNCTION, CYBERSECURITY PROGRAM AND ANALYSIS SUPPORT FOR THE CONSUMER FINANCIAL PROTECTION BUREAU (CFPB) | $1.3M |
| May 18, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0311JCIO556 | 541519 | ATTN: KRISTIN FULLER (CO) THE PURPOSE OF THIS REQUEST IS TO PROVIDE INDEPENDENT INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES (ITSSS) TO THE TSA / OIT CYBER SECURITY AND IAD, AND TO OTHER PROGRAM OFFICES WITHIN TSA IN THE AREA OF IT SECURITY. OIT PROVIDES THE ADMINISTRATION%U2019S RESPONSE TO MEETING THE PRACTICAL AND STATUTORY SECURITY REQUIREMENTS ASSOCIATED WITH THE USE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS TO SUPPORT ADMINISTRATION ASSETS. THE CYBER SECURITY AND IAD IS THE CENTRAL OFFICE RESPONSIBLE FOR DELIVERING SECURITY SERVICES IN THE FORM OF PROGRAM/PROJECT MANAGEMENT, FUNCTIONAL GUIDANCE, TECHNICAL ASSISTANCE, SECURITY OPERATIONS, AND COMPLIANCE MONITORING. THE GOAL IS TO ENSURE THAT TSA IS ABLE TO DELIVER THE SERVICES MANDATED BY LAW, AND DO SO IN A MANNER THAT FULLY COMPLIES WITH THE LAW. THE BELOW REFERENCED ESTIMATES COVERS FOR LABOR AND TRAVEL. FOR QUESTIONS, CONTACT CARL SHIRLEY ON 571-227-3749. | $2.3M |
| May 2, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0312JCGO024 | 541519 | ISSO PROFESSIONAL SUPPORT SERVICES FOR AIR CARGO | $304K |
| Apr 15, 2016 | Department of JusticeFBI-JEH | DJF161200D0001173 | 541519 | IGF::OT::IGF SERVICES | $1.1M |
| Mar 30, 2016 | International Trade CommissionUS INTERNATIONAL TRADE COMMISSION | ITCDO160006 | 541519 | SPLUNK INFORMATION AND EVENT MANAGEMENT IGF::OT::IGF | $26K |
| Mar 28, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0315JCOM003 | 541519 | IGF::OT::IGF ISSO SERVICES TV STUDIO TO ENSURE COMPLIANCE WITH REGULATORY REQUIREMENTS FOR MARCH 16, 2015 TO MARCH 15, 2016. | $75K |
| Mar 2, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0313JPMI017 | 541519 | IGF::CT::IGF PR TO BE USED TO ON NEW ISSO EFFORTS TO SUPPORT PMIS APPLICATIONS AND NDO VALUE OF THE PR : $217,867.20 CONTINUING RESOLUTION: "THE SERVICES/SUPPLIES ARE NEEDED FOR THE CONTINUATION OF ON-GOING FUNCTIONS AND ARE: NECESSARY FOR NORMATL OPERATION, AND FOR WHICH THE CONGRESS APPROPRIATED FUNDS LAST FISCAL YEAR" | $58K |
| Feb 29, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0315JCIO506 | 541519 | IGF::OT::IGF COMPUTER NETWORK RISK MANAGEMENT SERVICES AND PRODUCTS | $267K |
| Feb 26, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (FEDSIM) | GSQ0016AJ0037 | 541519 | IGF::OT::IGF. DELIVERY ORDER TO PURCHASE TOOLS AND SENSOR MAINTENANCE | $2.1M |
| Feb 18, 2016 | General Services AdministrationTHE INTERNAL ACQUISITION DIVISION (IAD) | GSH1416AA0081 | 541519 | IGF::OT::IGF RSA ARCHER ENTERPRISE MANAGEMENT AND CONTINUOUS MONITORING FOR FEDERAL GOVERNMENT, POP IS:02/29/2016 - 02/28/2017. | $351K |
| Feb 11, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0314JCT6025 | 541519 | "IGF::OT::IGF" TSIF ISSO SERVICES | $105K |
| Jan 8, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0314JOIA195 | 541519 | IGF::OT::IGF THIS PR FUNDS 12 MONTHS OF THE ISSO SUPPORT SERVICES FOR OIA CLASSIFIED NETWORK (CMS, TRACE&TINMAN) CONTRACT #: HSTS03-11-D-CIO556 PR TOTAL: $239,388.80 POP: 7/1/2014-6/30/2015 CO: KRISTIN FULLER COR: CYNTHIA SINGH PM: PAUL MORRIS | $209K |
| Dec 23, 2015 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0314JTWE209 | 541519 | "IGF::OT::IGF" THE PURPOSE OF THIS TIME AND MATERIALS TASK ORDER IS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) OFFICE OF TRAINING AND WORKFORCE ENGAGEMENT (OTWE) ISSO SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED 02/18/2014 FOR A BASE YEAR AND THREE OPTION YEARS ENDING 08/01/2016 | $108K |
| Dec 18, 2015 | General Services AdministrationTHE INTERNAL ACQUISITION DIVISION (IAD) | GSH1416AA0027 | 541519 | IGF::OT::IGF MCAFEE SIEM DIRECT ATTACHED STORAGE (DAS) MAINTENANCE SUPPORT | $95K |
| Dec 3, 2015 | Department of the TreasuryPSB 2 | 0008 | 541519 | IGF::CT::IGF - CRITICAL FUNCTION, CYBERSECURITY PROGRAM AND ANALYSIS SUPPORT FOR THE CONSUMER FINANCIAL PROTECTION BUREAU (CFPB) | $1.3M |
| Nov 25, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (FEDSIM) | GSQ0014AJ0139 | 541519 | PURCHASE OF INFORMATION SECURITY ASSESSMENT AND AUTHORIZATION SUPPORT SERVICES.THIS NEW ORDER NUMBER CORRESPONDS TO MODIFICATION 6 OF TASK ORDER GST0013AJ0031. ALL MODIFICATIONS AND CONTRACT ACTIONS HENCEFORTH WILL REFER TO THE NEW TASK ORDER NUMBER. IGF::OT::IGF. THIS ACTION ADDITIONALLY EXERCISES AN OPTION PERIOD SUBJECT TO THE AVAILABILITY OF FUNDS. | $100K |
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