Federal Contractor Profile
Lentech, INC
$70M obligated·65 awards·12 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 15, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0105 | 541512 | CBO WEBTA 3.8 DATA ARCHIVING | $23K |
| Feb 9, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $316K |
| Feb 6, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0081 | 541512 | DNFSB WEBTA 3.8 DATA ARCHIVING | $23K |
| Feb 6, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0085 | 541512 | NCPC WEBTA 3.8 DATA ARCHIVING | $23K |
| Feb 6, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0078 | 541512 | NEA WEBTA 3.8 DATA ARCHIVING | $23K |
| Feb 6, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0083 | 541512 | OCWR WEBTA 3.8 DATA ARCHIVING | $23K |
| Feb 1, 2023 | Federal Communications CommissionFCC | 273FCC20F0144 | 541512 | WEBTA SERVICES | $28K |
| Jan 18, 2023 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $211K |
| Dec 28, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00280004 | 518210 | GOVTA LICENSES AND MAINTENANCE | $778K |
| Dec 15, 2022 | Federal Communications CommissionFCC | 273FCC20F0144 | 541512 | WEBTA SERVICES | $32K |
| Nov 30, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $121K |
| Nov 17, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285003 | 541512 | WEBTA SERVICES FRAMEWORK ID#: 3EB.305 POP: 4/1/2021 - 9/30/2021 CONTRACT#: GS-35F-0451V TO#: 1333BJ21F00285003 | $22K |
| Nov 3, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0037 | 541512 | EO14042 TIME KEEPING AND ATTENDANCE SERVICES. | $99K |
| Oct 31, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $869K |
| Oct 5, 2022 | Federal Communications CommissionFCC | 273FCC20F0144 | 541512 | WEBTA SERVICES | $136K |
| Sep 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0037 | 541512 | EO14042 TIME KEEPING AND ATTENDANCE SERVICES. | $35K |
| Sep 8, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285003 | 541512 | WEBTA SERVICES FRAMEWORK ID#: 3EB.305 POP: 4/1/2021 - 9/30/2021 CONTRACT#: GS-35F-0451V TO#: 1333BJ21F00285003 | $11K |
| Sep 1, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0659 | 541512 | DHS GOVTA TRAINING | $37K |
| Aug 24, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $214K |
| Aug 17, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0209 | 541512 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $260K |
| Aug 17, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0209 | 541512 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $258K |
| Jul 21, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0531 | 541512 | WEBTA HOSTING SERVICES | $298K |
| Jul 6, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0531 | 541512 | WEBTA HOSTING SERVICES | $10K |
| May 31, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $644K |
| May 6, 2022 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $307K |
| Apr 8, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0531 | 541512 | WEBTA HOSTING SERVICES | $15K |
| Mar 24, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285003 | 541512 | WEBTA SERVICES FRAMEWORK ID#: 3EB.305 POP: 4/1/2021 - 9/30/2021 CONTRACT#: GS-35F-0451V TO#: 1333BJ21F00285003 | $32K |
| Mar 23, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0531 | 541512 | WEBTA HOSTING SERVICES | $15K |
| Dec 21, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $400K |
| Dec 10, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $41K |
| Nov 29, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0531 | 541512 | WEBTA HOSTING SERVICES | $70K |
| Nov 24, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0037 | 541512 | EO14042 TIME KEEPING AND ATTENDANCE SERVICES. | $1.8M |
| Oct 14, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $647K |
| Oct 1, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285003 | 541512 | WEBTA SERVICES FRAMEWORK ID#: 3EB.305 POP: 4/1/2021 - 9/30/2021 CONTRACT#: GS-35F-0451V TO#: 1333BJ21F00285003 | $32K |
| Sep 23, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0209 | 541512 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $218K |
| Sep 1, 2021 | Federal Communications CommissionFCC | 273FCC20F0144 | 541512 | WEBTA SERVICES | $560K |
| Jul 28, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0209 | 541512 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $46K |
| Jul 23, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $34K |
| Jul 21, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0531 | 541512 | WEBTA HOSTING SERVICES | $240K |
| Jun 3, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117NC0025 | 541512 | IGF::OT::IGF | $20K |
| Apr 23, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $596K |
| Mar 31, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285003 | 541512 | WEBTA SERVICES FRAMEWORK ID#: 3EB.305 POP: 4/1/2021 - 9/30/2021 CONTRACT#: GS-35F-0451V TO#: 1333BJ21F00285003 | $102K |
| Mar 4, 2021 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $49K |
| Jan 14, 2021 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $298K |
| Oct 19, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $583K |
| Sep 11, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0188 | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $141K |
| Sep 3, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $18K |
| Aug 27, 2020 | Federal Communications CommissionFCC | 273FCC20F0144 | 541512 | WEBTA SERVICES | $245K |
| Aug 18, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605DC18F00172 | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $422K |
| Jul 24, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0531 | 541512 | WEBTA HOSTING SERVICES | $236K |
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