Federal Contractor Profile
Mcr Federal, LLC
$382M obligated·77 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 251–300 of 449 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2020 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $2.7M |
| Jan 30, 2020 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $110K |
| Jan 17, 2020 | Department of DefenseFA8802 INTEGRATION OPERATION PIKPKE | FA880220F0003 | 541712 | ACQUISITION AND FINANCIAL SUPPORT SERVICE. | $456K |
| Jan 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNWWA0021 | 541330 | DELIVERY ORDER TO SATISFY MINIMUM GUARANTEE FOR PROTECH WEATHER DOMAIN | $250 |
| Nov 26, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0008 | 541712 | IGF::CT::IGF SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON TASK ORDER 2. | $1.5M |
| Nov 25, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $739K |
| Nov 14, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F5028 | 541712 | AOA STUDY, IGF::CT::IGF | $395K |
| Nov 7, 2019 | Department of DefenseFA8802 INTEGRATION OPERATION PIKPKE | FA880220F0003 | 541712 | ACQUISITION AND FINANCIAL SUPPORT SERVICE. | $363K |
| Oct 18, 2019 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919F1004 | 541712 | DIRECT'S ACTION GROUP FOLLOW ON EFFORT | $46K |
| Oct 10, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541712 | IGF::CT::IGF BASE AWARD | $2K |
| Oct 10, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $13K |
| Oct 10, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $127K |
| Sep 18, 2019 | Department of DefenseFA7146 SAF OC PK | FA714619F0751 | 541990 | TO1 - SAF CDM A&T MIN ORDER | $5K |
| Sep 18, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $372K |
| Sep 18, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $372K |
| Sep 18, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0008 | 541712 | IGF::CT::IGF SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON TASK ORDER 2. | $1.0M |
| Sep 11, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0003 | 541712 | EFAST PA# 14-053 IGF::OT::IGF | $384K |
| Aug 27, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541330 | IGF::OT::IGF BASE | $50K |
| Aug 22, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0003 | 541712 | EFAST PA# 14-053 IGF::OT::IGF | $196K |
| Aug 19, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541712 | IGF::CT::IGF BASE AWARD | $17K |
| Aug 7, 2019 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919F1004 | 541712 | DIRECT'S ACTION GROUP FOLLOW ON EFFORT | $3.6M |
| Jul 22, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0002 | 541712 | FINANCIAL AND BENEFIT ANALYSIS METRICS SUPPORT IGF::OT::IGF | $49K |
| Jul 11, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0002 | 541712 | FINANCIAL AND BENEFIT ANALYSIS METRICS SUPPORT IGF::OT::IGF | $49K |
| Jun 27, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0590 | 541712 | INDEPENDENT COST AND TECHNICAL EVALUATION FOR THE LYNX CONCEPT STUDY | $21K |
| Jun 27, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0008 | 541712 | IGF::CT::IGF SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON TASK ORDER 2. | $1.7M |
| Jun 25, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541712 | IGF::CT::IGF BASE AWARD | $72K |
| Jun 25, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541712 | IGF::CT::IGF BASE AWARD | $8.1M |
| Jun 6, 2019 | Department of DefenseW6QK ACC-RSA | 0001 | 541330 | IGF::OT::IGF BASE | $110K |
| May 29, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F5028 | 541712 | AOA STUDY, IGF::CT::IGF | $1.3M |
| May 13, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0003 | 541712 | EFAST PA# 14-053 IGF::OT::IGF | $343K |
| Apr 19, 2019 | Department of DefenseNAVSEA HQ | N0002419F24F1 | 541618 | FFP DELIVERY ORDERS | $3K |
| Apr 16, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0590 | 541712 | INDEPENDENT COST AND TECHNICAL EVALUATION FOR THE LYNX CONCEPT STUDY | $189K |
| Apr 12, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $946K |
| Mar 4, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0002 | 541712 | FINANCIAL AND BENEFIT ANALYSIS METRICS SUPPORT IGF::OT::IGF | $376K |
| Feb 27, 2019 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919F1004 | 541712 | DIRECT'S ACTION GROUP FOLLOW ON EFFORT | $190K |
| Feb 22, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0002 | 541712 | FINANCIAL AND BENEFIT ANALYSIS METRICS SUPPORT IGF::OT::IGF | $5K |
| Feb 13, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0002 | 541712 | FINANCIAL AND BENEFIT ANALYSIS METRICS SUPPORT IGF::OT::IGF | $7K |
| Feb 8, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0002 | 541712 | FINANCIAL AND BENEFIT ANALYSIS METRICS SUPPORT IGF::OT::IGF | $18K |
| Jan 29, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $5.7M |
| Jan 29, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0008 | 541712 | IGF::CT::IGF SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON TASK ORDER 2. | $7.4M |
| Jan 10, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $245K |
| Jan 10, 2019 | Department of DefenseFA8808 MIL SATELLITE COM SYS PKT LA | FA880818F0002 | 541712 | SPACE AND MISSILES SYSTEMS CENTER ACQUISITION AND FINANCIAL SUPPORT FOLLOW-ON. | $245 |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8090 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0002 | 541712 | FINANCIAL AND BENEFIT ANALYSIS METRICS SUPPORT IGF::OT::IGF | $71K |
| Nov 29, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00139CALL0003 | 541712 | EFAST PA# 14-053 IGF::OT::IGF | $201K |
| Oct 5, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541330 | IGF::CT::IGF | $40K |
| Sep 26, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541330 | IGF::OT::IGF BASE | $287K |
| Sep 25, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541330 | IGF::CT::IGF | $106K |
| Sep 13, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318FAMH00300 | 541712 | THIS IS A FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT (BPA) CALL ISSUED UNDER U.S. DEPT. OF HOMELAND SECURITY (DHS) OFFICE OF PROCUREMENT OPERATIONS (OPO) BPA NUMBER 70RDAD18A00000005 TO PROCURE COST ANALYSIS AND ESTIMATION SUPPORT FOR THE UNITED STATES COAST GUARD (USCG) MH-60T SUSTAINMENT PROGRAM IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $517,281.60. THE TOTAL AMOUNT OBLIGATED UNDER THE BASE PERIOD IS $517,281.60. THE TOTAL BASE PLUS ALL OPTIONS VALUE IS $1,261,463.04. | $517K |
| Sep 11, 2018 | Department of DefenseW6QK ACC-RSA | 0001 | 541330 | IGF::CT::IGF | $110K |
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