Federal Contractor Profile
Milvets Systems Technology, INC.
$83M obligated·75 awards·7 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 144 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 8, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0002 | 484210 | RELOCATION OF SENSITIVE EQUIPMENT. | $750K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ223 | 541512 | SYSTEMS DOCUMENT SUPPORT SERVICES | $149K |
| Sep 9, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0091 | 484210 | RELOCATION OF SENSITIVE EQUIPMENT. | $22K |
| Aug 30, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0005 | 518210 | DLS ARMY E-LEARNING SERVICES | $2.0M |
| Aug 29, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0086 | 484210 | RELOCATION OF SENSITIVE EQUIPMENT. | $30K |
| Aug 26, 2019 | Department of DefenseHQ USSOCOM | H9222216F0010 | 541512 | IGF::CT::IGF SOCRATES P.I.S. | $43K |
| Aug 6, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0073 | 484210 | RELOCATION OF SENSITIVE EQUIPMENT. | $25K |
| Jul 15, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0416DB0035 | 541512 | SPACE AND MISSILE CENTER RANGE PROGRAM OFFICE IT SUPPORT IGF::CT,CL::IGF | $829K |
| Jun 11, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9222217F0178 | 541512 | IGF::CT::IGF NSW C4I BUSINESS SYSTEMS | $1.1M |
| May 29, 2019 | Department of DefenseHQ USSOCOM | H9222216F0010 | 541512 | IGF::CT::IGF SOCRATES P.I.S. | $371K |
| May 22, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018F0500 | 541512 | C4I BUSINESS SYSTEM SUPPORT. THESE ARE COMMERCIAL SERVICES BUT THE BASIC CONTRACT FROM GSA WAS COMPETED USING FAR 15 PROCEUDRES AND PERMITS AWARD OF COMMERICALLY AVAILABLE SERVICES/SUPPLIES | $452K |
| Apr 29, 2019 | Department of the InteriorDENVER FED CENTER | 140R1018F0011 | 541512 | ASSIST RECLAMATION IN DEVELOPING SOLUTIONS, SELECTION, IMPLEMENTATION, AND TESTING OF SHAREPOINT&INFOPATH PROCESSES. | $383K |
| Apr 18, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0039 | 484210 | IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT. | $7K |
| Apr 18, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0038 | 484210 | IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT FROM ORLANDO, FL TO AUSTIN, TX | $21K |
| Apr 10, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0017 | 484210 | IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT, 1000 HARD DRIVES FROM NJ TO TX. | $9K |
| Apr 2, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P1637 | 811212 | IGF::OT::IGF - MAINTENANCE OF FUJITSU PRINTERS | $7K |
| Feb 28, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0017 | 484210 | IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT, 1000 HARD DRIVES FROM NJ TO TX. | $14K |
| Feb 25, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0016 | 484210 | TO 6 JESSE BROWN CHICAGO VAMC MIGRATION OI&T RELOCATION OF SENSITIVE EQUIPMENT (ROSE) SUPPORT SERVICES IDIQ | $82K |
| Feb 22, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9222217F0178 | 541512 | IGF::CT::IGF NSW C4I BUSINESS SYSTEMS | $22K |
| Jan 16, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC18F0188 | 541519 | VOIP UPGRADE | $10K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8127 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 27, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0030 | 484210 | IGF::OT::IGF RELOCATION OF SENSITIVE EQUIPMENT.TO 7 | $72K |
| Dec 17, 2018 | Department of DefenseHQ USSOCOM | H9222216F0010 | 541512 | IGF::CT::IGF SOCRATES P.I.S. | $3.8M |
| Dec 3, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0050 | 541512 | IGF::OT::IGF SUSTAINMENT INFORMATION SYSTEM (SIS) SUPPORT SERVICES | $6.0M |
| Nov 19, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130042 | 541511 | IGF::OT::IGF | $39K |
| Oct 26, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0005 | 518210 | DLS ARMY E-LEARNING SERVICES | $4K |
| Oct 23, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO13D000090004 | 334614 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - ELECTRONICALLY REDACTING PROMOTION PACKAGES | $10K |
| Oct 19, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130042 | 541511 | IGF::OT::IGF | $464K |
| Sep 28, 2018 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC18F0188 | 541519 | VOIP UPGRADE | $66K |
| Sep 21, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0084 | 484210 | TO 3 MARTINSBURG WV OI&T RELOCATION OF SENSITIVE EQUIPMENT (ROSE) | $10K |
| Sep 18, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130042 | 541511 | IGF::OT::IGF | $464K |
| Sep 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ223 | 541512 | SYSTEMS DOCUMENT SUPPORT SERVICES | $145K |
| Sep 5, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018F0500 | 541512 | C4I BUSINESS SYSTEM SUPPORT. THESE ARE COMMERCIAL SERVICES BUT THE BASIC CONTRACT FROM GSA WAS COMPETED USING FAR 15 PROCEUDRES AND PERMITS AWARD OF COMMERICALLY AVAILABLE SERVICES/SUPPLIES | $386K |
| Aug 17, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130042 | 541511 | IGF::OT::IGF | $464K |
| Aug 14, 2018 | Department of DefenseHQUSSOCOM | H9222216F0010 | 541512 | IGF::CT::IGF SOCRATES P.I.S. | $462K |
| Aug 10, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0090 | 484210 | TOPR 4 SUNGARD PHILADELPHIA, PA SYSTEMS EXODUS EQUIPMENT (ROSE) | $100K |
| Aug 9, 2018 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S016C0005 | 518210 | DLS ARMY E-LEARNING SERVICES | $2.0M |
| Aug 2, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0082 | 484210 | TO 5 JEFFERSON TO HINES OI&T RELOCATION OF SENSITIVE EQUIPMENT (ROSE) | $18K |
| Aug 2, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0084 | 484210 | TO 3 MARTINSBURG WV OI&T RELOCATION OF SENSITIVE EQUIPMENT (ROSE) | $72K |
| Jul 30, 2018 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1018F0011 | 541512 | ASSIST RECLAMATION IN DEVELOPING SOLUTIONS, SELECTION, IMPLEMENTATION, AND TESTING OF SHAREPOINT&INFOPATH PROCESSES. | $10K |
| Jul 25, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0416DB0035 | 541512 | SPACE AND MISSILE CENTER RANGE PROGRAM OFFICE IT SUPPORT IGF::CT,CL::IGF | $815K |
| Jul 19, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130042 | 541511 | IGF::OT::IGF | $463K |
| Jul 16, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9222217F0178 | 541512 | IGF::CT::IGF NSW C4I BUSINESS SYSTEMS | $14K |
| Jun 26, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9222217F0178 | 541512 | IGF::CT::IGF NSW C4I BUSINESS SYSTEMS | $1.0M |
| Jun 7, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0529 | 541512 | SHAREPOINT PORTAL SUPPORT | $110K |
| May 31, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130042 | 541511 | IGF::OT::IGF | $475K |
| May 9, 2018 | Department of DefenseHQUSSOCOM | H9222216F0010 | 541512 | IGF::CT::IGF SOCRATES P.I.S. | $250K |
| Apr 12, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-DC | AG3151D130042 | 541511 | IGF::OT::IGF | $886K |
| Apr 12, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817P1637 | 811212 | IGF::OT::IGF - MAINTENANCE OF FUJITSU PRINTERS | $7K |
| Apr 6, 2018 | Department of DefenseHQ USSOCOM | H9222216F0010 | 541512 | IGF::CT::IGF SOCRATES P.I.S. | $1.9M |
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