Federal Contractor Profile
Network Runners INC
$87M obligated·61 awards·9 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0072 | 541330 | ACCESSIONS ADMINISTRATIVE SUPPORT | $10K |
| Dec 23, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE005 | 541330 | CPO PROGRAM AND BUSINESS MANAGEMENT SUPPORT AND EXECUTIVE ADMINISTRATIVE SUPPORT | $416K |
| Dec 19, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930027 | 541330 | STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT | $581K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG244 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 26, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE005 | 541330 | CPO PROGRAM AND BUSINESS MANAGEMENT SUPPORT AND EXECUTIVE ADMINISTRATIVE SUPPORT | $50K |
| Nov 21, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0001 | 541330 | COMPUTER AIDED DRAWING AND DOCUMENT MANAGEMENT SERVICES FOR 2 CADD DRAFTERS | $242K |
| Nov 18, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $579K |
| Sep 30, 2025 | Department of DefenseFA0021 AFICA 765 SCONF | FA002122F0006 | 541330 | 492D SPECIAL OPERATIONS WING (492 SOW) OPERATIONS SUPPORT II | $144 |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0072 | 541330 | ACCESSIONS ADMINISTRATIVE SUPPORT | $491K |
| Sep 17, 2025 | Department of Homeland SecuritySILC-CON SPECIALIZATION | 70Z05021FPXA00100 | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIANCE AND RESTORATION EFFORTS. | $106K |
| Sep 16, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930027 | 541330 | STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT | $7K |
| Sep 5, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930027 | 541330 | STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT | $195K |
| Sep 4, 2025 | Department of Homeland SecuritySILC-CON SPECIALIZATION | 70Z05021FPXA00100 | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIANCE AND RESTORATION EFFORTS. | $10K |
| Aug 28, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000026 | 541330 | COMPLIANCE ASSURANCE PROGRAM OFFICE (CAPO) SUPPORT SERVICES | $99K |
| Aug 20, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930027 | 541330 | STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT | $64K |
| Aug 19, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000073 | 541330 | ENTERPRISE OPERATIONS AND PROGRAM SUPPORT TEAM (EOST) FOR INSIDER THREAT PROGRAM | $975K |
| Aug 7, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0050 | 541330 | FIELD OFFICE SUPPORT SERVICES | $272K |
| Aug 7, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $181K |
| Aug 1, 2025 | Department of Homeland SecuritySILC-CON SPECIALIZATION | 70Z05021FPXA00100 | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIANCE AND RESTORATION EFFORTS. | $10K |
| Jul 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000073 | 541330 | ENTERPRISE OPERATIONS AND PROGRAM SUPPORT TEAM (EOST) FOR INSIDER THREAT PROGRAM | $100K |
| Jul 23, 2025 | Department of DefenseFA7014 AFDW PK | FA701421F0032 | 541330 | PKS MCLAUGHLIN:WARREN AIR FORCE OFFICE OF SMALL BUSINESS PROGRAMS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES. | $216K |
| Jun 12, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DW040 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jun 11, 2025 | Department of Homeland SecurityFDCC(00047) | 70Z04725FPCNI0005 | 481211 | OFFICE AUTOMATION SUPPORT, FDCC NORFOLK AND SEATTLE | $99K |
| May 29, 2025 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000026 | 541330 | COMPLIANCE ASSURANCE PROGRAM OFFICE (CAPO) SUPPORT SERVICES | $750K |
| May 19, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W25G1V22F0283 | 541330 | LMP/CAMS/ERP SPECIALIST | $395K |
| May 16, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $424K |
| Apr 23, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323F92500001 | 541330 | BASE AWARD | $838K |
| Apr 8, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $221K |
| Apr 1, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0001 | 541330 | COMPUTER AIDED DRAWING AND DOCUMENT MANAGEMENT SERVICES FOR 2 CADD DRAFTERS | $235 |
| Mar 24, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $5.0M |
| Mar 13, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE001 | 541330 | ADMINISTRATIVE SERVICES | $121K |
| Mar 3, 2025 | Department of DefenseFA0021 AFICA 765 SCONF | FA002122F0006 | 541330 | 492D SPECIAL OPERATIONS WING (492 SOW) OPERATIONS SUPPORT II | $905K |
| Dec 20, 2024 | Department of DefenseFA7014 AFDW PK | FA701421F0032 | 541330 | PKS MCLAUGHLIN:WARREN AIR FORCE OFFICE OF SMALL BUSINESS PROGRAMS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES. | $552K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS693 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU547 | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 21, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE005 | 541330 | CPO PROGRAM AND BUSINESS MANAGEMENT SUPPORT AND EXECUTIVE ADMINISTRATIVE SUPPORT | $292K |
| Nov 18, 2024 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0001 | 541330 | COMPUTER AIDED DRAWING AND DOCUMENT MANAGEMENT SERVICES FOR 2 CADD DRAFTERS | $235K |
| Nov 7, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE001 | 541330 | ADMINISTRATIVE SERVICES | $121K |
| Oct 25, 2024 | Department of DefenseFA0021 AFICA 765 SCONF | FA002122F0006 | 541330 | 492D SPECIAL OPERATIONS WING (492 SOW) OPERATIONS SUPPORT II | $750K |
| Sep 27, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $253K |
| Sep 27, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000085 | 541330 | FIRE IS EVERYONE'S FIGHT | $464K |
| Sep 24, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0028 | 541512 | PROGRAM SPECIALIST SUPPORT | $259K |
| Sep 20, 2024 | Department of DefenseFA7014 AFDW PK | FA701421F0032 | 541330 | PKS MCLAUGHLIN:WARREN AIR FORCE OFFICE OF SMALL BUSINESS PROGRAMS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES. | $5K |
| Sep 12, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $226K |
| Sep 5, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $983K |
| Aug 29, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930027 | 541330 | STRATEGIC MOBILITY AND TRANSPORTATION SUPPORT | $764K |
| Aug 5, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0041 | 541330 | 57TH WING CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT PRIMARILY AT NELLIS AIR FORCE BASE, NEVADA. THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER ITEMS AND SERVICES REQUIRED. | $173K |
| Aug 1, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000073 | 541330 | ENTERPRISE OPERATIONS AND PROGRAM SUPPORT TEAM (EOST) FOR INSIDER THREAT PROGRAM | $3.2M |
| Jul 29, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z05021FPXA00100 | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIANCE AND RESTORATION EFFORTS. | $126K |
| Jul 25, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C22F0072 | 541330 | ACCESSIONS ADMINISTRATIVE SUPPORT | $477K |
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