Federal Contractor Profile
Network Runners INC
$87M obligated·61 awards·9 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 163 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2022 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05021FPXA00100 | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIANCE AND RESTORATION EFFORTS. | $123K |
| Jun 30, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0351 | 541512 | COMMUNICATIONS SUPPORT SERVICES | $1.3M |
| May 23, 2022 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0283 | 541330 | LMP/CAMS/ERP SPECIALIST | $723K |
| May 13, 2022 | Department of DefenseFA4600 55 CONS PKP | FA460022F0048 | 541330 | INFORMATION TECHNOLOGY ARCHITECTURE AND INTEGRATION PLANNING SUPPORT | $613K |
| May 6, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0032 | 541330 | PKS MCLAUGHLIN:WARREN AIR FORCE OFFICE OF SMALL BUSINESS PROGRAMS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES. | $15K |
| Mar 17, 2022 | Department of DefenseFA0021 AFICA 765 SCONF | FA002122F0006 | 541330 | 492D SPECIAL OPERATIONS WING (492 SOW) OPERATIONS SUPPORT II | $1.4M |
| Mar 7, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0190 | 541330 | TASK ORDER FOR GUN RANGE PROJECT AND PROGRAM SUPPORT FOR PICATINNY, NJ. | $123K |
| Feb 28, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA486121F0093 | 541330 | ADAIR PROJECT MANAGEMENT SUPPORT | $32K |
| Jan 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0516 | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $66K |
| Dec 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0516 | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $1.9M |
| Dec 16, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0032 | 541330 | PKS MCLAUGHLIN:WARREN AIR FORCE OFFICE OF SMALL BUSINESS PROGRAMS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES. | $788K |
| Sep 9, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000067 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD NRI WITH ADVERTISING AND MARKING SERVICES IN SUPPORT OF A SCHOOL SAFETY PSA CAMPAIGN IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) | $869K |
| Aug 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0516 | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $793K |
| Aug 18, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0154 | 541330 | PKA - 2 FTE PROGRAM MANAGERS - 6 CONS | $177K |
| Aug 10, 2021 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05021FPXA00100 | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTING ADMINISTRATION SUPPORT TO SHORE INFRASTRUCTURE LOGISTICS FACILITY ENVIRONMENTAL COMPLIANCE AND RESTORATION EFFORTS. | $122K |
| Jun 24, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0351 | 541512 | COMMUNICATIONS SUPPORT SERVICES | $1.2M |
| Mar 16, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0093 | 541330 | ADAIR PROJECT MANAGEMENT SUPPORT | $314K |
| Dec 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0516 | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $2.4M |
| Dec 23, 2020 | Department of DefenseFA7014 AFDW PK | FA701421F0032 | 541330 | PKS MCLAUGHLIN:WARREN AIR FORCE OFFICE OF SMALL BUSINESS PROGRAMS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES. | $781K |
| Sep 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0516 | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $774K |
| Sep 14, 2020 | Department of DefenseW6QK ACC-APG | W91CRB17C0008 | 541511 | IGF::OT::IGF RM ONLINE SERVICES | $210K |
| Aug 27, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20F00000885 | 541330 | OPERATIONAL ANALYSIS SUPPORT SERVICES | $453K |
| Aug 20, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0087 | 541511 | IGF::OT::IGF LABOR | $531 |
| Jun 5, 2020 | Department of DefenseW6QK ACC-APG | W91CRB18F0184 | 541512 | COMMUNICATIONS SUPPORT SERVICES | $1.3M |
| Jan 23, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA19P0039 | 541511 | NETWORK RUNNERS SOFTWARE MAINTENANCE AND SUPPORT | $9K |
| Dec 31, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0516 | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $2.3M |
| Sep 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0516 | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $510K |
| Jun 26, 2019 | Department of DefenseW6QK ACC-APG | W91CRB18F0184 | 541512 | COMMUNICATIONS SUPPORT SERVICES | $1.3M |
| Jun 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0516 | 541511 | COMMUNICATION INCIDENT MANAGEMENT AND OPERATIONS SUPPORT | $1.0M |
| May 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0087 | 541511 | IGF::OT::IGF LABOR | $32K |
| Mar 17, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19P0039 | 541511 | NETWORK RUNNERS SOFTWARE MAINTENANCE AND SUPPORT | $100K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8174 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Sep 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418PNAAA0027 | 541512 | GREENTEC WORM STORAGE SERVERS (WSS) | $7K |
| Sep 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0087 | 541511 | IGF::OT::IGF LABOR | $916K |
| Aug 7, 2018 | Department of DefenseW6QK ACC-APG | W91CRB15P0066 | 541613 | IGF::CT::IGF WEBSITE AND ONLINE PRODUCTS | $22K |
| Jul 25, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618P0280 | 511210 | IGF::OT::IGF OPTIVIEW XG MAINTENANCE | $5K |
| Jun 29, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0184 | 541512 | COMMUNICATIONS SUPPORT SERVICES | $1.3M |
| Jun 14, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAOIT14C0002 | 334112 | NETSCOUT HARDWARE&RENEWAL MAINTENANCE | $153K |
| Apr 25, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0087 | 541511 | IGF::OT::IGF LABOR | $452K |
| Mar 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0087 | 541511 | IGF::OT::IGF LABOR | $12K |
| Mar 1, 2018 | Department of DefenseW6QK ACC-APG | W91CRB17C0008 | 541511 | IGF::OT::IGF RM ONLINE SERVICES | $413K |
| Feb 15, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18P0007 | 541511 | NETWORK RUNNERS ANNUAL MAINTENANCE&SUPPORT IGF::CT::IGF | $100K |
| Oct 1, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAOIT14C0002 | 334112 | NETSCOUT HARDWARE&RENEWAL MAINTENANCE | $412K |
| Sep 1, 2017 | Department of DefenseW6QK ACC-APG | W91CRB15P0066 | 541613 | IGF::CT::IGF WEBSITE AND ONLINE PRODUCTS | $741K |
| Aug 29, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0087 | 541511 | IGF::OT::IGF LABOR | $896K |
| Jul 25, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617P0222 | 511210 | IGF::OT::IGF FY17 RAN FLUKE NETWORKS APPLIANCE MAINT | $5K |
| Jun 27, 2017 | Department of DefenseW6QK ACC-APG | W91CRB15P0066 | 541613 | IGF::CT::IGF WEBSITE AND ONLINE PRODUCTS | $320K |
| Jun 8, 2017 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBP160179 | 541511 | IGF::CT::IGF NETWORK RUNNERS - MAINTENANCE&SUPPORT | $43K |
| Mar 3, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700071P | 519190 | IGF::OT::IGF NETWORK RUNNERS INC:1208503 [17-000678] | $16K |
| Feb 10, 2017 | Department of DefenseW6QK ACC-APG | W91CRB15P0066 | 541613 | IGF::CT::IGF WEBSITE AND ONLINE PRODUCTS | $149K |
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