Federal Contractor Profile
Phase One Consulting Group, LLC
$106M obligated·214 awards·17 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 299 funded award actions, most recent first.
- Contracts with positive obligations
- 214
- Funded award actions shown
- 299
- Obligations shown
- $106M
- Awarding agencies
- 17
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 18, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 2015003 | 511199 | DATA ARCHITECTURE SUPPORT. IGF::OT::IGF | $94K |
| Jan 8, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00478 | 511199 | IGF::CT::IGF CHANGE MANGEMENT OFFICE-IDENTITY CREDENTIAL ACCESS MANAGMENT PROGAM SUPPORT | $21K |
| Jan 4, 2018 | Department of Transportation693JK4 OST | 9017 | 541519 | IGF::OT::IGF ISSUE A TIME AND MATERIAL CALL ORDER | $195K |
| Jan 4, 2018 | Department of Transportation693JK4 OST | 9014 | 541519 | IGF::OT::IGF ISSUE NEW TASK ORDER AGAINST DTOS59-12-A-00002 FOR IT INTEGRATED PROGRAM SUPPORT SERVICES (IPSS). | $16K |
| Dec 21, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D160219 | 541511 | FUNDING FOR IPHIS O&M TEAMS ACCORDING TO APPROVED SPENDING LIMITS. IGF::OT::IGF | $34K |
| Dec 19, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395K170317 | 511199 | ARM DME PARTIAL FUNDING FOR CLIN 102 IGF::OT::IGF | $2.0M |
| Dec 5, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00478 | 511199 | IGF::CT::IGF CHANGE MANGEMENT OFFICE-IDENTITY CREDENTIAL ACCESS MANAGMENT PROGAM SUPPORT | $105K |
| Nov 29, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395K170316 | 511199 | ARM O&M PARTIAL FUNDING FOR CLIN 101 IGF::OT::IGF | $817K |
| Nov 28, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395K170317 | 511199 | ARM DME PARTIAL FUNDING FOR CLIN 102 IGF::OT::IGF | $1.7M |
| Nov 16, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 2015002 | 511199 | IT SECURITY SUPPORT SERVICES. IGF::CT::IGF | $134K |
| Nov 7, 2017 | Agency for International DevelopmentUSAID M/CIO | AIDCIOBC1100004 | 541611 | PROCESS, QUALITY, AND ENGINEERING (PQE) SUPPORT | $156K |
| Nov 6, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2216F00027 | 541519 | IGF::OT::IGF CRASH DATA ACQUISITION NETWORK | $187K |
| Sep 29, 2017 | Department of Transportation693JK4 OST | 0085 | 541512 | IGF::OT::IGF - TO AGAINST DTOS59-10-D-00509 TO SUPPORT THE WEB, DATA, PLANNING, IMPLEMENTATION, GUIDANCE, AND WEB DEVELOPMENT SUPPORT. | $253K |
| Sep 29, 2017 | Department of Transportation693JK4 OST | 9012 | 541519 | IGF::CT::IGF IPSS NEW TO | $158K |
| Sep 28, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395K170317 | 511199 | ARM DME PARTIAL FUNDING FOR CLIN 102 IGF::OT::IGF | $230K |
| Sep 28, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18M0002 | 541611 | PBGC/FOD RISK ANALYSIS SUPPORT SERVICES | $195K |
| Sep 28, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17M5027 | 541611 | IGF::OT::IGF AUDITING SERVICES | $132K |
| Sep 28, 2017 | Department of Transportation693JK4 OST | 0065 | 541512 | ACRS/SCORE SYSTEM SERVICES - FMCSA IGF::OT::IGF | $188K |
| Sep 28, 2017 | Department of Transportation693JK4 OST | 0083 | 541512 | ELECTRONIC DOCUMENT MANAGEMENT SYSTEM SERVICES IGF::OT::IGF | $470K |
| Sep 28, 2017 | Department of Transportation693JK4 OST | 0037 | 541512 | IGF::OT::IGF ISSUE A NEW TIME AND MATERIALS TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE CONTINUED SUPPORT FOR MAINTAINING AND ENHANCING THE DOT ENTERPRISE DASHBOARD SYSTEM, CORPORATE EXPRESS (CE). | $38K |
| Sep 28, 2017 | Department of Transportation693JK4 OST | 0084 | 541512 | IGF::OT::IGF ISSUE A NEW FFP TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE DEVELOPMENT OF DATA DASHBOARDS ON THE OST CORPORATE EXPRESS PLATFORM FOR OST M14 | $56K |
| Sep 27, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395K170316 | 511199 | ARM O&M PARTIAL FUNDING FOR CLIN 101 IGF::OT::IGF | $163K |
| Sep 27, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D160219 | 541511 | FUNDING FOR IPHIS O&M TEAMS ACCORDING TO APPROVED SPENDING LIMITS. IGF::OT::IGF | $444K |
| Sep 27, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00041 | 541519 | IGF::OT::IGF ARTEMIS MODERNIZATION | $749K |
| Sep 26, 2017 | Department of Transportation693JK4 OST | 0082 | 541512 | DRUPAL O&M IGF::OT::IGF | $359K |
| Sep 26, 2017 | Department of Transportation693JK4 OST | 0079 | 541512 | IGF::OT::IGF -NEW TASK ORDER UNDER CONTRACT DTOS59-10-D-00509 PHASE ONE CONSULTING GROUP, FOR WEB MIGRATION SERVICES. | $156K |
| Sep 26, 2017 | Department of Transportation693JK4 OST | 0081 | 541512 | IGF::OT::IGF FIRM FIXED PRICE TASK ORDER TO SUPPORT WEB PLANNING, IMPLEMENTATION OF NEW ENHANCEMENTS AND FIXES TO EXISTING FUNCTIONALITY, GUIDANCE, AND WEB DEVELOPMENT SUPPORT FOR BTS. | $306K |
| Sep 26, 2017 | Agency for International DevelopmentUSAID M/CIO | AIDCIOBC1100004 | 541611 | PROCESS, QUALITY, AND ENGINEERING (PQE) SUPPORT | $107K |
| Sep 23, 2017 | Department of Transportation693JK4 OST | 0080 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW TASK ORDER UNDER PHASE ONE BPA DTOS59-10-D-00509 FOR 508 SUPPORT SERVICES. | $51K |
| Sep 22, 2017 | Department of Transportation693JK4 OST | 9016 | 541519 | IGF::OT::IGF - PROVIDE IT SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $229K |
| Sep 21, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0078 | 541512 | PHMSA WEB ENHANCEMENTS IGF::OT::IGF | $77K |
| Sep 21, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00056 | 541512 | IGF::OT::IGF SHAREPOINT SUPPORT VIA BPA WITH OST | $443K |
| Sep 21, 2017 | Department of Transportation693JK4 OST | 9014 | 541519 | IGF::OT::IGF ISSUE NEW TASK ORDER AGAINST DTOS59-12-A-00002 FOR IT INTEGRATED PROGRAM SUPPORT SERVICES (IPSS). | $15K |
| Sep 20, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00478 | 511199 | IGF::CT::IGF CHANGE MANGEMENT OFFICE-IDENTITY CREDENTIAL ACCESS MANAGMENT PROGAM SUPPORT | $50K |
| Sep 20, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00078 | 541519 | IGF::OT::IGF INFORMATION ASSURANCE PROGRAM SUPPORT | $250K |
| Sep 16, 2017 | Department of Transportation693JK4 OST | 9016 | 541519 | IGF::OT::IGF - PROVIDE IT SUPPORT SERVICES IN ACCORDANCE WITH THE SOW. | $399K |
| Sep 15, 2017 | Department of Transportation693JK4 OST | 0063 | 541512 | IGF::OT::IGF - NEW FIRM FIXED PRICE TASK ORDER TO SUPPORT THE WEB PLANNING, IMPLEMENTATION OF NEW ENHANCEMENTS AND FIXES TO EXISTING FUNCTIONALITY, GUIDANCE, AND WEB DEVELOPMENT SUPPORT FOR VOLPE, THE NATIONAL TRANSPORTATION SYSTEMS CENTER. | $31K |
| Sep 14, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0077 | 541512 | FMCSA LEARNING MANAGEMENT SYSTEM (LMS) IGF::OT::IGF | $27K |
| Sep 13, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00038 | 541519 | IGF::OT::IGF THIS PROCUREMENT REQUEST IS TO ACQUIRE PROFESSIONAL, CONSULTING SERVICES TO ASSIST THE OFFICE OF DEFECTS INVESTIGATION WITH DOCUMENTING BUSINESS PROCESSES, DEVELOPING STANDARD OPERATING PROCEDURES, AND SUPPORTING THE IMPLEMENTATION OF THOSE PROCESSES AND PROCEDURES WITH TRAINING FOR ODI STAFF. ODI SEEKS TO USE PHASE ONE'S INTEGRATED PROGRAM SUPPORT SERVICES (IPSS) CONTRACT VEHICLE TO PROCURE THESE SERVICES. $300,000.00 | $295K |
| Sep 11, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00046 | 541519 | IGF::OT::IGF PHASE ONE - IPSS | $477K |
| Sep 8, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5617F00042 | 541519 | IGF::OT::IGF IN SUPPORT OF PHMSA SECURITY AND OPERATIONS. | $200K |
| Sep 6, 2017 | Agency for International DevelopmentUSAID M/CIO | AIDCIOBC1100004 | 541611 | PROCESS, QUALITY, AND ENGINEERING (PQE) SUPPORT | $328K |
| Sep 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0075 | 541512 | IPIC WEB DEVELOPMENT&SUPPORT IGF::OT::IGF | $123K |
| Sep 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0074 | 541512 | OST-M IDEAHUB CORPORATE EXPRESS DASHBOARD IGF::OT::IGF | $21K |
| Sep 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0073 | 541512 | SOCRATA&TABLEAU O&M IGF::OT::IGF | $235K |
| Sep 1, 2017 | Department of Transportation693JK4 OST | 0077 | 541512 | FMCSA LEARNING MANAGEMENT SYSTEM (LMS) IGF::OT::IGF | $548K |
| Aug 31, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0072 | 541512 | FRA WEB MIGRATION IGF::OT::IGF | $85K |
| Aug 29, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0069 | 541512 | FMCSA SCORE UAT FACILITATION IGF::OT::IGF | $91K |
| Aug 29, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0071 | 541512 | FTA UPLOAD TOOL IGF::OT::IGF | $32K |
| Aug 29, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0070 | 541512 | FTA WEB ENHANCEMENTS IGF::OT::IGF | $43K |
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