Federal Contractor Profile
Pragmatics, LLC
$330M obligated·204 awards·10 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 304 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L20F0041 | 541519 | VTC UPGRADES BLDG 700 - IT SERVICES - ITES-3S | $90K |
| Jun 15, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F1335 | 541519 | AWARD OF DUSA AAG EISS SUPPORT. | $2.4M |
| Jun 10, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020F0019 | 541519 | CHAPEL AV SYSTEM LIVE STREAM | $6K |
| May 27, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $1.6M |
| May 27, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $726K |
| May 12, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0361 | 335999 | 3 ROOM AVLAN BROADCAST | $123K |
| May 7, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $582K |
| May 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0326 | 335999 | 3 ROOM AVLAN BROADCAST | $125K |
| May 5, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F1335 | 541519 | AWARD OF DUSA AAG EISS SUPPORT. | $175K |
| Apr 23, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $285K |
| Mar 23, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $51K |
| Feb 27, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $654K |
| Feb 13, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $305K |
| Dec 31, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0003 | 541519 | IGF::CT::IGF ASC-CBS-REPORTING AND ANALYTICS SYSTEM SUPPORT SERVICES | $632K |
| Dec 27, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $44K |
| Dec 4, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $219K |
| Nov 8, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F0061 | 541519 | VIDEO TELECONFERENCING EQUIPMENT UPGRADES | $13K |
| Oct 11, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00260 | 541519 | ASC GROUPS 2 NON CBS 1 O&M FOR COSPA, OMBUDSMAN, AND BANKNET. | $3.2M |
| Oct 1, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0003 | 541519 | IGF::CT::IGF ASC-CBS-REPORTING AND ANALYTICS SYSTEM SUPPORT SERVICES | $855K |
| Sep 30, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $3.3M |
| Sep 28, 2019 | Department of DefenseFA3300 42 CONS CC | FA330019PA099 | 334310 | THE AIR FORCE CULTURE AND LANGUAGE CENTER HAS A REQUIREMENT FOR (2) TOUCH INTERACTIVITY DISPLAY COLLABORATION SYSTEMS WITH BUILT-IN WIRELESS INTERACTIVITY. THE CAPABILITIES OF THE CLEAR TOUCH 7000X SERIES INTERACTIVITY DISPLAY COLLABORATION SYSTEMS | $19K |
| Sep 27, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280013 | 541512 | CONTENT MANAGEMENT SYSTEM (PHASE 6) POP: NOVEMBER 13, 2017 THROUGH NOVEMBER 12, 2018 | $154K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1335 | 541519 | AWARD OF DUSA AAG EISS SUPPORT. | $600K |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ073 | 541611 | IGF::OT::IGF LITIGATION SUPPORT SERVICES - BASE YEAR | $5.4M |
| Sep 20, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1335 | 541519 | AWARD OF DUSA AAG EISS SUPPORT. | $2.0M |
| Sep 20, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $2.5M |
| Sep 20, 2019 | Department of DefenseCOMMANDER | M0026419P0203 | 334290 | WIRELESS SURVEYS | $25K |
| Sep 19, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0390 | 541519 | MATERIALS | $123K |
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L19F0061 | 541519 | VIDEO TELECONFERENCING EQUIPMENT UPGRADES | $469K |
| Sep 3, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $771K |
| Aug 1, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $931K |
| Jul 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00180001 | 541512 | FY19 RAM OM SUPPORT. POP 1/1/2019 THROUGH 06/30/2019 | $74K |
| Jul 3, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $175K |
| Jun 27, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00180001 | 541512 | FY19 RAM OM SUPPORT. POP 1/1/2019 THROUGH 06/30/2019 | $53K |
| Jun 13, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600238W | 541512 | IGF::CT::IGF DATA AND APPLICATION INTEGRATION | $1.1M |
| May 31, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0274 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| May 29, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1238 | 337211 | SPECTRUM 66" ECU DESKS | $51K |
| May 21, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $1.4M |
| May 16, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $3.7M |
| May 15, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $780K |
| May 2, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $2.1M |
| May 2, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $613K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0271 | 517110 | STANDARD LECTURE LCD - SUPPLY | $60K |
| Mar 29, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0003 | 541519 | IGF::CT::IGF ASC-CBS-REPORTING AND ANALYTICS SYSTEM SUPPORT SERVICES | $1.8M |
| Mar 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0305 | 334118 | A/V EQUIPMENT WITH INSTALLATION | $83K |
| Mar 22, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19P0080 | 238210 | CRASH LAB WIRELESS ANTENNA MATERIALS AND INSTALLATION. | $21K |
| Mar 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00180001 | 541512 | FY19 RAM OM SUPPORT. POP 1/1/2019 THROUGH 06/30/2019 | $169K |
| Mar 5, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $1.2M |
| Mar 5, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280013 | 541512 | CONTENT MANAGEMENT SYSTEM (PHASE 6) POP: NOVEMBER 13, 2017 THROUGH NOVEMBER 12, 2018 | $782K |
| Feb 13, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E109 | 517110 | "IGF::CT::IGF" SECURITY CONTROL ASSESSOR-REPRESENTATIVE FOR 7TH SIGNAL COMMAND FORT GORDON, GA | $294K |
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