Federal Contractor Profile
Pragmatics, LLC
$330M obligated·204 awards·10 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 304 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0002 | 541519 | IGF::CT::IGF ASC GROUP 2 O&M FOR COSPA, OMBUDSMAN, AND BANKNET | $996K |
| Mar 29, 2018 | 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 | $215K |
| Mar 9, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $344K |
| Mar 9, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0003 | 541519 | IGF::CT::IGF ASC-CBS-REPORTING AND ANALYTICS SYSTEM SUPPORT SERVICES | $158K |
| Mar 8, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280013 | 541512 | CONTENT MANAGEMENT SYSTEM (PHASE 6) POP: NOVEMBER 13, 2017 THROUGH NOVEMBER 12, 2018 | $1.3M |
| Mar 6, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750017 | 541512 | IGF::OT::IGF FY17 REVENE ACCOUNTING MANAGEMENT OPERATIONS AND MAINTENANCE SUPPORT | $108K |
| Feb 27, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280057 | 541512 | UPGRADE TO LATEST VERSION OF DOCUMENTUM FOR CIDM POP: 2/28/2018 - 10/31/2018 | $772K |
| Feb 8, 2018 | Department of DefenseHQUSSOCOM | 0009 | 541519 | IGF::CT::IGF DCGS-SOF O&M EFFORT | $406K |
| Feb 7, 2018 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $15K |
| Jan 22, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280013 | 541512 | CONTENT MANAGEMENT SYSTEM (PHASE 6) POP: NOVEMBER 13, 2017 THROUGH NOVEMBER 12, 2018 | $142K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750017 | 541512 | IGF::OT::IGF FY17 REVENE ACCOUNTING MANAGEMENT OPERATIONS AND MAINTENANCE SUPPORT | $129K |
| Jan 17, 2018 | Department of DefenseHQUSSOCOM | 0009 | 541519 | IGF::CT::IGF DCGS-SOF O&M EFFORT | $646K |
| Jan 16, 2018 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311117F0045 | 541519 | IT SUPPORT SERVICES IGF::OT::IGF | $450K |
| Dec 22, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750017 | 541512 | IGF::OT::IGF FY17 REVENE ACCOUNTING MANAGEMENT OPERATIONS AND MAINTENANCE SUPPORT | $68K |
| Dec 19, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750017 | 541512 | IGF::OT::IGF FY17 REVENE ACCOUNTING MANAGEMENT OPERATIONS AND MAINTENANCE SUPPORT | $7K |
| Dec 15, 2017 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311117F0045 | 541519 | IT SUPPORT SERVICES IGF::OT::IGF | $217K |
| Dec 8, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 2A07 | 517110 | BASE CONTRACT AWARD CLASSROOM XXI - IGF::OT::IGF FOR OTHER FUNCTIONS | $136K |
| Dec 8, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750017 | 541512 | IGF::OT::IGF FY17 REVENE ACCOUNTING MANAGEMENT OPERATIONS AND MAINTENANCE SUPPORT | $30K |
| Nov 27, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 2A07 | 517110 | BASE CONTRACT AWARD CLASSROOM XXI - IGF::OT::IGF FOR OTHER FUNCTIONS | $2.6M |
| Nov 17, 2017 | General Services AdministrationGSA/ITS GWACBRANCH A CONT OP QTACA | 47QTCK18D0023 | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, INFORMATION ASSURANCE, AND ENTERPRISE ARCHITECTURE SOLUTIONS. | $3K |
| Nov 13, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 2A07 | 517110 | BASE CONTRACT AWARD CLASSROOM XXI - IGF::OT::IGF FOR OTHER FUNCTIONS | $6.4M |
| Nov 9, 2017 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00280013 | 541512 | CONTENT MANAGEMENT SYSTEM (PHASE 6) POP: NOVEMBER 13, 2017 THROUGH NOVEMBER 12, 2018 | $280K |
| Oct 31, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600326 | 541512 | TRADEMARK NEXT GENERATION (TMNG) - (S002) POP: 11/01/2015 - 10/31/2016 IGF::OT::IGF | $490K |
| Oct 27, 2017 | Department of DefenseHQUSSOCOM | 0009 | 541519 | IGF::CT::IGF DCGS-SOF O&M EFFORT | $2.0M |
| Oct 13, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1750017 | 541512 | IGF::OT::IGF FY17 REVENE ACCOUNTING MANAGEMENT OPERATIONS AND MAINTENANCE SUPPORT | $139K |
| Oct 2, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0003 | 541519 | IGF::CT::IGF ASC-CBS-REPORTING AND ANALYTICS SYSTEM SUPPORT SERVICES | $3.6M |
| Oct 1, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0002 | 541519 | IGF::CT::IGF ASC GROUP 2 O&M FOR COSPA, OMBUDSMAN, AND BANKNET | $2.2M |
| Sep 29, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 2A07 | 517110 | BASE CONTRACT AWARD CLASSROOM XXI - IGF::OT::IGF FOR OTHER FUNCTIONS | $2.6M |
| Sep 28, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 2A07 | 517110 | BASE CONTRACT AWARD CLASSROOM XXI - IGF::OT::IGF FOR OTHER FUNCTIONS | $6.5M |
| Sep 26, 2017 | Department of DefenseUSUHS | HU000117FT319 | 334310 | CONFERENCE AV INSTALL FOR HPE CONFERENCE ROOM | $40K |
| Sep 22, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600238W | 541512 | IGF::CT::IGF DATA AND APPLICATION INTEGRATION | $2.7M |
| Sep 21, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC20 | 541712 | JPES JFW | $1.6M |
| Sep 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ073 | 541611 | IGF::OT::IGF LITIGATION SUPPORT SERVICES - BASE YEAR | $5.3M |
| Aug 28, 2017 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 2A03 | 517110 | ENHANCED LEVEL 4 IGF::OT::IGF | $1.5M |
| Aug 28, 2017 | Department of DefenseW6QK ACC-APG | BM01 | 517110 | DELL LATITUDE 7202 XCTOG W/10 AND ACCESSORIES | $100K |
| Aug 23, 2017 | Department of DefenseHQUSSOCOM | 0008 | 541519 | IGF::CT::IGF CPFF TASK ORDERS | $16K |
| Aug 22, 2017 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | 1T01 | 517110 | LIST OF MATERIALS IGF::CT::IGF NAICS CODE 334111 | $97K |
| Aug 16, 2017 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311117F0045 | 541519 | IT SUPPORT SERVICES IGF::OT::IGF | $867K |
| Aug 1, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480017P0072 | 334310 | IGF::OT::IGF LANGLEY THEATER EQUIPMENT | $7K |
| Jul 25, 2017 | Department of DefenseHQUSSOCOM | 0008 | 541519 | IGF::CT::IGF CPFF TASK ORDERS | $46K |
| Jul 24, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0003 | 541519 | IGF::CT::IGF ASC-CBS-REPORTING AND ANALYTICS SYSTEM SUPPORT SERVICES | $405K |
| Jul 19, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC20 | 541712 | JPES JFW | $45K |
| Jul 18, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC20 | 541712 | JPES JFW | $455K |
| Jul 14, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000300002 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - THIS CONTRACT IS CRITICAL BECAUSE ITS FOCUS IS ON THE MODERNIZATION OF CODE, OPERATING SYSTEMS AND DATABASE TECHNOLOGY RELATED TO A FEDERAL FINANCING BANK (FFB) IT SYSTEM. THE CONVERSION AND MODERNIZATION EFFORT WILL ALLOW THE FFB TO MORE EASILY MAINTAIN THE SYSTEM IN THE FUTURE AND TO PROVIDE FOR THE SYSTEM TO BE SUPPORTED ON A VARIETY OF PLATFORMS, MAKING IT EASIER FOR DO TO SUPPORT THE HW/SW NEEDED FOR FFB LOAN MANAGEMENT AND CONTROL SYSTEM (LMCS). THE LMCS IS CRITICAL IN PERFORMING THE COMPLEX CALCULATION, LOAN MAINTENANCE AND RECORDING OF FFB LOANS NECESSARY TO SUPPORT THE INHERENTLY GOVERNMENTAL FUNCTIONS PERFORMED BY FFB STAFF. THE CONTRACTOR WILL NOT HOWEVER BE DETERMINING FUNCTIONAL SYSTEM REQUIREMENTS OF THE LMCS, BUT MERELY MODERNIZING THE SYSTEM. | $1.8M |
| Jul 13, 2017 | Department of DefenseHQUSSOCOM | 0004 | 541519 | USSOCOM APPLICATION MANAGEMENT | $16K |
| Jul 13, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $2.1M |
| Jul 12, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC19 | 541712 | PROVIDE SOFTWARE ENGINEERING AND SYSTEMS ENGINEERING SUPPORT TO THE JOINT PLANNING AND EXECUTION SERVICES (JPES), JOINT OPERATIONAL PLANNING AND EXECUTION SYSTEM (JOPES) BY PROVIDING SOFTWARE DEVELOPMENT LIFECYCLE ACTIVITIES, OPERATIONAL SUPPORT AND TECHNICAL SERVICES NECESSARY TO ANALYZE, DESIGN, INTEGRATE, TEST, CERTIFY AND ACCREDIT, DEPLOY, SUSTAIN/SYNCHRONIZE, MAINTAIN AND DELIVER QUALITY SOFTWARE TO THE WARFIGHTER. | $83K |
| Jul 10, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600326 | 541512 | TRADEMARK NEXT GENERATION (TMNG) - (S002) POP: 11/01/2015 - 10/31/2016 IGF::OT::IGF | $1.1M |
| Jul 7, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $1.5M |
| Jun 27, 2017 | Department of DefenseHQUSSOCOM | 0008 | 541519 | IGF::CT::IGF CPFF TASK ORDERS | $13K |
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