Federal Contractor Profile
Pragmatics, LLC
$330M obligated·204 awards·10 agencies·17 NAICS
Federal Contracts
Showing contracts 251–300 of 304 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC20 | 541712 | JPES JFW | $1.4M |
| Sep 16, 2016 | Department of DefenseHQUSSOCOM | 0006 | 541519 | IGF::CT::IGF DCGS-SOF RDT&E EFFORT | $97K |
| Sep 16, 2016 | Department of DefenseHQUSSOCOM | 0007 | 541519 | IGF::CT::IGF USSOCOM SITEC APPLICATION MANAGEMENT | $165K |
| Sep 14, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0002 | 541519 | IGF::CT::IGF ASC GROUP 2 O&M FOR COSPA, OMBUDSMAN, AND BANKNET | $56K |
| Sep 8, 2016 | 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. | $171K |
| Sep 8, 2016 | Department of DefenseFA4800 633 CONS PKP | FA480016P0112 | 334310 | BASE MOVIE THEATER PROJECTION SYSTEM | $47K |
| Sep 8, 2016 | Department of DefenseHQUSSOCOM | 0006 | 541519 | IGF::CT::IGF DCGS-SOF RDT&E EFFORT | $39K |
| Aug 26, 2016 | Department of DefenseHQUSSOCOM | 0007 | 541519 | IGF::CT::IGF USSOCOM SITEC APPLICATION MANAGEMENT | $79K |
| Aug 24, 2016 | Department of DefenseW071 ENDIST OMAHA | DK02 | 517110 | FT PECK INFRASTRUCTURE SURVEY IGF::OT::IGF | $26K |
| Aug 23, 2016 | Department of DefenseHQUSSOCOM | 0005 | 541519 | CPFF TASK ORDERS | $300K |
| Aug 22, 2016 | Department of DefenseHQUSSOCOM | 0004 | 541519 | USSOCOM APPLICATION MANAGEMENT | $72K |
| Aug 11, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600326 | 541512 | TRADEMARK NEXT GENERATION (TMNG) - (S002) POP: 11/01/2015 - 10/31/2016 IGF::OT::IGF | $112K |
| Aug 10, 2016 | 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. | $625K |
| Aug 9, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914CZ073 | 541611 | IGF::OT::IGF LITIGATION SUPPORT SERVICES - BASE YEAR | $5.2M |
| Aug 5, 2016 | Department of DefenseFA3016 502 CONS CL | SM05 | 517110 | IGF::OT::IGF UPS MODULAR BATTERY REPLACEMENT PACKS | $55K |
| Jul 28, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0023 | 541512 | TAS::57 3400::TAS 200508!050144!9700!HC1047!DISA, NATIONAL CAPITAL REGION !DCA10002D4006 !A!N! !N!0023 ! !20050413!20060411!153874623!153874623!153874623!N!PRAGMATICS INC !7926 JONES BRANCH DR STE 7!MC LEAN !VA!22102!48376!059!51!MCLEAN !FAIRFAX !VIRGINIA !+000000300000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! ! !20200930!B! ! !N!Z!A!N!Y!2!004!F! !Z!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!N! ! ! !Y! ! !0001! ! | $67K |
| Jul 12, 2016 | Department of DefenseW6QM MICC-FDO FT EUSTIS | 2A05 | 517110 | IGF::CT::IGF | $2.6M |
| Jul 11, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600524 | 541512 | PAIR BULK DATA WITH PATENT FILE IMAGES IGF::OT::IGF | $507K |
| Jul 7, 2016 | Department of DefenseHQUSSOCOM | 0007 | 541519 | IGF::CT::IGF USSOCOM SITEC APPLICATION MANAGEMENT | $348K |
| Jun 28, 2016 | Department of DefenseHQUSSOCOM | 0007 | 541519 | IGF::CT::IGF USSOCOM SITEC APPLICATION MANAGEMENT | $42K |
| Jun 28, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600515 | 541512 | IGF::OT::IGF MODERNIZE ECOMMERCE PHASE 2 - PAIR SYSTEMS POP: 7/1/2016 - 6/30/2017 FPOP: 7/1/2016 - 12/31/2016 | $267K |
| Jun 13, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $464K |
| Jun 9, 2016 | Department of DefenseHQUSSOCOM | 0001 | 541519 | FFP TASK ORDERS | $469K |
| Jun 8, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E105 | 517110 | IGF::OT::IGF BASE YEAR-LABOR | $2.8M |
| Jun 7, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600367 | 541512 | ONE PATENT SERVICE GATEWAY PH1 TEAM A POP: 01/19/2015 THROUGH 6/30/2016 IGF::OT::IGF | $134K |
| May 20, 2016 | 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. | $2.2M |
| May 10, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC20 | 541712 | JPES JFW | $55K |
| Apr 21, 2016 | Department of DefenseHQUSSOCOM | 0006 | 541519 | IGF::CT::IGF DCGS-SOF RDT&E EFFORT | $162K |
| Apr 21, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 0001 | 541519 | IGF::CT::IGF ASC GROUP 2 OPERATIONS&MAINTENANCE SUPPORT FOR COSPA, OMBUDSMAN, OMWI, AND BANKNET | $98K |
| Apr 14, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC56PAPT1600439 | 541512 | IGF::OT::IGF SUPPORT FOR FEE PROCESSING NEXT GENERATION (FPNG) TRANSACTIONAL SERVICES PROCESSING (TSP) PROJECT. PERIOD OF PERFORMANCE: APRIL 15, 2016 THROUGH FEBRUARY 28, 2017 | $20K |
| Apr 8, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $5.9M |
| Mar 31, 2016 | Department of DefenseHQUSSOCOM | 0006 | 541519 | IGF::CT::IGF DCGS-SOF RDT&E EFFORT | $5.0M |
| Mar 31, 2016 | 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 | $271K |
| Feb 26, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW05 | 517110 | BASE PERIOD LABOR/TASKS (PWS 3.1 - 3.21) | $1.3M |
| Feb 18, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC56PAPT1600331 | 541512 | ORDER ENTRY MANAGEMENT SYSTEM (OEMS) AND REVENUE ACCOUNTING MANAGEMENT (RAM) OPERATIONS AND MAINTENANCE (O&M) IGF::OT::IGF POP: 11/3/2015 THROUGH 10/31/2016. | $192K |
| Feb 12, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC21 | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $2.2M |
| Jan 27, 2016 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC20 | 541712 | JPES JFW | $328K |
| Jan 25, 2016 | Department of DefenseHQUSSOCOM | 0004 | 541519 | USSOCOM APPLICATION MANAGEMENT | $310K |
| Jan 19, 2016 | Department of DefenseHQUSSOCOM | 0005 | 541519 | CPFF TASK ORDERS | $1.9M |
| Jan 19, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC56PAPT1600367 | 541512 | ONE PATENT SERVICE GATEWAY PH1 TEAM A POP: 01/19/2015 THROUGH 6/30/2016 IGF::OT::IGF | $146K |
| Dec 24, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC56PAPT1610001 | 541512 | IGF::OT::IGF PRAGMATICS - IMPLEMENT DOCUMENT SHARING AND ENHANCE GLOBAL DOSSIER PH1 (S034) - POP: 1/2/2016- 12/31/2016 | $1.2M |
| Dec 11, 2015 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | VC20 | 541712 | JPES JFW | $1.6M |
| Dec 10, 2015 | Department of DefenseFA8770 AFLCMC GBK | FA877015C0504 | 541511 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES TO INCLUDE SYSTEM MANAGEMENT, TRAINING, MAINTENANCE, SUSTAINMENT, USER SUPPORT FOR INTEGRATED BUDGET DOCUMENTATION AND EXECUTION SYSTEM (IDECS) BRIDGE | $50K |
| Dec 3, 2015 | Department of DefenseFA8218 ALFCMC WNRK | QP05 | 517110 | IGF::OT::IGF AS5300 UPGRADE AT AL UDEID AB, QATAR | $77K |
| Dec 3, 2015 | 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. | $1.5M |
| Nov 30, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC56PAPT1600343 | 541512 | TMNG CONTENT MANAGEMENT SYSTEM (CMS) PHASE 4 (S015) - CONTRACTOR SUPPORT IGF::OT::IGF PERIOD OF PERFORMANCE: 12/01/2015 THROUGH 11/30/2016. | $1.9M |
| Nov 24, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC56PAPT1600337 | 541512 | PATENT INTAKE SYSTEMS O&M FY16. POP: DECEMBER 1, 2015 THROUGH NOVEMBER 30, 2016. IGF::OT::IGF | $1.3M |
| Nov 19, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC56PAPT1600342 | 541512 | MODERNIZE ECOMMERCE PAIR- (E564) EPMS ID:100790 POP: 11/20/2015 - 6/30/2016 CONTRACT#:DOC50PAPT1200016 OTHER FUNCTION: IGF::OT::IGF ASF5532 | $371K |
| Nov 6, 2015 | Department of the TreasuryDEPT OF TREAS/COMPTROLLER OF THE CURRENCY | 0001 | 541519 | IGF::CT::IGF ASC GROUP 2 OPERATIONS&MAINTENANCE SUPPORT FOR COSPA, OMBUDSMAN, OMWI, AND BANKNET | $473K |
| Nov 3, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC56PAPT1600331 | 541512 | ORDER ENTRY MANAGEMENT SYSTEM (OEMS) AND REVENUE ACCOUNTING MANAGEMENT (RAM) OPERATIONS AND MAINTENANCE (O&M) IGF::OT::IGF POP: 11/3/2015 THROUGH 10/31/2016. | $1.5M |
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