Federal Contractor Profile
Rigil Corporation
$166M obligated·178 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 701–750 of 965 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 20, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00096 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) STRATEGY&PERFORMANCE SERVICE (ASP-110, ASP-120 AND ASP-400) | $632K |
| Jun 14, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00238 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) ELECTRONIC DOCUMENTS (EDOCS) | $145K |
| Jun 6, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0018 | 611430 | IGF::OT::IGF | $525K |
| Jun 4, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0007 | 541219 | IGF::CL::IGF OPTION YEAR 1 LABOR HOUR TASK FOR AMK 340 TRAVEL | $79 |
| May 22, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00273 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) INFORMATION SECURITY&PRIVACY SERVICE (AIS) | $194K |
| May 20, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00238 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) ELECTRONIC DOCUMENTS (EDOCS) | $20K |
| May 10, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00107 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) ENTERPRISE PROGRAM MANAGEMENT SERVICE (EPMS) | $331K |
| May 8, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00237 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) WORKFORCE DEVELOPMENT INITIATIVE (WDI) | $287K |
| Apr 22, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00179 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) BUSINESS PARTNERSHIP SERVICE (BPS) | $454K |
| Apr 17, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00751 | 541611 | INITIAL TMS TASK ORDER FOR ASP SUPPORT. | $48K |
| Apr 11, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00181 | 541519 | CORPORATE WORK PLAN (CWP) SUPPORT - RIGIL CORP | $2.9M |
| Apr 5, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00096 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) STRATEGY&PERFORMANCE SERVICE (ASP-110, ASP-120 AND ASP-400) | $194K |
| Apr 5, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00107 | 541611 | FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL MANAGEMENT SUPPORT (TMS) SERVICES FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (AIT) ENTERPRISE PROGRAM MANAGEMENT SERVICE (EPMS) | $393K |
| Apr 3, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0016 | 611430 | IGF::OT::IGF EFAST 17-020-N8 SOLUTIONS DELIVERY, SOLUTIONS BUILD, APPLICATION DESIGN, DEVELOPMENT AN D DEPLOYMENT SUPPORT FOR NAVLEAN | $150K |
| Apr 2, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00137 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR MIKE MONRONEY AERONAUTICAL CENTER OPTION YEAR II | $361K |
| Apr 2, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00804 | 541219 | T&M TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 5/1/2019-8/31/2019 | $526K |
| Mar 26, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0016 | 611430 | IGF::OT::IGF EFAST 17-020-N8 SOLUTIONS DELIVERY, SOLUTIONS BUILD, APPLICATION DESIGN, DEVELOPMENT AN D DEPLOYMENT SUPPORT FOR NAVLEAN | $20K |
| Mar 26, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0018 | 611430 | IGF::OT::IGF | $450K |
| Mar 22, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02345 | 541219 | TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $86K |
| Feb 27, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0018 | 611430 | IGF::OT::IGF | $250K |
| Feb 27, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02345 | 541219 | TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $86K |
| Feb 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02338 | 541219 | TASK ORDER FOR THE AMK 330 (RECON) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $2K |
| Feb 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00092 | 541219 | TASK ORDER FOR ACCOUNTANT SUPPORT UNDER FS CONTRACT | $78K |
| Feb 15, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02345 | 541219 | TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $45K |
| Feb 12, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00751 | 541611 | INITIAL TMS TASK ORDER FOR ASP SUPPORT. | $63K |
| Feb 11, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00216 | 541519 | CWP PROGRAM SUPPORT (NEW CONTRACT) | $1.2M |
| Feb 7, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0016 | 611430 | IGF::OT::IGF EFAST 17-020-N8 SOLUTIONS DELIVERY, SOLUTIONS BUILD, APPLICATION DESIGN, DEVELOPMENT AN D DEPLOYMENT SUPPORT FOR NAVLEAN | $105K |
| Feb 5, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02345 | 541219 | TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $35K |
| Feb 4, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00137 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR MIKE MONRONEY AERONAUTICAL CENTER OPTION YEAR II | $68K |
| Feb 1, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02338 | 541219 | TASK ORDER FOR THE AMK 330 (RECON) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $2K |
| Jan 30, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00092 | 541219 | TASK ORDER FOR ACCOUNTANT SUPPORT UNDER FS CONTRACT | $91K |
| Jan 29, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02345 | 541219 | TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $25K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8421 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 27, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02338 | 541219 | TASK ORDER FOR THE AMK 330 (RECON) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $80K |
| Dec 27, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02345 | 541219 | TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $86K |
| Dec 19, 2018 | Department of Transportation693JF9 HEADQUARTERS | 0016 | 611430 | IGF::OT::IGF EFAST 17-020-N8 SOLUTIONS DELIVERY, SOLUTIONS BUILD, APPLICATION DESIGN, DEVELOPMENT AN D DEPLOYMENT SUPPORT FOR NAVLEAN | $25K |
| Dec 19, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00216 | 541519 | CWP PROGRAM SUPPORT (NEW CONTRACT) | $500K |
| Dec 10, 2018 | Department of Transportation693JF9 HEADQUARTERS | 0016 | 611430 | IGF::OT::IGF EFAST 17-020-N8 SOLUTIONS DELIVERY, SOLUTIONS BUILD, APPLICATION DESIGN, DEVELOPMENT AN D DEPLOYMENT SUPPORT FOR NAVLEAN | $30K |
| Nov 28, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02348 | 541219 | TASK ORDER FOR BUSINESS ANALYST SUPPORT UNDER FS CONTRACT | $53K |
| Nov 20, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519F00023 | 611430 | FAA CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) PROGRAM BIGFIX SUPPORT | $777K |
| Nov 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02338 | 541219 | TASK ORDER FOR THE AMK 330 (RECON) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $80K |
| Nov 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02345 | 541219 | TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $86K |
| Nov 13, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00137 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR MIKE MONRONEY AERONAUTICAL CENTER OPTION YEAR II | $201K |
| Nov 8, 2018 | Department of Transportation693JF9 HEADQUARTERS | 0016 | 611430 | IGF::OT::IGF EFAST 17-020-N8 SOLUTIONS DELIVERY, SOLUTIONS BUILD, APPLICATION DESIGN, DEVELOPMENT AN D DEPLOYMENT SUPPORT FOR NAVLEAN | $256K |
| Nov 1, 2018 | General Services AdministrationITS/ NETWRK SVCS CONTRACT OPNS DIV1 | 47QTCB19F0002 | 541512 | DIGITAL SIGNATURE SOLUTIONS | $75K |
| Nov 1, 2018 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB19F0002 | 541512 | DIGITAL SIGNATURE SOLUTIONS | $130K |
| Oct 31, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 0017 | 611430 | IGF::OT::IGF THE PURPOSE OF THIS TASK IS TO PROVIDE SUPPORT SERVICES TO OFFICE OF INFORMATION TECHNOLOGY (AIT) IN THE AREA OF PROGRAM MANAGEMENT, ORGANIZATIONAL DEVELOPMENT, ADMINISTRATIVE MANAGEMENT AND TECHNICAL ENGINEERING ACTIVITIES. | $28K |
| Oct 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02338 | 541219 | TASK ORDER FOR THE AMK 330 (RECON) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $80K |
| Oct 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02345 | 541219 | TASK ORDER FOR THE AMK 310 (AP) UNDER THE FS CONTRACT DTFAAC-16-D-00060 POP 9/1/2018-8/31/2019 | $86K |
| Oct 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F00092 | 541219 | TASK ORDER FOR ACCOUNTANT SUPPORT UNDER FS CONTRACT | $65K |
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