Federal Contractor Profile
Rigil Corporation
$166M obligated·178 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 751–800 of 965 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 19, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00216 | 541519 | CWP PROGRAM SUPPORT (NEW CONTRACT) | $883K |
| Oct 12, 2018 | 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 | $260K |
| Sep 27, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00751 | 541611 | INITIAL TMS TASK ORDER FOR ASP SUPPORT. | $200K |
| Sep 24, 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. | $18K |
| Sep 24, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02347 | 541219 | TASK ORDER FOR ACCOUNTING CLERK II SUPPORT UNDER FS CONTRACT | $604K |
| Sep 24, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02348 | 541219 | TASK ORDER FOR BUSINESS ANALYST SUPPORT UNDER FS CONTRACT | $796K |
| Sep 21, 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 | $161K |
| Sep 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02339 | 541219 | TASK ORDER FOR ACCOUNTANT SUPPORT UNDER FS CONTRACT | $468K |
| Sep 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02340 | 541219 | BUSINESS ANALYSTS FOR AMK 310 | $119K |
| Sep 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02343 | 541219 | TASK ORDER FOR TRAVEL AUDIT SUPPORT UNDER FS CONTRACT | $198K |
| Sep 21, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F02344 | 541219 | TASK ORDER FOR GENERAL CLERK II SUPPORT UNDER FS CONTRACT | $270K |
| Sep 21, 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 | $172K |
| Sep 17, 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 | $185K |
| Sep 17, 2018 | Department of Transportation693JF9 HEADQUARTERS | 0018 | 611430 | IGF::OT::IGF | $772K |
| Sep 4, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0011 | 611430 | SUPPORT FOR NAV LEAN: INCLUDES DATA ACCESS LAYER DESIGN FOR THE OBSTACLES AUTHORITATIVE SOURCE, AIRPORTS AUTHORITATIVE SOURCE, AND SECURITY DESIGN FOR WEB SERVICES. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | $83K |
| Aug 30, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00216 | 541519 | CWP PROGRAM SUPPORT (NEW CONTRACT) | $350K |
| Aug 28, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00540 | 541519 | 130 IVIEWS LICENSES AND MAINTENANCE RENEWAL. | $99K |
| Aug 17, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CT0019 | 541512 | TECHNICAL WRITING OF IT SUPPORT DOCUMENTS IGF::OT::IGF | $518K |
| Jul 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133M17CN0118 | 561499 | IGF::OT::IGF BUDGET TECHNICIAN SUPPORT SERVICES | $88K |
| Jul 23, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00216 | 541519 | CWP PROGRAM SUPPORT (NEW CONTRACT) | $750K |
| Jul 23, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130117CN0015 | 541990 | ENTERPRISE CYBERSECURITY MONITORING AND OPERATIONS (ECMO) PROGRAM SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER IGF::OT::IGF | $353K |
| Jul 18, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0018 | 611430 | IGF::OT::IGF | $672K |
| Jun 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0008 | 541219 | IGF::CL::IGF AMK-310- TIER 5- TASK 5.1- THE CONTRACTOR SHALL SERVICE UP TO 200,000 INVOICES PER YEAR IN ACCORDANCE WITH PWS AND TPWS (APPROXIAMTELY 50,000 INVOICES PER QUARTER)- FIRM FIXED PRICE | $161K |
| Jun 26, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0009 | 541219 | IGF::CL::IGF AMK-330- TIER 4- TASK 5.1--5.6 OPTION YEAR 1 | $211K |
| Jun 14, 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. | $104K |
| May 29, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01429 | 541219 | NEW TASK - ACCT'S FOR DTFAAC-16-D-00060 FS CONTRACT | $116K |
| May 16, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00126 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER, OPTION YEAR ONE. | $347K |
| May 15, 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. | $53K |
| May 14, 2018 | 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 | $847K |
| May 11, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0008 | 541219 | IGF::CL::IGF AMK-310- TIER 5- TASK 5.1- THE CONTRACTOR SHALL SERVICE UP TO 200,000 INVOICES PER YEAR IN ACCORDANCE WITH PWS AND TPWS (APPROXIAMTELY 50,000 INVOICES PER QUARTER)- FIRM FIXED PRICE | $80K |
| May 11, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00216 | 541519 | CWP PROGRAM SUPPORT (NEW CONTRACT) | $1.0M |
| May 10, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0009 | 541219 | IGF::CL::IGF AMK-330- TIER 4- TASK 5.1--5.6 OPTION YEAR 1 | $106K |
| Apr 25, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01068 | 541219 | NEW TASK - EDQ FOR DTFAAC-16-D-00060 FS CONTRACT | $198K |
| Apr 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0008 | 541219 | IGF::CL::IGF AMK-310- TIER 5- TASK 5.1- THE CONTRACTOR SHALL SERVICE UP TO 200,000 INVOICES PER YEAR IN ACCORDANCE WITH PWS AND TPWS (APPROXIAMTELY 50,000 INVOICES PER QUARTER)- FIRM FIXED PRICE | $80K |
| Apr 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0009 | 541219 | IGF::CL::IGF AMK-330- TIER 4- TASK 5.1--5.6 OPTION YEAR 1 | $106K |
| Apr 19, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0012 | 611430 | PROVIDES OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE AIT-SD TEAM IGF::OT::IGF | $53K |
| Apr 12, 2018 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00216 | 541519 | CWP PROGRAM SUPPORT (NEW CONTRACT) | $100K |
| Apr 10, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00126 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER, OPTION YEAR ONE. | $141K |
| Apr 3, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01068 | 541219 | NEW TASK - EDQ FOR DTFAAC-16-D-00060 FS CONTRACT | $198K |
| Mar 29, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00486 | 541219 | IGF::CL::IGF FINANCIAL SERVICES FOR ACCOUNTS RECEIVABLE | $239K |
| Mar 20, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0008 | 541219 | IGF::CL::IGF AMK-310- TIER 5- TASK 5.1- THE CONTRACTOR SHALL SERVICE UP TO 200,000 INVOICES PER YEAR IN ACCORDANCE WITH PWS AND TPWS (APPROXIAMTELY 50,000 INVOICES PER QUARTER)- FIRM FIXED PRICE | $80K |
| Mar 20, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0009 | 541219 | IGF::CL::IGF AMK-330- TIER 4- TASK 5.1--5.6 OPTION YEAR 1 | $106K |
| Mar 16, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 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. | $89K |
| Mar 16, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CT0019 | 541512 | TECHNICAL WRITING OF IT SUPPORT DOCUMENTS IGF::OT::IGF | $186K |
| Mar 13, 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 | $150K |
| Mar 12, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0012 | 611430 | PROVIDES OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE AIT-SD TEAM IGF::OT::IGF | $53K |
| Feb 28, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 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. | $44K |
| Feb 22, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0009 | 541219 | IGF::CL::IGF AMK-330- TIER 4- TASK 5.1--5.6 OPTION YEAR 1 | $106K |
| Feb 22, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0011 | 611430 | SUPPORT FOR NAV LEAN: INCLUDES DATA ACCESS LAYER DESIGN FOR THE OBSTACLES AUTHORITATIVE SOURCE, AIRPORTS AUTHORITATIVE SOURCE, AND SECURITY DESIGN FOR WEB SERVICES. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | $90K |
| Feb 20, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00486 | 541219 | IGF::CL::IGF FINANCIAL SERVICES FOR ACCOUNTS RECEIVABLE | $36K |
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