Federal Contractor Profile
Rigil Corporation
$166M obligated·178 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 801–850 of 965 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00486 | 541219 | IGF::CL::IGF FINANCIAL SERVICES FOR ACCOUNTS RECEIVABLE | $36K |
| Feb 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 | $980K |
| Feb 6, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0012 | 611430 | PROVIDES OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE AIT-SD TEAM IGF::OT::IGF | $157K |
| Jan 26, 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 | $118K |
| Jan 26, 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 |
| Jan 24, 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 | $484K |
| Jan 11, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F00486 | 541219 | IGF::CL::IGF FINANCIAL SERVICES FOR ACCOUNTS RECEIVABLE | $20K |
| Dec 21, 2017 | 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 | $118K |
| Dec 21, 2017 | 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 |
| Dec 21, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0018 | 611430 | IGF::OT::IGF | $169K |
| Dec 21, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0012 | 611430 | PROVIDES OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE AIT-SD TEAM IGF::OT::IGF | $147K |
| Dec 20, 2017 | 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. | $56K |
| Dec 18, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00126 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER, OPTION YEAR ONE. | $178K |
| Dec 18, 2017 | 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 | $100K |
| Nov 30, 2017 | 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 | $157K |
| Nov 30, 2017 | 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 |
| Nov 20, 2017 | 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. | $60K |
| Oct 31, 2017 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0015AH1018 | 541519 | IT SOFTWARE | $130K |
| Oct 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18F00126 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER, OPTION YEAR ONE. | $135K |
| Sep 19, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS130116CN0013 | 541990 | IGF::OT::IGF COMPUTER INCIDENT RESPONSE | $197K |
| Sep 18, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0018 | 611430 | IGF::OT::IGF | $734K |
| Sep 18, 2017 | 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 | $705K |
| Sep 7, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0012 | 611430 | PROVIDES OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE AIT-SD TEAM IGF::OT::IGF | $71K |
| Sep 1, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0009 | 611430 | "EFAST PA 14-125-N8 ENTERPRISE INFORMATION MANAGEMENT SUPPORT " IGF::OT::IGF | $27K |
| Sep 1, 2017 | 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 | $453K |
| Aug 31, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0008 | 611430 | "EFAST PA 14-125-N8 ENTERPRISE INFORMATION MANAGEMENT SUPPORT " IGF::OT::IGF | $54K |
| Aug 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0007 | 541219 | IGF::CL::IGF OPTION YEAR 1 LABOR HOUR TASK FOR AMK 340 TRAVEL | $45K |
| Aug 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0018 | 611430 | IGF::OT::IGF | $648K |
| Aug 23, 2017 | 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 | $472K |
| Aug 23, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0010 | 541219 | IGF::CL::IGF OPTION YEAR 1 TIME AND MATERIAL TASK FOR AMK 310/320 MAIL, SCANNING AND PIPS | $356K |
| Aug 18, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0007 | 541219 | IGF::CL::IGF OPTION YEAR 1 LABOR HOUR TASK FOR AMK 340 TRAVEL | $145K |
| Aug 18, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0009 | 541219 | IGF::CL::IGF AMK-330- TIER 4- TASK 5.1--5.6 OPTION YEAR 1 | $317K |
| Aug 14, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0012 | 611430 | PROVIDES OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE AIT-SD TEAM IGF::OT::IGF | $114K |
| Aug 8, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00063CALL0014 | 611430 | "ITAR-16-00125 INCREMENTAL FUDING FOR THE CONTINUATION OF AIT SOLUTION DELIVERY, CRU-X, ART/SISO, ATOMS, SYSTEM OPERATIONS AND MAINTENANCE SUPPORT FOR THE SOLUTION DELIVERY SERVICES, SOLUTION MANAGEME" IGF::OT::IGF | $524K |
| Aug 7, 2017 | 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. | $18K |
| Aug 7, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133M17CN0118 | 561499 | IGF::OT::IGF BUDGET TECHNICIAN SUPPORT SERVICES | $86K |
| Aug 4, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0008 | 611430 | "EFAST PA 14-125-N8 ENTERPRISE INFORMATION MANAGEMENT SUPPORT " IGF::OT::IGF | $152K |
| Jul 31, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0012 | 611430 | PROVIDES OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE AIT-SD TEAM IGF::OT::IGF | $261K |
| Jul 31, 2017 | 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 | $800K |
| Jul 27, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0001 | 811213 | IGF::CT::IGF TELECOMMUNICATIONS SERVICES FOR THE MIKE MONRONEY AERONAUTICAL CENTER - BASE YEAR | $221K |
| Jul 26, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0008 | 611430 | "EFAST PA 14-125-N8 ENTERPRISE INFORMATION MANAGEMENT SUPPORT " IGF::OT::IGF | $64K |
| Jul 25, 2017 | 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. | $9K |
| Jul 21, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0008 | 611430 | "EFAST PA 14-125-N8 ENTERPRISE INFORMATION MANAGEMENT SUPPORT " IGF::OT::IGF | $58K |
| Jul 19, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00063CALL0014 | 611430 | "ITAR-16-00125 INCREMENTAL FUDING FOR THE CONTINUATION OF AIT SOLUTION DELIVERY, CRU-X, ART/SISO, ATOMS, SYSTEM OPERATIONS AND MAINTENANCE SUPPORT FOR THE SOLUTION DELIVERY SERVICES, SOLUTION MANAGEME" IGF::OT::IGF | $15K |
| Jul 18, 2017 | 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. | $68K |
| Jul 14, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0012 | 611430 | PROVIDES OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE AIT-SD TEAM IGF::OT::IGF | $74K |
| Jul 12, 2017 | 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 | $51K |
| Jul 11, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00063CALL0008 | 611430 | "EFAST PA 14-125-N8 ENTERPRISE INFORMATION MANAGEMENT SUPPORT " IGF::OT::IGF | $107K |
| Jun 27, 2017 | 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. | $57K |
| Jun 21, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFAWA10A00063CALL0014 | 611430 | "ITAR-16-00125 INCREMENTAL FUDING FOR THE CONTINUATION OF AIT SOLUTION DELIVERY, CRU-X, ART/SISO, ATOMS, SYSTEM OPERATIONS AND MAINTENANCE SUPPORT FOR THE SOLUTION DELIVERY SERVICES, SOLUTION MANAGEME" IGF::OT::IGF | $326K |
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