Federal Contractor Profile
Salient Crgt, INC.
$3.4B obligated·507 awards·23 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 1,220 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $585K |
| Sep 26, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0073 | 541512 | DEA BLUESTONE AWARD | $18M |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000146 | 541519 | PLATFORM AS A SERVICE (PAAS) PROFESSIONAL IT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $4.9M |
| Sep 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0497 | 541330 | FSBS AN/FRT- 3 AUTO TUNER ENGINEERING DESIGN, PROCUREMENT, AND INSTALLATION AND MAINTANENCE PLATFORM PROCUREMENT. | $5.1M |
| Sep 25, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0013 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $70K |
| Sep 25, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $47M |
| Sep 24, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0026 | 541512 | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. | $3.0M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025FA040 | 541611 | CSL MISSION COMMAND PROGRAM SUPPORT AY25-30 | $132K |
| Sep 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0226 | 541512 | TECHNOLOGY INCUBATION SERVICES 2.0 | $41M |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ754 | 611430 | AE, AME, ATI SUPPORT SERVICES | $275K |
| Sep 12, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $43M |
| Sep 10, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0013 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $1.8M |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3012 | 541330 | ELECTRICAL CONSTRUCTION QUALITY ASSURANCE AND MULTI DISCIPLINED DESIGN AT CLDJ | $1.4M |
| Sep 10, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424C00013 | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. | $48M |
| Sep 8, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF024P0039 | 541611 | PKSOI LESSONS LEARNED FY24-29 | $85K |
| Sep 5, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000133 | 541519 | NEW TO #6 ON SWIFT PAAS DOMAIN FOR ERO PAAS SERVICES | $520K |
| Sep 4, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000101 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CALL CENTER SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) CONTACT CENTER OF OPERATIONS (ECCO) | $5.4M |
| Sep 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0073 | 541512 | DEA BLUESTONE AWARD | $8.5M |
| Aug 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD023FR0000146 | 541519 | PLATFORM AS A SERVICE (PAAS) PROFESSIONAL IT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $80K |
| Aug 26, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0026 | 541512 | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. | $20M |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280012 | 541512 | OFFICE OF ENROLLMENT AND DISCIPLINE AUTOMATED SYSTEM (OEDIS) SUPPORT AND SERVICES FRAMEWORK ID#: 3EB.307 | $471K |
| Aug 25, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $4.6M |
| Aug 25, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0075 | 541512 | TECHNICAL APPLICATION PLATFORM SERVICES | $4.1M |
| Aug 20, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424C00013 | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. | $500 |
| Aug 12, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F3006 | 541330 | RSNF TRAINING III | $88K |
| Aug 8, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0013 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $1.7M |
| Aug 7, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424C00013 | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. | $135K |
| Aug 6, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0339 | 541330 | ENGINEERING SERVICES FIXED VERY LOW FREQUENCY/LOW FREQUENCY (FVLF/LF) TRANSMITTER AND ANTENNA SYSTEM | $893K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ590 | 611430 | CIWT RTM PQS | $453K |
| Aug 1, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0097 | 541512 | CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $537K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF024P0039 | 541611 | PKSOI LESSONS LEARNED FY24-29 | $10K |
| Jul 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0332 | 541330 | BATTLE STAFF AUGMENTATIONS SERVICES THAT ARE REQUIRED TO SUPPORT AND MAINTAIN THE CURRENT OVER-ARCHING ADMINISTRATIVE, LOGISTICAL, AND OPERATIONAL NEEDS OF THE SPECIAL OPERATIONS JOINT TASK FORCE- CENTRAL (SOJTF-C) MISSION. | $5.1M |
| Jul 23, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $11M |
| Jul 21, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19T0036 | 541611 | EBTS TASK ORDER 1 | $2.1M |
| Jul 16, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023F0088 | 541330 | 9 AF (AFCENT) A7 CONSTRUCTION & ENGINEERING (C&E) SUPPORT SERVICES TO SUPPORT AFCENT THEATER SUPPORT GROUP (TSG) | $5.3M |
| Jul 15, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19F0018 | 541512 | FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM | $4K |
| Jul 10, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHS0001 | 541512 | CONTRACT SERVICES FOR DATA ARCHITECTURE | $43K |
| Jul 10, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0013 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $2.0M |
| Jul 10, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHS0001 | 541512 | CONTRACT SERVICES FOR DATA ARCHITECTURE | $500K |
| Jul 8, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA22F0026 | 541512 | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. | $13M |
| Jul 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0020 | 541512 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | $12M |
| Jul 1, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21T0020 | 541611 | OPERATIONS AND MAINTENANCE OF SOFTWARE. | $2.4M |
| Jul 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ552 | 611430 | NEW ORDER TO PROVIDE INSTRUCTIONAL SYSTEMS DESIGN (ISD), CURRICULUM DEVELOPMENT SUPPORT FOR COURSES INFORMATION WARFARE TRAINING (CIWT), TRAINING REQUIREMENTS REVIEWS (TRR), CONTENT PLANNING MODULE (CPM) AND ACCESS DATABASE. | $576K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF024P0039 | 541611 | PKSOI LESSONS LEARNED FY24-29 | $8K |
| Jun 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541611 | FUNDING OPTION YEAR FOR OSP'S SCIENTIFIC, MANAGEMENT, ADMINISTRATIVE, AND TECHNICAL ACTIVITIES | $2.2M |
| Jun 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0065 | 541512 | KIOSK GRAVESITE LOCATOR SOFTWARE | $3.7M |
| Jun 13, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00725F0001 | 541512 | ENTERPRISE DATA WAREHOUSE-BUSINESS INTELLIGENCE (EDW-BI) SUPPORT | $2.3M |
| Jun 5, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0085 | 541512 | DSOS SUSTAINMENT SUPPORT BASE | $13K |
| Jun 4, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25F0013 | 541512 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | $1.7M |
| Jun 4, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424C00013 | 541511 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. | $613K |
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