Federal Contractor Profile
Savvee INC.
$228M obligated·112 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 399 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 1, 2021 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00092 | 541611 | IGF::OT::IGF TASK ORDER ISSUED FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $13K |
| Jan 27, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0080 | 541519 | SDD SMS SUPPORT SVS | $30K |
| Jan 25, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAJ0078 | 541519 | NOAALINK STRATEGIC MANAGEMENT SERVICES (SMS) | $65K |
| Dec 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAA0106 | 541519 | NOAA EIS SMS SUPPORT | $150K |
| Dec 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0084 | 541519 | NOAA/OCIO/CYBERSECURITY DIVISION/STRATEGIC MANAGEMENT SUPPORT SERVICES | $563K |
| Dec 22, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | DOLOPS16F00092 | 541611 | IGF::OT::IGF TASK ORDER ISSUED FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $10K |
| Nov 19, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAA0079 | 541519 | NOAA OCIO FRONT OFFICE SMS SUPPORT SERVICES | $270K |
| Nov 12, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L421FNAAJ0005 | 541519 | SMS PROGRAM MANAGEMENT AND PROJECT MANAGEMENT SUPPORT FOR THE SPECTRUM SHARING PROGRAM OFFICE AND RADIO FREQUENCY MANAGEMENT DIVISION. | $669K |
| Nov 3, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221F0004 | 541512 | COOP SUPPORT SERVICES | $563K |
| Oct 27, 2020 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | DOLOPS16F00092 | 541611 | IGF::OT::IGF TASK ORDER ISSUED FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $36K |
| Oct 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3031 | 541330 | IGF::OT::IGF NCIS ITMG SUPPORT SERVICES | $20K |
| Sep 22, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000027 | 541611 | SOFT TARGETS-CROWDED PLACES WORKING GROUP MISSION SUPPORT | $1.1M |
| Sep 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3031 | 541330 | IGF::OT::IGF NCIS ITMG SUPPORT SERVICES | $2.2M |
| Sep 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0080 | 541519 | SDD SMS SUPPORT SVS | $199K |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0164 | 541519 | NOAA BY THE NUMBERS | $137K |
| Sep 8, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000129 | 541611 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT SERVICES | $538K |
| Aug 19, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAJ0078 | 541519 | NOAALINK STRATEGIC MANAGEMENT SERVICES (SMS) | $127K |
| Aug 17, 2020 | Department of Veterans AffairsPCAC (36C776) | 36C77619N0131 | 541519 | BA RDM TASK ORDER #3 - LOGISTICS | $923K |
| Aug 5, 2020 | Department of Veterans AffairsPCAC (36C776) | 36C77619N0132 | 541519 | BA RDM BPA TASK ORDER 4 (CBARDS_RDM ONLY) | $1.4M |
| Jul 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAA0079 | 541519 | NOAA OCIO FRONT OFFICE SMS SUPPORT SERVICES | $218K |
| Jul 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAA0106 | 541519 | NOAA EIS SMS SUPPORT | $95K |
| Jul 28, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP318FREH00019 | 541611 | JOINT INCIDENT MANAGEMENT CENTER (JIMC) WATCH AND BRIEFING SUPPORT SERVICES | $2.3M |
| Jul 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0080 | 541519 | SDD SMS SUPPORT SVS | $105K |
| Jul 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0080 | 541519 | SDD SMS SUPPORT SVS | $300K |
| Jul 13, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0080 | 541519 | SDD SMS SUPPORT SVS | $15K |
| Jul 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0080 | 541519 | SDD SMS SUPPORT SVS | $36K |
| Jul 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAA0079 | 541519 | NOAA OCIO FRONT OFFICE SMS SUPPORT SERVICES | $396K |
| Jul 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0080 | 541519 | SDD SMS SUPPORT SVS | $95K |
| Jul 1, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0084 | 541519 | NOAA/OCIO/CYBERSECURITY DIVISION/STRATEGIC MANAGEMENT SUPPORT SERVICES | $750K |
| Jun 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAJ0078 | 541519 | NOAALINK STRATEGIC MANAGEMENT SERVICES (SMS) | $2.0M |
| Jun 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L420FNAAA0080 | 541519 | SDD SMS SUPPORT SVS | $1.1M |
| Jun 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAA0079 | 541519 | NOAA OCIO FRONT OFFICE SMS SUPPORT SERVICES | $741K |
| Jun 26, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00092 | 541611 | IGF::OT::IGF TASK ORDER ISSUED FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $188K |
| Jun 11, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0041 | 541512 | FILER SUPPORT SERVICES FOR EDGAR | $160K |
| Jun 10, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAA0074 | 541519 | NWS SMS ENTERPRISE SERVICES PROGRAM MANAGEMENT OFFICE (EPMO) | $1.5M |
| Apr 13, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000431 | 541611 | ADMINISTRATIVE SUPPORT | $447K |
| Apr 7, 2020 | Department of Veterans AffairsPCAC (36C776) | 36C77619N0131 | 541519 | BA RDM TASK ORDER #3 - LOGISTICS | $680K |
| Apr 2, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4020F00000030 | 541611 | THIS IS FOR AN EXECUTIVE ASSISTANT SUPPORT FOR OCFO FOR 3 YEARS. | $94K |
| Mar 16, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000030 | 541611 | GPD ACTION OFFICE AND ADMINISTRATIVE SUPORT | $455K |
| Feb 25, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00092 | 541611 | IGF::OT::IGF TASK ORDER ISSUED FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $118K |
| Feb 13, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0041 | 541512 | FILER SUPPORT SERVICES FOR EDGAR | $1.7M |
| Sep 26, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000027 | 541611 | SOFT TARGETS-CROWDED PLACES WORKING GROUP MISSION SUPPORT | $1.2M |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3031 | 541330 | IGF::OT::IGF NCIS ITMG SUPPORT SERVICES | $2.2M |
| Sep 24, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619N0132 | 541519 | BA RDM BPA TASK ORDER 4 (CBARDS_RDM ONLY) | $1.4M |
| Sep 19, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000129 | 541611 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT SERVICES | $528K |
| Sep 16, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00092 | 541611 | IGF::OT::IGF TASK ORDER ISSUED FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). | $53K |
| Sep 16, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0075 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO FUND NEW COOP SUPPORT CONTRACT. | $184K |
| Sep 4, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619N0131 | 541519 | BA RDM TASK ORDER #3 - LOGISTICS | $915K |
| Aug 5, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP318FREH00019 | 541611 | JOINT INCIDENT MANAGEMENT CENTER (JIMC) WATCH AND BRIEFING SUPPORT SERVICES | $2.0M |
| Jul 29, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000431 | 541611 | ADMINISTRATIVE SUPPORT | $245K |
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