Federal Contractor Profile
Savvee INC.
$228M obligated·112 awards·9 agencies·6 NAICS
Federal Contracts
Showing contracts 301–350 of 399 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 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). | $116K |
| Jul 17, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0003 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM SUPPORT | $682K |
| Jul 11, 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. | $375K |
| Jul 2, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMBA02000 | 541611 | CONTRACTING SUPPORT SERVICES TO VALIDATE THE BRIDGE MANAGEMENT DATA AS IDENTIFIED IN SOW APFS#: 2018044505 | $181K |
| Jun 18, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0051 | 541611 | IGF::OT::IGF RECORDS MANAGEMENT SERVICE | $72K |
| Jun 14, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000030 | 541611 | GPD ACTION OFFICE AND ADMINISTRATIVE SUPORT | $372K |
| Jun 4, 2019 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00497 | 541611 | IGF::OT::IGF TAS: 70-17-0566 | $2.0M |
| May 7, 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). | $97K |
| Mar 4, 2019 | Department of Veterans AffairsPCAC (36C776) | 36C77619N0021 | 541519 | IGF::OT::IFG BA RDM BPA | $443K |
| Feb 22, 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. | $84K |
| Feb 8, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2015F0201 | 541611 | IGF::OT::IGF GPD LEGISLATIVE AND POLICY MANAGEMENT AND EXECUTIVE SECRETARIAT SUPPORT SERVICES | $250K |
| Jan 15, 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). | $58K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8462 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 26, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00497 | 541611 | IGF::OT::IGF TAS: 70-17-0566 | $115K |
| Nov 21, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3031 | 541330 | IGF::OT::IGF NCIS ITMG SUPPORT SERVICES | $1.8M |
| Oct 31, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C1002 | 541611 | N102A FINDLAY FY18 ITPPS 6-MONTH BRIDGE | $1.9M |
| Oct 10, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0237 | 541611 | IGF::OT::IGF EXECUTIVE OPERATIONS SUPPORT CONTRACT | $14K |
| Sep 26, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C1002 | 541611 | N102A FINDLAY FY18 ITPPS 6-MONTH BRIDGE | $351K |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3031 | 541330 | IGF::OT::IGF NCIS ITMG SUPPORT SERVICES | $855K |
| Sep 25, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000129 | 541611 | IGF::OT::IGF - ADMINISTRATIVE SUPPORT SERVICES | $517K |
| Aug 21, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0003 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM SUPPORT | $673K |
| Aug 13, 2018 | 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). | $161K |
| Jun 27, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00128 | 541519 | IGF::CL::IGF IT CONSULTANT SERVICES | $14K |
| Jun 26, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS17F00012 | 541519 | IGF::OT::IGF PMO SUPPORT SERVICES WITH S. POP: 12/30/16 - 12/29/17 FUNDED POP: 12/30/16 - 2/28/17 COR: CANDIS POPE | $35K |
| Jun 19, 2018 | 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). | $66K |
| Jun 15, 2018 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00497 | 541611 | IGF::OT::IGF TAS: 70-17-0566 | $1.8M |
| Jun 7, 2018 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP318FREH00019 | 541611 | JOINT INCIDENT MANAGEMENT CENTER (JIMC) WATCH AND BRIEFING SUPPORT SERVICES | $2.2M |
| May 30, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0051 | 541611 | IGF::OT::IGF RECORDS MANAGEMENT SERVICE | $70K |
| May 17, 2018 | 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). | $88K |
| May 15, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS17F00012 | 541519 | IGF::OT::IGF PMO SUPPORT SERVICES WITH S. POP: 12/30/16 - 12/29/17 FUNDED POP: 12/30/16 - 2/28/17 COR: CANDIS POPE | $92K |
| May 9, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00128 | 541519 | IGF::CL::IGF IT CONSULTANT SERVICES | $31K |
| Apr 30, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518C1002 | 541611 | N102A FINDLAY FY18 ITPPS 6-MONTH BRIDGE | $1.6M |
| Apr 19, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0075 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS REQUISITION IS TO FUND NEW COOP SUPPORT CONTRACT. | $558K |
| Apr 18, 2018 | Department of Veterans AffairsPCAC (36C776) | VA70114J0067 | 541519 | IGF::OT::IGF ARCHITECTURE BUSINESS SERVICES TASK ORDER 4 BUSINESS REFERENCE ARCHITECTURE. THIS PROJECT WILL PROVIDE ARCHITECTURE BUSINESS SERVICES FOR DEFINING THE BUSINESS REQUIREMENTS AND DIRECTION OF VA S AWARD-WINNING ELECTRONIC HEALTHCARE SYSTEM, VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA). SEVERAL FOCUS AREAS INCLUDE: PROJECT MANAGEMENT OF CONTRACTOR ACTIVITIES, HEALTH SEGMENT ARCHITECTURE, STRATEGIC PLANNING, AND CONSULTING SERVICES, BUSINESS PROCESS ARCHITECTURE SERVICES, BUSINESS INFORMATION ARCHITECTURE SERVICES, AND BUSINESS REFERENCE ARCHITECTURE SERVICES. THIS IS A MULTIPLE AWARD BPA FOR FIVE (5) YEARS WITH ANNUAL REVIEW. | $858K |
| Apr 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3031 | 541330 | IGF::OT::IGF NCIS ITMG SUPPORT SERVICES | $228K |
| Mar 28, 2018 | 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). | $28K |
| Mar 19, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS17F00012 | 541519 | IGF::OT::IGF PMO SUPPORT SERVICES WITH S. POP: 12/30/16 - 12/29/17 FUNDED POP: 12/30/16 - 2/28/17 COR: CANDIS POPE | $81K |
| Feb 14, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | HSFE2015F0201 | 541611 | IGF::OT::IGF GPD LEGISLATIVE AND POLICY MANAGEMENT AND EXECUTIVE SECRETARIAT SUPPORT SERVICES | $751K |
| Jan 31, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00128 | 541519 | IGF::CL::IGF IT CONSULTANT SERVICES | $19K |
| Jan 25, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0003 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAM SUPPORT | $2K |
| Jan 22, 2018 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A17C0004 | 541519 | IGF::CT::IGF PORTFOLIO MANAGEMENT SUPPORT | $839K |
| Jan 17, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17F00128 | 541519 | IGF::CL::IGF IT CONSULTANT SERVICES | $19K |
| Jan 10, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS17F00012 | 541519 | IGF::OT::IGF PMO SUPPORT SERVICES WITH S. POP: 12/30/16 - 12/29/17 FUNDED POP: 12/30/16 - 2/28/17 COR: CANDIS POPE | $49K |
| Jan 5, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS17F00012 | 541519 | IGF::OT::IGF PMO SUPPORT SERVICES WITH S. POP: 12/30/16 - 12/29/17 FUNDED POP: 12/30/16 - 2/28/17 COR: CANDIS POPE | $2K |
| Dec 22, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000038 | 541611 | OFFICE OF INFORMATION TECHNOLOGY (OIT) EXECUTIVE MANAGEMENT SUPPORT SERVICES (MSS) | $2.9M |
| Dec 20, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0237 | 541611 | IGF::OT::IGF EXECUTIVE OPERATIONS SUPPORT CONTRACT | $137K |
| Dec 7, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS17F00012 | 541519 | IGF::OT::IGF PMO SUPPORT SERVICES WITH S. POP: 12/30/16 - 12/29/17 FUNDED POP: 12/30/16 - 2/28/17 COR: CANDIS POPE | $30K |
| Nov 16, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016F0237 | 541611 | IGF::OT::IGF EXECUTIVE OPERATIONS SUPPORT CONTRACT | $14K |
| Oct 26, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518C1000 | 541611 | N102A WALLER - IT POLICY AND PLANNING SPT SERVICES | $1.9M |
| Sep 29, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00497 | 541611 | IGF::OT::IGF TAS: 70-17-0566 | $1.1M |
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