Federal Contractor Profile
Scitor Corporation
$64M obligated·67 awards·6 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 77 funded award actions, most recent first.
- Contracts with positive obligations
- 67
- Funded award actions shown
- 77
- Obligations shown
- $64M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of December 14, 2022. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $1.5M |
| Apr 18, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $285K |
| Mar 29, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $94K |
| Mar 13, 2018 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $361K |
| Dec 27, 2017 | Department of DefenseFA8075 774 ESS | 2T01 | 541712 | IGF::OT::IGF HT-15-1182 | $519K |
| Nov 30, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF14C0123 | 541712 | BASE PERIOD | $2.1M |
| Nov 7, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16C0053 | 541711 | IGF::OT::IGF | $165K |
| Nov 3, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16C0053 | 541711 | IGF::OT::IGF | $689K |
| Oct 23, 2017 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $66K |
| Aug 30, 2017 | Department of DefenseW6QK ACC-PICA | 2T01 | 541712 | IGF::OT::IGF HT-15-1182 | $74K |
| Aug 28, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3044 | 541611 | IGF::OT::IGF | $935K |
| Aug 23, 2017 | Department of DefenseW6QK ACC-PICA | 2T01 | 541712 | IGF::OT::IGF HT-15-1182 | $1.5M |
| Aug 14, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3044 | 541611 | IGF::OT::IGF | $1.1M |
| Jul 18, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541720 | IGF::OT::IGF LABOR | $247K |
| Jul 10, 2017 | Department of DefenseW6QK ACC-PICA | 2T01 | 541712 | IGF::OT::IGF HT-15-1182 | $397K |
| Jun 6, 2017 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $3.6M |
| May 3, 2017 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16C0053 | 541711 | IGF::OT::IGF | $20K |
| Apr 27, 2017 | Department of DefenseFA8075 774 ESS | 0001 | 541712 | IGF::OT::IGF IDIQ-LEVEL PROGRAM MANAGEMENT SUPPORT UNDER THE HOMELAND DEFENSE AND SECURITY TECHNICAL AREA TASK CONTRACT. | $2K |
| Mar 20, 2017 | Department of DefenseW6QK ACC-PICA | 2T01 | 541712 | IGF::OT::IGF HT-15-1182 | $551K |
| Feb 1, 2017 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $760K |
| Dec 19, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16C0053 | 541711 | IGF::OT::IGF | $233K |
| Nov 30, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0006 | 541720 | IGF::OT::IGF | $710K |
| Oct 28, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0002 | 541990 | ISR EFFECTIVENESS STUDIES | $318K |
| Sep 27, 2016 | Department of DefenseW6QK ACC-PICA | 2T01 | 541712 | IGF::OT::IGF HT-15-1182 | $52K |
| Sep 23, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF14C0123 | 541712 | BASE PERIOD | $18M |
| Sep 20, 2016 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $3.1M |
| Sep 8, 2016 | Department of DefenseFA7014 AFDW PK | 0005 | 541611 | IGF::OT::IGF ADVISORY&ASSISTANCE SERVICES FOR HAF/A3 | $23K |
| Sep 8, 2016 | Department of DefenseFA7014 AFDW PK | 0007 | 541611 | IGF::OT::IGF ADVISORY&ASSISTANCE SERVICES FOR HAF/A3 | $180K |
| Sep 8, 2016 | Department of DefenseFA7014 AFDW PK | 0008 | 541611 | IGF::OT::IGF | $589K |
| Sep 8, 2016 | Department of DefenseFA7014 AFDW PK | 0006 | 541611 | IGF::OT::IGF ADVISORY&ASSISTANCE SERVICES FOR HAF/A3 | $476K |
| Aug 11, 2016 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $281K |
| Aug 4, 2016 | Department of DefenseFA7014 AFDW PK | 0007 | 541611 | IGF::OT::IGF ADVISORY&ASSISTANCE SERVICES FOR HAF/A3 | $90K |
| Jul 29, 2016 | Department of DefenseFA7014 AFDW PK | 0006 | 541611 | IGF::OT::IGF ADVISORY&ASSISTANCE SERVICES FOR HAF/A3 | $137K |
| Jul 25, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0004 | 541720 | IGF::OT::IGF NUCLEAR FUTURES III: ISSUES AND IMPLICATIONS | $951K |
| Jul 5, 2016 | Department of DefenseFA7014 AFDW PK | 0005 | 541611 | IGF::OT::IGF ADVISORY&ASSISTANCE SERVICES FOR HAF/A3 | $522K |
| Jun 21, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF14C0123 | 541712 | BASE PERIOD | $5.3M |
| May 31, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16C0053 | 541711 | IGF::OT::IGF | $2.0M |
| May 26, 2016 | Department of DefenseFA8810 SPACE SENSING SSC/SNK | FA881015F0006 | 541330 | IGF::CT::IGF TECHNICAL SEVICES ADVISORY AND ASSISTANCE SERVICES (BRIDGE FOR SCITOR) NEW TASK ORDER | $1.1M |
| May 26, 2016 | Department of DefenseFA8810 SPACE SENSING SSC/SNK | FA881015F0006 | 541330 | IGF::CT::IGF TECHNICAL SEVICES ADVISORY AND ASSISTANCE SERVICES (BRIDGE FOR SCITOR) NEW TASK ORDER | $38K |
| May 23, 2016 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862015C4020 | 541330 | IGF::CT::IGF, ACAT III, BIG SAFARI, A&AS SUPPORT | $85K |
| May 23, 2016 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862015C4020 | 541330 | IGF::CT::IGF, ACAT III, BIG SAFARI, A&AS SUPPORT | $12K |
| May 18, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0001 | 541720 | IGF::OT::IGF LABOR | $811K |
| May 17, 2016 | Department of DefenseFA7014 AFDW PK | 0001 | 541611 | PERFORM SERVICES FOR HAF A3, IGF::OT::IGF | $22K |
| May 13, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0012 | 541990 | DCIPS, DISES, AND DISL PERFORMANCE MANAGEMENT ANALYSIS SUPPORT SERVICES | $107K |
| May 13, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0003 | 541690 | IGF::OT::IGF AWARD OF TASK ORDER NO.0003 "DRUG USE CHARACTERISTICS OF DRIVERS ARRESTED FOR DRIVING UNDER THE INFLUENCE (DUI) OR DRIVING UNDER THE INFLUENCE OF DRUGS (DUID)." | $823K |
| Apr 28, 2016 | Department of DefenseFA8814 SPACE DEV TEST PLAN PKT LA | FA881414F0018 | 541611 | IGF::OT::IGF ADVANCED MISSILE DEVELOPMENT (AMD) SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES | $23K |
| Apr 26, 2016 | Department of DefenseFA8075 774 ESS | 0001 | 541712 | IGF::OT::IGF IDIQ-LEVEL PROGRAM MANAGEMENT SUPPORT UNDER THE HOMELAND DEFENSE AND SECURITY TECHNICAL AREA TASK CONTRACT. | $2K |
| Apr 22, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF14C0123 | 541712 | BASE PERIOD | $4.3M |
| Apr 19, 2016 | Department of DefenseW6QK ACC-APG DURHAM | 0003 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $743K |
| Apr 13, 2016 | Department of DefenseW6QK ACC-APG DURHAM | 0004 | 541712 | IGF::OT::IGF SERVICES/SUPPLIES | $381K |
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