Federal Contractor Profile
Sehlke Consulting LLC
$485M obligated·116 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 386 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0157 | 541511 | FINANCIAL MANAGEMENT SUPPORT TASK ORDER 003 | $14K |
| Apr 14, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA22F0092 | 541511 | SYSTEMS INTEGRATION TRAINING SUPPORT | $1.2M |
| Apr 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ361 | 541611 | FBOMS M83 SUPPORT | $498K |
| Apr 5, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0086 | 541511 | SBIR PHASE III INFORMATION TECHNOLOGY RISK AND ANALYSIS SUPPORT FOR IC4 | $104K |
| Apr 5, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA23F0075 | 541511 | U S MARINE CORPS II MARINE EXPEDITIONARY FORCE AUDIT SUPPORT FINANCIAL SUPPORT | $2.3M |
| Apr 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ290 | 541611 | FBOMS NMFP FINANCIAL MANAGEMENT SUPPORT | $503K |
| Mar 23, 2023 | Department of DefenseCOMMANDER | M6785419F3500 | 541330 | THIS TASK ORDER (TO) PROVIDES FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES TO MARINE CORPS SYSTEMS COMMAND PFM GCES FOR A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. | $694K |
| Mar 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $744K |
| Mar 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0761 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $400K |
| Mar 8, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0047 | 541511 | SBIR PHASE III FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TO01 | $1.3M |
| Feb 27, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA22F0091 | 541511 | SYSTEMS INTEGRATION SUPPORT | $157K |
| Feb 23, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0761 | 541211 | EO14042DELIVERY CALL ORDER AGAINST GWAC BPA 12314419A0049 TO OBTAIN EXTERNALLY-HOSTED DATA ANALYTICS AND FRAUD PREVENTION SERVICES FOR THE USDA/AMS/FFWR | $45K |
| Feb 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $93K |
| Feb 8, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0288 | 541511 | OPERATIONAL TEST AND EVALUATION SUPPORT FOR MARINE OPERATIONAL TEST AND EVALUATION SQUADRON 1VMX1 | $775K |
| Jan 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $331K |
| Jan 18, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0047 | 541511 | SBIR PHASE III FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TO01 | $5.8M |
| Jan 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $8K |
| Jan 12, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0157 | 541511 | FINANCIAL MANAGEMENT SUPPORT TASK ORDER 003 | $1.8M |
| Dec 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0761 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $200K |
| Oct 6, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0288 | 541511 | OPERATIONAL TEST AND EVALUATION SUPPORT FOR MARINE OPERATIONAL TEST AND EVALUATION SQUADRON 1VMX1 | $579K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $660K |
| Sep 28, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0288 | 541511 | OPERATIONAL TEST AND EVALUATION SUPPORT FOR MARINE OPERATIONAL TEST AND EVALUATION SQUADRON 1VMX1 | $2.4M |
| Sep 28, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA22F0121 | 541511 | REGIONAL DAI COMMAND SUPPORT | $3.9M |
| Sep 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $588K |
| Sep 27, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA22F0249 | 541511 | MILPERS FM SUPPORT | $1.9M |
| Sep 26, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA22F0236 | 541511 | INTEGRATED VISUAL AUGMENTATION SYSTEM IVAS PROCESS AUTOMATION AND ANALYTICS SUPPORT | $2.3M |
| Sep 26, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA22F0246 | 541511 | BUSINESS SYSTEM SUPPORT | $553K |
| Sep 8, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0410 | 541611 | LABOR BPA CALL 11 | $1.1M |
| Sep 2, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0289 | 541511 | CYBERSECURITY AND RISK MANAGEMENT FRAMEWORK CRMF SUPPORT FOR THE UNITED STATES MARINE CORPS | $3.1M |
| Aug 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $3.4M |
| Aug 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ480 | 541611 | M42 EML PROGRAM OFFICE SUPPORT | $392K |
| Aug 16, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0106 | 541511 | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TASK ORDER 02 | $703K |
| Aug 5, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0384 | 541611 | DASA-CE FINANCIAL MANAGEMENT SUPPORT BPA CALL 10 | $874K |
| Jul 25, 2022 | Department of DefenseMARSOC H92257 | H9225719F0125 | 541211 | FIAR SUPPORT | $105K |
| Jul 25, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522F0761 | 541211 | EO14042DELIVERY CALL ORDER AGAINST GWAC BPA 12314419A0049 TO OBTAIN EXTERNALLY-HOSTED DATA ANALYTICS AND FRAUD PREVENTION SERVICES FOR THE USDA/AMS/FFWR | $829K |
| Jul 18, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0073 | 541611 | TO PROVIDE DHA HEADQUARTERS MARKETS AND MILITARY TREATMENT FACILITIES WITH PERFORMANCE IMPROVEMENT EXPERTISE, PROJECT MANAGEMENT, KNOWLEDGE MANAGEMENT INTEGRATION, AND NOSINESS SYSTEM EXECUTION SUPPORT CAPABILITIES. | $2.3M |
| Jul 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ067 | 541219 | NAVY OPERATIONS AND SYSTEMS INTEGRATION | $4.0M |
| Jun 29, 2022 | Department of DefenseCOMMANDER | M6785419F3500 | 541330 | THIS TASK ORDER (TO) PROVIDES FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES TO MARINE CORPS SYSTEMS COMMAND PFM GCES FOR A 12 MONTH BASE PERIOD AND FOUR 12 MONTH OPTION PERIODS. | $90K |
| Jun 9, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0157 | 541511 | FINANCIAL MANAGEMENT SUPPORT TASK ORDER 003 | $6.3M |
| Jun 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $1.7M |
| Jun 2, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0157 | 541511 | FINANCIAL MANAGEMENT SUPPORT TASK ORDER 003 | $150K |
| May 31, 2022 | Department of DefenseHQ USSOCOM | H9222217F0156 | 541211 | IGF::OT::IGF SOCPAC FIAR SUPPORT SERVICES | $191K |
| May 31, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0277 | 541611 | DASA-CE FINANCIAL MANAGEMENT SUPPORT BPA CALL 09 - FY21 ABO SUPPORT | $211K |
| May 26, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA22F0121 | 541511 | REGIONAL DAI COMMAND SUPPORT | $9.7M |
| May 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ480 | 541611 | M42 EML PROGRAM OFFICE SUPPORT | $10K |
| May 19, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0073 | 541611 | TO PROVIDE DHA HEADQUARTERS MARKETS AND MILITARY TREATMENT FACILITIES WITH PERFORMANCE IMPROVEMENT EXPERTISE, PROJECT MANAGEMENT, KNOWLEDGE MANAGEMENT INTEGRATION, AND NOSINESS SYSTEM EXECUTION SUPPORT CAPABILITIES. | $2.3M |
| May 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ014 | 541219 | LABOR | $4.0M |
| Apr 29, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0106 | 541511 | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TASK ORDER 02 | $554K |
| Apr 20, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21F0288 | 541511 | OPERATIONAL TEST AND EVALUATION SUPPORT FOR MARINE OPERATIONAL TEST AND EVALUATION SQUADRON 1VMX1 | $655K |
| Apr 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ480 | 541611 | M42 EML PROGRAM OFFICE SUPPORT | $5K |
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