Federal Contractor Profile
Sehlke Consulting LLC
$485M obligated·116 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 386 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2019 | Department of DefenseHQ USSOCOM | H9222217F0156 | 541211 | IGF::OT::IGF SOCPAC FIAR SUPPORT SERVICES | $67K |
| Dec 19, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018P0023 | 541519 | SERVICES | $684K |
| Dec 10, 2019 | Department of DefenseCOMMANDER | M0026417F0003 | 541211 | IGF::OT::IGF FINANCIAL AUDITING ADMINISTRATION SUPPORT | $842K |
| Oct 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ067 | 541219 | NAVY OPERATIONS AND SYSTEMS INTEGRATION | $815K |
| Sep 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ067 | 541219 | NAVY OPERATIONS AND SYSTEMS INTEGRATION | $393K |
| Sep 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ853 | 541611 | EML42 SUPPORT SERVICES | $299K |
| Sep 11, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0338 | 541611 | LABOR FOR TWO ANALYST 2 POSITIONS, PROPONENCY OFFICE SUPPORT FOR FINANCIAL SUPPORT SERVICES UNDER BLANKET PURCHASE AGREEMENT (BPA) W91CRB-19-A-0001 CALL 0002 FOR FISCAL YEAR (FY) 2019. | $241K |
| Sep 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ067 | 541219 | NAVY OPERATIONS AND SYSTEMS INTEGRATION | $442K |
| Aug 20, 2019 | Department of DefenseMARSOC H92257 | H9225719F0125 | 541211 | FIAR SUPPORT | $105K |
| Aug 9, 2019 | Department of DefenseMARSOC H92257 | H9225719F0124 | 541211 | FIAR SUPPORT | $105K |
| Aug 8, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0328 | 541611 | DASA-CE ARMY FINANCIAL MANAGEMENT (FM) SUPPORT BLANKET PURCHASE AGREEMENT (BPA) CALL 0001 FOR FY19. | $593K |
| Aug 5, 2019 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864919CA023 | 541715 | INNOVATIVE DEFENSE-RELATED DUAL-PURPOSE TECHNOLOGIES/SOLUTIONS SBIR PHASE II TRADITIONAL OPEN TOPIC CONTRACT AWARD | $714K |
| Jul 26, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG3187C150013 | 541519 | IGF::OT::IGF R1S ENTERPRISE SUPPORT SERVICE | $276K |
| Jul 19, 2019 | Department of DefenseHQ USSOCOM | H9222217F0195 | 541211 | IGF::OT::IGF ATL FIAR SUPPORT | $1.2M |
| Jul 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F3007 | 541330 | IGF::OT::IGF THE NAVAL POSTGRADUATE SCHOOL (NPS) REQUIRES CONTRACT SUPPORT FOR THE DEFENSE TRAVEL SYSTEM (DTS) FUNCTIONS. SUPPORT INCLUDES SYSTEM ANALYSIS, DATABASE MAINTENANCE, OPERATIONAL SYSTEM SUPPORT, TRAVEL HELPDESK, DTS AND TRAVEL RELATED PROCESS TRAINING, AND COMPLEX REPORTING TOOLS FOR THE NPS TRAVEL AND FINANCIAL MANAGEMENT OFFICES. | $228K |
| Jun 6, 2019 | Department of DefenseW6QK ACC-APG | W91CRB16F0023 | 541211 | IGF::OT::IGF IN SUPPORT OF THE OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY, FINANCIAL MANAGEMENT AND CONTROLLER (FM&C), THE CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO INCLUDE: ANALYTICAL SUPPORT, TRAINING, AND PROFESSIONAL DEVELOPMENT. | $217K |
| Jun 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ317 | 541211 | OASIS/SIDI SERVICES - LABOR | $35K |
| May 31, 2019 | Department of DefenseCOMMANDING OFFICER | M0031815P0023 | 541611 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT (FMS) | $510K |
| May 24, 2019 | Department of DefenseHQ USSOCOM | H9222217F0156 | 541211 | IGF::OT::IGF SOCPAC FIAR SUPPORT SERVICES | $252K |
| Apr 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ317 | 541211 | OASIS/SIDI SERVICES - LABOR | $1.5M |
| Apr 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ419 | 541611 | NAVY MEDICINE BUDGET DIVISION (M83) | $388K |
| Apr 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ382 | 541611 | IGF::OT::IGF FBOMS NMW SUPPORT SERVICES | $367K |
| Mar 28, 2019 | 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. | $641K |
| Mar 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0761 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $776K |
| Mar 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ255 | 541611 | FBOMS | $4K |
| Mar 4, 2019 | Department of DefenseFA8903 772 ESS PK | FA890318F0146 | 541211 | FINANCIAL MANAGEMENT (FM)&PROJECT SUPPORT JOINT BASE SAN ANTONIO (JBSA)-LACKLAND, TEXAS | $2.3M |
| Mar 4, 2019 | Department of DefenseFA8903 772 ESS PK | FA890318F0146 | 541211 | FINANCIAL MANAGEMENT (FM)&PROJECT SUPPORT JOINT BASE SAN ANTONIO (JBSA)-LACKLAND, TEXAS | $8K |
| Mar 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875119PA090 | 541715 | SBIR PHASE I SPRINT | $50K |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ317 | 541211 | OASIS/SIDI SERVICES - LABOR | $1.5M |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ255 | 541611 | FBOMS | $138K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8490 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 26, 2018 | Department of DefenseCOMMANDER | M0026417F0003 | 541211 | IGF::OT::IGF FINANCIAL AUDITING ADMINISTRATION SUPPORT | $1.7M |
| Dec 11, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018P0023 | 541519 | SERVICES | $672K |
| Dec 4, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0013 | 541611 | IGF::CL::IGF VETERANS COMPLIANCE GRANTS | $735 |
| Oct 1, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0013 | 541611 | IGF::CL::IGF VETERANS COMPLIANCE GRANTS | $384K |
| Sep 27, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318F0146 | 541211 | FINANCIAL MANAGEMENT (FM)&PROJECT SUPPORT JOINT BASE SAN ANTONIO (JBSA)-LACKLAND, TEXAS | $73K |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ317 | 541211 | OASIS/SIDI SERVICES - LABOR | $1.0M |
| Sep 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0761 | 541211 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $380K |
| Sep 10, 2018 | Department of DefenseW6QK ACC-APG | W91CRB16F0023 | 541211 | IGF::OT::IGF IN SUPPORT OF THE OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY, FINANCIAL MANAGEMENT AND CONTROLLER (FM&C), THE CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO INCLUDE: ANALYTICAL SUPPORT, TRAINING, AND PROFESSIONAL DEVELOPMENT. | $18K |
| Sep 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZA29 | 541211 | SIDI SERVICES - LABOR IGF::OT::IGF | $6K |
| Jul 31, 2018 | Department of DefenseCOMMANDING OFFICER | M0031815P0023 | 541611 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT (FMS) | $505K |
| Jul 25, 2018 | Department of DefenseHQ USSOCOM | H9222217F0195 | 541211 | IGF::OT::IGF ATL FIAR SUPPORT | $1.2M |
| Jul 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F3007 | 541330 | IGF::OT::IGF THE NAVAL POSTGRADUATE SCHOOL (NPS) REQUIRES CONTRACT SUPPORT FOR THE DEFENSE TRAVEL SYSTEM (DTS) FUNCTIONS. SUPPORT INCLUDES SYSTEM ANALYSIS, DATABASE MAINTENANCE, OPERATIONAL SYSTEM SUPPORT, TRAVEL HELPDESK, DTS AND TRAVEL RELATED PROCESS TRAINING, AND COMPLEX REPORTING TOOLS FOR THE NPS TRAVEL AND FINANCIAL MANAGEMENT OFFICES. | $226K |
| Jul 2, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG3187C150013 | 541519 | IGF::OT::IGF R1S ENTERPRISE SUPPORT SERVICE | $436K |
| Jun 19, 2018 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224018P0023 | 541519 | SERVICES | $3K |
| Jun 19, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117P1028 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR ADAPTIVE OPTICS CENTER OF EXCELLENCE | $19K |
| Jun 10, 2018 | Department of DefenseW6QK ACC-APG | W91CRB16F0023 | 541211 | IGF::OT::IGF IN SUPPORT OF THE OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY, FINANCIAL MANAGEMENT AND CONTROLLER (FM&C), THE CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO INCLUDE: ANALYTICAL SUPPORT, TRAINING, AND PROFESSIONAL DEVELOPMENT. | $364K |
| Jun 5, 2018 | Department of DefenseCOMMANDER | M0026417F0242 | 541211 | IGF::OT::IGF G/J-1 ADMINISTRATION | $776K |
| May 16, 2018 | Department of DefenseHQ USSOCOM | H9222217F0156 | 541211 | IGF::OT::IGF SOCPAC FIAR SUPPORT SERVICES | $250K |
| May 15, 2018 | Department of DefenseW6QK ACC-APG | W91CRB16F0023 | 541211 | IGF::OT::IGF IN SUPPORT OF THE OFFICE OF THE ASSISTANT SECRETARY OF THE ARMY, FINANCIAL MANAGEMENT AND CONTROLLER (FM&C), THE CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES TO INCLUDE: ANALYTICAL SUPPORT, TRAINING, AND PROFESSIONAL DEVELOPMENT. | $1.3M |
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