Federal Contractor Profile
Sevatec LLC
$945M obligated·195 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 585 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0036 | 541512 | IGF::CT::IGF AT 31494 USAL TSA | $1.5M |
| Jan 31, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0034 | 541512 | 31471 USAL US DEPARTMENT OF JUSTICE (DOJ) DOJ ENTERPRISE TALENT MANAGEMENT SYSTEM (TMS) ONLINE COURSE CONTENT | $1.5M |
| Jan 31, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13003 | 541513 | IGF::CT::IGF PROVIDE CAPITALPLANNING STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES. | $36K |
| Jan 31, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0211 | 541513 | IGF::CT::IGF SOFTWARE DEVELOPMENT SUPPORT AND MAINTENANCE ACTIVITIES FOR THE FMIS-5 APPLICATION. | $302K |
| Jan 30, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0029 | 541512 | IGF::CL::IGF 31486 DEPARTMENT OF ENERGY (DOE)SKILLSOFT COURSE&CONTENT LICENSE RENEWAL | $315K |
| Jan 29, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0003 | 541519 | IGF::OT::IGF SUPPORT SERVICES FOR NHI | $133K |
| Jan 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541519 | IGF::OT::IGF SUPPORT SERVICES FOR NHI | $247K |
| Dec 20, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5009 | 541513 | AWARD A FFP TASK ODER FOR THE CONSOLIDATION OF EXISTING STAFF SUPPORTING RD&T UNDER PROGRAM MANAGEMENT TASK AREA 1, INFRASTRUCTURE SUPPORT TASK AREA 4, APPLICATION SOFTWARE MANAGEMENT TASK AREA 5, AND CUSTOMER SERVICE TASK AREA 6 UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $116K |
| Dec 20, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T14005 | 541513 | AWARD A CPFF TASK ODER FOR ASM UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $1.2M |
| Dec 19, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F100002 | 541513 | IGF:CT:IGF NEW TASK ORDER FOR PMO AND ASM | $438K |
| Dec 19, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0211 | 541513 | IGF::CT::IGF SOFTWARE DEVELOPMENT SUPPORT AND MAINTENANCE ACTIVITIES FOR THE FMIS-5 APPLICATION. | $158K |
| Dec 19, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13003 | 541513 | IGF::CT::IGF PROVIDE CAPITALPLANNING STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES. | $19K |
| Nov 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $2K |
| Nov 8, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00003 | 518210 | IGF::OT::IGF TRANSFORMATION, INTEGRATION&CONFIGURATION SERVICES (TICS II) | $2.4M |
| Nov 7, 2018 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362519F0010 | 541512 | USA LEARNING DOT-FEDERAL RAILROAD ADMINISTRATION (FRA) LMS FY2018 RENEWAL SERVICES IGF::CL::IGF (ACQ TRACK # 31443) | $112K |
| Oct 29, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13003 | 541513 | IGF::CT::IGF PROVIDE CAPITALPLANNING STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES. | $40K |
| Oct 26, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F100002 | 541513 | IGF:CT:IGF NEW TASK ORDER FOR PMO AND ASM | $938K |
| Oct 25, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0211 | 541513 | IGF::CT::IGF SOFTWARE DEVELOPMENT SUPPORT AND MAINTENANCE ACTIVITIES FOR THE FMIS-5 APPLICATION. | $351K |
| Oct 24, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0212 | 541513 | IGF::OT::IGF WEB SUPPORT FOR THE OFFICE OF OPERATIONS | $50K |
| Oct 24, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5009 | 541513 | AWARD A FFP TASK ODER FOR THE CONSOLIDATION OF EXISTING STAFF SUPPORTING RD&T UNDER PROGRAM MANAGEMENT TASK AREA 1, INFRASTRUCTURE SUPPORT TASK AREA 4, APPLICATION SOFTWARE MANAGEMENT TASK AREA 5, AND CUSTOMER SERVICE TASK AREA 6 UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $31K |
| Sep 29, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00488 | 518210 | "IGF::OT::IGF'' CONSOLIDATED ASSET PORTFOLIO AND SUSTAINABILITY INFORMATION SYSTEM (CAPSIS) | $3.4M |
| Sep 26, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00025 | 518210 | IGF::OT::IGF DATA AND BUSINESS INTELLIGENCE SUPPORT SERVICES (DBIS) III | $187K |
| Sep 24, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00086 | 518210 | IGF::OT::IGF CUSTOMER SERVICE PORTFOLIO JETS | $302K |
| Sep 24, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032 | 541513 | IGF::OT::IGF FEDERAL HIGHWAY INFORMATION TECHNOLOGY SUPPORT SERVICES II (FITSS II). PROVIDE NATIONWIDE IT SUPPORT SERVICES FOR THE FHWA | $130K |
| Sep 21, 2018 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362518F0157 | 541512 | USA LEARNING - FTC - CONTENT LICENSE - ADDITIONAL TASK FY18 | $35K |
| Sep 21, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0004 | 541519 | IGF::OT::IGF NEW TASK ORDER AWARD FOR MARKETING SUPPORT SERVICES TO THE NATIONAL HIGHWAY INSTITUTE. | $195K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC15J00067 | 518210 | IGF::CT::IGF SEVP OPT PORTAL SUPPORT SERVICES | $382K |
| Sep 20, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC15J00055 | 518210 | IGF::CT::IGF SEVP ENGINEERING SUPPORT SERVICES | $1.1M |
| Sep 19, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000108 | 518210 | IGF::CT::IGF INFORMATION SHARING SYSTEMS OPERATIONS AND MAINTENANCE SUPPORT (HSIN HELP DESK) | $2.8M |
| Sep 17, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | W0029 | 541512 | IGF::CL::IGF | $315K |
| Sep 17, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T14005 | 541513 | AWARD A CPFF TASK ODER FOR ASM UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $173K |
| Sep 17, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T14005 | 541513 | AWARD A CPFF TASK ODER FOR ASM UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $1.3M |
| Sep 12, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0178 | 541512 | DOJ ENTERPRISE TALENT MANAGEMENT SYSTEM, LICENSES AND SUPPORT | $3.4M |
| Sep 11, 2018 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362518F0123 | 541512 | USA LEARNING DOT-FEDERAL RAILROAD ADMINISTRATION (FRA) LMS FY2018 RENEWAL SERVICES IGF::CL::IGF (ACQ TRACK # 31327) | $123K |
| Sep 11, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00112 | 518210 | IGF::CT::IGF ICAM-US | $8.7M |
| Sep 5, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14F0193 | 541611 | IGF::CL::IGF BASE PERIOD - LABOR | $518K |
| Sep 5, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541519 | IGF::OT::IGF SUPPORT SERVICES FOR NHI | $373K |
| Aug 30, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0073 | 541512 | IGF::CL::IGF | $122K |
| Aug 30, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0386 | 541512 | USAL USDA-AMS WEB-BASED LMS RENEWAL 2018 | $185K |
| Aug 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0630 | 541512 | IGF::CL,CT::IGF CYBER SECURITY SERVICES | $3.1M |
| Aug 27, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0376 | 541512 | IGF::CL::IGF | $787K |
| Aug 24, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00359 | 518210 | IGF::OT::IGF THE DEPARTMENT OF HOMELAND SECURITY OFFICE OF PROCUREMENT OPERATIONS ISSUE THIS TASK ORDER AGAINST THE EAGLE II CONTRACT HSHQDC-13-D-E2075 TO PROVIDE HSIN SUPPORT SERVICES TO THE OFFICE OF THE CHIEF INFORMATION OFFICER AS FOLLOWS: 1. ATTACHMENT 1- SOW DATED AUGUST 2016, IS HEREBY INCORPORATED INTO THIS ORDER. 2. ATTACHMENT 2- PRICING IS HEREBY INCORPORATED INTO THIS ORDER. 3. THE PERIOD OF PERFORMANCE IS AS STATED BELOW: BASE PERIOD AUGUST 22, 2016 THROUGH AUGUST 21, 2017 OPTION PERIOD ONE AUGUST 22, 2017 THROUGH FEBRUARY 28, 2018 4. THE TOTAL OBLIGATED AMOUNT FOR THE BASE PERIOD IS $5,638,288.00. 5. THE TOTAL TASK ORDER VALUE, BASE PLUS OPTION AND OPTIONAL CLINS, IF EXERCISED IS $9,568,676.00 6. THE COR IS: MICHAEL SMITH MICHAEL.A.SMITH@HQ.DHS.GOV 202.343.4254 | $511K |
| Aug 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1182 | 541512 | IGF::OT::IGF NOAA PMEF RESILIENCY/CIRA SUPPORT SVS | $369K |
| Aug 22, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0003 | 541519 | IGF::OT::IGF SUPPORT SERVICES FOR NHI | $202K |
| Aug 21, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0371 | 541512 | LEARNING MANAGEMENT SYSTEM UPGRADE (AT 31150) | $306K |
| Aug 20, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00086 | 518210 | IGF::OT::IGF CYBER SECURITY CYBER DEFENSE SERVICES (CSDS) | $5.3M |
| Aug 17, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JRAZ015 | 518210 | IGF::CT::IGF PRODUCTION SERVICE CONTRACT PERIOD OF PERFORMANCE: 06/01/2015-05/31/2016 PLUS FOUR OPTION YEARS | $544K |
| Aug 17, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00086 | 518210 | IGF::OT::IGF CUSTOMER SERVICE PORTFOLIO JETS | $9.4M |
| Aug 16, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T14005 | 541513 | AWARD A CPFF TASK ODER FOR ASM UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $1.2M |
| Jul 31, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $1.2M |
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