Federal Contractor Profile
Sevatec LLC
$945M obligated·195 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 351–400 of 585 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00025 | 518210 | IGF::OT::IGF DATA AND BUSINESS INTELLIGENCE SUPPORT SERVICES (DBIS) III | $782K |
| Jul 26, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0024 | 541512 | IGF::CL::IGF | $165K |
| Jul 25, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0125 | 541512 | LEARNING MANAGEMENT SYSTEM UPGRADE (AT 31150) | $21K |
| Jul 24, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0154 | 541512 | IGF::CL::IGF AT 31335 DHS PROGRAM MANAGEMENT SUPPORT SERVICES | $1.7M |
| Jul 12, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0043 | 541512 | IGF::CL::IGF | $249K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0630 | 541512 | IGF::CL,CT::IGF CYBER SECURITY SERVICES | $133K |
| Jun 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $389K |
| Jun 28, 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 | $985K |
| Jun 27, 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. | $32K |
| Jun 14, 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 | $1.7M |
| Jun 12, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00054 | 541512 | IGF::OT::IGF OCIO ENGINEERING SUPPORT SERVICES | $314K |
| Jun 11, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0282 | 541512 | SF-182 CUSTOM EXTENSIONS FOR USMS | $173K |
| May 31, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $389K |
| May 30, 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 | $90K |
| May 28, 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 | $2.6M |
| May 24, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1182 | 541512 | IGF::OT::IGF NOAA PMEF RESILIENCY/CIRA SUPPORT SVS | $78K |
| May 18, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00003 | 518210 | IGF::OT::IGF TRANSFORMATION, INTEGRATION&CONFIGURATION SERVICES (TICS II) | $2.4M |
| May 13, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0212 | 541513 | IGF::OT::IGF WEB SUPPORT FOR THE OFFICE OF OPERATIONS | $73K |
| May 11, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00025 | 518210 | IGF::OT::IGF DATA AND BUSINESS INTELLIGENCE SUPPORT SERVICES (DBIS) III | $14M |
| Apr 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $389K |
| Apr 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 | $985K |
| Apr 24, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0211 | 541513 | IGF::CT::IGF SOFTWARE DEVELOPMENT SUPPORT AND MAINTENANCE ACTIVITIES FOR THE FMIS-5 APPLICATION. | $1.1M |
| Apr 24, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13003 | 541513 | IGF::CT::IGF PROVIDE CAPITALPLANNING STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES. | $114K |
| Apr 23, 2018 | Office of Personnel ManagementOPM AURORA REGION CONTRACTING | W0067 | 541512 | IGF::CL::IGF | $2.0M |
| Apr 23, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0068 | 541512 | IGF::CL::IGF | $837K |
| Apr 20, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0630 | 541512 | IGF::CL,CT::IGF CYBER SECURITY SERVICES | $70K |
| Apr 17, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00054 | 541512 | IGF::OT::IGF OCIO ENGINEERING SUPPORT SERVICES | $168K |
| Apr 13, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0005 | 541519 | IGF::OT::IGF NEW TASK ORDER AWARD TO PROVIDE ADDITIONAL TEMPORARY ISD SUPPORT TO THE NATIONAL HIGHWAY INSTITUTE. | $236K |
| Apr 9, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00112 | 518210 | IGF::CT::IGF ICAM-US | $553K |
| Mar 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $387K |
| Mar 29, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0018 | 541512 | IGF::CL::IGF | $156K |
| Mar 22, 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. | $279K |
| Mar 20, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361818F0128 | 541512 | IGF::CL::IGF TSA LEARNING MANAGEMENT SYSTEM (LMS) SOFTWARE AS A SERVICE (SAAS), HOSTING AND PROFESSIONAL SUPPORT SERVICES | $229K |
| Feb 28, 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 | $985K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $389K |
| Feb 13, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13006 | 541513 | IGF::CT::IGF THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND MATERIALS AND SHALL PERFORM ALL NON-PERSONAL SERVICES NECESSARY TO PROVIDE CUSTOMER SERVICE STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES (HAIS) AND ITS CUSTOMERS INCLUDING FEDERAL HIGHWAY ADMINISTRATION (FHWA) HEADQUARTERS (HQ) AND FIELD ELEMENTS, AS WELL AS OTHER UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) OPERATING ADMINISTRATIONS (OAS), AS SPECIFIED IN THE BASE CONTRACT AND THIS TASK ORDER. | $231K |
| Feb 12, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1182 | 541512 | IGF::OT::IGF NOAA PMEF RESILIENCY/CIRA SUPPORT SVS | $100K |
| Feb 9, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0190 | 541512 | SUPPORT AND SERVICES IGF::CL::IGF SKILL SOFT LICENSES | $317K |
| Feb 7, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0178 | 541512 | IGF::CL::IGF | $42K |
| Feb 5, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00025 | 518210 | IGF::OT::IGF DATA AND BUSINESS INTELLIGENCE SUPPORT SERVICES (DBIS) III | $495K |
| Feb 1, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818F0119 | 541512 | IGF::CL::IGF AT 31255 DOJ ENTERPRISE TALENT MANAGEMENT SYSTEM (TMS) ONLINE COURSE CONTENT | $1.3M |
| Jan 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $419K |
| Jan 23, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13003 | 541513 | IGF::CT::IGF PROVIDE CAPITALPLANNING STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES. | $53K |
| Jan 12, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0163 | 541512 | IGF::CL::IGF | $1.7M |
| Jan 5, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361818F0115 | 541512 | IGF::CL::IGF AT 31232 FEDERAL TRADE COMMISSION LMS RENEWAL FY2018 | $37K |
| Jan 5, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361818F0116 | 541512 | IGF::CL::IGF AT 31233 FEDERAL TRADE COMMISSION LMS CONTENT RENEWAL FY2018 | $37K |
| Dec 20, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00054 | 541512 | IGF::OT::IGF OCIO ENGINEERING SUPPORT SERVICES | $154K |
| Dec 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $419K |
| Nov 27, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0125 | 541512 | LEARNING MANAGEMENT SYSTEM UPGRADE (AT 31150) | $212K |
| Nov 27, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361818F0109 | 541512 | IGF::CL::IGF AT 31229 LEARNING MANAGEMENT SYSTEM (LMS) AND ONLINE COURSEWARE IN SUPPORT OF THE FEDERAL HOUSING FINANCE AGENCY (FHFA), OFFICE OF INSPECTOR GENERAL (OIG) | $21K |
Get Alerted Before Sevatec LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free