Federal Contractor Profile
Sevatec LLC
$945M obligated·195 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 401–450 of 585 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $419K |
| Nov 17, 2017 | General Services AdministrationGSA/ITS GWACBRANCH A CONT OP QTACA | 47QTCK18D0034 | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, INFORMATION ASSURANCE, AND ENTERPRISE ARCHITECTURE SOLUTIONS. | $3K |
| Nov 16, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0056 | 541512 | IGF::CL::IGF DOL - OASAM COURSEWARE (AT #029286) | $150K |
| Nov 9, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00025 | 518210 | IGF::OT::IGF DATA AND BUSINESS INTELLIGENCE SUPPORT SERVICES (DBIS) III | $251K |
| Nov 2, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541519 | IGF::OT::IGF SUPPORT SERVICES FOR NHI | $1.5M |
| Nov 2, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0003 | 541519 | IGF::OT::IGF SUPPORT SERVICES FOR NHI | $809K |
| Sep 30, 2017 | Department of Homeland SecurityCONTRACT ADMIN SVCS DIV | HSHQDC15J00488 | 518210 | "IGF::OT::IGF'' CONSOLIDATED ASSET PORTFOLIO AND SUSTAINABILITY INFORMATION SYSTEM (CAPSIS) | $1.5M |
| Sep 27, 2017 | 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 | $2.8M |
| Sep 27, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0211 | 541513 | IGF::CT::IGF SOFTWARE DEVELOPMENT SUPPORT AND MAINTENANCE ACTIVITIES FOR THE FMIS-5 APPLICATION. | $956K |
| Sep 26, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0077 | 541512 | E-TRAINING SOFTWARE LICENSES RENEWAL AND SUPPORT SERVICES | $3.8M |
| Sep 26, 2017 | 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 |
| Sep 25, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00112 | 518210 | IGF::CT::IGF ICAM-US | $7.3M |
| Sep 22, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0212 | 541513 | IGF::OT::IGF WEB SUPPORT FOR THE OFFICE OF OPERATIONS | $78K |
| Sep 22, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0213 | 541513 | IGF::OT::IGF CUSTOMER SERVICE SUPPORT FOR IT DEPLOYMENTS | $558K |
| Sep 22, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13002 | 541513 | IGF::CT::IGF THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND MATERIALS AND SHALL PERFORM ALL SERVICES NECESSARY TO PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) 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. | $285K |
| Sep 21, 2017 | 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 | $618K |
| Sep 20, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0065 | 541512 | IGF::CL::IGF USDA (OCIO) POLICY AND PLANNING COURSE CONTENT LICENSES | $167K |
| Sep 19, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0214 | 541513 | IGF::OT::IGF NATIONAL BRIDGE INVENTORY (NBI) | $195K |
| Sep 19, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201250016A | 518210 | IGF::OT::IGF OTHER FUNCTION EARLY CHILDHOOD LEARNING AND KNOWLEDGE CENTER HOSTING SERVICES | $573K |
| Sep 19, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0211 | 541513 | IGF::CT::IGF SOFTWARE DEVELOPMENT SUPPORT AND MAINTENANCE ACTIVITIES FOR THE FMIS-5 APPLICATION. | $241K |
| Sep 19, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0078 | 541512 | IGF::CL::IGF | $1.7M |
| Sep 15, 2017 | 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. | $274K |
| Sep 15, 2017 | 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. | $15 |
| Sep 14, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0076 | 541512 | IGF::CL::IGF | $771K |
| Sep 13, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0044 | 541512 | IGF::CL::IGF USDA AMS LMS | $173K |
| Sep 12, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0073 | 541512 | IGF::CL::IGF | $336K |
| Sep 12, 2017 | 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 | $533K |
| Sep 6, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0029 | 541512 | IGF::CL::IGF | $305K |
| Sep 5, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14F0193 | 541611 | IGF::CL::IGF BASE PERIOD - LABOR | $777K |
| Aug 31, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0074 | 541512 | IGF::CL::IGF | $123K |
| Aug 29, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0048 | 541512 | IGF::CL::IGF | $11K |
| Aug 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1182 | 541512 | IGF::OT::IGF NOAA PMEF RESILIENCY/CIRA SUPPORT SVS | $300K |
| Aug 28, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0072 | 541512 | IGF::CL::IGF DHS CBP OFFICE OF TRAINING DEVELOPMENT | $317K |
| Aug 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0154 | 541512 | CONTENT MGMT AND CUSTOMER SUPPORT SERVICESIGF::OT::IGF | $1.2M |
| Aug 25, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13002 | 541513 | IGF::CT::IGF THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND MATERIALS AND SHALL PERFORM ALL SERVICES NECESSARY TO PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) 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. | $111K |
| Aug 17, 2017 | 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 | $5.7M |
| Aug 11, 2017 | 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 | $2.9M |
| Aug 8, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC15J00055 | 518210 | IGF::CT::IGF SEVP ENGINEERING SUPPORT SERVICES | $1.0M |
| Aug 8, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13003 | 541513 | IGF::CT::IGF PROVIDE CAPITALPLANNING STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES. | $106K |
| Aug 7, 2017 | 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. | $462K |
| Aug 3, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T14005 | 541513 | AWARD A CPFF TASK ODER FOR ASM UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $1.4M |
| Aug 2, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00086 | 518210 | IGF::OT::IGF CYBER SECURITY CYBER DEFENSE SERVICES (CSDS) | $5.1M |
| Jul 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0630 | 541512 | IGF::CL,CT::IGF CYBER SECURITY SERVICES | $9.2M |
| Jul 25, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0071 | 541512 | IGF::CL::IGF | $1.2M |
| Jul 25, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0024 | 541512 | IGF::CL::IGF | $165K |
| Jul 24, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00086 | 518210 | IGF::OT::IGF CUSTOMER SERVICE PORTFOLIO JETS | $9.2M |
| Jul 17, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC15J00067 | 518210 | IGF::CT::IGF SEVP OPT PORTAL SUPPORT SERVICES | $375K |
| Jul 12, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0043 | 541512 | IGF::CL::IGF | $244K |
| Jul 6, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0210 | 541513 | IGF::OT::IGF APPLICATION SOFTWARE MANAGEMENT SUPPORT FOR SHAREPOINT MANAGEMENT | $938K |
| Jul 6, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00010 | 518210 | IGF::CT::IGF USCIS ICAM 3 | $442K |
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