Federal Contractor Profile
Silosmashers, INC.
$161M obligated·71 awards·7 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 195 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1516IA0001 | 541611 | SECURITY SERVICES FOR COMMON SERVICES . IGF::CT::IGF FOR OTHER FUNCTIONS | $1.9M |
| Mar 23, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $104K |
| Feb 11, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $371K |
| Feb 5, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $450K |
| Jan 29, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $59K |
| Jan 28, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $73K |
| Jan 3, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $114K |
| Dec 18, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $420K |
| Nov 7, 2019 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | GSQ1516IA0001 | 541611 | SECURITY SERVICES FOR COMMON SERVICES . IGF::CT::IGF FOR OTHER FUNCTIONS | $176 |
| Sep 25, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $143K |
| Sep 25, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RNPP18FR0000063 | 541512 | RECOMPETE: FISMAAS (REPLACES HSHQDC-15-J-00420) | $5.0M |
| Sep 20, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000090 | 541512 | TO ESTABLISH FUNDING FOR ISSO CONTRACT - CR3 | $671K |
| Sep 6, 2019 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | 47QDCA19F0008 | 541511 | SECURITY SERVICES FOR LEGACY SYSTEM SUPPORT | $1.4M |
| Aug 21, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A35G0037 | 541611 | IGF::CL::IGF PROVIDE SUBJECT MATTER EXPERT SERVICES AS DESCRIBED IN THE STATEMENT OF WORK | $1.2M |
| Aug 15, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000090 | 541512 | TO ESTABLISH FUNDING FOR ISSO CONTRACT - CR3 | $195K |
| Jul 11, 2019 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM15A35C0027 | 541611 | PERFORMANCE MANAGEMENT/CONTINUOUS PROCESS IMPROVEMENT SERVICES IGF::CL::IGF | $719K |
| Jul 10, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $503K |
| Jul 10, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000090 | 541512 | TO ESTABLISH FUNDING FOR ISSO CONTRACT - CR3 | $1.6M |
| Jun 12, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $279K |
| Jun 3, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000090 | 541512 | TO ESTABLISH FUNDING FOR ISSO CONTRACT - CR3 | $976K |
| Apr 29, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $87K |
| Apr 16, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $450K |
| Mar 19, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000090 | 541512 | TO ESTABLISH FUNDING FOR ISSO CONTRACT - CR3 | $249K |
| Nov 28, 2018 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $661K |
| Nov 7, 2018 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $150K |
| Oct 26, 2018 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1516IA0001 | 541611 | SECURITY SERVICES FOR COMMON SERVICES . IGF::CT::IGF FOR OTHER FUNCTIONS | $595K |
| Oct 17, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $4K |
| Sep 28, 2018 | Department of Homeland SecurityNPPD ACQ DIV | 70RNPP18FR0000063 | 541512 | RECOMPETE: FISMAAS (REPLACES HSHQDC-15-J-00420) | $3.5M |
| Sep 7, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A35G0037 | 541611 | IGF::CL::IGF PROVIDE SUBJECT MATTER EXPERT SERVICES AS DESCRIBED IN THE STATEMENT OF WORK | $10K |
| Sep 5, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $150K |
| Aug 21, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000090 | 541512 | TO ESTABLISH FUNDING FOR ISSO CONTRACT - CR3 | $2.5M |
| Aug 21, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A35G0037 | 541611 | IGF::CL::IGF PROVIDE SUBJECT MATTER EXPERT SERVICES AS DESCRIBED IN THE STATEMENT OF WORK | $1.3M |
| Aug 9, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $532K |
| Jul 25, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM15A35C0027 | 541611 | PERFORMANCE MANAGEMENT/CONTINUOUS PROCESS IMPROVEMENT SERVICES IGF::CL::IGF | $705K |
| Jul 10, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $501K |
| Jun 28, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $141K |
| May 24, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $7K |
| May 23, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCOM003 | 541512 | IGF::OT::IGF INFORMATION SYSTEMS SECURITY OFFICER SERVICES FOR THE TSA TV STUDIO. | $182K |
| May 17, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | HSTS0317JCAC011 | 541512 | IGF::OT::IGF INFORMATION SYSTEMS SECURITY OFFICER SERVICES FOR THE TRANSPORTATION SECURITY OPERATIONS COMMAND CENTER (TSOC) | $158K |
| May 9, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $79K |
| Apr 12, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $110K |
| Mar 30, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $54K |
| Mar 13, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $13K |
| Feb 27, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $11K |
| Feb 14, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $65K |
| Dec 13, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG14H00781 | 541611 | IGF::OT::IGF OTHER FUNCTIONS OARM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED SOW AND THE VENDOR'S QUOTE. INCREMENTAL FUNDING IN THE AMOUNTS OF $33,250.00 FOR BASE PERIOD SUPPORT SERVICES AND $500.00 FOR BASE PERIOD TRAVEL IS OBLIGATED. THIS T&M TASK ORDER IS INCREMENTALLY FUNDED; THE CONTRACTOR MAY NOT EXCEED THE FUNDED VALUE OF THE CONTRACT, OR THE INDIVIDUAL LINE ITEMS, WITHOUT PRIOR WRITTEN APPROVAL FROM THE CONTRACTING OFFICER. THE CONTRACTOR SHALL NOT INCUR ANY COSTS IN EXCESS OF THE FUNDED CEILING OF THE ORDER. IN THE EVENT THE FUNDED CEILING IS REACHED, WORK SHALL STOP UNTIL ADDITIONAL FUNDING CAN BE ADDED. LABOR RATES FOR EACH PERIOD SHALL BE IN ACCORDANCE WITH THE ATTACHED VENDOR'S HOURLY RATES TABLE DATED 10/15/2013. THE CONTRACTOR SHALL INVOICE FOR THE ACTUAL HOURS WORKED. SUPPORT SERVICES SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $112,500.00 OPTION 1 $118,125.00 OPTION 2 $124,031.25 OPTION 3 $130,232.81 OPTION 4 $136,744.45 TRAVEL SHALL BE BILLED AND REIMBURSED IN ACCORDANCE WITH FEDERAL TRAVEL REGULATION. TRAVEL SHALL NOT EXCEED THE CEILING AMOUNTS SET FORTH: BASE PERIOD $10,000.00 OPTION 1 $20,000.00 OPTION 2 $20,000.00 OPTION 3 $20,000.00 OPTION 4 $20,000.00 MAXIMUM CEILING AMOUNT UNDER THIS TASK ORDER IS SET AT $711,633.51 FOR BASE PERIOD AND 4 ADDITIONAL OPTIONS PERIODS. | $7K |
| Dec 11, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01158 | 541511 | INFORMATION TECHNOLOGY SERVICES MANAGEMENT (ITSM)APPLICATION | $1.0M |
| Oct 5, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GSQ1516IA0001 | 541611 | SECURITY SERVICES FOR COMMON SERVICES . IGF::CT::IGF FOR OTHER FUNCTIONS | $581K |
| Sep 7, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCOM003 | 541512 | IGF::OT::IGF INFORMATION SYSTEMS SECURITY OFFICER SERVICES FOR THE TSA TV STUDIO. | $132K |
| Sep 1, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | DJM17A35G0037 | 541611 | IGF::CL::IGF PROVIDE SUBJECT MATTER EXPERT SERVICES AS DESCRIBED IN THE STATEMENT OF WORK | $1.1M |
Get Alerted Before Silosmashers, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free