Federal Contractor Profile
Sj Tech LLC
$142M obligated·223 awards·10 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0021 | 541512 | IGF::OT::IGF AWARD OF OPM'S DM&E AND O&M OF THE NP2 PORTAL | $3.6M |
| Dec 20, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4110 | 561320 | UEM 16 - RENEW BLUE COLLAR CONTRACT OPTIONADD: 3 BOILER OPERATOR | $245K |
| Dec 4, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H620F00052 | 541511 | DMS REQUIREMENT | $763K |
| Nov 6, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619C00004 | 561110 | IDMS RENEWAL | $62K |
| Oct 23, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0021 | 541512 | IGF::OT::IGF AWARD OF OPM'S DM&E AND O&M OF THE NP2 PORTAL | $1.2M |
| Oct 16, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00215 | 541511 | SOFTWARE | $60K |
| Oct 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H620F00022 | 541512 | RSA MAINTENANCE RENEWAL | $22K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220P00004 | 541519 | VMWARE SOFTWARE LICENSES AND SUPPORT ANNUAL RENEWAL | $64K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420P00003 | 541519 | IBM I2 ANALYST NOTEBOOK RENEWAL | $14K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420P00001 | 541519 | VMWARE VSPHERE, VMWARE SITE RECOVERY, VMWARE VCENTER, VMWARE VREALIZE MAINTENANCE CONTRACT RENEWAL | $146K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420P00004 | 541519 | QUANTUM SCALAR MAINTENANCE RENEWAL | $34K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00005 | 541519 | FIREEYE MAINTENANCE RENEWAL | $227K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4144 | 561320 | IGF::OT::IGF NEW TASK ORDER FOR PWD WASHINGTON BLUE COLLAR REQUIREMENT | $34K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4135 | 561320 | IGF::OT::IGF TASK ORDER FOR JBAB BLUE COLLAR REQUIREMENTS | $38K |
| Sep 28, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4135 | 561320 | IGF::OT::IGF TASK ORDER FOR JBAB BLUE COLLAR REQUIREMENTS | $3K |
| Sep 16, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4144 | 561320 | IGF::OT::IGF NEW TASK ORDER FOR PWD WASHINGTON BLUE COLLAR REQUIREMENT | $163K |
| Sep 12, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17C0010 | 541511 | IGF::CL::IGF SOFTWARE FOR ONTARIO REPORTS FOR ARTIVA DEBT COLLECTION SYSTEM. | $50K |
| Sep 12, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00030 | 541519 | VTC REFRESH FOR HQ 4TH FLOOR, AMMENDALE, AND WALNUT CREEK | $60K |
| Sep 9, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619C00010 | 541519 | COTS DEBT COLLECTION SOFTWARE LICENSE&MAINTENANCE SUPPORT (CSNG ONTARIO) RENEWAL | $738K |
| Sep 5, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4135 | 561320 | IGF::OT::IGF TASK ORDER FOR JBAB BLUE COLLAR REQUIREMENTS | $139K |
| Sep 4, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619P00068 | 611420 | AGILE TRAINING COURSES | $50K |
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18CNEEN0014 | 541513 | AWARD FOR JIRA SOFTWARE LICENSE SUPPORT | $49K |
| Aug 27, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P2182 | 511210 | IGF::OT::IGF | $141K |
| Aug 15, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17C0009 | 541990 | IGF::CL::IGF OUTPLACEMENT SUPPORT SERVICES | $143K |
| Aug 9, 2019 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17C0007 | 561990 | IGF::CL::IGF PRE-TAX PARKING BENEFIT PROGRAM | $70K |
| Aug 8, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619C00004 | 561110 | IDMS RENEWAL | $187K |
| Aug 5, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418P00037 | 541519 | PURCHASE VTC EQUIPMENT&SUPPORT MAINTENANCE FOR TTB. | $25K |
| Aug 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00226 | 541511 | O&M SOFTWARE SUPPORT SERVICES | $3.1M |
| Jul 25, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00215 | 541511 | SOFTWARE | $60K |
| Jul 19, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618P00093 | 611420 | CUSTOMIZED AGILE SOFTWARE DEVELOPMENT TRAINING COURSES | $33K |
| Jul 9, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00025 | 511210 | VERITAS/SYMANTEC MAINTENANCE AND SUPPORT | $46K |
| Jun 28, 2019 | Department of DefenseFA8771 AFLCMC GBK | FA877115C0003 | 541511 | LOGMOD/BAS&E SUSTAINMENT SUPPORT SERVICES; IGF::OT::IGF | $1.5M |
| Jun 26, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00023 | 541519 | MYCONNECTION LICENSE AND SUPPORT RENEWAL | $13K |
| Jun 24, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019P0035 | 519190 | SUN PLATFORM SUPPORT - ORACLE SOLARIS SECURITY PATCHES/CORRECTIONS | $87K |
| May 24, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619C00006 | 541519 | ORACLE LICENSING SUPPORT FOR ONE YEAR OF SUPPORT. | $2.9M |
| May 22, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133017CN0069 | 511210 | IGF::OT::IGF. ORACLE HARDWARE&SOFTWARE SUPPORT | $377K |
| May 17, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00172 | 541511 | OPERATIONAL SUPPORT TO BROADEN CSNG FUNCTIONALITY. | $979K |
| May 9, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618C00007 | 334614 | IGF::CL::IGF CSNG OPERATIONS AND MAINTENANCE (ARTIVA) SOFTWARE SUPPORT SERVICES | $3K |
| May 7, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619C00004 | 561110 | IDMS RENEWAL | $187K |
| Apr 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133017CN0069 | 511210 | IGF::OT::IGF. ORACLE HARDWARE&SOFTWARE SUPPORT | $12K |
| Mar 20, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN170022 | 541512 | SUN JAVA COMMUNICATIONS SUITE ENTERPRISE FOR EGMONT SECURE WEB EMAIL AND DIRECTORY SERVICES | $10K |
| Mar 20, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00093 | 541511 | SOFTWARE/MAINTENANCE/PROFESSIONAL SERVICES | $416K |
| Mar 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17CN0174 | 541620 | IGF::OT::IGF. AWARD FOR GAS FLARES TESTING. | $109K |
| Feb 8, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4135 | 561320 | IGF::OT::IGF TASK ORDER FOR JBAB BLUE COLLAR REQUIREMENTS | $776K |
| Jan 24, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4147 | 561320 | IGF::OT::IGF X003 NEW TASK ORDER FOR DAHLGREN BLUE COLLAR REQUIRE | $779K |
| Jan 22, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4144 | 561320 | IGF::OT::IGF NEW TASK ORDER FOR PWD WASHINGTON BLUE COLLAR REQUIREMENT | $500K |
| Jan 17, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619C00004 | 561110 | IDMS RENEWAL | $247K |
| Jan 11, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0021 | 541512 | IGF::OT::IGF AWARD OF OPM'S DM&E AND O&M OF THE NP2 PORTAL | $3.5M |
| Dec 20, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619F00063 | 541511 | TASK ORDER 003 FOR CSNG POST IMPLEMENTATION (PHASE III) - IMPLEMENTATION OF DPAS | $295K |
| Dec 14, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619C00004 | 561110 | IDMS RENEWAL | $306K |
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