Federal Contractor Profile
Sj Tech LLC
$142M obligated·223 awards·10 agencies·20 NAICS
Federal Contracts
Showing contracts 201–250 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4065 | 561320 | IGF::OT::IGF TASK ORDER FOR BETHESDA BLUE COLLAR REQUIREMENT | $399K |
| Dec 12, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H619F00059 | 541511 | CSNG (ARTIVA) O&M SOFTWARE SUPPORT SERVICES | $1.8M |
| Dec 6, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16C0002 | 541519 | IGF::CT::IGF IDMS/WORKFLOW PLATFORM NG | $14K |
| Oct 25, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818C0004 | 541519 | IGF::OT::IGF AWARD OF THE BRIDGE CONTRACT FOR OPM'S DM&E AND O&M OF THE NP2 PORTAL SYSTEM | $1.1M |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00003 | 541519 | VMWARE VSPHERE, VMWARE SITE RECOVERY, VMWARE VCENTER, VMWARE VREALIZE MAINTENANCE CONTRACT RENEWAL | $138K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00004 | 541519 | QUANTUM SCALAR MAINTENANCE RENEWAL | $58K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00001 | 541519 | IBM I2 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL | $13K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219P00001 | 541519 | RENEWAL OF ANNUAL VMWARE SOFTWARE LICENSES AND SUPPORT | $61K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419P00005 | 541519 | FIREEYE MAINTENANCE RENEWAL | $222K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5309 | 561320 | IGF::OT::IGF X0001 NEW TASK ORDER FOR INDIAN HEAD BLUE COLLAR REQ | $621K |
| Sep 25, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00287 | 541511 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER 001 DEBT MANAGEMENT SERVICE (DMS) SUPPORT AND CONSULTATION WORK FOR THE PRIVATE COLLECTION AGENCY (PCA) ACTIVITIES FOR THE CSNG (ARTIVA) SYSTEM. | $500K |
| Sep 24, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17C0010 | 541511 | IGF::CL::IGF SOFTWARE FOR ONTARIO REPORTS FOR ARTIVA DEBT COLLECTION SYSTEM. | $89K |
| Sep 21, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18F0458 | 541690 | EDC ORACLE ONLINE/ONSITE MENTORING/TRAINING/VALIDATION SERVICES | $325K |
| Sep 17, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618P00093 | 611420 | CUSTOMIZED AGILE SOFTWARE DEVELOPMENT TRAINING COURSES | $83K |
| Sep 7, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418P00037 | 541519 | PURCHASE VTC EQUIPMENT&SUPPORT MAINTENANCE FOR TTB. | $280K |
| Sep 4, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP18CNEEN0014 | 541513 | AWARD FOR JIRA SOFTWARE LICENSE SUPPORT | $95K |
| Aug 29, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418P00036 | 541519 | VERITAS/SYMANTEC MAINTENANCE AND SUPPORT RENEWAL | $46K |
| Aug 20, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877115C0003 | 541511 | LOGMOD/BAS&E SUSTAINMENT SUPPORT SERVICES; IGF::OT::IGF | $10K |
| Jul 19, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P2182 | 511210 | IGF::OT::IGF | $141K |
| Jul 17, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17C0009 | 541990 | IGF::CL::IGF OUTPLACEMENT SUPPORT SERVICES | $480K |
| Jul 10, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAFSA15C0016A | 541512 | IGF::CT::IGF PURCHASE AND MAINTENANCE OF COTS DEBT COLLECTIONS SOFTWARE. | $693K |
| Jul 10, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418P00032 | 511210 | IBM SECURITY QRADAR | $28K |
| Jul 9, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17M0060 | 519190 | IGF::OT::IGF ORACLE HARDWARE&SOFTWARE SUPPORT | $18K |
| Jun 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17CN0174 | 541620 | IGF::OT::IGF. AWARD FOR GAS FLARES TESTING. | $109K |
| Jun 27, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418P00031 | 541519 | RENEWAL OF TTB'S RHEL SOLARIS PUPPET ENTERPRISE SUBSCRIPTION MAINTENANCE AND SUPPORT. | $23K |
| Jun 19, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAFSA17C0007 | 561990 | IGF::CL::IGF PRE-TAX PARKING BENEFIT PROGRAM | $70K |
| Jun 19, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818C0004 | 541519 | IGF::OT::IGF AWARD OF THE BRIDGE CONTRACT FOR OPM'S DM&E AND O&M OF THE NP2 PORTAL SYSTEM | $1.1M |
| Jun 14, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418P00029 | 511210 | PURCHASE FIREFOX POLICY PACK SOFTWARE LICENSE. | $11K |
| Jun 13, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17M0060 | 519190 | IGF::OT::IGF ORACLE HARDWARE&SOFTWARE SUPPORT | $61K |
| May 29, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877115C0003 | 541511 | LOGMOD/BAS&E SUSTAINMENT SUPPORT SERVICES; IGF::OT::IGF | $1.5M |
| May 15, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618C00013 | 541519 | ACCOUNTING OPERATIONS | $718K |
| May 10, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618P00056 | 541511 | IGF::CT::IGF FOR CRITICAL FUNCTIONS SUPPORT TO INTEGRATE CSNG AND THE IVR SYSTEM | $35K |
| May 10, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133017CN0069 | 511210 | IGF::OT::IGF. ORACLE HARDWARE&SOFTWARE SUPPORT | $305K |
| Apr 25, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB160094 | 541519 | VTC EQUIPMENT, INSTALLATION, AND MAINTENANCE/SUPPORT | $6K |
| Apr 24, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618C00007 | 334614 | IGF::CL::IGF CSNG OPERATIONS AND MAINTENANCE (ARTIVA) SOFTWARE SUPPORT SERVICES | $13K |
| Apr 24, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618C00012 | 541511 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PROVIDE BUILD AND CONSULTATION WORK TO INTEGRATE DPAS (ACCOUNTING SYSTEM)AND CSNGS ARTIVA SYSTEMS. | $377K |
| Apr 11, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361818C0004 | 541519 | IGF::OT::IGF AWARD OF THE BRIDGE CONTRACT FOR OPM'S DM&E AND O&M OF THE NP2 PORTAL SYSTEM | $1.1M |
| Mar 30, 2018 | 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 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17SE0499 | 511210 | IGF::OT::IGF. SUPPORT SERVICES | $55K |
| Feb 6, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618P00039 | 541519 | IT: DATA DIRECT | $38K |
| Jan 25, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00091 | 541512 | IGF::OT::IGF MESSAGING INFRASTRUCTURE TECHNICAL REVIEW, ASSESSMENT, RECOMMENDATIONS, AND IMPLEMENTATION ASSISTANCE | $196K |
| Jan 17, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618C00009 | 541519 | ORACLE EXADATA SW MAINTENANCE RENEWAL | $279K |
| Jan 9, 2018 | Department of the TreasuryFISCAL SERVICE | TFSAISS16C0008 | 541519 | ORACLE WEBTA UPGRADE (#1899) LICENSES AND SUPPORT | $96K |
| Jan 9, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618C00007 | 334614 | IGF::CL::IGF CSNG OPERATIONS AND MAINTENANCE (ARTIVA) SOFTWARE SUPPORT SERVICES | $60K |
| Jan 3, 2018 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217C0002 | 541519 | IGF::OT::IGF AWARD OF THE DM&E AND O&M OF THE NP2 PORTAL SYSTEM | $1.0M |
| Jan 2, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPS1502309 | 541519 | IGF::OT::IGF, MUTS AND YCO SUPPORT | $556K |
| Dec 6, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPS1502310 | 541519 | IGF::OT::IGF, LABOR DISTRIBUTION SUPPORT | $241K |
| Nov 16, 2017 | Department of the TreasuryFISCAL SERVICE | 2033H618C00007 | 334614 | IGF::CL::IGF CSNG OPERATIONS AND MAINTENANCE (ARTIVA) SOFTWARE SUPPORT SERVICES | $787K |
| Oct 26, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB160007 | 541519 | CDFI'S CATALYST CORE SWITCH MAINTENANCE | $6K |
| Oct 26, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAFSA16C0002 | 541519 | IGF::CT::IGF IDMS/WORKFLOW PLATFORM NG | $1.3M |
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