Federal Contractor Profile
Sms Data Products Group INC
$1.0B obligated·135 awards·16 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 763 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625CB001 | 541513 | THIS CSS2 BRIDGE CONTRACT IS A FOLLOW-ON OF TO FA872620F0033 ENDING 31 MAR 2025. SEE SCHEDULE FOR DETAILS. | $111K |
| Apr 21, 2025 | Department of DefenseFA9300 AFTC PZR | FA930024F6003 | 541712 | INFORMATION TECHNOLOGY SERVICES | $193K |
| Apr 11, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625CB001 | 541513 | THIS CSS2 BRIDGE CONTRACT IS A FOLLOW-ON OF TO FA872620F0033 ENDING 31 MAR 2025. SEE SCHEDULE FOR DETAILS. | $132K |
| Apr 8, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0019 | 541712 | GBO NETWORK CONTROL CENTER (NCC) NETWORK OPERATIONS (NETOPS) SUPPORT SERVICES TASK ORDER OFF OF THE ARMY RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), RS3-17-0004. | $690K |
| Apr 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0416 | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $68K |
| Mar 31, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625CB001 | 541513 | THIS CSS2 BRIDGE CONTRACT IS A FOLLOW-ON OF TO FA872620F0033 ENDING 31 MAR 2025. SEE SCHEDULE FOR DETAILS. | $3.8M |
| Mar 31, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0041 | 541712 | AIR FORCE INTRANET CONTROL (AFINC) 2.5 BRIDGE THIS EFFORT IS FOR SIX MONTHS INCLUDING LABOR, TRAVEL, AND DATA CLINS.ALSO, THE RS3 CONTRACT HAS A FEE OF .25% TO BE PAID AFTER AWARD. THE COST WILL BE $4,373.35 FOR EACH MONTH UTILIZED, PAID VIA MIPR. | $5.0M |
| Mar 12, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0019 | 541712 | GBO NETWORK CONTROL CENTER (NCC) NETWORK OPERATIONS (NETOPS) SUPPORT SERVICES TASK ORDER OFF OF THE ARMY RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), RS3-17-0004. | $125K |
| Mar 11, 2025 | Department of DefenseFA9401 377 MSG PK | FA940123F0002 | 541712 | KIRTLAND AFB C4 (COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER) SERVICES | $374K |
| Mar 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0416 | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $615K |
| Mar 11, 2025 | Department of DefenseFA9451 AFRL RDK | FA945123FX001 | 541712 | TO PROVIDE COMPREHENSIVE INFORMATION TECHNOLOGY SERVICES TO INTEGRATE AND MAINTAIN THE PHILLIPS RESEARCH SITE (PRS) COMMUNICATIONS/COMPUTER SYSTEMS IN COMPLIANCE WITH DEFENSE INFORMATION INFRASTRUCTURE INSTRUCTIONS, STANDARDS, AND ARCHITECTURES. | $2.3M |
| Mar 7, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB079 | 541712 | INFORMATION TECHNOLOGY, NETWORK AND COMMUNICATIONS INFRASTRUCTURE SUPPORT SERVICES | $4.2M |
| Mar 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0416 | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $1.2M |
| Feb 24, 2025 | Department of DefenseFA9451 AFRL RDK | FA945123FX001 | 541712 | TO PROVIDE COMPREHENSIVE INFORMATION TECHNOLOGY SERVICES TO INTEGRATE AND MAINTAIN THE PHILLIPS RESEARCH SITE (PRS) COMMUNICATIONS/COMPUTER SYSTEMS IN COMPLIANCE WITH DEFENSE INFORMATION INFRASTRUCTURE INSTRUCTIONS, STANDARDS, AND ARCHITECTURES. | $39K |
| Feb 13, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0019 | 541712 | GBO NETWORK CONTROL CENTER (NCC) NETWORK OPERATIONS (NETOPS) SUPPORT SERVICES TASK ORDER OFF OF THE ARMY RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), RS3-17-0004. | $272K |
| Feb 12, 2025 | Department of DefenseFA9300 AFTC PZR | FA930024F6003 | 541712 | INFORMATION TECHNOLOGY SERVICES | $605K |
| Feb 11, 2025 | Department of DefenseFA9401 377 MSG PK | FA940123F0002 | 541712 | KIRTLAND AFB C4 (COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER) SERVICES | $3.3M |
| Jan 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0853 | 541712 | OPERATIONAL AND INFORMATION TECHNOLOGY SUPPORT TO ARMY MATERIAL COMMAND | $1.1M |
| Jan 23, 2025 | Department of DefenseFA9451 AFRL RDK | FA945123FX001 | 541712 | TO PROVIDE COMPREHENSIVE INFORMATION TECHNOLOGY SERVICES TO INTEGRATE AND MAINTAIN THE PHILLIPS RESEARCH SITE (PRS) COMMUNICATIONS/COMPUTER SYSTEMS IN COMPLIANCE WITH DEFENSE INFORMATION INFRASTRUCTURE INSTRUCTIONS, STANDARDS, AND ARCHITECTURES. | $920K |
| Jan 15, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281620F0023 | 517110 | IT SERVICES CONTRACT | $38K |
| Jan 14, 2025 | Department of DefenseFA9401 377 MSG PK | FA940123F0002 | 541712 | KIRTLAND AFB C4 (COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER) SERVICES | $401K |
| Dec 23, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281620F0023 | 517110 | IT SERVICES CONTRACT | $46K |
| Dec 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0416 | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $353K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU467 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 16, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724C0007 | 541715 | THIS TASK ORDER PROVIDES SURVEYING, ENGINEERING, DESIGNING, INSTALLING AND TESTING OF COMMUNICATIONS AND INFRASTRUCTURESUPPORT SERVICES. | $815K |
| Dec 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0416 | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $603K |
| Dec 6, 2024 | Department of DefenseFA9401 377 MSG PK | FA940123F0002 | 541712 | KIRTLAND AFB C4 (COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER) SERVICES | $228K |
| Dec 3, 2024 | Department of DefenseFA9300 AFTC PZR | FA930024F6003 | 541712 | INFORMATION TECHNOLOGY SERVICES | $656K |
| Dec 3, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877320F0027 | 517110 | PROVIDES MISSION ASSURANCE TO THE WARFIGHTER THROUGH THE OPERATION, MANAGEMENT, AND DEFENSE OF THE DEPARTMENT OF DEFENSE INFORMATION NETWORK. | $6.3M |
| Nov 27, 2024 | Department of DefenseFA9451 AFRL RDK | FA945123FX001 | 541712 | TO PROVIDE COMPREHENSIVE INFORMATION TECHNOLOGY SERVICES TO INTEGRATE AND MAINTAIN THE PHILLIPS RESEARCH SITE (PRS) COMMUNICATIONS/COMPUTER SYSTEMS IN COMPLIANCE WITH DEFENSE INFORMATION INFRASTRUCTURE INSTRUCTIONS, STANDARDS, AND ARCHITECTURES. | $1.4M |
| Nov 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0416 | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $400K |
| Nov 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0853 | 541712 | OPERATIONAL AND INFORMATION TECHNOLOGY SUPPORT TO ARMY MATERIAL COMMAND | $1.6M |
| Nov 12, 2024 | Department of DefenseFA9300 AFTC PZR | FA930024F6003 | 541712 | INFORMATION TECHNOLOGY SERVICES | $339K |
| Oct 17, 2024 | Department of DefenseFA9451 AFRL RDK | FA945123FX001 | 541712 | TO PROVIDE COMPREHENSIVE INFORMATION TECHNOLOGY SERVICES TO INTEGRATE AND MAINTAIN THE PHILLIPS RESEARCH SITE (PRS) COMMUNICATIONS/COMPUTER SYSTEMS IN COMPLIANCE WITH DEFENSE INFORMATION INFRASTRUCTURE INSTRUCTIONS, STANDARDS, AND ARCHITECTURES. | $387K |
| Oct 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0416 | 541712 | C5ISR OPERATIONS AND IT SUPPORT | $181K |
| Sep 30, 2024 | Department of DefenseFA9401 377 MSG PK | FA940123F0002 | 541712 | KIRTLAND AFB C4 (COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER) SERVICES | $805K |
| Sep 30, 2024 | Department of DefenseFA9401 377 MSG PK | FA940123F0002 | 541712 | KIRTLAND AFB C4 (COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER) SERVICES | $240K |
| Sep 30, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281620F0023 | 517110 | IT SERVICES CONTRACT | $734K |
| Sep 24, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0033 | 517110 | CYBER SUPPORT SERVICES 2 (CSS2) | $320K |
| Sep 23, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0033 | 517110 | CYBER SUPPORT SERVICES 2 (CSS2) | $55K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0853 | 541712 | OPERATIONAL AND INFORMATION TECHNOLOGY SUPPORT TO ARMY MATERIAL COMMAND | $4.8M |
| Sep 17, 2024 | Department of DefenseFA9300 AFTC PZR | FA930024F6003 | 541712 | INFORMATION TECHNOLOGY SERVICES | $391K |
| Sep 16, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281620F0023 | 517110 | IT SERVICES CONTRACT | $22K |
| Sep 13, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0033 | 517110 | CYBER SUPPORT SERVICES 2 (CSS2) | $1.8M |
| Sep 13, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281620F0023 | 517110 | IT SERVICES CONTRACT | $122K |
| Sep 5, 2024 | Department of DefenseFA3002 338 ESS CC | FA300219FA193 | 517110 | THE CONTRACTOR WILL PROVIDE PROGRAMMATIC AND TECHNICAL SUPPORT TO THE GOVERNMENT PROGRAM MANAGER FOR WIRELESS PROGRAM OFFICE SUPPORT. | $866K |
| Aug 30, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB097 | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES AND PROVISIONS APPLICABLE TO THE IDIQ AND WHICH MAY BE INCLUDED AS PART OF TASK ORDERS. | $500 |
| Aug 30, 2024 | Department of DefenseFA9451 AFRL RDK | FA945123FX001 | 541712 | TO PROVIDE COMPREHENSIVE INFORMATION TECHNOLOGY SERVICES TO INTEGRATE AND MAINTAIN THE PHILLIPS RESEARCH SITE (PRS) COMMUNICATIONS/COMPUTER SYSTEMS IN COMPLIANCE WITH DEFENSE INFORMATION INFRASTRUCTURE INSTRUCTIONS, STANDARDS, AND ARCHITECTURES. | $2.4M |
| Aug 28, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0853 | 541712 | OPERATIONAL AND INFORMATION TECHNOLOGY SUPPORT TO ARMY MATERIAL COMMAND | $355K |
| Aug 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0853 | 541712 | OPERATIONAL AND INFORMATION TECHNOLOGY SUPPORT TO ARMY MATERIAL COMMAND | $2.7M |
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