Federal Contractor Profile
Spatial Front INC
$809M obligated·340 awards·12 agencies·13 NAICS
Federal Contracts
Showing contracts 701–750 of 891 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000610 | 541511 | ENTERPRISE INITIATIVES SUPPORT AND MODERNIZATION (EISM) | $8.7M |
| Jul 14, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNEEA0089 | 511210 | SMARTSHEET LICENSES - NESDIS | $92K |
| Jul 9, 2020 | Department of Transportation693JK4 OST | 0018 | 541611 | IGF::OT::IGF | $5K |
| Jun 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0082 | 511210 | SMARTSHEET LICENSE&CONSULTING HOURS | $19K |
| Jun 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNFFK0065 | 511210 | SMARTSHEET LICENSES | $45K |
| Jun 30, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000610 | 541511 | ENTERPRISE INITIATIVES SUPPORT AND MODERNIZATION (EISM) | $1.3M |
| Jun 30, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ619F000017 | 541512 | RAILROAD BRIDGE DATABASE PROJECT CONGRESS MANDATED CREATION OF RAILROAD BRIDGE DATABASE. THIS WILL REQUIRE AN OUTSIDE CONTRACTOR TO WORK WITH RAQUEL WRIGHT (GIS SPECIALIST) IN RPD-21 TO ADVANCE AND IMPROVE A CURRENT GIS DATABASE. | $191K |
| Jun 24, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNEEA0064 | 511210 | SMARTSHEET LICENSES AND CONSULTING SERVICES - NESDIS | $36K |
| Jun 23, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNCNA0064 | 511210 | SMARTSHEET LICENSES | $10K |
| Jun 23, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNWWF0063 | 511210 | SMARTSHEET LICENSES | $1K |
| Jun 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNWWG0057 | 541511 | IT SUPPORT SERVICES FOR AOMC | $19K |
| Jun 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0043 | 511210 | SMARTSHEET LICENSE | $1K |
| Jun 10, 2020 | Department of Transportation693JK4 OST | 693JK420F980006 | 541611 | NEW TASK ORDER FOR THE OFFICE OF AIRLINE INFORMATION (OAI) | $60K |
| Jun 9, 2020 | Department of Transportation693JK4 OST | 693JK420F980005 | 541611 | PROFESSIONAL, WRITER, RESEARCH, AND OUTREACH SUPPORT | $444K |
| Jun 3, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNWWV0073 | 511210 | SMARTSHEET LICENSE (3) PRORATE - ARH | $735 |
| Jun 1, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNWWM0071 | 511210 | SMARTSHEET LICENSE FOR AFSO LINE OFFICE. | $735 |
| May 29, 2020 | Department of Transportation693JK4 OST | 693JK418F980063 | 541611 | THIS PROCUREMENT REQUEST IN THE AMOUNT OF 142,031.52 TO AUTHORIZE THE SOLICITATION FOR TDAITSSC TASK ORDER, DEPARTMENT WIDE RESEARCH COORDINATION AND UNIVERSITY TRANSPORTATION CENTERS PROGRAM - RELATED ACTIVITIES: ADMINISTRATIVE, ANALYTICAL AND TECHNICAL SUPPORT. SHAWN JOHNSON WILL SERVE AS COR. SHAWN.JOHNSON@DOT.GOV 202-366-1762 | $80K |
| May 26, 2020 | Department of Transportation693JK4 OST | 693JK420F980004 | 541611 | TECHNICAL WRITING AND EDITORIAL SUPPORT | $148K |
| May 21, 2020 | Department of Transportation693JK4 OST | 693JK420F980003 | 541611 | TASK ORDER FOR NATIONAL TRANSPORTATION STATISTICS 2020 PRODUCTION SUPPORT | $275K |
| May 13, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000249 | 541611 | TRAINING PROGRAM MANAGER (TPM) SUPPORT | $344K |
| May 13, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00185CALL0001 | 541519 | THIS TASK ORDER PROVIDES ONGOING TECHNICAL AND PROGRAM/ ADMINISTRATIVE SUPPORT SERVICES FOR THE ATO NEO DIRECTORATE, INCLUDING AIM-I SUPPORT, AISR WORKSTATIONS SUPPORT, NAIMES/AIM-I II SUPPORT, AND LE IGF::OT::IGF | $3.8M |
| May 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNEEA0064 | 511210 | SMARTSHEET LICENSES AND CONSULTING SERVICES - NESDIS | $60K |
| Apr 24, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F0019 | 541511 | ASB TDS SERVICES | $3.5M |
| Apr 17, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0250 | 541511 | NATURAL GAS ACQUISITION PROGRAM (NGAP) AWARD | $88K |
| Apr 16, 2020 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $164K |
| Apr 14, 2020 | Department of Transportation693JK4 OST | 693JK418F980063 | 541611 | THIS PROCUREMENT REQUEST IN THE AMOUNT OF 142,031.52 TO AUTHORIZE THE SOLICITATION FOR TDAITSSC TASK ORDER, DEPARTMENT WIDE RESEARCH COORDINATION AND UNIVERSITY TRANSPORTATION CENTERS PROGRAM - RELATED ACTIVITIES: ADMINISTRATIVE, ANALYTICAL AND TECHNICAL SUPPORT. SHAWN JOHNSON WILL SERVE AS COR. SHAWN.JOHNSON@DOT.GOV 202-366-1762 | $39K |
| Apr 13, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000610 | 541511 | ENTERPRISE INITIATIVES SUPPORT AND MODERNIZATION (EISM) | $206K |
| Mar 27, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00185CALL0001 | 541519 | THIS TASK ORDER PROVIDES ONGOING TECHNICAL AND PROGRAM/ ADMINISTRATIVE SUPPORT SERVICES FOR THE ATO NEO DIRECTORATE, INCLUDING AIM-I SUPPORT, AISR WORKSTATIONS SUPPORT, NAIMES/AIM-I II SUPPORT, AND LE IGF::OT::IGF | $1.3M |
| Mar 20, 2020 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $509K |
| Mar 11, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519C13500061 | 541519 | CUSTOMER SERVICE CENTER SUPPORT | $3.2M |
| Mar 11, 2020 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $5K |
| Mar 7, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0341 | 541511 | CENTRAL FACILITY REPOSITORY OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $147K |
| Mar 5, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519C13500061 | 541519 | CUSTOMER SERVICE CENTER SUPPORT | $47K |
| Mar 5, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0126 | 541511 | IGF::CT::IGF - TAMS AWARD | $819K |
| Mar 3, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000610 | 541511 | ENTERPRISE INITIATIVES SUPPORT AND MODERNIZATION (EISM) | $343K |
| Mar 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNFFK0049 | 511210 | SMARTSHEET LICENSE PURCHASE FOR STAFF OFFICE CHIEF INFORMATION OFFICER | $15K |
| Feb 27, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNWWG0057 | 541511 | IT SUPPORT SERVICES FOR AOMC | $226K |
| Feb 27, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0028 | 511210 | SMARTSHEET LICENSES AND CONSULTANT SUPPORT - CAO OFFICE | $24K |
| Feb 27, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0030 | 511210 | SMARTSHEET LICENSE - OFCO OFFICE | $5K |
| Feb 25, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO002 | 541512 | AWARD-WORK ORDER TO SE&I BPA FOR IT SECURITY AND DESKTOP SUPPORT SERVICES. IGF::OT::IGF | $330K |
| Feb 20, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00185CALL0001 | 541519 | THIS TASK ORDER PROVIDES ONGOING TECHNICAL AND PROGRAM/ ADMINISTRATIVE SUPPORT SERVICES FOR THE ATO NEO DIRECTORATE, INCLUDING AIM-I SUPPORT, AISR WORKSTATIONS SUPPORT, NAIMES/AIM-I II SUPPORT, AND LE IGF::OT::IGF | $650K |
| Feb 19, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNAAJ0043 | 511210 | SMARTSHEET LICENSE | $2K |
| Feb 18, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNEEA0042 | 511210 | SMARTSHEET LICENSES FOR NESDIS LINE OFFICE | $43K |
| Feb 7, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000059 | 541611 | MARKETING SUPPORT SERVICES | $307K |
| Feb 7, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000062 | 541611 | SYSTEMS SUPPORT SERVICES | $340K |
| Feb 7, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000064 | 541611 | MEDIA CREATION SUPPORT | $279K |
| Feb 7, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000092 | 541611 | PROGRAM MANAGEMENT SUPPORT | $138K |
| Feb 6, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA11A00185CALL0001 | 541519 | THIS TASK ORDER PROVIDES ONGOING TECHNICAL AND PROGRAM/ ADMINISTRATIVE SUPPORT SERVICES FOR THE ATO NEO DIRECTORATE, INCLUDING AIM-I SUPPORT, AISR WORKSTATIONS SUPPORT, NAIMES/AIM-I II SUPPORT, AND LE IGF::OT::IGF | $635K |
| Feb 5, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNWWA0033 | 511210 | SMARTSHEET LICENSES FOR OCIO W | $30K |
| Jan 28, 2020 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $138K |
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