Federal Contractor Profile
Spatial Front INC
$809M obligated·340 awards·12 agencies·13 NAICS
Federal Contracts
Showing contracts 751–800 of 891 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWJ0043 | 541512 | OPEN SOURCE GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB MAPPING SUPPORT SERVICES | $99K |
| Jan 21, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNMAN0018 | 511210 | SMARTSHEET ORDER FOR OMAO OFFICE | $4K |
| Jan 6, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M420FNRMA0014 | 511210 | SMARTSHEET LICENSES FOR OAR | $16K |
| Jan 6, 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. | $76K |
| Dec 17, 2019 | 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 | $41K |
| Dec 16, 2019 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0004 | 541511 | EO14042 COVID CLAUSES | $215K |
| Dec 12, 2019 | 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 | $686K |
| Dec 2, 2019 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $187K |
| Nov 12, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000610 | 541511 | ENTERPRISE INITIATIVES SUPPORT AND MODERNIZATION (EISM) | $85K |
| Nov 4, 2019 | 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 | $372K |
| Nov 4, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000062 | 541611 | SYSTEMS SUPPORT SERVICES | $27K |
| Oct 31, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500061 | 541511 | IGF::OT::IGF TSE MAINTENANCE AND DEVELOPMENT SERVICES FOLLOW ON | $102K |
| Oct 31, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F0019 | 541511 | ASB TDS SERVICES | $245K |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000610 | 541511 | ENTERPRISE INITIATIVES SUPPORT AND MODERNIZATION (EISM) | $250K |
| Sep 25, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000610 | 541511 | ENTERPRISE INITIATIVES SUPPORT AND MODERNIZATION (EISM) | $6.6M |
| Sep 24, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519C13500061 | 541519 | CUSTOMER SERVICE CENTER SUPPORT | $1.3M |
| Sep 24, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000607 | 541511 | BMC REMEDY SOFTWARE LICENSE RENEWAL | $287K |
| Sep 20, 2019 | 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 | $25K |
| Sep 18, 2019 | 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 | $221K |
| Sep 12, 2019 | Department of Transportation693JK4 OST | 693JK419F980012 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL EXPERTISE REQUIRED FOR DATA MANAGEMENT AND DATA VISUALIZATION SOFTWARE PRODUCTS, INCLUDING DEMONSTRATED TECHNICAL EXPERTISE WITH TABLEAU. CONTRACT STAFF SHOULD ALSO HAVE EXPERIENCE DEVELOPING AN | $15K |
| Sep 12, 2019 | 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 | $4.3M |
| Sep 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNWWA0140 | 511210 | SMARTSHEET LICENSE FOR NWS | $27K |
| Sep 11, 2019 | Department of Transportation693JK4 OST | 693JK419F980013 | 541611 | NEW: THE PURPOSE OF THIS REQUISITION IS TO EXECUTE A NEW IDIQ FOR FEDERAL GEOGRAPHIC DATA COMMITTEE AND DATASET MANAGEMENT SUPPORT. | $425K |
| Sep 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNEEA0134 | 511210 | SMARTSHEET LICENSE FOR INFORMATION TECH MGM OFFICE. | $29K |
| Sep 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNMAN0135 | 511210 | SMARTSHEET LICENSES FOR OMAO LINE OFFICE | $13K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNAAJ0133 | 511210 | PURCHASE SMARTSHEET LICENSE OF OCIO | $98K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNFFK0132 | 511210 | PURCHASE SMARTSHEET LICENSES FOR NMFS LINE OFFICES | $28K |
| Sep 10, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNRMA0131 | 511210 | PURCHASE OF SMARTSHEET LICENSES | $22K |
| Sep 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNCNA0128 | 511210 | DELIVERY ORDER FOR SMARTSHEET LICENSES. | $10K |
| Sep 6, 2019 | 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 | $980K |
| Aug 28, 2019 | Department of Transportation693JK4 OST | 693JK419F980011 | 541611 | TRANSPORTATION STATISTICS ANNUAL REPORT (TSAR)SUPPORT | $282K |
| Aug 28, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0250 | 541511 | NATURAL GAS ACQUISITION PROGRAM (NGAP) AWARD | $95K |
| Aug 22, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000059 | 541611 | MARKETING SUPPORT SERVICES | $67K |
| Aug 20, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0341 | 541511 | CENTRAL FACILITY REPOSITORY OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $308K |
| Aug 13, 2019 | Department of Transportation693JK4 OST | 0014 | 541611 | IGF::OT::IGF | $420K |
| Aug 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNS0277 | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NCCOS | $1.4M |
| Aug 1, 2019 | 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 | $236K |
| Jul 29, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000249 | 541611 | TRAINING PROGRAM MANAGER (TPM) SUPPORT | $372K |
| Jul 25, 2019 | 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 | $127K |
| Jul 19, 2019 | Department of Transportation693JK4 OST | 693JK419F980007 | 541611 | TASK ORDER (DATA POOL AND FREIGHT FACTS AND FIGURES SUPPORT) FOR TDAITSSC | $218K |
| Jul 16, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F0019 | 541511 | ASB TDS SERVICES | $2.7M |
| Jul 1, 2019 | 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 | $50K |
| Jul 1, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 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 | $2.8M |
| Jun 24, 2019 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $442K |
| Jun 24, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000092 | 541611 | PROGRAM MANAGEMENT SUPPORT | $61K |
| Jun 20, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0341 | 541511 | CENTRAL FACILITY REPOSITORY OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $215K |
| Jun 14, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000064 | 541611 | MEDIA CREATION SUPPORT | $174K |
| May 13, 2019 | Department of Transportation693JK4 OST | 693JK418F980061 | 541611 | BTS PUBLICATIONS EDITORIAL SUPPORT | $127K |
| May 9, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0341 | 541511 | CENTRAL FACILITY REPOSITORY OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $18K |
| May 3, 2019 | 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. | $213K |
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