Federal Contractor Profile
Spatial Front INC
$809M obligated·340 awards·12 agencies·13 NAICS
Federal Contracts
Showing contracts 801–850 of 891 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0126 | 541511 | IGF::CT::IGF - TAMS AWARD | $2.5M |
| Apr 2, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000092 | 541611 | PROGRAM MANAGEMENT SUPPORT | $135K |
| Apr 1, 2019 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $549K |
| Feb 12, 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 | $980K |
| Feb 8, 2019 | Department of Transportation693JK4 OST | 0018 | 541611 | IGF::OT::IGF | $30K |
| Feb 7, 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 | $1.3M |
| Feb 7, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000064 | 541611 | MEDIA CREATION SUPPORT | $100K |
| Feb 6, 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 | $671K |
| Feb 6, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000062 | 541611 | SYSTEMS SUPPORT SERVICES | $275K |
| Feb 1, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNCNA0038 | 541620 | PROTECH OCEANS BASE AWARD MINIMUM GUARANTEE | $250 |
| Jan 31, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000059 | 541611 | MARKETING SUPPORT SERVICES | $197K |
| Jan 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWJ0043 | 541512 | OPEN SOURCE GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB MAPPING SUPPORT SERVICES | $97K |
| Dec 26, 2018 | 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 13, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0004 | 541511 | EO14042 COVID CLAUSES | $211K |
| Dec 12, 2018 | 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 | $782K |
| Nov 28, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500061 | 541511 | IGF::OT::IGF TSE MAINTENANCE AND DEVELOPMENT SERVICES FOLLOW ON | $100K |
| Nov 20, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000020 | 541611 | THIS TASK ORDER IS ISSUED TO PROVIDE AND OBLIGATE THE MINIMUM GUARANTEE IN ACCORDANCE WITH SECTION B.1 OF THE BASE CONTRACT. | $50K |
| Sep 29, 2018 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $525K |
| Sep 28, 2018 | Department of Transportation693JK4 OST | 693JK418F980068 | 541611 | TASK ORDER FOR NATIONAL TRANSPORTATION STATISTICS 2019 SUPPORT TDAITSSC | $216K |
| Sep 27, 2018 | 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 |
| Sep 21, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD18FNAAJ0067 | 541511 | SMARTSHEET SOLUTION THAT IS COMPATIBLE WITH NOAAS INFORMATION TECHNOLOGY INFRASTRUCTURE AND GOOGLE APPS FOR GOVERNMENT SOLUTION. NOAA REQUIRES INFORMATION SECURITY FEATURES PROVIDED BY THE SMARTSHEET SOLUTION TO ENABLE UPGRADE OF EXISTING SMARTSHEET SINGLE USER LICENSES TO COMPLY WITH NOAAS CYBERSECURITY REQUIREMENTS | $48K |
| Sep 19, 2018 | Department of Transportation693JK4 OST | 693JK418F980066 | 541611 | TASK ORDER FOR TDAITSSC | $135K |
| Sep 13, 2018 | 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 | $2.5M |
| Aug 31, 2018 | 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 | $2.1M |
| Aug 13, 2018 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0341 | 541511 | CENTRAL FACILITY REPOSITORY OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $126K |
| Aug 13, 2018 | Department of Transportation693JK4 OST | 0018 | 541611 | IGF::OT::IGF | $20K |
| Aug 8, 2018 | Department of Transportation693JK4 OST | 693JK418F980065 | 541611 | TASK ORDER (DATA POOL AND FREIGHT FACTS AND FIGURES SUPPORT) FOR TDAITSSC | $176K |
| Aug 7, 2018 | 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 | $142K |
| Aug 7, 2018 | Department of Transportation693JK4 OST | 693JK418F980064 | 541611 | TRANSPORTATION STATISTICS ANNUAL REPORT (TSAR)SUPPORT | $240K |
| Jul 24, 2018 | Department of Transportation693JK4 OST | 693JK418F980061 | 541611 | BTS PUBLICATIONS EDITORIAL SUPPORT | $124K |
| Jul 16, 2018 | Department of Transportation693JK4 OST | 0015 | 541611 | IGF::OT::IGF | $14K |
| Jun 28, 2018 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $300K |
| Jun 25, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0025 | 541511 | "IGF::OT::IGF" ASB-TDS BASE | $2.7M |
| Jun 14, 2018 | 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 | $75K |
| Jun 5, 2018 | 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 | $1.6M |
| May 3, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0025 | 541511 | THE DEVELOPMENT OF A PROJECT MANAGEMENT INFORMATION SYSTEM (PMIS) PILOT AND OPTIONAL MINIMUM VIABLE PRODUCT. | $100K |
| Apr 23, 2018 | Department of Transportation693JK4 OST | 0014 | 541611 | IGF::OT::IGF | $231K |
| Apr 3, 2018 | 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 | $1.8M |
| Mar 26, 2018 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $47K |
| Feb 8, 2018 | 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 | $2.6M |
| Jan 19, 2018 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0118F0004 | 541511 | EO14042 COVID CLAUSES | $207K |
| Dec 21, 2017 | 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 | $170K |
| Dec 13, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCWO003 | 541512 | DITD SUPPORT WORK ORDER. | $4.4M |
| Dec 8, 2017 | Department of Transportation693JK4 OST | 0018 | 541611 | IGF::OT::IGF | $59K |
| Nov 20, 2017 | 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 | $70K |
| Nov 8, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135015NC0547 | 541511 | IGF::OT::IGF SW MAINTENANCE AND DEVELOPMENT | $42K |
| Sep 28, 2017 | 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 | $1.0M |
| Sep 14, 2017 | Department of Transportation693JK4 OST | 0018 | 541611 | IGF::OT::IGF | $40K |
| Sep 5, 2017 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $94K |
| Sep 5, 2017 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $33K |
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