Federal Contractor Profile
Spatial Front INC
$809M obligated·340 awards·12 agencies·13 NAICS
Federal Contracts
Showing contracts 851–891 of 891 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2017 | 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 | $4.4M |
| Aug 15, 2017 | 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 |
| Aug 12, 2017 | Department of Transportation693JK4 OST | 0021 | 541611 | IGF::OT::IGF | $10K |
| Aug 11, 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 | $40K |
| Jul 17, 2017 | 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 | $730K |
| Jul 5, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0025 | 541511 | "IGF::OT::IGF" ASB-TDS BASE | $2.7M |
| Jul 2, 2017 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $750K |
| Jun 14, 2017 | Department of Transportation693JK4 OST | 0015 | 541611 | IGF::OT::IGF | $139K |
| Jun 5, 2017 | Department of Transportation693JK4 OST | 0014 | 541611 | IGF::OT::IGF | $228K |
| May 31, 2017 | 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 |
| Apr 25, 2017 | Department of Transportation693JK4 OST | 0021 | 541611 | IGF::OT::IGF | $65K |
| Mar 22, 2017 | Department of Transportation693JK4 OST | 0020 | 541611 | IGF::OT::IGF | $28K |
| Mar 8, 2017 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $111K |
| Mar 6, 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 | $530K |
| Feb 22, 2017 | Department of Transportation693JK4 OST | 0020 | 541611 | IGF::OT::IGF | $125K |
| Feb 15, 2017 | Department of Transportation693JK4 OST | 0019 | 541611 | IGF::OT::IGF | $198K |
| Jan 4, 2017 | Department of Transportation693JK4 OST | 0018 | 541611 | IGF::OT::IGF | $259K |
| Nov 22, 2016 | Department of Transportation693JK4 OST | 0017 | 541611 | IGF::OT::IGF | $15K |
| Sep 28, 2016 | 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 | $3.5M |
| Sep 25, 2016 | Department of Transportation693JK4 OST | 0016 | 541611 | IGF::OT::IGF | $32K |
| Sep 19, 2016 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $254K |
| Aug 17, 2016 | Department of Transportation693JK4 OST | 0009 | 541611 | IGF::OT::IGF | $344K |
| Aug 8, 2016 | 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 | $3.7M |
| Jul 22, 2016 | Department of DefenseW39L USA NG READINESS CENTER | W9133L16F0025 | 541511 | "IGF::OT::IGF" ASB-TDS BASE | $2.6M |
| Jul 12, 2016 | Department of Transportation693JK4 OST | 0007 | 541611 | IGF::OT::IGF | $4K |
| Jul 8, 2016 | Department of Transportation693JK4 OST | 0009 | 541611 | IGF::OT::IGF | $5K |
| Jul 3, 2016 | Department of Transportation693JK4 OST | 0013 | 541611 | IGF::OT::IGF | $166K |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
| Jun 29, 2016 | Department of Transportation693JK4 OST | 0014 | 541611 | IGF::OT::IGF | $185K |
| Jun 29, 2016 | Department of Transportation693JK4 OST | 0015 | 541611 | IGF::OT::IGF | $137K |
| Jun 23, 2016 | Department of Transportation693JK4 OST | 0009 | 541611 | IGF::OT::IGF | $10K |
| Jun 3, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB135015NC0547 | 541511 | IGF::OT::IGF SW MAINTENANCE AND DEVELOPMENT | $51K |
| Jun 3, 2016 | Department of Transportation693JK4 OST | 0012 | 541611 | IGF::OT::IGF | $84K |
| May 19, 2016 | Department of Transportation693JK4 OST | 0011 | 541611 | IGF::OT::IGF | $870K |
| May 16, 2016 | Department of Transportation693JK4 OST | 0009 | 541611 | IGF::OT::IGF | $60K |
| May 3, 2016 | Department of Transportation693JK4 OST | 0004 | 541611 | IGF::OT::IGF | $27K |
| Apr 18, 2016 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5316F00026 | 541511 | IGF::OT::IGF TO DEVELOP A TECHNICAL APPROACH AND CORRECT THE REMAINING GRADE CROSSINGS THAT WERE NOT GEO-LOCATED WITHIN THE INITIAL GRADE CROSSING DATA CONFLATION PROJECT. | $140K |
| Feb 23, 2016 | Department of TransportationDEPT OF TRANS/OST | 0008 | 541611 | IGF::OT::IGF | $25K |
| Feb 22, 2016 | Department of TransportationDEPT OF TRANS/OST | 0010 | 541611 | IGF::OT::IGF | $133K |
| Feb 12, 2016 | Department of TransportationDEPT OF TRANS/OST | 0009 | 541611 | IGF::OT::IGF | $142K |
| Feb 8, 2016 | Department of TransportationDEPT OF TRANS/OST | 0008 | 541611 | IGF::OT::IGF | $164K |
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