Federal Contractor Profile
St. Michael's INC.
$169M obligated·105 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 326 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2019 | Department of DefenseHQ USSOCOM | 0006 | 541611 | IGF::OT::IGF JSOU SECURITY SPECIALIST SUPPORT | $92K |
| Mar 21, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0076 | 541211 | 8505677592!RPTF LABOR | $105K |
| Mar 15, 2019 | Department of DefenseHQ USSOCOM | 0015 | 541611 | DCGS SOF ENGINEER SUPPORT | $328K |
| Mar 13, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0005 | 541211 | FIAR PBL TO. THE CONTRACTOR WILL PROVIDE ALL NECESSARY MANAGEMENT, SERVICES, PERSONNEL, AND DOCUMENTATION TO ACCOMPLISH THE TASKS DESCRIBED IN THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) FOR THE PBL INITIATIVES AT DLA. THIS SUPPORT WILL HELP DLA TO MAINTAIN FINANCIAL STATEMENT AUDIT READINESS IN ACCORDANCE WITH DOD GUIDANCE. THE PERIOD OF PERFORMANCE IS APRIL 1, 2019 THROUGH MARCH 31, 2020. | $891K |
| Feb 13, 2019 | Department of DefenseHQ USSOCOM | 0006 | 541611 | IGF::OT::IGF JSOU SECURITY SPECIALIST SUPPORT | $90K |
| Jan 30, 2019 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $8K |
| Jan 28, 2019 | Department of DefenseHQ USSOCOM | 0009 | 541611 | IGF::OT::IGF J7 FRONT OFFICE MANPOWER AUGMENTATION SUPPORT | $252K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8567 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 17, 2018 | Department of DefenseHQ USSOCOM | 0009 | 541611 | IGF::OT::IGF J7 FRONT OFFICE MANPOWER AUGMENTATION SUPPORT | $65K |
| Dec 13, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0059 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 | $284K |
| Dec 12, 2018 | Department of DefenseHQ USSOCOM | 0014 | 541611 | SOF WARRIOR LABOR AND TRAVEL K-SPEC SUPPORT | $156K |
| Dec 4, 2018 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $5K |
| Dec 3, 2018 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $2.7M |
| Nov 6, 2018 | Department of DefenseHQ USSOCOM | 0012 | 541611 | LABOR AND TRAVEL SOCPAC MANPOWER AUGMENTATION | $552K |
| Nov 1, 2018 | Department of DefenseHQ USSOCOM | 0004 | 541611 | IGF::CL::IGF KR CONTRACT SPEC SUPPORT AND TRAVEL | $130K |
| Oct 4, 2018 | Department of DefenseHQ USSOCOM | 0009 | 541611 | IGF::OT::IGF J7 FRONT OFFICE MANPOWER AUGMENTATION SUPPORT | $11K |
| Oct 1, 2018 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $409K |
| Sep 28, 2018 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $117K |
| Sep 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0059 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 | $59K |
| Sep 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0076 | 541211 | 8505677592!RPTF LABOR | $299K |
| Sep 24, 2018 | Department of DefenseHQ USSOCOM | 0010 | 541611 | IGF::OT::IGF J7-X MANPOWER AUGMENTATION | $341K |
| Sep 19, 2018 | Department of DefenseHQ USSOCOM | 0009 | 541611 | IGF::OT::IGF J7 FRONT OFFICE MANPOWER AUGMENTATION SUPPORT | $12K |
| Sep 19, 2018 | Department of DefenseHQ USSOCOM | 0010 | 541611 | IGF::OT::IGF J7-X MANPOWER AUGMENTATION | $441K |
| Sep 18, 2018 | Department of DefenseHQ USSOCOM | 0004 | 541611 | IGF::CL::IGF KR CONTRACT SPEC SUPPORT AND TRAVEL | $528K |
| Sep 18, 2018 | Department of DefenseHQ USSOCOM | 0011 | 541611 | IGF::OT::IGF J7 MA JCT SUPPORT | $963K |
| Sep 14, 2018 | Department of DefenseHQ USSOCOM | 0005 | 541611 | IGF::OT::IGF J8R MATERIEL REQ SUPT | $274K |
| Sep 14, 2018 | Department of DefenseHQ USSOCOM | 0008 | 541611 | IGF::CL::IGF SOFSA K-SPEC AND FINANCE SUPPORT | $810K |
| Sep 12, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0051 | 541211 | SERVICE PROVIDER SUPPORT YEAR 2 | $99K |
| Sep 10, 2018 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $41K |
| Sep 10, 2018 | Department of DefenseHQ USSOCOM | 0009 | 541611 | IGF::OT::IGF J7 FRONT OFFICE MANPOWER AUGMENTATION SUPPORT | $624K |
| Sep 6, 2018 | Department of DefenseHQ USSOCOM | 0005 | 541611 | IGF::OT::IGF J8R MATERIEL REQ SUPT | $275K |
| Sep 4, 2018 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $459K |
| Sep 4, 2018 | Department of DefenseHQ USSOCOM | 0004 | 541611 | IGF::CL::IGF KR CONTRACT SPEC SUPPORT AND TRAVEL | $90K |
| Aug 27, 2018 | Department of DefenseHQ USSOCOM | 0003 | 541611 | IGF::OT::IGF HUMAN SUBJECTS RESEARCH SME SUPPORT | $210K |
| Aug 22, 2018 | Department of DefenseHQ USSOCOM | 0007 | 541611 | IGF::OT::IGF USASOC SA RM SERVICES | $1.7M |
| Aug 8, 2018 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $1.4M |
| Aug 3, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0068 | 541211 | FIAR J8/J6 INTEGRATION SUPPORT | $423K |
| Jul 18, 2018 | Department of DefenseHQ USSOCOM | 0002 | 541611 | IGF::OT::IGF SOFM SUPPORT | $744K |
| Jul 12, 2018 | Department of DefenseHQ USSOCOM | 0015 | 541611 | DCGS SOF ENGINEER SUPPORT | $214K |
| Jun 29, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0070 | 541211 | FIAR MSC COMPTROLLER (NON-ENERGY) YEAR 2 SUPPORT | $1.0M |
| Jun 28, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0064 | 541211 | FIAR FMBL RECONCILIATION YEAR 2 SUPPORT | $257K |
| Jun 28, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0066 | 541211 | FIAR MSC COMPTROLLER (ENERGY) YEAR 2 SUPPORT | $385K |
| Jun 21, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0051 | 541211 | SERVICE PROVIDER SUPPORT YEAR 2 | $129K |
| Jun 15, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0061 | 541211 | FIAR ACCOUNTING OPERATIONS SUPPORT YEAR 2 | $2.6M |
| Jun 13, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0059 | 541211 | FIAR FINANCIAL REPORTING TEAM YEAR 2 | $2.6M |
| Jun 12, 2018 | Department of DefenseHQ USSOCOM | 0006 | 541611 | IGF::OT::IGF JSOU SECURITY SPECIALIST SUPPORT | $90K |
| Jun 12, 2018 | Department of DefenseHQ USSOCOM | 0012 | 541611 | LABOR AND TRAVEL SOCPAC MANPOWER AUGMENTATION | $519K |
| Jun 7, 2018 | Department of DefenseHQ USSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $20K |
| Jun 6, 2018 | Department of DefenseHQ USSOCOM | 0010 | 541611 | IGF::OT::IGF J7-X MANPOWER AUGMENTATION | $234K |
| May 31, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0055 | 541211 | FIAR GLAC ANALYSIS YEAR 2 | $858K |
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