Federal Contractor Profile
St. Michael's INC.
$169M obligated·105 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 251–300 of 326 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0055 | 541211 | FIAR GLAC ANALYSIS YEAR 2 | $858K |
| May 30, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0057 | 541211 | FINANCIAL IMPROVEMENT&AUDIT READINESS (FIAR) HUMAN PERFORMANCE TEAM SUPPORT YEAR 2 | $467K |
| May 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0049 | 541211 | FIAR WORKPLAN TEAM YEAR 2 | $209K |
| May 23, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0044 | 541211 | AUDIT READINESS SUSTAINMENT YEAR 2 | $3.8M |
| May 3, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F0006 | 541211 | FINANCIAL ANALYSIS SUPPORT SERVICES | $84K |
| Apr 30, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0026 | 541211 | 8505349391!ST. MICHAEL'S CMT LABOR YEAR | $871K |
| Apr 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0031 | 541211 | 8505362859!ST. MICHAEL'S DATA TEAM LABOR | $5.3M |
| Mar 7, 2018 | Department of DefenseHQUSSOCOM | 0015 | 541611 | DCGS SOF ENGINEER SUPPORT | $107K |
| Mar 2, 2018 | Department of DefenseHQUSSOCOM | 0009 | 541611 | IGF::OT::IGF J7 FRONT OFFICE MANPOWER AUGMENTATION SUPPORT | $273K |
| Mar 1, 2018 | Department of DefenseHQUSSOCOM | 0012 | 541611 | LABOR AND TRAVEL SOCPAC MANPOWER AUGMENTATION | $519K |
| Feb 14, 2018 | Department of DefenseHQUSSOCOM | 0006 | 541611 | IGF::OT::IGF JSOU SECURITY SPECIALIST SUPPORT | $88K |
| Jan 30, 2018 | Department of DefenseHQUSSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $66K |
| Jan 16, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0004 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS BPA - ARS TASK ORDER | $144K |
| Dec 27, 2017 | Department of DefenseHQUSSOCOM | 0013 | 541611 | SOCAFRICA LABOR, TRAVEL, AND ODC SUPPORT | $210K |
| Dec 26, 2017 | Department of DefenseHQUSSOCOM | 0014 | 541611 | SOF WARRIOR LABOR AND TRAVEL K-SPEC SUPPORT | $152K |
| Nov 30, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0003 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT BPA - OMB A123&J8 SUPPORT CALL | $1.7M |
| Nov 15, 2017 | Department of DefenseHQUSSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $1.1M |
| Nov 1, 2017 | Department of DefenseHQUSSOCOM | 0012 | 541611 | LABOR AND TRAVEL SOCPAC MANPOWER AUGMENTATION | $390K |
| Oct 3, 2017 | Department of DefenseHQUSSOCOM | 0009 | 541611 | IGF::OT::IGF J7 FRONT OFFICE MANPOWER AUGMENTATION SUPPORT | $123K |
| Sep 29, 2017 | Department of DefenseHQUSSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $2.4M |
| Sep 28, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0002 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT - DATA TEAM TASK ORDER | $356K |
| Sep 26, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0005 | 541211 | IGF::OT::IGF!8504774506!LABOR | $1.1M |
| Sep 25, 2017 | Department of DefenseHQUSSOCOM | 0005 | 541611 | IGF::OT::IGF J8R MATERIEL REQ SUPT | $414K |
| Sep 24, 2017 | Department of DefenseHQUSSOCOM | 0011 | 541611 | IGF::OT::IGF J7 MA JCT SUPPORT | $553K |
| Sep 22, 2017 | Department of DefenseHQUSSOCOM | 0004 | 541611 | IGF::CL::IGF KR CONTRACT SPEC SUPPORT AND TRAVEL | $143K |
| Sep 22, 2017 | Department of DefenseHQUSSOCOM | 0002 | 541611 | IGF::OT::IGF SOFM SUPPORT | $235K |
| Sep 20, 2017 | Department of DefenseHQUSSOCOM | 0009 | 541611 | IGF::OT::IGF J7 FRONT OFFICE MANPOWER AUGMENTATION SUPPORT | $318K |
| Sep 20, 2017 | Department of DefenseHQUSSOCOM | 0010 | 541611 | IGF::OT::IGF J7-X MANPOWER AUGMENTATION | $165K |
| Sep 19, 2017 | Department of DefenseHQUSSOCOM | 0008 | 541611 | IGF::CL::IGF SOFSA K-SPEC AND FINANCE SUPPORT | $1.2M |
| Sep 14, 2017 | Department of DefenseHQUSSOCOM | 0007 | 541611 | IGF::OT::IGF USASOC SA RM SERVICES | $1.6M |
| Sep 12, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0003 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT BPA - OMB A123&J8 SUPPORT CALL | $1.2M |
| Sep 6, 2017 | Department of DefenseHQUSSOCOM | 0004 | 541611 | IGF::CL::IGF KR CONTRACT SPEC SUPPORT AND TRAVEL | $75K |
| Aug 28, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0003 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT BPA - OMB A123&J8 SUPPORT CALL | $751K |
| Aug 25, 2017 | Department of DefenseHQUSSOCOM | 0006 | 541611 | IGF::OT::IGF JSOU SECURITY SPECIALIST SUPPORT | $88K |
| Aug 24, 2017 | Department of DefenseHQUSSOCOM | 0005 | 541611 | IGF::OT::IGF J8R MATERIEL REQ SUPT | $101K |
| Aug 20, 2017 | Department of DefenseHQUSSOCOM | 0004 | 541611 | IGF::CL::IGF KR CONTRACT SPEC SUPPORT AND TRAVEL | $80K |
| Aug 17, 2017 | Department of DefenseHQUSSOCOM | 0003 | 541611 | IGF::OT::IGF HUMAN SUBJECTS RESEARCH SME SUPPORT | $186K |
| Aug 9, 2017 | Department of DefenseHQUSSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $1.1M |
| Jul 10, 2017 | Department of DefenseHQUSSOCOM | 0002 | 541611 | IGF::OT::IGF SOFM SUPPORT | $498K |
| Jul 6, 2017 | Department of DefenseHQUSSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $256K |
| May 31, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0003 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT BPA - OMB A123&J8 SUPPORT CALL | $6.3M |
| May 30, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0004 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS BPA - ARS TASK ORDER | $3.4M |
| May 16, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0003 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT BPA - OMB A123&J8 SUPPORT CALL | $786K |
| Apr 26, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0002 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT - DATA TEAM TASK ORDER | $4.7M |
| Apr 19, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0001 | 541211 | IGF::OT::IGF DLA J8 STEWARDSHIP IMPROVEMENT AND AUDIT READINESS SUPPORT - CMT TO | $731K |
| Jan 31, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0028 | 541211 | IGF::OT::IGF AUDIT READINESS - OMBA123&J8 SUPPORT | $425K |
| Jan 31, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0030 | 541211 | IGF::OT::IGF FINANCIAL SERVICES CMT TASK ORDER | $321K |
| Jan 30, 2017 | Department of DefenseHQUSSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS CONTRACT MINIMUM | $3K |
| Dec 23, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0029 | 541211 | IGF::OT::IGF FINANCIAL SVCS | $1.6M |
| Dec 22, 2016 | Department of DefenseDCSO RICHMOND DIVISION #1 | 0028 | 541211 | IGF::OT::IGF AUDIT READINESS - OMBA123&J8 SUPPORT | $3.2M |
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