Federal Contractor Profile
Strategic Operational Solutions INC
$219M obligated·119 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 101–150 of 281 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0474 | 541519 | ANNUAL MAINTENANCE ON VISUAL TELECONFERENCING COMMUNICATION EQUIPMENT. | $50K |
| Sep 16, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000127 | 541512 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY ACQUISITIONS DIVISION (CISAAD) IS ISSUING THIS SINGLE TIME-AND-MATERIALS TASK ORDER TO STRATEGIC OPERATIONAL SOLUTIONS, INC. UNDER THE VETERANS TECHNOLOGY SER | $2.8M |
| Aug 30, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000052 | 541512 | ICE/HSI COUNTERTERRORISM AND CRIMINAL EXPLOITATION UNIT (CTCEU) REQUIRES CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE LEADTRAC APPLICATION WHICH CONSOLIDATES AND TRACKS FIELD REFERRALS, OR COLLATERAL INVESTIGATIONS FOR HSI | $880K |
| Aug 27, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0608 | 541519 | VTC MAINTENANCE FOR U.S. DEPARTMENT OF DEFENSE CENTER OF EXCELLENCE FOR TRAUMATIC BRAIN INJURY AND PSYCHOLOGICAL HEALTH (DCOE). BASE AWARD. | $82K |
| Aug 26, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000024 | 541611 | THE SOFT TARGETS CROWDED PLACE (SF CP) TASK FORCE TO REQUEST CONTRACT SUPPORT. | $4.3M |
| Aug 24, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0474 | 541519 | ANNUAL MAINTENANCE ON VISUAL TELECONFERENCING COMMUNICATION EQUIPMENT. | $225K |
| Aug 6, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000078 | 541512 | THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CONTRACT AWARD FOR DATA MANAGEMENT SERVICES AND SUPPORT. | $1.8M |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00280052 | 541512 | ITSS SOLUTION (IIS) ? ENTERPRISE IT SUPPORT SERVICES | $11M |
| Jun 8, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FPSC095 | 541611 | IGF::OT::IGF PERSEC PRODUCTION SUPPORT SERVICES ARE CONTRACTOR ASSISTANCE TO SECCEN'S OPERATIONAL PARTNERS WHO ARE IN PURSUIT OF PERSEC REQUIREMENTS FOR USCG EMPLOYMENT SUCH AS ANSWERING QUESTIONS IN REGARD TO THE OPERATION OF THE ELECTRONIC FINGERPRINT TRANSACTION SYSTEM (EFTS) AND THE ELECTRONIC QUESTIONNAIRES FOR INVESTIGATIONS PROCESSING (EQIP) TOOL. THIS TASKING WILL PROVIDE DATA ANALYSIS AND REPORTING OF COST AND PRODUCTION METRICS FOR THE PURPOSES OF ESTABLISHING, MANAGING, AND FORECASTING, FUTURE SECCEN RESOURCE REQUIREMENTS. ADDITIONALLY, THE CONTRACTOR SHALL BE REQUIRED TO MAINTAIN THE SECCEN PUBLIC AND EMPLOYEE PORTALS, PROVIDE TECHNICAL WRITING SERVICES, AND PERFORM LOGISTIC SUPPORT FOR THE COMMAND SECURITY OFFICER (CSO) CERTIFICATION COURSE HELD AT SECCEN. | $616K |
| May 17, 2021 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $10K |
| Apr 23, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0207 | 541512 | ANNUAL SOLUTION DELIVERY DIVISION (SDD) CLOUD HOSTING SUPPORT SERVICE. | $721K |
| Mar 26, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000052 | 541512 | ICE/HSI COUNTERTERRORISM AND CRIMINAL EXPLOITATION UNIT (CTCEU) REQUIRES CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE LEADTRAC APPLICATION WHICH CONSOLIDATES AND TRACKS FIELD REFERRALS, OR COLLATERAL INVESTIGATIONS FOR HSI | $434K |
| Mar 10, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0207 | 541512 | ANNUAL SOLUTION DELIVERY DIVISION (SDD) CLOUD HOSTING SUPPORT SERVICE. | $721K |
| Feb 1, 2021 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001420C4017 | 541330 | TO PROVIDE PUBLIC AFFAIRS, STRATEGIC COMMUNICATIONS, MULTIMEDIA AND EXHIBITING SUPPORT SERVICES. | $730K |
| Jan 13, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP119FRE400007 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE REGION 4 | $89K |
| Dec 21, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F3KOIA137 | 541512 | CONTRACTOR SUPPORT SERVICES FOR THE ENHANCED VETTING AND DISCOVERY ELEMENT FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), INTELLIGENCE AND ANALYSIS (IA) UNDER THE NITAACS CIO-SP3 - SDVOSB - TASK AREA 8 - DIGITAL GOVERNMENT. | $1.3M |
| Dec 16, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP119FRE400007 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE REGION 4 | $45K |
| Nov 12, 2020 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20321F80001 | 541512 | THE OBJECTIVES OF THE PUBLIC ENGAGEMENT PLATFORM (PEP) ARE TO 1.) PROVIDE THE PUBLIC, STAKEHOLDERS, AND THE FEDERAL GOVERNMENT ONE-STOP, QUICK ACCESS TO SAMHSA PRODUCTS AND PUBLICATIONS (MATERIALS) RELATING TO: MENTAL HEALTH AND SUBSTANCE USE ISSUES, | $2.2M |
| Oct 30, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP119FRE400007 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE REGION 4 | $89K |
| Sep 30, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000127 | 541512 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY ACQUISITIONS DIVISION (CISAAD) IS ISSUING THIS SINGLE TIME-AND-MATERIALS TASK ORDER TO STRATEGIC OPERATIONAL SOLUTIONS, INC. UNDER THE VETERANS TECHNOLOGY SER | $2.1M |
| Sep 24, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL511 | 541519 | AUDIO VISUAL PROGRAMMER SENIOR- BASE | $33K |
| Sep 24, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0474 | 541519 | ANNUAL MAINTENANCE ON VISUAL TELECONFERENCING COMMUNICATION EQUIPMENT. | $127K |
| Sep 23, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000024 | 541611 | THE SOFT TARGETS CROWDED PLACE (SF CP) TASK FORCE TO REQUEST CONTRACT SUPPORT. | $2.8M |
| Sep 15, 2020 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000019 | 541611 | TASK ORDER AGAINST PACTS II FOR PROGRAM MANAGEMENT&ANALYTICAL SUPPORT SERVICES | $3.5M |
| Sep 9, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0207 | 541512 | ANNUAL SOLUTION DELIVERY DIVISION (SDD) CLOUD HOSTING SUPPORT SERVICE. | $1.6M |
| Sep 3, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FPSC095 | 541611 | IGF::OT::IGF PERSEC PRODUCTION SUPPORT SERVICES ARE CONTRACTOR ASSISTANCE TO SECCEN'S OPERATIONAL PARTNERS WHO ARE IN PURSUIT OF PERSEC REQUIREMENTS FOR USCG EMPLOYMENT SUCH AS ANSWERING QUESTIONS IN REGARD TO THE OPERATION OF THE ELECTRONIC FINGERPRINT TRANSACTION SYSTEM (EFTS) AND THE ELECTRONIC QUESTIONNAIRES FOR INVESTIGATIONS PROCESSING (EQIP) TOOL. THIS TASKING WILL PROVIDE DATA ANALYSIS AND REPORTING OF COST AND PRODUCTION METRICS FOR THE PURPOSES OF ESTABLISHING, MANAGING, AND FORECASTING, FUTURE SECCEN RESOURCE REQUIREMENTS. ADDITIONALLY, THE CONTRACTOR SHALL BE REQUIRED TO MAINTAIN THE SECCEN PUBLIC AND EMPLOYEE PORTALS, PROVIDE TECHNICAL WRITING SERVICES, AND PERFORM LOGISTIC SUPPORT FOR THE COMMAND SECURITY OFFICER (CSO) CERTIFICATION COURSE HELD AT SECCEN. | $598K |
| Aug 27, 2020 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001420C4017 | 541330 | TO PROVIDE PUBLIC AFFAIRS, STRATEGIC COMMUNICATIONS, MULTIMEDIA AND EXHIBITING SUPPORT SERVICES. | $795K |
| Jun 15, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP119FRE400007 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE REGION 4 | $59K |
| May 27, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2AOIA086 | 541611 | PRIVACY PROGRAM DEVELOPMENT AND SUPPORT SERVICES (PPDS). SUBJECT MATTER EXPERTISE SUPPORT SERVICES FOR THE SECURE FLIGHT PROGRAM. | $662K |
| May 19, 2020 | Department of DefenseOFFICE OF NAVAL RESEARCH | EE02 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL LEVEL COMMUNICATIONS SUPPORT FOR THE HIGH-LEVEL TECHNICAL INFORMATION OF NAVAL SCIENCE AND TECHNOLOGY BY PROVIDING SUPPORT SERVICES FOR PUBLIC AFFAIRS, STRATEGIC COMMUNICATIONS AND MULTIMEDIA SUPPORT. | $754K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00082 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 1, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0608 | 541519 | VTC MAINTENANCE FOR U.S. DEPARTMENT OF DEFENSE CENTER OF EXCELLENCE FOR TRAUMATIC BRAIN INJURY AND PSYCHOLOGICAL HEALTH (DCOE). BASE AWARD. | $79K |
| Apr 13, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP119FRE400007 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE REGION 4 | $70K |
| Mar 20, 2020 | Department of DefenseOFFICE OF NAVAL RESEARCH | EE02 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL LEVEL COMMUNICATIONS SUPPORT FOR THE HIGH-LEVEL TECHNICAL INFORMATION OF NAVAL SCIENCE AND TECHNOLOGY BY PROVIDING SUPPORT SERVICES FOR PUBLIC AFFAIRS, STRATEGIC COMMUNICATIONS AND MULTIMEDIA SUPPORT. | $845K |
| Mar 18, 2020 | Department of JusticeFBI-JEH | DJF151200P0006536 | 541611 | IGF::CT::IGF WE ARE REQUIRED TO SUBMIT ALL FY15 REQUIREMENTS BY 2/27/2015. THE BASE YEAR FOR STOPSOS OPERATIONAL LABOR CONTRACT EXPIRES ON 8/6/2015. THIS ACTION WILL EXERCISE OPTION YEAR 1 OF THE CONTRACT INCLUDING ALL MODIFICATIONSFOR A TOTAL OF 161 FTE. STOPSO | $903K |
| Jan 17, 2020 | Department of JusticeFBI-JEH | 15F06720P0000423 | 541611 | TSC FACILITIES SUPPORT SERVICES | $93K |
| Jan 8, 2020 | Department of JusticeFBI-JEH | DJF151200P0006536 | 541611 | IGF::CT::IGF WE ARE REQUIRED TO SUBMIT ALL FY15 REQUIREMENTS BY 2/27/2015. THE BASE YEAR FOR STOPSOS OPERATIONAL LABOR CONTRACT EXPIRES ON 8/6/2015. THIS ACTION WILL EXERCISE OPTION YEAR 1 OF THE CONTRACT INCLUDING ALL MODIFICATIONSFOR A TOTAL OF 161 FTE. STOPSO | $3.4M |
| Jan 7, 2020 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP119FRE400007 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE REGION 4 | $175K |
| Jan 7, 2020 | Department of JusticeFBI-JEH | DJF151200P0006536 | 541611 | IGF::CT::IGF WE ARE REQUIRED TO SUBMIT ALL FY15 REQUIREMENTS BY 2/27/2015. THE BASE YEAR FOR STOPSOS OPERATIONAL LABOR CONTRACT EXPIRES ON 8/6/2015. THIS ACTION WILL EXERCISE OPTION YEAR 1 OF THE CONTRACT INCLUDING ALL MODIFICATIONSFOR A TOTAL OF 161 FTE. STOPSO | $189K |
| Dec 19, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000019 | 541611 | TASK ORDER AGAINST PACTS II FOR PROGRAM MANAGEMENT&ANALYTICAL SUPPORT SERVICES | $224K |
| Nov 21, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000019 | 541611 | TASK ORDER AGAINST PACTS II FOR PROGRAM MANAGEMENT&ANALYTICAL SUPPORT SERVICES | $1.7M |
| Nov 18, 2019 | Department of JusticeFBI-JEH | DJF151200P0006536 | 541611 | IGF::CT::IGF WE ARE REQUIRED TO SUBMIT ALL FY15 REQUIREMENTS BY 2/27/2015. THE BASE YEAR FOR STOPSOS OPERATIONAL LABOR CONTRACT EXPIRES ON 8/6/2015. THIS ACTION WILL EXERCISE OPTION YEAR 1 OF THE CONTRACT INCLUDING ALL MODIFICATIONSFOR A TOTAL OF 161 FTE. STOPSO | $1.8M |
| Oct 30, 2019 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP119FRE400007 | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICE REGION 4 | $181K |
| Sep 30, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0207 | 541512 | ANNUAL SOLUTION DELIVERY DIVISION (SDD) CLOUD HOSTING SUPPORT SERVICE. | $972K |
| Sep 27, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000024 | 541611 | THE SOFT TARGETS CROWDED PLACE (SF CP) TASK FORCE TO REQUEST CONTRACT SUPPORT. | $3.5M |
| Sep 26, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000019 | 541611 | TASK ORDER AGAINST PACTS II FOR PROGRAM MANAGEMENT&ANALYTICAL SUPPORT SERVICES | $1.5M |
| Sep 19, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL511 | 541519 | AUDIO VISUAL PROGRAMMER SENIOR- BASE | $992K |
| Sep 9, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19F0608 | 541519 | VTC MAINTENANCE FOR U.S. DEPARTMENT OF DEFENSE CENTER OF EXCELLENCE FOR TRAUMATIC BRAIN INJURY AND PSYCHOLOGICAL HEALTH (DCOE). BASE AWARD. | $76K |
| Sep 5, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FPSC095 | 541611 | IGF::OT::IGF PERSEC PRODUCTION SUPPORT SERVICES ARE CONTRACTOR ASSISTANCE TO SECCEN'S OPERATIONAL PARTNERS WHO ARE IN PURSUIT OF PERSEC REQUIREMENTS FOR USCG EMPLOYMENT SUCH AS ANSWERING QUESTIONS IN REGARD TO THE OPERATION OF THE ELECTRONIC FINGERPRINT TRANSACTION SYSTEM (EFTS) AND THE ELECTRONIC QUESTIONNAIRES FOR INVESTIGATIONS PROCESSING (EQIP) TOOL. THIS TASKING WILL PROVIDE DATA ANALYSIS AND REPORTING OF COST AND PRODUCTION METRICS FOR THE PURPOSES OF ESTABLISHING, MANAGING, AND FORECASTING, FUTURE SECCEN RESOURCE REQUIREMENTS. ADDITIONALLY, THE CONTRACTOR SHALL BE REQUIRED TO MAINTAIN THE SECCEN PUBLIC AND EMPLOYEE PORTALS, PROVIDE TECHNICAL WRITING SERVICES, AND PERFORM LOGISTIC SUPPORT FOR THE COMMAND SECURITY OFFICER (CSO) CERTIFICATION COURSE HELD AT SECCEN. | $581K |
| Aug 28, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2AOIA086 | 541611 | PRIVACY PROGRAM DEVELOPMENT AND SUPPORT SERVICES (PPDS). SUBJECT MATTER EXPERTISE SUPPORT SERVICES FOR THE SECURE FLIGHT PROGRAM. | $649K |
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