Federal Contractor Profile
Strativia LLC
$218M obligated·532 awards·20 agencies·25 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,013 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $180K |
| Jul 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PQ053 | 541611 | IGF::OT::IGF LABOR | $676K |
| Jul 13, 2018 | Department of Defense0413 AQ HQ RCO-HI | W912CN18C0012 | 541513 | D399- OTHER COMPUTER SERVICES | $1.5M |
| Jul 12, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0016 | 541513 | SERVICES | $1.9M |
| Jun 26, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $12K |
| Jun 25, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17CBMP0167 | 541611 | IGF::OT::IGF BUSINESS MGMT AND EXECUTIVE ASSISTANT SUPPORT | $728K |
| Jun 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PQ053 | 541611 | IGF::OT::IGF LABOR | $53K |
| Jun 11, 2018 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM17C0006 | 541611 | MANAGEMENT ANALYST - BASE YEAR IGF::OT::IGF | $100 |
| Jun 5, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17PEOA020083 | 541990 | IGF::CL::IGF FINANCIAL LITIGATION UNIT ASSET INVESTIGATORS YRG$S35351033 | $97K |
| May 30, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $181K |
| May 17, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $17K |
| May 7, 2018 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM17C0006 | 541611 | MANAGEMENT ANALYST - BASE YEAR IGF::OT::IGF | $215K |
| May 3, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FET400004 | 541511 | TAS::89 0243::TAS | $50K |
| May 1, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $210K |
| Apr 30, 2018 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB18P0025 | 541614 | IGF::OT:IGF LOGISTIC COORDINATION SERVICES | $67K |
| Apr 30, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $250K |
| Apr 24, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $106K |
| Apr 19, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134217CN0016 | 561990 | IGF::OT::IGF QUALITY ASSURANCE QUALITY CONTROL MANAGEMENT SUPPORT SERVICES | $1.2M |
| Apr 13, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $6K |
| Apr 3, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBP0025 | 541990 | PROGRAM SUPPORT FOR GENERAL SERVICE ADMINISTRATION FEDERAL ACQUISITION SERVICE THE OFFICE OF ASSISTED ACQUISITION SERVICE IGF::OT::IGF | $522K |
| Mar 29, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216P0135 | 541519 | IGF::CL::IGF | $72K |
| Mar 28, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $135K |
| Mar 1, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912EQ17C0001 | 541614 | IGF::OT::IGF - ERDC VICKSBURG, LOGISTICAL SUPPORT AND SMALL PACKAGE SERVICES | $634K |
| Feb 13, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17PEOA020083 | 541990 | IGF::CL::IGF FINANCIAL LITIGATION UNIT ASSET INVESTIGATORS YRG$S35351033 | $21K |
| Feb 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0080 | 541511 | IGF::OT::IGF LOGISTIC SUPPORT SERVICES | $62K |
| Feb 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201800046P | 541614 | TECHNICAL SUPPLY/PROPERTY SUPPORT SERVICES | $13K |
| Feb 7, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $64K |
| Feb 6, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $100K |
| Jan 23, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPRV00500 | 561110 | CONTRACTOR SHALL PROVIDE PROJECT ADMINISTRATION SUPPORT FOR PLANNING/REAL PROPERTY INITIATIVES AND CAD/GIS MAPPING SUPPORT FOR CEU PROVIDENCE. PSN: 10504374 | $271K |
| Nov 29, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012624 | 541511 | IGF::OT::IGF STRATIVIA, LLC WILL PROVIDE SERVICES FOR INSTALLATION AND SYSTEM SETUP OF GPS TRACKING OF DOE SHUTTLE BUSES. | $8K |
| Sep 28, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17CBMP0167 | 541611 | IGF::OT::IGF BUSINESS MGMT AND EXECUTIVE ASSISTANT SUPPORT | $150K |
| Sep 27, 2017 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS00Q17NS5004 | 541611 | IGF::CL::IGF TOPS SUPPORT | $550K |
| Sep 27, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $230K |
| Sep 22, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3216P0135 | 541519 | IGF::CL::IGF | $86K |
| Sep 20, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $225K |
| Sep 19, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134217CN0016 | 561990 | IGF::OT::IGF QUALITY ASSURANCE QUALITY CONTROL MANAGEMENT SUPPORT SERVICES | $1.6M |
| Sep 13, 2017 | Department of JusticeEOUSA-ACQUISITIONS STAFF | DJJ17PEOA020083 | 541990 | IGF::CL::IGF FINANCIAL LITIGATION UNIT ASSET INVESTIGATORS YRG$S35351033 | $750 |
| Sep 13, 2017 | Department of DefenseFA7014 AFDW PK | FA701417P3022 | 541511 | IGF::OT::IGF ENTELLITRAK SUPPORT | $27K |
| Sep 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $140K |
| Sep 5, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-LA(W) (USA35) | DJJ17FUSA350046 | 541511 | IGF::OT::IGF DOCUMENT PREPARATION CLERKS YRG$S35351126 | $98K |
| Aug 22, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-NM (USA51) | DJJ17FUSA510095 | 541511 | IGF::CT::IGF YRG$S5127037 MEDIA OUTREACH COORDINATOR | $105K |
| Aug 15, 2017 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBP0025 | 541990 | PROGRAM SUPPORT FOR GENERAL SERVICE ADMINISTRATION FEDERAL ACQUISITION SERVICE THE OFFICE OF ASSISTED ACQUISITION SERVICE IGF::OT::IGF | $749K |
| Aug 8, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $139K |
| Jul 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PQ053 | 541611 | IGF::OT::IGF LABOR | $469K |
| Jul 26, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-LA(W) (USA35) | DJJ17FUSA350039 | 541511 | IGF::OT::IGF TECHNICAL WRITER; STUDENT CLERKS YRG$S35351102 $S35351103 | $172K |
| Jul 7, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17CBMP0167 | 541611 | IGF::OT::IGF BUSINESS MGMT AND EXECUTIVE ASSISTANT SUPPORT | $508K |
| Jun 27, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN16C0006 | 541519 | RENEWAL OF EXAGRID MAINTENANCE AND SUPPORT | $121K |
| Jun 8, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $125K |
| May 9, 2017 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM17C0006 | 541611 | MANAGEMENT ANALYST - BASE YEAR IGF::OT::IGF | $206K |
| May 8, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $90K |
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