Federal Contractor Profile
Target Media-mid Atlantic INC
$46M obligated·40 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0328 | 541511 | DLA DEFENSE ENTERPRISE STANDARDS OFFICE (DEDSO) | $211K |
| May 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3032 | 541330 | PROFESSIONAL FINANCIAL, DATA BASE MANAGEMENT, AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR DON CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION. | $2.1M |
| Mar 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $100K |
| Mar 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $702K |
| Sep 26, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $607K |
| Sep 23, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0328 | 541511 | DLA DEFENSE ENTERPRISE STANDARDS OFFICE (DEDSO) | $431K |
| Aug 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $725K |
| Jun 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3032 | 541330 | PROFESSIONAL FINANCIAL, DATA BASE MANAGEMENT, AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR DON CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION. | $2.1M |
| Apr 3, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470119F0268 | 541519 | 8506865323!EBSO RECOMPETE | $14K |
| Jan 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $152K |
| Jan 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $69K |
| Nov 17, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $387K |
| Sep 22, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $52K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $790K |
| Sep 8, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $92K |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3032 | 541330 | PROFESSIONAL FINANCIAL, DATA BASE MANAGEMENT, AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR DON CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION. | $2.0M |
| Jul 26, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470119F0268 | 541519 | 8506865323!EBSO RECOMPETE | $388K |
| Jun 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3040 | 541330 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION (CCPMD) | $2K |
| Mar 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3040 | 541330 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION (CCPMD) | $785K |
| Feb 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $989K |
| Dec 22, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $210K |
| Nov 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3040 | 541330 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION (CCPMD) | $924K |
| Nov 8, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $10K |
| Oct 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $189K |
| Sep 14, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $5K |
| Sep 12, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $670K |
| Aug 11, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470119F0268 | 541519 | 8506865323!EBSO RECOMPETE | $380K |
| Aug 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $523K |
| Jul 19, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $45K |
| Jun 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $639K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $116K |
| Feb 24, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $29K |
| Feb 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $490K |
| Feb 17, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $41K |
| Nov 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $465K |
| Nov 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3040 | 541330 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION (CCPMD) | $1.8M |
| Sep 14, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0084 | 541511 | EUM USER SUPPORT SERVICE | $653K |
| Aug 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $331K |
| Jul 29, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0071 | 541511 | MAINTENANCE AND ENHANCEMENT | $91K |
| Jul 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0679 | 541511 | IT CUSTOMER SUPPORT (MILLINGTON, TN) | $66K |
| Jul 15, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470119F0268 | 541519 | 8506865323!EBSO RECOMPETE | $373K |
| Jun 23, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0051 | 541511 | SHAREPOINT & WEB DEVELOPMENT AND ADMINISTRATION SUPPORT | $61K |
| Apr 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0051 | 541511 | SHAREPOINT & WEB DEVELOPMENT AND ADMINISTRATION SUPPORT | $122K |
| Feb 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $740K |
| Dec 14, 2020 | Department of DefenseDUSN (M) DON/A | N4248521F0001 | 541519 | MANAGEMENT INFORMATION SYSTEM ANALYSIS | $242K |
| Oct 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3011 | 541330 | DNS FOIA AND PA SUPPORT | $460K |
| Oct 27, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0007 | 541511 | USER SUPPORT, WEAPONS DATA RESEARCH, PROGRAM ANALYSIS, APPLICATION MAINTENANCE AND ENHANCEMENT, AND PROCESS IMPROVEMENT PLANNING. | $365K |
| Oct 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F3040 | 541330 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR THE DEPARTMENT OF THE NAVY (DON) CONSOLIDATED CARD PROGRAM MANAGEMENT DIVISION (CCPMD) | $1.8M |
| Sep 28, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0268 | 541519 | 8506865323!EBSO RECOMPETE | $366K |
| Sep 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ898 | 541519 | IGF::OT::IGF MIS SUPPORT | $234K |
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