Federal Contractor Profile
Techflow, INC.
$1.9B obligated·586 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 879 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4021 | 561210 | FY24 NAWC BTO | $52K |
| Jun 14, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4485 | 561210 | THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3. | $9.3M |
| Jun 4, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000004 | 541511 | DCCO PROGRAM MANAGEMENT SUPPORT SERVICES | $279K |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4284 | 561210 | REPAIR FIRE MAIN LEAK @ H301 | $7K |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4384 | 561210 | B1673 - REPAIR PERIMETER FENCE DAMAGED BY VEHICLE | $2K |
| May 21, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04024C7672N001 | 811210 | EXPLOSIVE DETECTION SYSTEM (EDS) PERFORMANCE BASED LOGISTICS (PBL) | $230M |
| May 20, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04019C9CAP3000 | 811219 | THIS CONTRACT SUPPORTS THE INTEGRATION LOGISTICS SUPPORT (ILS) BRANCH THROUGH A PERFORMANCE BASED LOGISTICS (PBL) PROGRAM TO MAINTAIN ALL EXPLOSIVE DETECTION SYSTEMS (EDS) DEPLOYED AND OPERATED BY TSA AT AIRPORTS OF ALL SIZES AND OTHER GOVERNMENT-DESIGNATED FACILITIES THROUGHOUT THE UNITED STATES AND ITS TERRITORIES. THE REQUIREMENTS UNDER THIS CONTRACT INCLUDE EDS MAINTENANCE AND LOGISTICS SUPPORT, RADIATION SURVEYS, APPLICABLE PREVENTIVE MAINTENANCE, COMMUNICATIONS, MAINTENANCE PLANNING, SUPPLY SUPPORT, TOOLS, TEST EQUIPMENT AND CALIBRATION, PARTS AND PARTS OBSOLESCENCE. | $2.0M |
| May 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4402 | 561210 | REPAIR COMPUTER ROOM HVAC SYSTEM | $5K |
| May 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4401 | 561210 | CONDUCT INSPECTION AND TESTING OF GROUNDING POINT SERVICES | $31K |
| Apr 26, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FC0000008 | 541511 | OCIO ENTERPRISE TARGET ARCHITECTURE BRANCH (ETAB) TECHNICAL SUPPORT SERVICES UNDER DHS ADAPTS BPA. | $525K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4384 | 561210 | B1673 - REPAIR PERIMETER FENCE DAMAGED BY VEHICLE | $10K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4307 | 561210 | REPAIR 12IN WATER MAIN LEAK @ 8139 | $17K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4005 | 561210 | FY23 CNIC BTO 11/29/23-6/30/23 | $6K |
| Apr 18, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000004 | 541511 | DCCO PROGRAM MANAGEMENT SUPPORT SERVICES | $143K |
| Apr 14, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA23F0009 | 541511 | CLOUD.GOV SUPPORT SERVICES 2 | $152K |
| Mar 28, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4319 | 561210 | REPAIR WATER LEAK SOLOMONS NEAR C29 | $13K |
| Mar 27, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FC0000026 | 541511 | BPA CALL AWARD FOR ENTERPRISE ARCHITECTURE SUPPORT SERVICES | $937K |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4307 | 561210 | REPAIR 12IN WATER MAIN LEAK @ 8139 | $13K |
| Mar 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0043 | 335999 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT AND MATERIAL NECESSARY FOR THE PROCUREMENT AND INSTALLATION DELIVERY OF ELECTRIC VEHICLE CHARGING FACILITIES (EVCF). | $147K |
| Mar 22, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4304 | 561210 | BUILDING 502 - REPAIR WATER LEAK | $13K |
| Mar 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4284 | 561210 | REPAIR FIRE MAIN LEAK @ H301 | $13K |
| Mar 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4280 | 561210 | B1403 EAST SIDE PARALOFT-PAINT HALLWAY WALLS AND DOOR JEMS | $4K |
| Mar 21, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5204 | 561210 | MODIFICATION TO EXTEND CONTRACT BY ONE MONTH 1 MAY 2023 THRU 31 MAY 2023 | $200K |
| Mar 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4145 | 561210 | B458 - RPL 2 CEILING HVAC UNITS PHYS THERAPY | $50K |
| Mar 19, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4883 | 561210 | B312 REPAIR WATER MAIN LEAK | $769 |
| Mar 14, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000004 | 541511 | DCCO PROGRAM MANAGEMENT SUPPORT SERVICES | $43K |
| Mar 14, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4613 | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $2K |
| Mar 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4177 | 561210 | BUILDING 6380 REPAIR WATER LEAK | $7K |
| Mar 7, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA23F0009 | 541511 | CLOUD.GOV SUPPORT SERVICES 2 | $254K |
| Mar 4, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4605 | 561210 | LBOS OY1 FUNDING TASK ORDER | $102K |
| Feb 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4194 | 561210 | REPAIR SEWER LEAK @ GLENN FOREST HOUSING | $9K |
| Feb 21, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4613 | 561210 | FUNDING TASK ORDER FOR OY2 RECURRING WORK. | $1.3M |
| Feb 12, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA23F0009 | 541511 | CLOUD.GOV SUPPORT SERVICES 2 | $32K |
| Feb 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4178 | 561210 | REPAIR COLAPSED SEWER MAIN NEAR 162 | $5K |
| Feb 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4194 | 561210 | REPAIR SEWER LEAK @ GLENN FOREST HOUSING | $10K |
| Feb 6, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000004 | 541511 | DCCO PROGRAM MANAGEMENT SUPPORT SERVICES | $93K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4177 | 561210 | BUILDING 6380 REPAIR WATER LEAK | $10K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4183 | 561210 | BUILDING 401 REPLACE FAN COIL UNITS | $274K |
| Feb 6, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4178 | 561210 | REPAIR COLAPSED SEWER MAIN NEAR 162 | $8K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4144 | 561210 | BUILDING 467 REPAIR WATER LEAK | $2K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4125 | 561210 | UEM REPAIR WATER LEAK NEAR B162 | $10K |
| Feb 5, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4013 | 561210 | NDW24 BTO POP 01 NOV 23-30 APR 24 | $100K |
| Feb 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4172 | 561210 | B-2953-2954 AIRFIELD LIGHT REGULATORS TROUBLE SHOOT AND REPAIR | $17K |
| Jan 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4929 | 561210 | B446 - REPLACE MAIN WATER VALVE | $255 |
| Jan 26, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4625 | 561210 | B1673 REPAIR FENCE | $331 |
| Jan 24, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4144 | 561210 | BUILDING 467 REPAIR WATER LEAK | $13K |
| Jan 8, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4125 | 561210 | UEM REPAIR WATER LEAK NEAR B162 | $13K |
| Dec 29, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24C0002 | 541715 | TECHFLOW ARC UNITS | $10K |
| Dec 28, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4091 | 561210 | BUILDING 104 REPAIR WATER LEAK | $9K |
| Dec 27, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4108 | 561210 | B2805 RENTAL MOBLE PORTABLE TEMP NATURAL GAS BOILER | $179K |
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