Federal Contractor Profile
Techglobal INC
$43M obligated·71 awards·7 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 105 funded award actions, most recent first.
- Contracts with positive obligations
- 71
- Funded award actions shown
- 105
- Obligations shown
- $43M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNAAA0121 | 541990 | SUPPORT SERVICES | $464K |
| Aug 21, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNAAA0115 | 541990 | SUPPORT SERVICE FOR THE OFFICE OF EDUCATION | $960K |
| Jun 27, 2019 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $1.6M |
| Apr 16, 2019 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $100K |
| Apr 12, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133F16NC1469 | 541512 | IGF::OT::IGF OPERATIONS MANAGEMENT AND SYSTEMS ADMINISTRATION | $145K |
| Mar 5, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133F16NC1469 | 541512 | IGF::OT::IGF OPERATIONS MANAGEMENT AND SYSTEMS ADMINISTRATION | $140K |
| Feb 1, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419FNCNA0039 | 541620 | PROTECH OCEANS BASE AWARD MINIMUM GUARANTEE | $250 |
| Sep 13, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0004 | 541990 | SUPPORTS SERVICES TASK ORDER WRITTEN AGAINST IDIQ NUMBER ST-1330-16-CQ-0034. IGF::OT::IGF. | $5K |
| Sep 13, 2018 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $256K |
| Sep 11, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418F00019 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - PONL SUPPORT/DESIGN SERVICES FOR TTB | $40K |
| Aug 1, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0234 | 541511 | WASO-CRAD ASMIS MAINTENANCE ADDTL WORK | $20K |
| Jul 16, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418F00019 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - PONL SUPPORT/DESIGN SERVICES FOR TTB | $75K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M418FNAAA0028 | 541990 | SUPPORT SERVICES FOR THE THE OFFICE OF EDUCATION'S DC OFFICE | $1.1M |
| Jun 26, 2018 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $1.3M |
| Jun 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418F00019 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - PONL SUPPORT/DESIGN SERVICES FOR TTB | $80K |
| May 21, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0006 | 541990 | TASK ORDER FOR STAFF SUPPORT SERVICES THE OFFICE OF EDUCATION | $849K |
| Mar 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133F16NC1469 | 541512 | IGF::OT::IGF OPERATIONS MANAGEMENT AND SYSTEMS ADMINISTRATION | $450K |
| Jan 25, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341418F00019 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - PONL SUPPORT/DESIGN SERVICES FOR TTB | $220K |
| Dec 7, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB14K0054 | 541512 | IGF::OT::IGF PONL REDESIGN | $37K |
| Nov 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133F16NC1469 | 541512 | IGF::OT::IGF OPERATIONS MANAGEMENT AND SYSTEMS ADMINISTRATION | $140K |
| Sep 15, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $300K |
| Sep 5, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0005 | 562910 | IGF::CT::IGF EROSION CONTROL | $101K |
| Aug 30, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PB00422 | 541511 | IGF::OT::IGF X:NOGREEN WASO-CRAD- ASMIS MIANTENANCE P15PA00083 | $47K |
| Aug 30, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | 170005 | 541512 | IGF::CT::IGF UPGRADING PONL 5.0 SOLUTION TO THE ACCELA CIVIC PLATFORM 9.X | $360K |
| Aug 28, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $54K |
| Aug 10, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | 170004 | 541512 | IGF::CT::IGF ACCELA AUTOMATION 9.X UPGRADE ROADMAP | $80K |
| Aug 8, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB14K0054 | 541512 | IGF::OT::IGF PONL REDESIGN | $283K |
| Aug 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133F16NC1469 | 541512 | IGF::OT::IGF OPERATIONS MANAGEMENT AND SYSTEMS ADMINISTRATION | $198K |
| Jul 25, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0007 | 562910 | IGF::OT::IGF | $9K |
| Jul 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0005 | 541990 | WEB DESIGNER DEVELOPER V | $80K |
| Jul 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0002 | 541990 | THIS IS TASK ORDER 0002 WRITTEN AGAINST CONTRACT NUMBER ST-1330-16-CQ-0034 FOR STAFF SUPPORT SERVICES IN SUPPORT OF THE NOAA OFFICE OF EDUCATION. IGF::OT::IGF. | $3K |
| Jul 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0003 | 541990 | TASK ORDER 0003 WRITTEN AGAINST IDIQ NUMBER ST-1330-16-CQ-0034 FOR SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF EDUCATION. IGF::OT::IGF. | $115K |
| Jun 21, 2017 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $1.4M |
| Jun 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0004 | 541990 | SUPPORTS SERVICES TASK ORDER WRITTEN AGAINST IDIQ NUMBER ST-1330-16-CQ-0034. IGF::OT::IGF. | $1.1M |
| May 26, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB14K0054 | 541512 | IGF::OT::IGF PONL REDESIGN | $91K |
| May 18, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0003 | 541990 | TASK ORDER 0003 WRITTEN AGAINST IDIQ NUMBER ST-1330-16-CQ-0034 FOR SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF EDUCATION. IGF::OT::IGF. | $638K |
| Mar 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 541990 | THIS IS TASK ORDER 0001 WRITTEN AGAINST IDIQ NUMBER ST-1330-16-CQ-0034 FOR STAFF SUPPORT SERVICES IN SUPPORT OF THE NOAA OFFICE OF EDUCATION. IGF::OT::IGF. | $85K |
| Feb 8, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB14K0054 | 541512 | IGF::OT::IGF PONL REDESIGN | $19K |
| Jan 30, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0008 | 562910 | IGF::CT::IGF AIR PERMIT RQMT | $71K |
| Nov 1, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 562910 | IGF::OT::IGF | $26K |
| Sep 24, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0007 | 562910 | IGF::OT::IGF | $1.6M |
| Sep 23, 2016 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $108K |
| Sep 16, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133F16NC1469 | 541512 | IGF::OT::IGF OPERATIONS MANAGEMENT AND SYSTEMS ADMINISTRATION | $500K |
| Sep 1, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0006 | 562910 | IGF::CT::IGF REAL ESTATE COORDINATION AND SUPPORT | $106K |
| Jul 18, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0002 | 541990 | THIS IS TASK ORDER 0002 WRITTEN AGAINST CONTRACT NUMBER ST-1330-16-CQ-0034 FOR STAFF SUPPORT SERVICES IN SUPPORT OF THE NOAA OFFICE OF EDUCATION. IGF::OT::IGF. | $708K |
| Jul 14, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0005 | 562910 | IGF::CT::IGF EROSION CONTROL | $938K |
| Jun 16, 2016 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL16C0002 | 541512 | IT SUPPORT SERVICES AND SPECIAL PROJECTS IGF::OT::IGF | $968K |
| Jun 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCT0001 | 541990 | THIS IS TASK ORDER 0001 WRITTEN AGAINST IDIQ NUMBER ST-1330-16-CQ-0034 FOR STAFF SUPPORT SERVICES IN SUPPORT OF THE NOAA OFFICE OF EDUCATION. IGF::OT::IGF. | $647K |
| Jun 14, 2016 | Department of the TreasuryFISCAL SERVICE | TFSATTB14K0054 | 541512 | IGF::OT::IGF PONL REDESIGN | $336K |
| Feb 29, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCT0012 | 561990 | IGF::OT::IGF OUTREACH AND EDUCATION SUPPORT SERVICES FOR NOS OFFICE OF EDUCATION | $96K |
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