Federal Contractor Profile
Technatomy CORPORATION
$340.2M obligated·109 awards·11 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 277 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0016 | 541519 | EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND ELECTRONIC PRESCRIPTIONS FROM AN EXTERNAL PROVIDER. | $1.4M |
| Oct 20, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $155K |
| Sep 1, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $800K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541512 | TECHNATOMY CORPORATION:1207434 [21-006363] | $518K |
| Jul 30, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $2.0M |
| Jun 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $987 |
| Jun 9, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $64K |
| May 17, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $632K |
| May 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $1.0M |
| Mar 31, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $165K |
| Mar 31, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $613K |
| Mar 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $457K |
| Mar 1, 2021 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $600K |
| Feb 7, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $15K |
| Dec 31, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $84K |
| Dec 18, 2020 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $688K |
| Dec 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $200K |
| Oct 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $1.8M |
| Sep 10, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $26K |
| Sep 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $150K |
| Aug 1, 2020 | Federal Communications CommissionFCC | 273FCC20F0123 | 541512 | AUCTIONS SYSTEM TESTING | $829K |
| Jun 16, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $173K |
| Jun 15, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $664K |
| Jun 1, 2020 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $510K |
| May 18, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $2.7M |
| May 8, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $564K |
| Mar 16, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $306K |
| Mar 16, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $827K |
| Mar 10, 2020 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $300K |
| Jan 15, 2020 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF!8504608414!TASK 4 | $1.4M |
| Jan 1, 2020 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $129K |
| Sep 18, 2019 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $258K |
| Sep 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0411 | 541519 | PHARMACY REENGINEERING INBOUND EPRESCRIBING CLEARING HOUSE TRANSACTION SERVICES | $3.1M |
| Sep 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $146K |
| Aug 14, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $132K |
| Jul 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0152 | 541512 | THIS REQUIREMENT IS FOR THE CONTINUED SERVICES CLEARING HOUSE EPRESCRIBING TRANSACTION SERVICES AND SUPPORT | $459K |
| Jul 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0152 | 541512 | THIS REQUIREMENT IS FOR THE CONTINUED SERVICES CLEARING HOUSE EPRESCRIBING TRANSACTION SERVICES AND SUPPORT | $12K |
| Jun 26, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $152K |
| Jun 21, 2019 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $7K |
| Jun 17, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0314 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Jun 10, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $162K |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00087 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
| May 16, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $3.2M |
| May 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050061 | 541512 | ::IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY, REQUIRES CONTRACTOR SUPPORT FOR TO MANAGEMENT AND SYSTEM ADMINISTRATION, INCIDENT RESPONSE AND INFORMATION ASSURANCE, OPERATION AND MAINTENANCE, SYSTEM MONITORING, AND HELP DESK SUPPORT SERVICES FOR ALL OF IAM ENVIRONMENTS. | $879K |
| May 1, 2019 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $1.2M |
| Apr 26, 2019 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $243K |
| Apr 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0152 | 541512 | THIS REQUIREMENT IS FOR THE CONTINUED SERVICES CLEARING HOUSE EPRESCRIBING TRANSACTION SERVICES AND SUPPORT | $3K |
| Apr 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19N0005 | 541519 | IDENTITY AND ACCESS MANAGEMENT (IAM) PLATFORM AS A SERVICE (PAAS) SUPPORT BRIDGE TASK ORDER | $326K |
| Apr 4, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0152 | 541512 | THIS REQUIREMENT IS FOR THE CONTINUED SERVICES CLEARING HOUSE EPRESCRIBING TRANSACTION SERVICES AND SUPPORT | $580K |
| Mar 20, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050056 | 541512 | IGF::OT::IGF CONTRACTOR SUPPORT IN IT PRODUCT DEVELOPMENT, SOFTWARE DEVELOPMENT, MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, AND SYSTEM INTEGRATION. THE CONTRACTOR SHALL PERFORM SOFTWARE DEVELOPMENT, CODING, TESTING, VERIFICATION, APPLICATION ARCHITECTURE SUPPORT, ANALYSIS SUPPORT, INSTALLATION, IMPLEMENTATION AND DEPLOYMENT TO THE PRODUCTION PLATFORM FOR SPECIFIC ENHANCEMENTS TO BMS V2. | $1.2M |
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