Federal Contractor Profile
Technatomy Corporation
$350M obligated·109 awards·11 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 285 funded award actions, most recent first.
- Contracts with positive obligations
- 109
- Funded award actions shown
- 285
- Obligations shown
- $350M
- Awarding agencies
- 11
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 October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $760K |
| 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 |
| Feb 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050053 | 541512 | ::IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A COMPLETE SOLUTION FOR THE PRE INBOUND EPRESCRIBING PROJECT TO INCLUDE IT PRODUCT ARCHITECTURAL DESIGN/ DEVELOPMENT, SOFTWARE DEVELOPMENT, PROJECT MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, SYSTEM INTEGRATION, AUTHORITY TO OPERATE (ATO) APPROVAL OF THE PRODUCT, DEPLOYMENT/IMPLEMENTATION, AND TRAINING. | $306K |
| Feb 26, 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. | $1.1M |
| Feb 8, 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 | $443K |
| Jan 4, 2019 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF!8504608414!TASK 4 | $2.8M |
| Nov 27, 2018 | 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. | $213K |
| Nov 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050058 | 541512 | "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUPPORT, TRAVEL, AND TECHNICAL SERVICES REQUIRED TO MEET THE PERFORMANCE OBJECTIVES OUTLINED IN THIS PWS. THE CONTRACTOR SHALL PLAN, PREPARE FOR, AND CARRY OUT TESTING A SUBSET OF THE LIST OF THE PRODUCTS LISTED IN APPENDIX B AS DESCRIBED IN SECTIONS 5.2 AND 5.3. | $81K |
| Nov 19, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470116F0185 | 541519 | INDUSTRIAL BASE MANAGEMENT SYSTEMS (IBMS) TWELVE MONTH BASE PERIOD: 21 SEPT 2016 - 20 DEC 2016 | $1.6M |
| Nov 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050053 | 541512 | ::IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A COMPLETE SOLUTION FOR THE PRE INBOUND EPRESCRIBING PROJECT TO INCLUDE IT PRODUCT ARCHITECTURAL DESIGN/ DEVELOPMENT, SOFTWARE DEVELOPMENT, PROJECT MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, SYSTEM INTEGRATION, AUTHORITY TO OPERATE (ATO) APPROVAL OF THE PRODUCT, DEPLOYMENT/IMPLEMENTATION, AND TRAINING. | $865K |
| Nov 8, 2018 | 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. | $2.4M |
| Oct 31, 2018 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $440K |
| Oct 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050053 | 541512 | ::IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A COMPLETE SOLUTION FOR THE PRE INBOUND EPRESCRIBING PROJECT TO INCLUDE IT PRODUCT ARCHITECTURAL DESIGN/ DEVELOPMENT, SOFTWARE DEVELOPMENT, PROJECT MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, SYSTEM INTEGRATION, AUTHORITY TO OPERATE (ATO) APPROVAL OF THE PRODUCT, DEPLOYMENT/IMPLEMENTATION, AND TRAINING. | $328K |
| Oct 1, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC12HQG0204 | 541512 | CRITICAL - 10GIG AND 1GIG DATA CIRCUITS FROM WASHINGTON, DC TO ASHBURN, VA | $242K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0250 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 17, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470116F0185 | 541519 | INDUSTRIAL BASE MANAGEMENT SYSTEMS (IBMS) TWELVE MONTH BASE PERIOD: 21 SEPT 2016 - 20 DEC 2016 | $142K |
| Sep 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $219K |
| Sep 7, 2018 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $298K |
| Aug 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541512 | BIZAGI SERVICES | $55K |
| Aug 17, 2018 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF!8504608414!TASK 4 | $67K |
| Aug 10, 2018 | 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. | $208K |
| Aug 7, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $376K |
| Aug 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050053 | 541512 | ::IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A COMPLETE SOLUTION FOR THE PRE INBOUND EPRESCRIBING PROJECT TO INCLUDE IT PRODUCT ARCHITECTURAL DESIGN/ DEVELOPMENT, SOFTWARE DEVELOPMENT, PROJECT MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, SYSTEM INTEGRATION, AUTHORITY TO OPERATE (ATO) APPROVAL OF THE PRODUCT, DEPLOYMENT/IMPLEMENTATION, AND TRAINING. | $12K |
| Jun 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050059 | 541512 | THIS TASK ORDER IS FOR IAM PAAS SUPPORT FOR VRM. IGF::OT::IGF | $917K |
| Jun 15, 2018 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $753K |
| May 30, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $3.4M |
| May 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050053 | 541512 | ::IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A COMPLETE SOLUTION FOR THE PRE INBOUND EPRESCRIBING PROJECT TO INCLUDE IT PRODUCT ARCHITECTURAL DESIGN/ DEVELOPMENT, SOFTWARE DEVELOPMENT, PROJECT MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, SYSTEM INTEGRATION, AUTHORITY TO OPERATE (ATO) APPROVAL OF THE PRODUCT, DEPLOYMENT/IMPLEMENTATION, AND TRAINING. | $700K |
| Apr 26, 2018 | 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. | $3.6M |
| Apr 25, 2018 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF!8504608414!TASK 4 | $1.7M |
| Apr 17, 2018 | 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. | $443K |
| Mar 28, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00747 | 541512 | IGF::OT::IGF PROGRAMMING APPLICATION SUPPORT AND SERVICES. | $300K |
| Mar 2, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470115F0322 | 541512 | 8502558721! EBS EBA ! IGF::OT::IGF | $557K |
| Feb 14, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470115F0273 | 541512 | IGF::OT::IGF | $690K |
| Feb 9, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050060 | 541512 | IGF::OT::IGF SECTION 508 COMPLIANCE SUPPORT SERVICES | $520K |
| Feb 6, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00783 | 541512 | IGF::OT::IGF THIS TASK ORDER IS FOR HUMAN RESOURCES APPLICATIONS SUPPORT | $84K |
| Feb 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050053 | 541512 | ::IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP A COMPLETE SOLUTION FOR THE PRE INBOUND EPRESCRIBING PROJECT TO INCLUDE IT PRODUCT ARCHITECTURAL DESIGN/ DEVELOPMENT, SOFTWARE DEVELOPMENT, PROJECT MANAGEMENT, SYSTEM ADMINISTRATION AND SUPPORT, TESTING, SYSTEM INTEGRATION, AUTHORITY TO OPERATE (ATO) APPROVAL OF THE PRODUCT, DEPLOYMENT/IMPLEMENTATION, AND TRAINING. | $38K |
| Jan 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050049 | 541512 | IGF::CL::IGF 1. THE SUBJECT TASK ORDER IS FOR CONTRACTOR SUPPORT FOR DIRECTED PROGRAMMATIC PLANNING, REQUIREMENTS DEFINITION, ANALYSIS, TESTING AND OVERSIGHT FOR THE INTERAGENCY COMPREHENSIVE PLAN (ICP) PROGRAM. | $312K |
| Jan 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050059 | 541512 | THIS TASK ORDER IS FOR IAM PAAS SUPPORT FOR VRM. IGF::OT::IGF | $931K |
| Jan 29, 2018 | Department of DefenseDCSO PHILADELPHIA | 0001 | 541519 | IGF::OT::IGF!8504608414!TASK 4 | $803K |
| Jan 2, 2018 | 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. | $402K |
| Dec 20, 2017 | Federal Communications CommissionFCC | FCC17G0006 | 541512 | FCC INCENTIVE AUCTIONS - UAT IGF::CT::IGF | $210K |
| Dec 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050060 | 541512 | IGF::OT::IGF SECTION 508 COMPLIANCE SUPPORT SERVICES | $347K |
| Dec 8, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810050058 | 541512 | "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUPPORT, TRAVEL, AND TECHNICAL SERVICES REQUIRED TO MEET THE PERFORMANCE OBJECTIVES OUTLINED IN THIS PWS. THE CONTRACTOR SHALL PLAN, PREPARE FOR, AND CARRY OUT TESTING A SUBSET OF THE LIST OF THE PRODUCTS LISTED IN APPENDIX B AS DESCRIBED IN SECTIONS 5.2 AND 5.3. | $5.9M |
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