Federal Contractor Profile
Technology Solutions Provider, LLC
$376M obligated·342 awards·25 agencies·13 NAICS
Federal Contracts
Showing contracts 351–400 of 488 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1694 | 541519 | CHECKPOINT ANNUAL SUPPORT MAINTENANCE | $82K |
| Aug 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0837 | 517919 | IGF::OT::IGF IVANTI SERVICE MGT SUITE - BASE YEAR | $782K |
| Aug 8, 2018 | Department of DefenseHQ USSOCOM | H9240418F0124 | 541519 | HP CM ENTSUITE 50K NMDUSR SW E-LTU | $147K |
| Aug 7, 2018 | Department of Transportation693JK4 OST | 693JK418F600069 | 541519 | WEBINSPECT | $264K |
| Aug 3, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700141G | 541512 | IGF::OT::IGF CMS HAS PROCURED SERVICES FOR A LYNDA.COM ENTERPRISE SUBSCRIPTION PACKAGE FOR 100 USERS, FOR A 12 MONTH BASE PERIOD WITH FOUR OPTION PERIODS, AT A FIXED PRICE. THESE SERVICES WILL BE SUPPLIED BY A GSA STARS II, SMALL BUSINESS RESELLER, TECHNOLOGY SOLUTIONS PROVIDER INCORPORATED (TSPI). | $11K |
| Jul 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00137 | 541519 | TECHNOLOGY SOLUTIONS PROVIDER, INC. [18-001815] | $77K |
| Jul 25, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01030 | 517919 | ESIGNATURE SOLUTION WITH FEDRAMP REPORTING AND MAINTENANCE | $185K |
| Jul 24, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10169 | 541519 | IGF::OT::IGF FDA FIREWALL ENVIRONMENT MAINTENANCE | $2.1M |
| Jun 20, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0187 | 541512 | DIGITAL MANAGEMENT SERVICES IGF::OT::IGF | $406K |
| May 24, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700066G | 517919 | IGF::OT::IGF TREND MICRO SOFTWARE MAINTENANCE - ELA | $655K |
| May 14, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0205 | 541519 | SOFTWARE LICENSE AND MAINTENANCE | $10K |
| May 14, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00089 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - HP UFT AND LOADRUNNER LICENSES AND SUPPORT | $30K |
| May 8, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0438 | 517911 | P/N: H7S88AAE HP FORTIFY W/ OPTION YEARS | $74K |
| Apr 17, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00036 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - DATA ACT SERVICES GSA STARS II CONTRACT | $600K |
| Apr 12, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150096 | 541512 | OPERATIONS AND MAINTENANCE (O&M) FOR THE NRCS ENTERPRISE CONTENT MANAGEMENT (ECM) FRAMEWORK IGF::OT::IGF | $798K |
| Apr 6, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0036 | 541519 | IGF::OT::IGF VOLTAGE SECUREMAIL MAINTENANCE&SUPPORT | $16K |
| Apr 5, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518P00000311 | 511210 | TREND MICRO DEEP SECURITY LICENSES | $15K |
| Mar 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1179 | 541519 | IGF::CL::IGF FUNDING OBLIGATION | $11K |
| Mar 30, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSS130118CT0023 | 541519 | INFORMATION TECHNOLOGY SOFTWARE IGF::OT::IGF | $353K |
| Mar 14, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0184 | 541512 | SUPPORT MAINTENANCE&HOSTING | $256K |
| Feb 22, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0092 | 541519 | HP LOADRUNNER VUD LICENSES | $25K |
| Feb 12, 2018 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0139 | 541512 | GOVERNMENTWIDE ACQUSITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES BASED SOLUTIONS. | $3K |
| Feb 1, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0045 | 541519 | HPE TEST TOOLS | $310K |
| Jan 19, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118NC0075 | 541519 | CHECK POINT HARDWARE/SOFTWARE MAINTENANCE | $522K |
| Jan 3, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0050 | 541519 | PURCHASE ESIGN LIVE TRANSACTIONS | $150K |
| Jan 1, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D150096 | 541512 | OPERATIONS AND MAINTENANCE (O&M) FOR THE NRCS ENTERPRISE CONTENT MANAGEMENT (ECM) FRAMEWORK IGF::OT::IGF | $210K |
| Dec 22, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0156 | 541519 | HP TC964AAE24X7 | $55K |
| Oct 26, 2017 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | PSA17F0072 | 334111 | IBM MOBILE FIRST LICENSES FOR IT IGF::OT::IGF | $1K |
| Oct 3, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 693JK418F600009 | 541519 | HP SUPPORT LICENSES | $49K |
| Oct 3, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0014 | 541519 | IGF::OT::IGF_P/N: H7S88AAE | $73K |
| Sep 29, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00036 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - DATA ACT SERVICES GSA STARS II CONTRACT | $250K |
| Sep 29, 2017 | Agency for International DevelopmentUSAID M/OAA | AIDOAAM1700002 | 541512 | BASE AWARD FOR THE PREPOSITIONED FOOD STOCKS (PREPO) SUPPLY CHAIN MANAGEMENT IT SYSTEM - TO DEVELOP A CLOUD BASED PREPO SUPPLY CHAIN MANAGEMENT IT SOLUTION TO ACHIEVE COORDINATED AND COMPREHENSIVE LOGISTICAL AND ADMINISTRATIVE SUPPORT TO FFP PREPO BUSINESS PRACTICES AND ACTIVITIES. | $107K |
| Sep 28, 2017 | Department of DefenseNIWC PACIFIC | N6600117P8063 | 511210 | IGF::OT::IGF= OTHER FUNCTIONS SUBSCRIPTION RENEWAL | $29K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0837 | 517919 | IGF::OT::IGF IVANTI SERVICE MGT SUITE - BASE YEAR | $782K |
| Sep 26, 2017 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700141G | 541512 | IGF::OT::IGF CMS HAS PROCURED SERVICES FOR A LYNDA.COM ENTERPRISE SUBSCRIPTION PACKAGE FOR 100 USERS, FOR A 12 MONTH BASE PERIOD WITH FOUR OPTION PERIODS, AT A FIXED PRICE. THESE SERVICES WILL BE SUPPLIED BY A GSA STARS II, SMALL BUSINESS RESELLER, TECHNOLOGY SOLUTIONS PROVIDER INCORPORATED (TSPI). | $10K |
| Sep 26, 2017 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | PSA17F0072 | 334111 | IBM MOBILE FIRST LICENSES FOR IT IGF::OT::IGF | $9K |
| Sep 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ076 | 541519 | OT::OCF::OT IVANTI TECHNOLOGY SOLUTION | $370K |
| Sep 21, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01208 | 541512 | IGF::CT::IGF SALES FORCE LICENSING, ARCHITECTURAL SERVICES, SECURITY ASSESSMENT, AND TRAINING | $1.2M |
| Sep 20, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0177 | 541519 | IGF::OT::IGF ESIGNLIVE PLATINUM SUPPORT | $60K |
| Sep 20, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170314 | 541512 | CONSERVATION PRACTICE STANDARD (CPS) DOCUMENT MANAGEMENT SYSTEM (DMS)MIGRATION TO ECM IGF::OT::IGF | $1.0M |
| Sep 20, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170315 | 541512 | WCIS ECM ENVIRONMENT IGF::OT::IGF | $1.0M |
| Sep 20, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170316 | 541512 | EDM WEB PRESENCE O&M MIGRATE WEBSITES IGF::OT::IGF | $862K |
| Sep 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133F17NC1381 | 541519 | IGF::OT::IGF OCIO HP FORTIFY | $35K |
| Sep 15, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD01030 | 517919 | ESIGNATURE SOLUTION WITH FEDRAMP REPORTING AND MAINTENANCE | $17K |
| Sep 15, 2017 | Department of DefenseW6QK ACC-APG | W56JSR16P0036 | 541519 | IGF::OT::IGF THE PROPOSED ACTION IS FOR A NEW FIRM-FIXED-PRICE (FFP) CONTRACT FOR THE PROCUREMENT OF COMMERCIAL OFF-THE-SHELF HEWLETT PACKARD FORTIFY SOFTWARE RENEWAL | $131K |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS130117CT0108 | 541519 | IGF::OT::IGF | $277K |
| Sep 14, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD059 | 541519 | IGF::OT::IGF HPE FORTIFY SUPPORT AND UPDATES --AT21 | $56K |
| Sep 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3359 | 541519 | THIS REQUEST IS TO RENEW HP MOBILE TEST TOOL AND LOAD RUNNER PERFORMANCE TEST TOOL MAINTENANCE AND SUPPORT FOR IV&V TESTING PURPOSES. THE PERIOD OF PERFORMANCE WILL BE 09/12/2018 09/11/2018 FOR LINE ITEMS 1 -5 AND THE PERIOD OF PERFORMANCE WILL BE 09/20/2017 09/19/2018 FOR LINE ITEMS 6&7. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS MIHYUN HONG (HONGM@STATE.GOV ) 202-485-7732. THIS WAS APPROVED BY SO DIVISION DIRECTOR SANDRA KUNZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL FROM SANDRA KUNZ OR SO END-USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND A COPY OF THE AWARD TO B. SOULATHA: SOULATHAB@STATE.GOV AND CSTAWARDS@SHAREPOINT.STATE.GOV, AND L.GHALEB: GHALEBLB@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 2543 ORG CODE: 285700 ALLOTMENT: 19___X0113000F IGF::OT::IGF | $52K |
| Sep 12, 2017 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | AG3J19D170057 | 517919 | IGF::CT::IGF TOTAL USER MANAGEMENT BUNDLE | $22K |
| Sep 8, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0187 | 541512 | DIGITAL MANAGEMENT SERVICES IGF::OT::IGF | $149K |
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