Federal Contractor Profile
Techtrend, INC.
$130M obligated·152 awards·13 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 282 funded award actions, most recent first.
- Contracts with positive obligations
- 152
- Funded award actions shown
- 282
- Obligations shown
- $130M
- Awarding agencies
- 13
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 13, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F04A3 | 518210 | MICROSOFT AZURE CLOUD | $387K |
| Feb 11, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0103 | 541512 | FS OPEN FOREST (EPERMIT) APPLICATION SUPPORT SERVICES | $437K |
| Feb 5, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0019 | 541512 | FINANCIAL MANAGEMENT SYSTEMS SUPPORT | $3.6M |
| Jan 31, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0262 | 541512 | TECHTREND - ENTERPRISE OPERATIONS AND SUPPORT MODERNIZATION; COR: JORY INGRAM; PM: MARK RYAN | $227K |
| Dec 6, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0004 | 541512 | FINANCIAL SUPPORT SERVICES | $622K |
| Nov 15, 2019 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00062CALL0003 | 541511 | DTFAWA10A-00062 TO#0003 AWARD FOR ADMINISTRATIVE SUPPORT IGF::CL::IGF | $150K |
| Nov 14, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24322618F0275 | 541512 | IGF::CT::IGF ENTERPRISE COST ACCOUNTING SYSTEM CLOUD HOSTING SERVICES | $2K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00021 | 518210 | THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, IS ISSUING THIS SOLICITATION FOR THE PURPOSE OF RENEWING GLOBALSCAPE SECURE SERVER MAINTENANCE AND SUPPORT, AS SPECIFIED HEREIN. | $710 |
| Sep 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F04A3 | 518210 | MICROSOFT AZURE CLOUD | $707K |
| Sep 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W91WFU19F0186 | 541511 | COLLAPSIBLE NON-PERSISTENT CLOUD SERVICE | $90K |
| Sep 25, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318P0005 | 541519 | IGF::OT::IGF NETSCOUT SOFTWARE MAINTENANCE AND LICENSES | $70K |
| Sep 23, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD160372 | 541512 | ARIS COULD HOSTING SERVICES IGF::OT::IGF | $14K |
| Sep 17, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD160239 | 541512 | SHAREPOINT 2013 CLOUD SERVICE PROVIDER IN AZURE COMMERCIAL CLOUD IGF::OT::IGF | $95K |
| Sep 17, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD160372 | 541512 | ARIS COULD HOSTING SERVICES IGF::OT::IGF | $18K |
| Aug 30, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0275 | 541512 | FS APPLICATION ACCESS&AUTHENTICATION AND SUPPORT SERVICES | $3.9M |
| Aug 29, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD160239 | 541512 | SHAREPOINT 2013 CLOUD SERVICE PROVIDER IN AZURE COMMERCIAL CLOUD IGF::OT::IGF | $120K |
| Aug 15, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19F0023 | 541512 | AZURE CLOUD SUPPORT SERVICE AGREEMENT CONTRACT FOR THE USDA-ARS FORT COLLINS, CO RESEARCH LOCATION, AWARDED TO TECH TREND OFF GSA CONTRACT GS-06F-1067Z, ADDING FUNDING OF $15,000.00. THIS CONTRACT ADDS FY-19 FUNDING FOR THE CONTINUATION OF THE AZURE CLOUD SUPPORT, AWARDED IN FY-18 ON DELIVERY ORDER # 128KAP18F0001 (CO WAS SHANNON COLGAN PRIOR TO LEAVING THE AGENCY). USDA-ARS IT SPECIALIST BRUCE VANDENBERG IN FORT COLLINS, CO WILL BE THE CONTACT FOR THIS DELIVERY ORDER AND HE MAY BE REACHED AT BRUCE.VANDENBERG@ARS.USDA.GOV PAYMENTS WILL BE PROCESSED AS NET 30 THROUGH THE IPP SYSTEM. THE "SUBMIT INVOICE - TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. ALL INVOICES ARE TO BE SUBMITTED VIA THE ELECTRONIC INVOICE PROCESSING PLATFORM. THIS IS A MANDATORY REQUIREMENT INITIATED BY THE U.S. DEPARTMENT OF TREASURY AND YOU CAN FIND MORE INFORMATION AT THIS WEBSITE HTTPS://WWW.IPP.GOV. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM TO ESTABLISH YOUR ACCOUNT. THE TERMS AND CONDITIONS OUTLINED IN GSA SCHEDULE CONTRACT GS-06F-10672Z INCLUDING FEDERAL ACQUISITION REGULATIONS (FAR) CLAUSES APPLICABLE TO COMMERCIAL ITEMS&SERVICES PROCUREMENTS APPLY TO THIS PURCHASE ORDER. VENDORS MUST ALSO BE REGISTERED AND ACTIVE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) AT HTTPS://WWW.SAM.GOV | $166K |
| Aug 13, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0262 | 541512 | TECHTREND - ENTERPRISE OPERATIONS AND SUPPORT MODERNIZATION; COR: JORY INGRAM; PM: MARK RYAN | $97K |
| Aug 9, 2019 | Department of DefenseDITCO-PAC | HC101918P2013 | 541519 | SERVER MAINTENANCE YOKOTA JAPAN | $13K |
| Aug 8, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD160239 | 541512 | SHAREPOINT 2013 CLOUD SERVICE PROVIDER IN AZURE COMMERCIAL CLOUD IGF::OT::IGF | $251K |
| Aug 8, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD160372 | 541512 | ARIS COULD HOSTING SERVICES IGF::OT::IGF | $325K |
| Aug 1, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170227 | 541512 | IGF::OT::IGF ENTERPRISE APPLICATION DEVELOPMENT (EAD)CLOUD APPLICATION DESIGN DEVELOPMENT POP: POP 5/15/17 - 5/14/18 | $133K |
| Jul 16, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0232 | 541512 | CYBER SECURITY DELIVERY AND SUPPORT FOR OSD | $50K |
| Jul 3, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018F0204 | 541512 | DISS PMO PROFESSIONAL SERVICES SUPPORT | $1.0M |
| Jun 27, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG7604P170042 | 541511 | IGF::OT::IGF GITHUB ENTERPRISE LICENSES; SOFTWARE AS A SERVICE (SAAS) | $175K |
| Jun 24, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0113 | 541512 | IGF::OT::IGF MIGRATION OF ON-PREMISES (VIRTUAL MACHINES) TO MICROSOFT AZURE GOVERNMENT CLOUD ENVIRONMENT | $25K |
| Jun 24, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0114 | 541512 | IGF::OT::IGF CLOUD SERVICE PROVIDER IN AZURE GOVERNMENT CLOUD | $25K |
| Jun 19, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0103 | 541512 | FS OPEN FOREST (EPERMIT) APPLICATION SUPPORT SERVICES | $717K |
| May 29, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170215 | 541512 | IGF::OT::IGF FINANCIAL MANAGEMENT SYSTEMS SUPPORT | $652K |
| May 14, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0043 | 541512 | IGF::OT::IGF CLOUD SERVICE PROVIDER IN AZURE GOVERNMENT CLOUD | $150K |
| May 13, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0042 | 541512 | IGF::OT::IGF MIGRATION OF ON-PREMISE (VIRTUAL MACHINES) TO MICROSOFT AZURE GOVERNMENT CLOUD ENVIRONMENT | $285K |
| May 7, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0103 | 541512 | FS OPEN FOREST (EPERMIT) APPLICATION SUPPORT SERVICES | $250K |
| May 6, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00062CALL0003 | 541511 | DTFAWA10A-00062 TO#0003 AWARD FOR ADMINISTRATIVE SUPPORT IGF::CL::IGF | $123K |
| May 2, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG82A7D170092 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS - CLOUD HOSTING FOR STUDENT DATABASE AND O&M FOR STUDENT DATABASE AND ORGANIZATION CHART DATABASE - JOB CORPS NATIONAL OFFICE | $57K |
| Apr 24, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0088 | 541512 | PROCURE FOUNDATION OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $305K |
| Apr 24, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24322618F0275 | 541512 | IGF::CT::IGF ENTERPRISE COST ACCOUNTING SYSTEM CLOUD HOSTING SERVICES | $117K |
| Apr 19, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19F0023 | 541512 | AZURE CLOUD SUPPORT SERVICE AGREEMENT CONTRACT FOR THE USDA-ARS FORT COLLINS, CO RESEARCH LOCATION, AWARDED TO TECH TREND OFF GSA CONTRACT GS-06F-1067Z, ADDING FUNDING OF $15,000.00. THIS CONTRACT ADDS FY-19 FUNDING FOR THE CONTINUATION OF THE AZURE CLOUD SUPPORT, AWARDED IN FY-18 ON DELIVERY ORDER # 128KAP18F0001 (CO WAS SHANNON COLGAN PRIOR TO LEAVING THE AGENCY). USDA-ARS IT SPECIALIST BRUCE VANDENBERG IN FORT COLLINS, CO WILL BE THE CONTACT FOR THIS DELIVERY ORDER AND HE MAY BE REACHED AT BRUCE.VANDENBERG@ARS.USDA.GOV PAYMENTS WILL BE PROCESSED AS NET 30 THROUGH THE IPP SYSTEM. THE "SUBMIT INVOICE - TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. ALL INVOICES ARE TO BE SUBMITTED VIA THE ELECTRONIC INVOICE PROCESSING PLATFORM. THIS IS A MANDATORY REQUIREMENT INITIATED BY THE U.S. DEPARTMENT OF TREASURY AND YOU CAN FIND MORE INFORMATION AT THIS WEBSITE HTTPS://WWW.IPP.GOV. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM TO ESTABLISH YOUR ACCOUNT. THE TERMS AND CONDITIONS OUTLINED IN GSA SCHEDULE CONTRACT GS-06F-10672Z INCLUDING FEDERAL ACQUISITION REGULATIONS (FAR) CLAUSES APPLICABLE TO COMMERCIAL ITEMS&SERVICES PROCUREMENTS APPLY TO THIS PURCHASE ORDER. VENDORS MUST ALSO BE REGISTERED AND ACTIVE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) AT HTTPS://WWW.SAM.GOV | $15K |
| Mar 29, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0061 | 541512 | PROCURE COMPUTING INFRASTRUCTURE SUPPORT (CIS) OPERATION AND SERVICE DELIVERY (OSD) SERVICES FOR THE USDA FOREST SERVICE. | $2.5M |
| Mar 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0222 | 541511 | PURCHASE OF INSTALLATION LIST OF MATERIALS FOR KOREA MULTI-PROTOCOL LABEL SWITCHING. | $27K |
| Mar 21, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170215 | 541512 | IGF::OT::IGF FINANCIAL MANAGEMENT SYSTEMS SUPPORT | $2.7M |
| Mar 13, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0030 | 541512 | PROCURE EAD MOBILE APPLICATION DEVELOPMENT SERVICES | $157K |
| Feb 12, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170227 | 541512 | IGF::OT::IGF ENTERPRISE APPLICATION DEVELOPMENT (EAD)CLOUD APPLICATION DESIGN DEVELOPMENT POP: POP 5/15/17 - 5/14/18 | $145K |
| Feb 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0222 | 541511 | PURCHASE OF INSTALLATION LIST OF MATERIALS FOR KOREA MULTI-PROTOCOL LABEL SWITCHING. | $527K |
| Feb 4, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170227 | 541512 | IGF::OT::IGF ENTERPRISE APPLICATION DEVELOPMENT (EAD)CLOUD APPLICATION DESIGN DEVELOPMENT POP: POP 5/15/17 - 5/14/18 | $22K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8682 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 19, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0275 | 541512 | IGF::CT::IGF ENTERPRISE COST ACCOUNTING SYSTEM CLOUD HOSTING SERVICES | $10K |
| Nov 29, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170215 | 541512 | IGF::OT::IGF FINANCIAL MANAGEMENT SYSTEMS SUPPORT | $1.4M |
| Oct 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318P0005 | 541519 | IGF::OT::IGF NETSCOUT SOFTWARE MAINTENANCE AND LICENSES | $70K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00010 | 518210 | GLOBALSCAPE SECURE SERVER MAINTENANCE AND SUPPORT | $541 |
| Sep 28, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170215 | 541512 | IGF::OT::IGF FINANCIAL MANAGEMENT SYSTEMS SUPPORT | $393K |
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