Federal Contractor Profile
Tenica And Associates LLC
$95M obligated·43 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 5, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13160225 | 541614 | PROGRAM MANAGEMENT AND PROCESSING TEAM | $3.8M |
| Mar 16, 2021 | Department of DefenseNIWC PACIFIC | N6600120C3414 | 541519 | NAVY DIGITAL PLATFORM TRANSFORMATION SUPPORT | $544K |
| Mar 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF WATCHSTANDERS SUPPORT | $3.8M |
| Jan 12, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F5645 | 493190 | MAXIMO LOGISTICS ANALYST SERVICES | $25 |
| Dec 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF WATCHSTANDERS SUPPORT | $1.3M |
| Sep 26, 2020 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD18P0043 | 541990 | PROGRAM COORDINATOR BASE YEAR | $53K |
| Sep 23, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F5645 | 493190 | MAXIMO LOGISTICS ANALYST SERVICES | $392K |
| Sep 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ639 | 541614 | IGF::OT::IGF - ARMORY SUPPORT SERVICES | $148K |
| Sep 15, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17C0018 | 541519 | IGF::OT::IGF JCCSE SUPPORT (BASE YEAR) | $1.8M |
| Aug 20, 2020 | Department of DefenseNIWC PACIFIC | N6600120C3414 | 541519 | NAVY DIGITAL PLATFORM TRANSFORMATION SUPPORT | $766K |
| Apr 22, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $70K |
| Mar 26, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17C0018 | 541519 | IGF::OT::IGF JCCSE SUPPORT (BASE YEAR) | $15K |
| Mar 24, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $72K |
| Mar 19, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $34K |
| Jan 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF WATCHSTANDERS SUPPORT | $4.9M |
| Dec 16, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $151K |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ639 | 541614 | IGF::OT::IGF - ARMORY SUPPORT SERVICES | $146K |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F4031 | 493190 | LOGISTICS ANALYST I SERVICES (BASE YEAR) | $179K |
| Sep 19, 2019 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD18P0043 | 541990 | PROGRAM COORDINATOR BASE YEAR | $106K |
| Sep 4, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $15K |
| Aug 22, 2019 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17C0018 | 541519 | IGF::OT::IGF JCCSE SUPPORT (BASE YEAR) | $1.8M |
| Apr 12, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $63K |
| Jan 31, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $860K |
| Jan 30, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $4K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8695 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jan 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF WATCHSTANDERS SUPPORT | $4.8M |
| Sep 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ639 | 541614 | IGF::OT::IGF - ARMORY SUPPORT SERVICES | $143K |
| Sep 21, 2018 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN18P0062 | 541990 | JOC SHARED SITUATIONAL AWARENESS | $185K |
| Sep 20, 2018 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD18P0043 | 541990 | PROGRAM COORDINATOR BASE YEAR | $106K |
| Sep 18, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $1K |
| Aug 22, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17C0018 | 541519 | IGF::OT::IGF JCCSE SUPPORT (BASE YEAR) | $1.8M |
| Jan 30, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $587K |
| Jan 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF WATCHSTANDERS SUPPORT | $402K |
| Dec 19, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $45K |
| Nov 28, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $266K |
| Sep 30, 2017 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R117P0033 | 541519 | JOC HELPDESK SUPPORT IGF::OT::IGF | $88K |
| Sep 29, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L17C0018 | 541519 | IGF::OT::IGF JCCSE SUPPORT (BASE YEAR) | $1.7M |
| Sep 27, 2017 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN17C0008 | 541990 | IGF::OT::IGF JOC SHARED SITUATIONAL AWARENESS (SSA) | $163K |
| Sep 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ639 | 541614 | IGF::OT::IGF - ARMORY SUPPORT SERVICES | $1K |
| Sep 19, 2017 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD17P0071 | 541990 | IGF::OT::IGF SHARED SITUATIONAL AWARENESS SERVICES | $86K |
| Sep 13, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117C0034 | 541611 | IGF::CL,CT::IGF | $12K |
| Aug 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ639 | 541614 | IGF::OT::IGF - ARMORY SUPPORT SERVICES | $137K |
| Jul 12, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117C0034 | 541611 | IGF::CL,CT::IGF | $143K |
| May 24, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117C0034 | 541611 | IGF::CL,CT::IGF | $1.9M |
| May 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF WATCHSTANDERS SUPPORT | $2.9M |
| Mar 16, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L14C0037 | 541990 | .IGF::CT::IGF JOC SITUATIONAL AWARENESS - BASE YEAR | $2.4M |
| Mar 8, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $5K |
| Mar 7, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $2 |
| Jan 24, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | HSCEMR15C00001 | 485999 | IGF::OT::IGF - ICE HQ TRANSPORTATION SERVICES CONTRACT | $39K |
| Jan 24, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX01 | 541330 | IGF::OT::IGF WATCHSTANDERS SUPPORT | $1.5M |
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