Federal Contractor Profile
The Centech Group INC.
$164M obligated·343 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 28, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0139 | 517110 | IT SUPPORT SERVICES | $3.1M |
| Feb 21, 2020 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $186K |
| Feb 12, 2020 | Department of Transportation693JK4 OST | 9002 | 541512 | IGF::CT::IGF PURCHASE A COTS/GOTS-BASED PERSONNEL AND ADMINISTRATIVE SECURITY SOFTWARE SOLUTION COMPLIANT WITH FEDERAL STANDARDS, IMPLEMENT THE SOLUTION IN THE DOT ENVIRONMENT, AND SUPPORT THE SYSTEM AFTER IMPLEMENTATION. | $67K |
| Jan 27, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0167 | 517110 | IGF::OT::IGF TECHNICAL OPERATIONS NETWORK TASK ORDER (TONTO) | $242K |
| Jan 15, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0139 | 517110 | IT SUPPORT SERVICES | $100K |
| Jan 14, 2020 | Department of DefenseFA4610 30 CONS PK | QW01 | 517110 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICES | $84K |
| Dec 23, 2019 | Department of Transportation693JK4 OST | 9002 | 541512 | IGF::CT::IGF PURCHASE A COTS/GOTS-BASED PERSONNEL AND ADMINISTRATIVE SECURITY SOFTWARE SOLUTION COMPLIANT WITH FEDERAL STANDARDS, IMPLEMENT THE SOLUTION IN THE DOT ENVIRONMENT, AND SUPPORT THE SYSTEM AFTER IMPLEMENTATION. | $33K |
| Dec 20, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0167 | 517110 | IGF::OT::IGF TECHNICAL OPERATIONS NETWORK TASK ORDER (TONTO) | $242K |
| Dec 10, 2019 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | S302 | 517110 | IGF::OT::IGF FURTHER IT SERVICESSENIOR SYSTEM ADMIN, WINDOWS | $428K |
| Dec 9, 2019 | Department of DefenseFA4610 30 CONS PK | QW02 | 517110 | IGF::OT::IGF TASK ORDER TO SUPPORT THE 614TH AIR AND SPACE COMMUNICATIONS SQUADRON (614 ACOMS) IN SUPPLYING 24/7/365 INFORMATION TECHNOLOGY (IT) SERVICES FOR THE JOINT SPACE OPERATIONS CENTER (JSPOC). THE TASK ORDER SHALL ALSO SUPPORT THE FOURTEENTH AIR FORCE (14 AF) AND JOINT FUNCTIONAL COMPONENT COMMAND FOR SPACE (JFCC SPACE) CUSTOMERS AT VANDENBERG AFB. ADDITIONALLY, THE TASK ORDER INCLUDES RENOVATION (INCLUDING ALL COMMUNICATIONS INFRASTRUCTURE) OF A FACILITY PRIOR TO RELOCATION OF THE JSPOC. | $1.2M |
| Nov 7, 2019 | Department of Transportation693JK4 OST | 9002 | 541512 | IGF::CT::IGF PURCHASE A COTS/GOTS-BASED PERSONNEL AND ADMINISTRATIVE SECURITY SOFTWARE SOLUTION COMPLIANT WITH FEDERAL STANDARDS, IMPLEMENT THE SOLUTION IN THE DOT ENVIRONMENT, AND SUPPORT THE SYSTEM AFTER IMPLEMENTATION. | $67K |
| Oct 31, 2019 | Department of DefenseFA4610 30 CONS PK | QW01 | 517110 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICES | $89K |
| Oct 1, 2019 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $660K |
| Oct 1, 2019 | Department of DefenseFA4620 92 CONS LGC | FA462017FA099 | 517110 | TELECOM OPERATIONS AND MAINTENANCE SERVICES | $354K |
| Sep 30, 2019 | Department of DefenseFA4610 30 CONS PK | QW02 | 517110 | IGF::OT::IGF TASK ORDER TO SUPPORT THE 614TH AIR AND SPACE COMMUNICATIONS SQUADRON (614 ACOMS) IN SUPPLYING 24/7/365 INFORMATION TECHNOLOGY (IT) SERVICES FOR THE JOINT SPACE OPERATIONS CENTER (JSPOC). THE TASK ORDER SHALL ALSO SUPPORT THE FOURTEENTH AIR FORCE (14 AF) AND JOINT FUNCTIONAL COMPONENT COMMAND FOR SPACE (JFCC SPACE) CUSTOMERS AT VANDENBERG AFB. ADDITIONALLY, THE TASK ORDER INCLUDES RENOVATION (INCLUDING ALL COMMUNICATIONS INFRASTRUCTURE) OF A FACILITY PRIOR TO RELOCATION OF THE JSPOC. | $132K |
| Sep 26, 2019 | Department of Transportation693JK4 OST | 9002 | 541512 | IGF::CT::IGF PURCHASE A COTS/GOTS-BASED PERSONNEL AND ADMINISTRATIVE SECURITY SOFTWARE SOLUTION COMPLIANT WITH FEDERAL STANDARDS, IMPLEMENT THE SOLUTION IN THE DOT ENVIRONMENT, AND SUPPORT THE SYSTEM AFTER IMPLEMENTATION. | $100K |
| Sep 25, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000047 | 541512 | ISMS SUPPORT SERVICES | $612K |
| Sep 24, 2019 | Department of DefenseFA3016 502 CONS CL | FA301619FA524 | 517110 | HQ AETC CSA SUPPORT SERVICES | $1.2M |
| Sep 21, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0061 | 541512 | DEPARTMENT HPSD12 SECURITY SOFTWARE, MAINTENANCE AND SUPPORT | $235K |
| Sep 20, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18P0447 | 511210 | CENTECH SECURITYMANAGER VERSION 4.X | $146K |
| Sep 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37005 | 541512 | SECURITY MANAGER LICENSE MAINTENANCE | $235K |
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130114CN0009 | 541512 | IGF::CL::IGF MAINTENANCE FOR THE U.S. DOC/OSY SECURITY MANAGER ENTERPRISE SYSTEM: APPLICATIONS AND INFRASTRUCTURE | $14K |
| Sep 18, 2019 | Department of DefenseFA3002 338 ESS CC | FA300218F0257 | 517110 | TO PROVIDE AETC A6 TECHNICAL AND SECURITY EXPERTISE SUPPORT IN THE OPERATION, INSTALLATION, AND SPECIALIZED REVIEW OF (NEW AND/OR ENHANCED) COMPLEX NETWORK ENVIRONMENTS INCLUDING LOCAL AREA NETWORK SWITCHES,ROUTERS, MANAGEMENT COMPONENTS, ASSOCIATED SOFTWARE, AND OTHER NETWORK INFRASTRUCTURE SYSTEMS. | $157K |
| Sep 11, 2019 | Department of DefenseFA4610 30 CONS PK | QW02 | 517110 | IGF::OT::IGF TASK ORDER TO SUPPORT THE 614TH AIR AND SPACE COMMUNICATIONS SQUADRON (614 ACOMS) IN SUPPLYING 24/7/365 INFORMATION TECHNOLOGY (IT) SERVICES FOR THE JOINT SPACE OPERATIONS CENTER (JSPOC). THE TASK ORDER SHALL ALSO SUPPORT THE FOURTEENTH AIR FORCE (14 AF) AND JOINT FUNCTIONAL COMPONENT COMMAND FOR SPACE (JFCC SPACE) CUSTOMERS AT VANDENBERG AFB. ADDITIONALLY, THE TASK ORDER INCLUDES RENOVATION (INCLUDING ALL COMMUNICATIONS INFRASTRUCTURE) OF A FACILITY PRIOR TO RELOCATION OF THE JSPOC. | $9 |
| Sep 6, 2019 | Department of DefenseFA3002 338 ESS CC | FA300218F0257 | 517110 | TO PROVIDE AETC A6 TECHNICAL AND SECURITY EXPERTISE SUPPORT IN THE OPERATION, INSTALLATION, AND SPECIALIZED REVIEW OF (NEW AND/OR ENHANCED) COMPLEX NETWORK ENVIRONMENTS INCLUDING LOCAL AREA NETWORK SWITCHES,ROUTERS, MANAGEMENT COMPONENTS, ASSOCIATED SOFTWARE, AND OTHER NETWORK INFRASTRUCTURE SYSTEMS. | $168K |
| Aug 26, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | SJ01 | 517110 | IGF::OT::IGF THIS ACQUISITION IS FOR NETWORK CENTRIC SOLUTIONS NETCENTS WORK FOR THE 10 IS UNDER THE 480 ISRW. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, EQUIPMENT AND OTHER ITEMS NECESSARY TO PROVIDE SUPPORT TO THE 480 ISRW WITH HARDWARE SUPPORT MAINTENANCE (BOTH REMEDIAL AND PREVENTIVE); INFRASTRUCTURE SUPPORT FOR INSTALLATION; MAINTENANCE DOCUMENTATION; AND TO PROVIDE INVENTORY MANAGEMENT AND CONTROL FOR THOSE NETWORKS AND SYSTEMS | $668K |
| Aug 21, 2019 | Department of DefenseFA4610 30 CONS PK | QW02 | 517110 | IGF::OT::IGF TASK ORDER TO SUPPORT THE 614TH AIR AND SPACE COMMUNICATIONS SQUADRON (614 ACOMS) IN SUPPLYING 24/7/365 INFORMATION TECHNOLOGY (IT) SERVICES FOR THE JOINT SPACE OPERATIONS CENTER (JSPOC). THE TASK ORDER SHALL ALSO SUPPORT THE FOURTEENTH AIR FORCE (14 AF) AND JOINT FUNCTIONAL COMPONENT COMMAND FOR SPACE (JFCC SPACE) CUSTOMERS AT VANDENBERG AFB. ADDITIONALLY, THE TASK ORDER INCLUDES RENOVATION (INCLUDING ALL COMMUNICATIONS INFRASTRUCTURE) OF A FACILITY PRIOR TO RELOCATION OF THE JSPOC. | $1.3M |
| Aug 20, 2019 | Department of DefenseFA4528 5 CONS | FA452817F4001 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $799K |
| Aug 14, 2019 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $72K |
| Jul 22, 2019 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $30K |
| Jul 12, 2019 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $190K |
| Jul 8, 2019 | Department of DefenseFA4610 30 CONS PK | QW02 | 517110 | IGF::OT::IGF TASK ORDER TO SUPPORT THE 614TH AIR AND SPACE COMMUNICATIONS SQUADRON (614 ACOMS) IN SUPPLYING 24/7/365 INFORMATION TECHNOLOGY (IT) SERVICES FOR THE JOINT SPACE OPERATIONS CENTER (JSPOC). THE TASK ORDER SHALL ALSO SUPPORT THE FOURTEENTH AIR FORCE (14 AF) AND JOINT FUNCTIONAL COMPONENT COMMAND FOR SPACE (JFCC SPACE) CUSTOMERS AT VANDENBERG AFB. ADDITIONALLY, THE TASK ORDER INCLUDES RENOVATION (INCLUDING ALL COMMUNICATIONS INFRASTRUCTURE) OF A FACILITY PRIOR TO RELOCATION OF THE JSPOC. | $1.4M |
| Jul 3, 2019 | Department of DefenseFA7014 AFDW PK | X002 | 517110 | IGF::OT::IGF CISCO RESIDENT SUPPORT | $718K |
| Jul 2, 2019 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19FC0000047 | 541512 | ISMS SUPPORT SERVICES | $523K |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7334 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jun 17, 2019 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $97K |
| May 30, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $170K |
| May 24, 2019 | Department of Transportation693JK4 OST | 9002 | 541512 | IGF::CT::IGF PURCHASE A COTS/GOTS-BASED PERSONNEL AND ADMINISTRATIVE SECURITY SOFTWARE SOLUTION COMPLIANT WITH FEDERAL STANDARDS, IMPLEMENT THE SOLUTION IN THE DOT ENVIRONMENT, AND SUPPORT THE SYSTEM AFTER IMPLEMENTATION. | $154K |
| May 17, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | DOCSA130114CN0009 | 541512 | IGF::CL::IGF MAINTENANCE FOR THE U.S. DOC/OSY SECURITY MANAGER ENTERPRISE SYSTEM: APPLICATIONS AND INFRASTRUCTURE | $14K |
| May 10, 2019 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $21K |
| May 3, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0180 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Apr 29, 2019 | Department of Transportation693JK4 OST | 9002 | 541512 | IGF::CT::IGF PURCHASE A COTS/GOTS-BASED PERSONNEL AND ADMINISTRATIVE SECURITY SOFTWARE SOLUTION COMPLIANT WITH FEDERAL STANDARDS, IMPLEMENT THE SOLUTION IN THE DOT ENVIRONMENT, AND SUPPORT THE SYSTEM AFTER IMPLEMENTATION. | $30K |
| Apr 24, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019F0125 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES | $1.2M |
| Apr 12, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0139 | 517110 | IT SUPPORT SERVICES | $5.0M |
| Apr 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37004 | 541512 | SECURITY MANAGER POST DEPLOYMENT AND SUPPORT AUTHORITIES OF GOVERNMENT PERSONNEL: CONTRACT SPECIALIST: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACT SPECIALIST, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV. CONTRACTING OFFICER'S REPRESENTATIVE: THE TECHNICAL POC FOR THIS ORDER IS KIMBERLY BANNISTER KIMBERLY.BANNISTER@HHS.GOV OR (202) 205-5483. PAYMENT QUESTIONS SHALL BE REFERRED TO THE FINANCE OFFICE AT 301-492-5233. THIS IS A TIME AND MATERIALS TYPE CALL ORDER UNDER HHSP233201700041B, THE TERMS AND CONDITIONS OF WHICH APPLY HEREIN. | $109K |
| Apr 9, 2019 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $65K |
| Apr 9, 2019 | Department of DefenseFA7014 AFDW PK | X001 | 517110 | NETWORK CENTRIC SERVICES IGF::OT::IGF | $365K |
| Mar 27, 2019 | Department of DefenseFA4664 452 MSG PK | FA466417F5H01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATION AND MAINTENANCE SERVICES | $282K |
| Mar 13, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0139 | 517110 | IT SUPPORT SERVICES | $998K |
| Mar 13, 2019 | Department of Transportation693JK4 OST | 9002 | 541512 | IGF::CT::IGF PURCHASE A COTS/GOTS-BASED PERSONNEL AND ADMINISTRATIVE SECURITY SOFTWARE SOLUTION COMPLIANT WITH FEDERAL STANDARDS, IMPLEMENT THE SOLUTION IN THE DOT ENVIRONMENT, AND SUPPORT THE SYSTEM AFTER IMPLEMENTATION. | $31K |
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