Federal Contractor Profile
The Centech Group INC.
$164M obligated·343 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2019 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $30K |
| Feb 15, 2019 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $20K |
| Feb 15, 2019 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $470K |
| Feb 14, 2019 | Department of DefenseFA7014 AFDW PK | FA701417F3086 | 517110 | IGF::OT::IGF TELEPHONY ENGINEERING AND PA SUPPORT | $227K |
| Feb 12, 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. | $28K |
| Jan 25, 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. | $13K |
| Jan 17, 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. | $42K |
| Dec 21, 2018 | 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. | $68K |
| Dec 20, 2018 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | S302 | 517110 | IGF::OT::IGF FURTHER IT SERVICESSENIOR SYSTEM ADMIN, WINDOWS | $1.1M |
| Dec 11, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0167 | 517110 | IGF::OT::IGF TECHNICAL OPERATIONS NETWORK TASK ORDER (TONTO) | $3.0M |
| Oct 25, 2018 | Department of DefenseFA4610 30 CONS PK | QW01 | 517110 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICES | $330K |
| Oct 17, 2018 | 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 |
| Oct 17, 2018 | Department of DefenseFA8772 AFLCMC HNIK | 0083 | 517110 | INFORMATION ASSURANCE | $812K |
| Oct 1, 2018 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $560K |
| Oct 1, 2018 | Department of DefenseFA4620 92 CONS LGC | FA462017FA099 | 517110 | TELECOM OPERATIONS AND MAINTENANCE SERVICES | $354K |
| Sep 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37003 | 541512 | INDIAN HEALTH SERVICE OFFICE OF HUMAN RESOURCES SECURITY MANAGER POST DEPOLYMENT MODIFICATION | $98K |
| Sep 28, 2018 | 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. | $4.0M |
| Sep 26, 2018 | 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. | $748K |
| Sep 25, 2018 | 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. | $164K |
| Sep 24, 2018 | 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 | $230K |
| Sep 24, 2018 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $6K |
| Sep 21, 2018 | 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. | $364K |
| Sep 21, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37002 | 541512 | SECURITY MANAGER LICENSE MAINTENANCE | $228K |
| Sep 21, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0061 | 541512 | DEPARTMENT HPSD12 SECURITY SOFTWARE, MAINTENANCE AND SUPPORT | $233K |
| Sep 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18P0447 | 511210 | CENTECH SECURITYMANAGER VERSION 4.X | $644K |
| Sep 18, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918FA071 | 517110 | P5 INFRASTRUCTURE | $54K |
| Sep 14, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877317F0084 | 517110 | NETWORK CENTRIC SOLUTIONS | $286K |
| Sep 14, 2018 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $28K |
| Sep 12, 2018 | 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. | $394K |
| Sep 4, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001 | 541512 | IGF::OT::IGF SECURITY MANAGER LICENSE MAINTENANCE | $56K |
| Aug 31, 2018 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $51K |
| Aug 27, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000050 | 541512 | ISMS SUPPORT SERVICES | $566K |
| Aug 27, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FC0000051 | 541512 | ISMS SUPPORT SERVICES | $396K |
| Aug 27, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918FA055 | 517110 | INSTALL FIBER OPTICS INTO MANHOLES | $4K |
| Aug 20, 2018 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $126K |
| Aug 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0506 | 517110 | IGF::OT::IGF TUCSON PBX MAINTENANCE | $239K |
| Aug 3, 2018 | Department of DefenseFA5613 700 CONS PK | FA561315F8073 | 541512 | IGF::CT::IGF ENTERPRISE STORAGE NETWORK SUPPORT SERVICES | $447K |
| Jul 18, 2018 | 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 | $249K |
| Jul 9, 2018 | Department of DefenseFA7000 10 CONS LGC | FA700018F4105 | 517110 | A/V SYSTEM EQUIPMENT&MATERIALS | $291K |
| Jul 3, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0491 | 517110 | GATEWAY ACADEMY&RADIOLOGY VTC PROJ. | $151K |
| Jun 29, 2018 | Department of DefenseFA7014 AFDW PK | X001 | 517110 | NETWORK CENTRIC SERVICES IGF::OT::IGF | $355K |
| Jun 29, 2018 | Department of DefenseFA4625 509 CONS CC | FA462518F0123 | 517110 | ELMR EXPANSION | $248K |
| Jun 29, 2018 | Department of DefenseFA7014 AFDW PK | X002 | 517110 | IGF::OT::IGF CISCO RESIDENT SUPPORT | $718K |
| Jun 28, 2018 | 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. | $1.8M |
| Jun 27, 2018 | 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 | $672K |
| Jun 27, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0267 | 517110 | IGF::CT::IGF VIDEO RECORD, CHAPTERIZE, AND ARCHIVE | $91K |
| Jun 27, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0267 | 517110 | IGF::CT::IGF VIDEO RECORD, CHAPTERIZE, AND ARCHIVE | $792K |
| Jun 26, 2018 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $70K |
| Jun 21, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0247 | 517110 | DLA AND LMS TESTING AND TRAINING OPERATIONS PROCUREMENT IGF::CT::IGF | $36K |
| Jun 21, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0247 | 517110 | DLA AND LMS TESTING AND TRAINING OPERATIONS PROCUREMENT IGF::CT::IGF | $631K |
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