Federal Contractor Profile
The Centech Group INC.
$164M obligated·343 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 20, 2018 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $138K |
| Jun 20, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $72K |
| Jun 18, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00209 | 541512 | IGF::OT::IGF ISMS SUPPORT SERVICES | $130K |
| Jun 18, 2018 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $430K |
| Jun 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. | $193K |
| May 31, 2018 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $1.3M |
| May 22, 2018 | Department of DefenseFA4620 92 CONS LGC | FA462017FA099 | 517110 | TELECOM OPERATIONS AND MAINTENANCE SERVICES | $50K |
| May 22, 2018 | Department of DefenseFA4528 5 CONS | FA452817F4001 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $352K |
| May 17, 2018 | Department of DefenseCOMMANDING OFFICER | M6740018F0070 | 541611 | IGF::OT:IGF EXERCISE OPTION PERIOD ONE (1) FOR DPRI PROJECT MANAGEMENT FOR MCAS IWAKUNI, JAPAN | $164K |
| May 14, 2018 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $109K |
| May 8, 2018 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | S302 | 517110 | IGF::OT::IGF FURTHER IT SERVICESSENIOR SYSTEM ADMIN, WINDOWS | $103K |
| Apr 27, 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 | $144K |
| Apr 26, 2018 | Department of DefenseFA4610 30 CONS PK | QW01 | 517110 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICES | $149K |
| Apr 13, 2018 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $52K |
| Apr 11, 2018 | Department of DefenseCOMMANDING OFFICER | M6740018F0070 | 541611 | IGF::OT:IGF EXERCISE OPTION PERIOD ONE (1) FOR DPRI PROJECT MANAGEMENT FOR MCAS IWAKUNI, JAPAN | $3.8M |
| Apr 11, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0167 | 517110 | IGF::OT::IGF TECHNICAL OPERATIONS NETWORK TASK ORDER (TONTO) | $2.4M |
| Mar 29, 2018 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $188K |
| Mar 19, 2018 | Department of DefenseFA5613 700 CONS PK | FA561315FUH03 | 541512 | IGF::CT::IGF ADVANCED NETWORK ENGINEERING SERVICES | $390K |
| Mar 15, 2018 | Department of DefenseFA2816 SMC PK PKO | MG01 | 517110 | IGF::OT::IGF COMMUNITY CENTER PA SYSTEM | $6K |
| Mar 15, 2018 | Department of DefenseFA2816 SMC PK PKO | MG01 | 517110 | IGF::OT::IGF COMMUNITY CENTER PA SYSTEM | $7K |
| Mar 8, 2018 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $92K |
| Mar 6, 2018 | Department of DefenseFA4664 452 MSG PK | FA466417F5H01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATION AND MAINTENANCE SERVICES | $282K |
| Mar 1, 2018 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $83K |
| Feb 7, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A15F0278 | 517110 | TECHNICAL AND MAINTENANCE SUPPORT OF PRIVATE BRANCH EXCHANGE FOR REGION 1 ""IGF::OT::IGF"" | $491K |
| Feb 6, 2018 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $35K |
| Feb 1, 2018 | Department of DefenseFA4528 5 CONS | FA452817F4001 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $446K |
| Jan 31, 2018 | Department of DefenseFA4610 30 CONS PK | QW01 | 517110 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICES | $74K |
| Jan 23, 2018 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $27K |
| Jan 19, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521517F7001 | 517110 | IGF::OT::IGF PACAF ON-SITE DRSN/VOIP O&M | $811K |
| Jan 17, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0167 | 517110 | IGF::OT::IGF TECHNICAL OPERATIONS NETWORK TASK ORDER (TONTO) | $890K |
| Jan 12, 2018 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $1.8M |
| Jan 12, 2018 | Department of DefenseFA7014 AFDW PK | FA701417F3086 | 517110 | IGF::OT::IGF TELEPHONY ENGINEERING AND PA SUPPORT | $832K |
| Dec 27, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $94K |
| Dec 21, 2017 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0167 | 517110 | IGF::OT::IGF TECHNICAL OPERATIONS NETWORK TASK ORDER (TONTO) | $297K |
| Dec 21, 2017 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $63K |
| Dec 21, 2017 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | S302 | 517110 | IGF::OT::IGF FURTHER IT SERVICESSENIOR SYSTEM ADMIN, WINDOWS | $863K |
| Dec 20, 2017 | 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. | $1.6M |
| Dec 19, 2017 | 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. | $336K |
| Dec 7, 2017 | 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. | $200K |
| Nov 17, 2017 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $108K |
| Nov 2, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $12K |
| Oct 25, 2017 | Department of DefenseFA4610 30 CONS PK | QW01 | 517110 | IGF::OT::IGF LAND MOBILE RADIO MAINTENANCE SERVICES | $79K |
| Oct 24, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $94K |
| Oct 1, 2017 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $300K |
| Oct 1, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | FA480918FG003 | 517110 | IGF::OT::IGF INSTALLATION OF EQUIPMENT-FIBER OPTICS MATERIALS COMPONENTS ASSEMBLIES AND ACCESSORIES | $85K |
| Oct 1, 2017 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | S302 | 517110 | IGF::OT::IGF FURTHER IT SERVICESSENIOR SYSTEM ADMIN, WINDOWS | $95K |
| Sep 30, 2017 | Department of Defense0411 AQ HQ CONTRACT AUG | F411 | 517110 | THE PURPOSE OF THIS ACTION IS TO PROCURE FIBER OPTIC CABLE AND ACCESSORIES FOR INSTALLATION. | $435K |
| Sep 30, 2017 | Department of DefenseFA4620 92 CONS LGC | FA462017FA099 | 517110 | TELECOM OPERATIONS AND MAINTENANCE SERVICES | $304K |
| Sep 29, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460817F3083 | 517110 | VTC CONFERENCE ROOM EQUIPMENT | $179K |
| Sep 29, 2017 | 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. | $251K |
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