Federal Contractor Profile
The Centech Group INC.
$164M obligated·343 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2017 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $531K |
| Sep 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001 | 541512 | IGF::OT::IGF SECURITY MANAGER LICENSE MAINTENANCE | $146K |
| Sep 27, 2017 | Department of DefenseFA7014 AFDW PK | FA701417F3086 | 517110 | IGF::OT::IGF TELEPHONY ENGINEERING AND PA SUPPORT | $303K |
| Sep 27, 2017 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $73K |
| Sep 26, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $69K |
| Sep 25, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0247 | 517110 | DLA AND LMS TESTING AND TRAINING OPERATIONS PROCUREMENT IGF::CT::IGF | $36K |
| Sep 25, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0247 | 517110 | DLA AND LMS TESTING AND TRAINING OPERATIONS PROCUREMENT IGF::CT::IGF | $622K |
| Sep 25, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0267 | 517110 | IGF::CT::IGF VIDEO RECORD, CHAPTERIZE, AND ARCHIVE | $788K |
| Sep 25, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0267 | 517110 | IGF::CT::IGF VIDEO RECORD, CHAPTERIZE, AND ARCHIVE | $93K |
| Sep 21, 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. | $273K |
| Sep 19, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $130K |
| Sep 15, 2017 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $224K |
| Sep 14, 2017 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0167 | 517110 | IGF::OT::IGF TECHNICAL OPERATIONS NETWORK TASK ORDER (TONTO) | $877K |
| Sep 12, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSE130117CT0104 | 541512 | "OTHER FUNCTION" - IGF::OT::IGF | $61K |
| Sep 8, 2017 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $117K |
| Sep 1, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $361K |
| Aug 15, 2017 | 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 | $678K |
| Aug 15, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | 0001 | 541512 | "OTHER FUNCTIONS" IGF::OT::IGF THIS TASK ORDER PROVIDES SECURITY MANAGER SOFTWARE LICENSES AND SUPPORT FOR THE OFFICE OF MANAGEMENT. SECURITY MANAGER SOFTWARE SUPPORTS THE HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 COMPLIANCE. | $243K |
| Aug 9, 2017 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $51K |
| Jul 28, 2017 | Department of DefenseFA4814 6 CONS PK | 5S02 | 517110 | IGF::OT::IGF LMR TRUNKING SYSTEM SUSTAINMENT PACKAGE | $130K |
| Jul 22, 2017 | Department of DefenseFA5613 700 CONS PK | FA561315F8073 | 541512 | IGF::CT::IGF ENTERPRISE STORAGE NETWORK SUPPORT SERVICES | $434K |
| Jul 20, 2017 | Department of DefenseFA8218 ALFCMC WNRK | FA821817F0057 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS MANAGEMENT SYSTEM (TMS) SUSTAINMENT | $2.2M |
| Jul 13, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $14K |
| Jul 13, 2017 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $35K |
| Jul 6, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSA130114CN0009 | 541512 | IGF::CL::IGF MAINTENANCE FOR THE U.S. DOC/OSY SECURITY MANAGER ENTERPRISE SYSTEM: APPLICATIONS AND INFRASTRUCTURE | $131K |
| Jul 6, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA877317F0084 | 517110 | NETWORK CENTRIC SOLUTIONS | $286K |
| Jul 5, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F7001 | 517110 | IGF::OT::IGF PACAF ON-SITE DRSN/VOIP O&M | $18K |
| Jun 30, 2017 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $5.0M |
| Jun 29, 2017 | Department of DefenseFA7014 AFDW PK | X001 | 517110 | NETWORK CENTRIC SERVICES IGF::OT::IGF | $345K |
| Jun 29, 2017 | Department of DefenseFA7014 AFDW PK | X002 | 517110 | IGF::OT::IGF CISCO RESIDENT SUPPORT | $718K |
| Jun 27, 2017 | Department of DefenseFA4528 5 CONS | FA452817F4001 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $287K |
| Jun 23, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00209 | 541512 | IGF::OT::IGF ISMS SUPPORT SERVICES | $519K |
| Jun 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93789 | 541512 | IGF::OT::IGF E-DELIVERY SECURITY MANAGER (USER ACCOUNT LINCENSES) | $25K |
| May 25, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $41K |
| May 25, 2017 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $66K |
| May 22, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $40K |
| May 18, 2017 | Department of DefenseFA4877 355 CONS PK | 5C01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SERVICES | $78K |
| May 16, 2017 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GSQ1014EC0035 | 517110 | IGF::OT::IGF MCCONNELL AFB - LITTLE ROCK AFB ENTERPRISE LAND MOBILE RADIO (ELMR) DUE TO SYSTEM ISSUES REGARDING INFOTECH COMMERCIAL ITEM CATEGORY, THIS IS A COMMERCIAL SERVICE AS I AM UNABLE TO CHANGE THE BASE CONTRACT. | $42K |
| May 8, 2017 | Department of DefenseFA4528 5 CONS | FA452817F4001 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $72K |
| May 3, 2017 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC17J00146 | 541512 | IGF::OT::IGF ISMS SUPPORT SERVICES | $196K |
| Apr 19, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0071 | 541611 | IGF::OT::IGF SCHEDULING PROGRAM MGMT SUPPORT UNDER BASE YEAR (PLANNING GROUP INFRASTRUCTURE AND ENTERPRISE PLANNING SERVICES, MCAS IWAKUNI, JAPAN) | $178K |
| Apr 14, 2017 | Department of DefenseFA4809 4TH CONS SQ CC | BW01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | $597 |
| Mar 10, 2017 | Department of DefenseFA5613 700 CONS PK | FA561315FUH03 | 541512 | IGF::CT::IGF ADVANCED NETWORK ENGINEERING SERVICES | $390K |
| Mar 8, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F7001 | 517110 | IGF::OT::IGF PACAF ON-SITE DRSN/VOIP O&M | $810K |
| Mar 2, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017P0023 | 541611 | IGF::OT::IGF ON-SITE TECHNICAL&ADVISORY SUPPORT SERVICE FOR DPRI IPMO MCAS IWAKUNI, JAPAN | $622K |
| Feb 28, 2017 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | S302 | 517110 | IGF::OT::IGF FURTHER IT SERVICESSENIOR SYSTEM ADMIN, WINDOWS | $472K |
| Feb 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A15F0278 | 517110 | TECHNICAL AND MAINTENANCE SUPPORT OF PRIVATE BRANCH EXCHANGE FOR REGION 1 ""IGF::OT::IGF"" | $1.8M |
| Feb 8, 2017 | Department of DefenseFA4664 452 MSG PK | FA466417F5H01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATION AND MAINTENANCE SERVICES | $289K |
| Feb 7, 2017 | Department of DefenseFA7014 AFDW PK | X004 | 517110 | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | $1.9M |
| Dec 29, 2016 | 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. | $21M |
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