Federal Contractor Profile
The Ventura Group INC
$124M obligated·49 awards·11 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20C0005 | 541512 | TODD OHL | $2.2M |
| Sep 29, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20C0005 | 541512 | TODD OHL | $75K |
| Sep 28, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20C0005 | 541512 | TODD OHL | $50K |
| Sep 17, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C20F00002203 | 541519 | CONSULTING HELP DESK | $981K |
| Sep 11, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A19C0001 | 541512 | EDUCATIONAL DELIVERY SYSTEMS SUPPORT BRIDGE CONTRACT | $430K |
| Sep 4, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0114 | 541512 | TIER 1 HELPDESK SUPPORT SERVICES | $235K |
| Sep 3, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FPWA10400 | 541512 | CONTRACTOR SUPPORT IN THE AREAS OF GRAPHIC, WEB/SHAREPOINT, AND DESKTOP SOFTWARE APPLICATIONS (MICROSOFT AND ADOBE) AND HARDWARE SUPPORT. | $1.0M |
| Aug 20, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20C0005 | 541512 | TODD OHL | $668K |
| Aug 17, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A19C0001 | 541512 | EDUCATIONAL DELIVERY SYSTEMS SUPPORT BRIDGE CONTRACT | $225K |
| Jul 24, 2020 | Department of DefenseFA4877 355 CONS PK | FA487719FA142 | 541512 | IT SUPPORT SERVICES | $618K |
| Jun 26, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A19C0001 | 541512 | EDUCATIONAL DELIVERY SYSTEMS SUPPORT BRIDGE CONTRACT | $670K |
| Jun 26, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20C0005 | 541512 | TODD OHL | $930K |
| Jun 10, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A19C0001 | 541512 | EDUCATIONAL DELIVERY SYSTEMS SUPPORT BRIDGE CONTRACT | $115K |
| Jun 5, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20C0005 | 541512 | TODD OHL | $365K |
| Jun 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0089 | 541512 | IGF::OT::IGF IT LAN SUPPORT SERVICES | $80K |
| Apr 13, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A19C0001 | 541512 | EDUCATIONAL DELIVERY SYSTEMS SUPPORT BRIDGE CONTRACT | $581K |
| Apr 2, 2020 | Department of DefenseFA7014 AFDW PK | FA701414F3007 | 541512 | BASE YEAR: IT SUPPORT SERVICES | $2K |
| Mar 31, 2020 | Department of DefenseFA4877 355 CONS PK | FA487719FA142 | 541512 | IT SUPPORT SERVICES | $38K |
| Mar 11, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A20C0005 | 541512 | TODD OHL | $2.1M |
| Jan 30, 2020 | Department of DefenseFA7014 AFDW PK | FA701414F3007 | 541512 | BASE YEAR: IT SUPPORT SERVICES | $308K |
| Jan 16, 2020 | Department of StateACQUISITIONS - FSI | 19FS1A19C0001 | 541512 | EDUCATIONAL DELIVERY SYSTEMS SUPPORT BRIDGE CONTRACT | $18K |
| Nov 12, 2019 | Department of DefenseFA7014 AFDW PK | FA701414F3007 | 541512 | BASE YEAR: IT SUPPORT SERVICES | $925K |
| Oct 21, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17F0008 | 541519 | IGF::OT::IGF VA STRATEGIC ACQUISITION CENTER (SAC) INFORMATION TECHNOLOGY (IT) HELPDESK SUPPORT SERVICES | $654K |
| Sep 30, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA142 | 541512 | IT SUPPORT SERVICES | $56K |
| Sep 27, 2019 | Department of StateACQUISITIONS - FSI | 19FS1A19C0001 | 541512 | EDUCATIONAL DELIVERY SYSTEMS SUPPORT BRIDGE CONTRACT | $2.1M |
| Sep 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0781 | 541512 | JSP HAMPTON ROADS (JPH)NETWORK AND ASSET MANAGEMENT (NETAM) SUPPORT | $314K |
| Sep 20, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0163 | 541519 | CLP ACTIVITY BUILDER DESIGN AND DEVELOPMENT | $199K |
| Sep 18, 2019 | Department of DefenseFA4877 355 CONS PK | FA487719FA142 | 541512 | IT SUPPORT SERVICES | $474K |
| Sep 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0781 | 541512 | JSP HAMPTON ROADS (JPH)NETWORK AND ASSET MANAGEMENT (NETAM) SUPPORT | $1.9M |
| Sep 9, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $705K |
| Sep 6, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ15F0009 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS ELEARNING DEVELOPMENT SERVICES | $2.3M |
| Aug 29, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $13K |
| Aug 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0003 | 541512 | IGF::OT::IGF - LABOR | $99K |
| Jul 30, 2019 | Department of Veterans AffairsPCAC (36C776) | VA70116C0041 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ONGOING UPDATES AND CONTENT MANAGEMENT TO THE ENHANCED WEBSITE FOR QUALITY AND SAFETY DATA. THE SCOPE OF THIS EFFORT IS TO UPDATE AND MAINTAIN THE CONTENT OF THE EXISTING QUALITY OF CARE WEBSITE (HTTP://WWW.VA.GOV/QUALITYOFCARE). WEBSITE DATA INCLUDES PATIENT EDUCATIONAL INFORMATION AND SOME VIDEO CONTENT. | $165K |
| Jul 3, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $815K |
| Jul 2, 2019 | Department of DefenseFA7014 AFDW PK | FA701414F3007 | 541512 | BASE YEAR: IT SUPPORT SERVICES | $617K |
| Jun 24, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $9K |
| Jun 11, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D19F0359 | 541512 | AWARD BRIDGE CONTRACT TO CONTINUE PROVIDING PROFESSIONAL SERVICES WITH TECHNICAL AND ANALYTICAL EXPERTISE IN SUPPORT OF THE HQDA G-1 PERSONNEL ENTERPRISE DECISION SUPPORT SYSTEM (PEDSS) MISSION FROM A PERIOD OF 12 JUNE 2019 THROUGH 11 DEC 2019. | $1.0M |
| May 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0003 | 541512 | IGF::OT::IGF - LABOR | $690K |
| May 23, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $49K |
| May 21, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $119K |
| May 14, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $22K |
| Apr 18, 2019 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0004 | 541512 | IGF::CT::IGF PERFORMANCE BASED SERVICES TO SUPPORT AND MANAGE WEB-BASED MANAGEMENT INFORMATION SYSTEMS: PAM, MOBMAN, AND WIAS UNDER THE PEDSS PROJECT. | $387K |
| Mar 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0003 | 541512 | IGF::OT::IGF - LABOR | $88K |
| Mar 11, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $28K |
| Feb 27, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $66K |
| Feb 15, 2019 | Department of StateACQUISITIONS - FSI | SFSIAQ13F0121 | 541512 | IGF::OT::IGF FOR OTHER FUNCTIONS IT SUPOPRT SERVICES | $577K |
| Feb 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619F0089 | 541512 | IGF::OT::IGF IT LAN SUPPORT SERVICES | $78K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8795 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0003 | 541512 | IGF::OT::IGF - LABOR | $468K |
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