Federal Contractor Profile
Tope Technology, LLC
$48M obligated·74 awards·2 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 136 funded award actions, most recent first.
- Contracts with positive obligations
- 74
- Funded award actions shown
- 136
- Obligations shown
- $48M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0063 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT CIVILIANS ON THE BATTLEFIELD | $105K |
| Sep 27, 2018 | Department of DefenseFA4877 355 CONS PK | FA487718F0349 | 238210 | PARACHUTE HOIST SYSTEM | $1.2M |
| Sep 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F1082 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $61K |
| Sep 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F1064 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $59K |
| Sep 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $2K |
| Sep 10, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0953 | 711190 | CIVILIANS ON THE BATTLEFIELD SUPPORT | $58K |
| Aug 14, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0781 | 711190 | IGF::OT::IGF OPTION PERIOD 1: TRAINING SUPPORT | $93K |
| Jul 31, 2018 | Department of DefenseFA8224 AFSC OL H PZIM | FA822414M0011 | 541519 | IGF::OT::IGF RANGE THREAT SYSTEM SUPPORT. | $277K |
| Jun 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $752K |
| May 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541611 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL SERVICES. | $270K |
| Apr 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0413 | 711190 | OPTION PERIOD 1: TRAINING SUPPORT COB CERTIFICATION TRAINING | $90K |
| Apr 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0281 | 541611 | IGF::OT::IGF CONTRACT ADMIN SPT LEVEL 1 | $31K |
| Apr 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0383 | 711190 | OPTION PERIOD 1: TRAINING SUPPORT COB FIELD TRAINING EXERCISES | $45K |
| Mar 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0041 | 541519 | IGF::OT::IGF PROJECT MANAGEMENT SPECIALIST | $0 |
| Mar 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $3.1M |
| Mar 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $2K |
| Feb 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0266 | 711190 | OPTION PERIOD 1: TRAINING SUPPORT COB CERTIFICATION TRAINING | $42K |
| Feb 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0257 | 711190 | OPTION PERIOD 1: TRAINING SUPPORT COB CERTIFICATION TRAINING | $97K |
| Jan 31, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $2K |
| Dec 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0048 | 541519 | IGF::CT::IGF BASE PERIOD - LABOR | $516K |
| Dec 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0173 | 711190 | OPTION PERIOD 1: TRAINING SUPPORT FIELD TRAINING EXERCISE CIVILIANS ON THE BATTLEFIELD (COB) | $88K |
| Dec 15, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $4K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $86K |
| Sep 25, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0677 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT FIELD TRAINING EXERCISE | $5K |
| Sep 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0048 | 541519 | IGF::CT::IGF BASE PERIOD - LABOR | $516K |
| Sep 16, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $136K |
| Sep 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0709 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT ROLE PLAYER EXERCIES | $4K |
| Sep 5, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0677 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT FIELD TRAINING EXERCISE | $41K |
| Sep 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $254K |
| Aug 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $10K |
| Jul 31, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0514 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT COB CERTIFICATION EXERCISE | $55K |
| Jul 28, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822414C0065 | 561330 | IGF::OT::IGF ORGANIZATIONAL DEVELOPMENT PROGRAM (ODP) | $74K |
| Jul 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0485 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT COB FIELD TRAINING EXERCISE | $51K |
| Jul 26, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822414M0011 | 541519 | IGF::OT::IGF RANGE THREAT SYSTEM SUPPORT. | $274K |
| Jul 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0474 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT COB CERTIFICATION EXERCISE | $104K |
| Jun 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $152K |
| Jun 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0041 | 541519 | IGF::OT::IGF PROJECT MANAGEMENT SPECIALIST | $2K |
| May 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0298 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT COB: FIELD TRAINING EXERCISE | $36K |
| May 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541611 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL SERVICES. | $446K |
| May 5, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822417F0064 | 541511 | IGF::OT::IGF PROVIDE SUPPORT TO THE THEATER BATTLE MANAGEMENT CORE SYSTEM (TBMCS) FORCE LEVEL SUSTAINMENT EFFORT. | $30K |
| May 3, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0041 | 541519 | IGF::OT::IGF PROJECT MANAGEMENT SPECIALIST | $132K |
| May 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $513K |
| Apr 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $737K |
| Apr 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0177 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT ROLE PLAYING SUPPORT | $25K |
| Mar 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $2.1M |
| Mar 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0026 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT | $81K |
| Mar 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0017 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT | $25K |
| Mar 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0251 | 711190 | IGF::OT::IGF BASE PERIOD: TRAINING SUPPORT | $3K |
| Mar 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0041 | 541519 | IGF::OT::IGF PROJECT MANAGEMENT SPECIALIST | $347K |
| Feb 28, 2017 | Department of DefenseFA8224 AFSC OL H PZIM | FA822413C0021 | 541519 | MILSATCOM CONFIGURATION MANAGEMENT | $286K |
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