Federal Contractor Profile
Truetandem, LLC
$164M obligated·213 awards·21 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2018 | General Services AdministrationGSA FAS AAS REGION 11 | GS11Q17BJA0001 | 541511 | IGF::OT::IGF E-QIP PROTOTYPE DEVELOPMENT | $246K |
| Dec 27, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0006 | 541511 | IGF::OT::IGF ARPT SUPPORT SERVICES | $430K |
| Dec 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00083 | 541519 | IGF::OT::IGF MS PREMIER SUPPORT SERVICES | $233K |
| Oct 31, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GS11Q17BJA0001 | 541511 | IGF::OT::IGF E-QIP PROTOTYPE DEVELOPMENT | $246K |
| Oct 27, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0026 | 541511 | IGF::OT::IGF EKS INTERGRATIONAL TEAM | $1.5M |
| Oct 3, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0026 | 541511 | IGF::OT::IGF EKS INTERGRATIONAL TEAM | $444K |
| Oct 1, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC14HQG0020 | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS MICROSOFT PREMIER SERVICES | $849K |
| Oct 1, 2017 | Department of the TreasuryUS MINT ARC | TMHQ17P0021 | 541519 | IGF::CT::IGF - MICROSOFT PREMIER SUPPORT SERVICES RENEWAL | $112K |
| Sep 28, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0026 | 541511 | IGF::OT::IGF EKS INTERGRATIONAL TEAM | $253K |
| Sep 28, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170275 | 541511 | ''IGF::OT::IGF'' OGC LEGAL PRODUCTIVITY DEVELOPMENT. MATTER CENTER, LEGAL CASE MANAGEMENT SOLUTION. | $437K |
| Sep 22, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96166 | 541511 | IT MANAGEMENT | $4.8M |
| Sep 22, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0066 | 511210 | AWARD FOR MICROSOFT PREMIER SUPPORT SERVICES FOR GCSS-ARMY | $116K |
| Sep 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96011 | 541519 | IGF::OT::IGF SATRN SYSTEM BROKER SERVICE | $402K |
| Sep 20, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117F0160 | 541511 | IGF::OT::IGF!8504765606!FY18 PREMIER | $5.2M |
| Sep 15, 2017 | Peace CorpsPEACE CORPS OACM | PC147047 | 541511 | MICROSOFT PREMIER SUPPORT SERVICES IGF::OT::IGF | $311K |
| Sep 14, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0026 | 541511 | IGF::OT::IGF EKS INTERGRATIONAL TEAM | $50K |
| Sep 13, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521517F8060 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT | $51K |
| Sep 12, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0003 | 541513 | IGF::CT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 TO PROVIDE SHAREPOINT ADMINISTRATIVE OPERATIONS AND MANAGEMENT OF THE SHAREPOINT ENVIRONMENT INCLUDING DEPLOYING SP2. | $157K |
| Sep 12, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0002 | 541513 | IGF::OT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 FOR THE DEVELOPMENT OF A STRATEGY AND ROADMAP FOR SHAREPOINT 2010. | $68K |
| Sep 5, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417F1698 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $96K |
| Aug 22, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125415F0024 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPURT SERVISES | $389K |
| Aug 21, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A15F0014 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT | $954K |
| Aug 15, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0002 | 541513 | IGF::OT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 FOR THE DEVELOPMENT OF A STRATEGY AND ROADMAP FOR SHAREPOINT 2010. | $38K |
| Aug 13, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0003 | 541513 | IGF::CT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 TO PROVIDE SHAREPOINT ADMINISTRATIVE OPERATIONS AND MANAGEMENT OF THE SHAREPOINT ENVIRONMENT INCLUDING DEPLOYING SP2. | $64K |
| Aug 11, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0026 | 541511 | IGF::OT::IGF EKS INTERGRATIONAL TEAM | $369K |
| Aug 8, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CF9523ZY16FODT0271 | 541511 | MICROSOFT PREMIER SUPPORT IGF::OT::IGF | $59K |
| Aug 3, 2017 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF150081 | 541511 | IGF::OT::IGF- MICROSOFT PREMIER SUPPORT RENEWAL | $128K |
| Jul 31, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GS11Q17BJA0001 | 541511 | IGF::OT::IGF E-QIP PROTOTYPE DEVELOPMENT | $246K |
| Jul 26, 2017 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF THE US | EXIM17F0045 | 541511 | SOFTWARE SUPPORT SERVICES | $42K |
| Jul 18, 2017 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00739 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $46K |
| Jul 11, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A15F0014 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT | $373K |
| Jul 5, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16F0026 | 541511 | IGF::OT::IGF EKS INTERGRATIONAL TEAM | $464K |
| Jul 5, 2017 | Department of JusticeFBI-JEH | DJF1412000000049 | 541519 | IT SUPPORT SERVICES FOR TASK ORDER 7 (OPTION YR 1) - IGF::OT::IGF | $65K |
| Jun 29, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0442 | 541511 | DHA MICROSOFT SUPPORT | $39K |
| Jun 27, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D170099 | 541511 | SHAREPOINT MATTER CENTER ENVISIONING FOR OGC CASE MANAGEMENT SOLUTION | $25K |
| Jun 14, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A15F0014 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT | $109K |
| Jun 5, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1634665 | 541511 | IGF::OT::IGF- OTHER CYBYME-NA | $227K |
| Jun 5, 2017 | Department of Transportation693JK4 OST | 0002 | 541513 | IGF::OT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 FOR THE DEVELOPMENT OF A STRATEGY AND ROADMAP FOR SHAREPOINT 2010. | $24K |
| May 31, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG7604D170171 | 541511 | IGF::OT::IGF | $664K |
| May 30, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00027 | 541511 | IGF::CT::IGF MICROSOFT PREMIER SUPPORT | $173K |
| May 16, 2017 | Peace CorpsPEACE CORPS OACM | 0003 | 541511 | MICROSOFT DYNAMIC CRM AND CARS CMS DESIGN AND DEVELOPMENT SUPPORT IGF::OT::IGF | $260K |
| Apr 27, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F93702 | 541519 | IGF::OT::IGF IT SERVICE | $158K |
| Apr 25, 2017 | General Services AdministrationGSA FAS AAS REGION 11 | GS11Q17BJA0001 | 541511 | IGF::OT::IGF E-QIP PROTOTYPE DEVELOPMENT | $246K |
| Apr 14, 2017 | Department of AgricultureUSDA FNS | AG3198D170030 | 541511 | I21-17-01 (P-17-190) MICROSOFT PREMIER SUPPORT (COR KEVIN LUTGEN) | $796K |
| Mar 21, 2017 | Agency for International DevelopmentUSAID M/CIO | AIDCIOO1500032 | 541519 | IGF::CL::IGF - MAINTENANCE PURCHASE FOR MICROSOFT PREMIER SUPPORT SERVICES | $428K |
| Mar 17, 2017 | Peace CorpsPEACE CORPS OACM | PC167031 | 541511 | IGF::CT::IGF - MAXX 2.0 SOFTWARE ENGINEERING AND INTEGRATION SERVICES | $230K |
| Mar 7, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD010 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT | $82K |
| Feb 23, 2017 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170071 | 541511 | IGF::CT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $197K |
| Feb 10, 2017 | Department of JusticeFBI-JEH | DJF141200D0001528 | 541519 | MICROSOFT SUPPORT SERVICES, TASK ORDER 2, OY1. "OTHER FUNCTIONS." IGF::OT::IGF. | $263K |
| Feb 6, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0004 | 541513 | IGF::CT::IGF SHAREPOINT STRATEGY AND SUPPORT FOR THE DOT SHAREPOINT ENVIRONMENTS. THIS CONTRACT IS AWARDED FROM THE DATE OF THE AWARD THROUGH MARCH 2, 2014. POP IS DATE OF AWARD - MARCH 2, 2014 | $10K |
Get Alerted Before Truetandem, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free