Federal Contractor Profile
Tundra Federal LLC
$367M obligated·73 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 224 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ278 | 541512 | NMCMPS SUPPORT SERVICE | $505K |
| Dec 20, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0009 | 541612 | MARKETING AND SUPPORT SERVICES | $1.8M |
| Dec 16, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5NREM066 | 541611 | THE PURPOSE OF TASK ORDER 70T01019F5NREM066 ISSUED AGAINST IDIQ CONTRACT 70T01019D9NREM057 IS TO PROVIDE ARCHITECTURAL DESIGN, CONSTRUCTION, AND INTEGRATION SUPPORT SERVICES. | $46K |
| Nov 22, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321F00007 | 561499 | TECHNICAL WRITING AND SPEECH WRITING SERVICES | $25K |
| Nov 10, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621C0001 | 334111 | ACTIVE DIRECTORY EXCHANGE (ADX) AIR NATIONAL GUARD (ANG) PHASE 4 IS FOR THE TECHNICAL REFRESH OF 78 AIR NATIONAL GUARD BASES. | $28K |
| Nov 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ278 | 541512 | NMCMPS SUPPORT SERVICE | $505K |
| Oct 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ020 | 511210 | LIGHTNING PLATFORM STARTER - UNLIMITED | $175K |
| Oct 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621C00003 | 561499 | MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19 | $1.6M |
| Sep 24, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000006 | 541611 | THE USCB IS SEEKING ARCHITECTURAL DESIGN, ENGINEERING, CHANGE MANAGEMENT LEADERSHIP AND BUILDING PROGRAM SERVICES TO OUTLINE THE RENOVATION, SPACE MODERNIZATION, AND CONSOLIDATION OF THE USCBS CURRENT SPACE TO ACCOMMODATE A NEW TENANT. | $650K |
| Sep 23, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321F00023 | 561499 | TECHNICAL, ANALYTICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF PLANNING AND ANALYTICS (OPA). | $386K |
| Sep 21, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621C00003 | 561499 | MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19 | $51K |
| Sep 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2051 | 541512 | NETWORK MANAGEMENT AND SYSTEMS ADMINISTRATION SUPPORT OF THE OFFICE OF INFORMATION PROGRAMS AND SERVICES AND RECORDS MANAGEMENT DIVISION, ARCHIVE SYSTEMS BRANCH | $450K |
| Aug 24, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361821C0001 | 541519 | HELP DESK SERVCIES | $2.2M |
| Aug 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ278 | 541512 | NMCMPS SUPPORT SERVICE | $505K |
| Jul 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ020 | 511210 | LIGHTNING PLATFORM STARTER - UNLIMITED | $88K |
| Jul 14, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0009 | 541612 | MARKETING AND SUPPORT SERVICES | $902K |
| Jul 12, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321C0008 | 334112 | THE PURPOSE OF THIS REQUIREMENT IS FOR SERVERS/SUPPORT FOR AFCENT AT SHAW AND OVERSEAS LOCATIONS. | $7.8M |
| Jun 24, 2021 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921C0030 | 511210 | DECISION LENS SOLUTION SOFTWARE LICENSE | $280K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0327 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Jun 10, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621C00003 | 561499 | MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19 | $312K |
| Jun 2, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621C0001 | 334111 | ACTIVE DIRECTORY EXCHANGE (ADX) AIR NATIONAL GUARD (ANG) PHASE 4 IS FOR THE TECHNICAL REFRESH OF 78 AIR NATIONAL GUARD BASES. | $955K |
| May 27, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00035 | 561499 | TECHNICAL WRITING AND PROGRAM MANAGEMENT SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. INCREMENTAL FUNDING THROUGH 12/31/2020. | $176K |
| May 24, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321F00007 | 561499 | TECHNICAL WRITING AND SPEECH WRITING SERVICES | $389K |
| May 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2051 | 541512 | NETWORK MANAGEMENT AND SYSTEMS ADMINISTRATION SUPPORT OF THE OFFICE OF INFORMATION PROGRAMS AND SERVICES AND RECORDS MANAGEMENT DIVISION, ARCHIVE SYSTEMS BRANCH | $618K |
| May 14, 2021 | Department of the InteriorNEVADA STATE OFFICE | 140L3921P0062 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES BLM NEVADA STATE OFFICE | $90K |
| Apr 26, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621C0001 | 334111 | ACTIVE DIRECTORY EXCHANGE (ADX) AIR NATIONAL GUARD (ANG) PHASE 4 IS FOR THE TECHNICAL REFRESH OF 78 AIR NATIONAL GUARD BASES. | $5.5M |
| Apr 22, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361821C0001 | 541519 | HELP DESK SERVCIES | $2.9M |
| Apr 20, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20C00000006 | 541611 | THE USCB IS SEEKING ARCHITECTURAL DESIGN, ENGINEERING, CHANGE MANAGEMENT LEADERSHIP AND BUILDING PROGRAM SERVICES TO OUTLINE THE RENOVATION, SPACE MODERNIZATION, AND CONSOLIDATION OF THE USCBS CURRENT SPACE TO ACCOMMODATE A NEW TENANT. | $924K |
| Apr 19, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10036 | 541519 | NEW PRIMO SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR EXISTING PRIMO LICENSES | $320K |
| Mar 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C4001 | 518210 | CLOUD BASED LEARNING MANAGEMENT SYSTEM. SAAS3-LPF-PROG-P,5 | $668K |
| Mar 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918CZ020 | 511210 | LIGHTNING PLATFORM STARTER - UNLIMITED | $2.4M |
| Mar 17, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01019F5NREM066 | 541611 | THE PURPOSE OF TASK ORDER 70T01019F5NREM066 ISSUED AGAINST IDIQ CONTRACT 70T01019D9NREM057 IS TO PROVIDE ARCHITECTURAL DESIGN, CONSTRUCTION, AND INTEGRATION SUPPORT SERVICES. | $467K |
| Feb 25, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619C00008 | 541519 | BMC MAINVIEW FOR MQ AND BMC SOFTWARE MAINTENANCE/SUPPORT RENEWALS | $2.2M |
| Feb 9, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020F5NREM032 | 541611 | TASK ORDER FOR WORKPLACE CHANGE MANAGEMENT SERVICES TO SUCCESSFULLY MANAGE AND EASE THE TRANSITION TO TSA'S NEW HEADQUARTERS IN SPRINGFIELD, VA. | $135K |
| Feb 4, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621C0001 | 334111 | ACTIVE DIRECTORY EXCHANGE (ADX) AIR NATIONAL GUARD (ANG) PHASE 4 IS FOR THE TECHNICAL REFRESH OF 78 AIR NATIONAL GUARD BASES. | $3.0M |
| Feb 4, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00634 | 541519 | RECORDS MANAGEMENT TEAM ELECTRONIC RECORDS RETENTION PROJECT | $1.9M |
| Jan 28, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0009 | 541612 | MARKETING AND SUPPORT SERVICES | $752K |
| Jan 27, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00016 | 561499 | PHMSA'S TECHNICAL WRITING AND SPEECH WRITING SERVICES | $114K |
| Jan 27, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00035 | 561499 | TECHNICAL WRITING AND PROGRAM MANAGEMENT SUPPORT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. INCREMENTAL FUNDING THROUGH 12/31/2020. | $80K |
| Dec 30, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361821C0001 | 541519 | HELP DESK SERVCIES | $4.4M |
| Dec 30, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D21C0009 | 541612 | MARKETING AND SUPPORT SERVICES | $150K |
| Dec 18, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H621C00003 | 561499 | MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19 | $46K |
| Nov 30, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D18C0005 | 541612 | IGF::OT::IGF, MARKETING AND SUPPORT SERVICES | $142K |
| Nov 12, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00016 | 561499 | PHMSA'S TECHNICAL WRITING AND SPEECH WRITING SERVICES | $30K |
| Nov 10, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621C0001 | 334111 | ACTIVE DIRECTORY EXCHANGE (ADX) AIR NATIONAL GUARD (ANG) PHASE 4 IS FOR THE TECHNICAL REFRESH OF 78 AIR NATIONAL GUARD BASES. | $18M |
| Oct 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H621C00003 | 561499 | MAINTENANCE FOR BLUECREST EQUIPMENT AT KANSAS CITY AND PHILADELPHIA COVID-19 | $1.3M |
| Sep 29, 2020 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK320F00016 | 561499 | PHMSA'S TECHNICAL WRITING AND SPEECH WRITING SERVICES | $20K |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ121 | 334112 | HYPER-CONVERGED AND DATA BACKUP SOLUTION | $1.6M |
| Sep 28, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020P0095 | 511210 | SOFTWARE SUBSCRIPTIONS | $91K |
| Sep 25, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020P0222 | 541519 | OTHER COMPUTER RELATED SERVICES | $87K |
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