Federal Contractor Profile
Vastec INC
$40M obligated·138 awards·13 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 186 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00153005 | 518210 | CONTINUOUS DATA CONVERSION OF VARIOUS DOCUMENT TYPES TO XML4IP. | $2.3M |
| Feb 28, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0050 | 518210 | CONVERSION SERVICES TO PROCESS IRS PRIORITY REQUESTS (POST ONLY) & STORAGE COSTS | $28K |
| Jan 31, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00044 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $3K |
| Jan 11, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00039 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $4K |
| Dec 29, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0228 | 518210 | HCDMM - CONVERSION MANIFEST AND SUPPORT | $188K |
| Dec 21, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00038 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $8K |
| Nov 1, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22C00150003 | 518210 | NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC | $567K |
| Oct 26, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00023 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Oct 7, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22C00150003 | 518210 | NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC | $343K |
| Sep 27, 2022 | Department of Transportation693JK4 OST | 693JK422C700003 | 518210 | NEW AWARD FOR BASE PLUS 4 OPTION PD CONTRACT FOR 508 COMPLIANCE SERVICES | $74K |
| Sep 15, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00139 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $16K |
| Aug 27, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620P0001 | 518210 | THIS PURCHASE ORDER IS A RESULT OF A RATIFICATION FOR BPA # 24322618A0024 EOPF SCANNING SERVICES. | $131K |
| Aug 22, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22C00150003 | 518210 | NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC | $135K |
| Jul 26, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0228 | 518210 | HCDMM - CONVERSION MANIFEST AND SUPPORT | $153K |
| Jul 13, 2022 | Department of JusticeOJP OA ACQUISITIONS | 15PADA21F00000071 | 518210 | RECORDS MANAGEMENT AND DOCUMENT DIGITIZATION SERVICES AND FUNDING | $189K |
| Jul 11, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00098 | 518210 | DOCUMENT REMEDIATION. | $14K |
| Apr 25, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22C00150003 | 518210 | NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC | $432K |
| Apr 19, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00085 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Mar 28, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00072 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $4K |
| Mar 21, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22C00150003 | 518210 | NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC | $343K |
| Feb 25, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00060 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $5K |
| Feb 7, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00055 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Jan 25, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0228 | 518210 | HCDMM - CONVERSION MANIFEST AND SUPPORT | $180K |
| Jan 21, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00051 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $4K |
| Jan 12, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00047 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $16K |
| Dec 10, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00039 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $47K |
| Nov 19, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00034 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $2K |
| Oct 28, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0228 | 518210 | HCDMM - CONVERSION MANIFEST AND SUPPORT | $659K |
| Oct 20, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00019 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $2K |
| Sep 23, 2021 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C121F00087 | 518210 | CONTRACTOR SUPPORT TO ASSIST WITH OSHA ELECTRONIC DOCUMENT 508 CONFORMANCE - GSA SCHEDULE COMPETITION FOR 1 YEAR LABOR HOUR CONTRACT. PERIOD OF PERFORMANCE 9/23/2021 - 9/22/2022. | $658K |
| Sep 21, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00153 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $1K |
| Sep 20, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0228 | 518210 | HCDMM - CONVERSION MANIFEST AND SUPPORT | $2.5M |
| Sep 17, 2021 | Department of JusticeOJP OA ACQUISITIONS | 15PADA21F00000071 | 518210 | RECORDS MANAGEMENT AND DOCUMENT DIGITIZATION SERVICES AND FUNDING | $247K |
| Sep 8, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00145 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $780 |
| Sep 8, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00144 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $1K |
| Aug 23, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620P0001 | 518210 | THIS PURCHASE ORDER IS A RESULT OF A RATIFICATION FOR BPA # 24322618A0024 EOPF SCANNING SERVICES. | $51K |
| Aug 9, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00129 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $1K |
| Jul 27, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00123 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $82K |
| Jul 7, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00116 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $16K |
| Jun 23, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00106 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $3K |
| Jun 23, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0206 | 518210 | ASSESSMENT, IMPLEMENTATION AND CONVERSION SERVICES | $1.2M |
| Apr 29, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00087 | 518210 | DOCUMENT REMEDIATION. | $48K |
| Apr 9, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00083 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $5K |
| Mar 31, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00083 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $106K |
| Feb 24, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00062 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $25K |
| Feb 8, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00048 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Jan 15, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00048 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $1K |
| Dec 22, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00046 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $3K |
| Dec 22, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00041 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $6K |
| Sep 25, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00175 | 518210 | DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION. | $26K |
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