Federal Contractor Profile
Vector Csp LLC
$230M obligated·82 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 282 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2019 | Department of DefenseFA0021 AFICA 765 SCONF | FA002118F0025 | 541330 | TRAINING SUPPORT SERVICES | $1.6M |
| May 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FPBN002 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS340 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PROGRAMMED DEPOT MAINTENANCE (PDM) PORT ENGINEER (PE) AND AVAILABILITY PROJECT MANAGER (APM) TRAINING. IGF::OT::IGF | $369K |
| May 2, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAC4029 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ENGINEERING SUPPORT( TES) FOR CONTRACT FOR COMMAND, CONTROL, COMMUNICATION, COMPUTERS, INTELLIGENCE, SURVELLANCE AND RECONNAISSANCE (C4ISR). IGF::OT::IGF | $35K |
| Apr 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMAV41700 | 541611 | IGF::OT::IGF USCG FIXED WING AVIATION SITE PLAN SUPPORT SERVICES | $104K |
| Apr 1, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FPBN002 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS340 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PROGRAMMED DEPOT MAINTENANCE (PDM) PORT ENGINEER (PE) AND AVAILABILITY PROJECT MANAGER (APM) TRAINING. IGF::OT::IGF | $323K |
| Apr 1, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J200001 | 541330 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE MH65 AIRCRAFT. | $4K |
| Mar 5, 2019 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J200001 | 541330 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE MH65 AIRCRAFT. | $2K |
| Feb 21, 2019 | Department of DefenseFA9422 AFNWC PZ | FA942217F8000 | 541330 | IGF::OT::IGF W80-4 LEAD PROJECT OFFICER (LPO) SUPPORT | $297K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8788 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 11, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $343K |
| Oct 25, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $626K |
| Oct 23, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J200001 | 541330 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE MH65 AIRCRAFT. | $294K |
| Sep 29, 2018 | Department of DefenseFA0021 AFICA 765 SCONF | FA002118F0025 | 541330 | TRAINING SUPPORT SERVICES | $1.5M |
| Sep 27, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $33K |
| Sep 24, 2018 | Department of DefenseFA0021 AFICA 765 SCONF | FA002117F0026 | 541330 | IGF::OT::IGF SERVICES PROVIDED UNDER GSA OASIS SB TO HQ AFSOC CANNON CE | $31K |
| Sep 21, 2018 | Department of DefenseFA0021 AFICA 765 SCONF | FA002117F0021 | 541330 | IGF::OT::IGF 24 SPECIAL OPERATIONS WING, SPECIAL TACTICS TRAINING SQUADRON (STTS) MISSION ENHANCEMENT SUPPORT | $854K |
| Sep 5, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $383K |
| Aug 30, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAC4029 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ENGINEERING SUPPORT( TES) FOR CONTRACT FOR COMMAND, CONTROL, COMMUNICATION, COMPUTERS, INTELLIGENCE, SURVELLANCE AND RECONNAISSANCE (C4ISR). IGF::OT::IGF | $2.3M |
| Aug 23, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J200001 | 541330 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE MH65 AIRCRAFT. | $3K |
| Aug 14, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18F0089 | 541611 | CONTRACT 12024B18D0011- NEW TASK ORDER FOR AIRCRAFT ONBOARDING SERVICES | $64K |
| Aug 13, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8516JP45J14 | 541330 | IGF::CT::IGF APM SUPPORT SERVICE FOR USCG SFLC LREPL | $299K |
| Aug 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FPBN002 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS340 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PROGRAMMED DEPOT MAINTENANCE (PDM) PORT ENGINEER (PE) AND AVAILABILITY PROJECT MANAGER (APM) TRAINING. IGF::OT::IGF | $77K |
| Aug 6, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18F0089 | 541611 | CONTRACT 12024B18D0011- NEW TASK ORDER FOR AIRCRAFT ONBOARDING SERVICES | $11K |
| Aug 1, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $49K |
| Jul 31, 2018 | Department of DefenseFA9422 AFNWC PZ | FA942217F8000 | 541330 | IGF::OT::IGF W80-4 LEAD PROJECT OFFICER (LPO) SUPPORT | $245K |
| Jul 28, 2018 | Department of DefenseFA0021 AFICA 765 SCONF | FA002117F0026 | 541330 | IGF::OT::IGF SERVICES PROVIDED UNDER GSA OASIS SB TO HQ AFSOC CANNON CE | $563K |
| Jul 24, 2018 | Department of DefenseFA0021 AFICA 765 SCONF | FA002118F0025 | 541330 | TRAINING SUPPORT SERVICES | $1.5M |
| Jun 29, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18F0089 | 541611 | CONTRACT 12024B18D0011- NEW TASK ORDER FOR AIRCRAFT ONBOARDING SERVICES | $328K |
| Jun 26, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG024BD160054 | 541330 | IGF::CT::IGF VECTORCSP TASK ORDER #10 ON CONTRACT NO. AG-024B-C-14-0012; USFS HC-130H PROGRAM IOC MAFFS TO IOC RDS SUPPORT | $602 |
| May 31, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $102K |
| May 21, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12024B18D0011 | 541611 | INITIAL AWARD FUNDING FOR AIRCRAFT ONBOARDING CONTRACT, C130 PROGRAM | $10K |
| May 10, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAC4029 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ENGINEERING SUPPORT( TES) FOR CONTRACT FOR COMMAND, CONTROL, COMMUNICATION, COMPUTERS, INTELLIGENCE, SURVELLANCE AND RECONNAISSANCE (C4ISR). IGF::OT::IGF | $45K |
| Apr 24, 2018 | Department of DefenseFA0021 AFICA 765 SCONF | FA002116F0001 | 541330 | IGF::OT::IGF SERVICES PROVIDED UNDER GSA OASIS SB TO HQ AFSOC AFSOAWC FOR TRAINING SUPPORT | $85K |
| Apr 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FPBN002 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS340 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PROGRAMMED DEPOT MAINTENANCE (PDM) PORT ENGINEER (PE) AND AVAILABILITY PROJECT MANAGER (APM) TRAINING. IGF::OT::IGF | $274K |
| Mar 31, 2018 | Department of DefenseFA0021 AFICA 765 SCONF | FA002118C0001 | 541330 | SERVICES PROVIDED TO HQ AFSOC A3T FOR TRAINING SUPPORT | $1.5M |
| Mar 29, 2018 | Department of DefenseFA0021 AFICA 765 SCONF | FA002116F0003 | 541330 | IGF::CL::IGF A3 COURSEWARE SUPPORT SERVICES. REQUIREMENT FOR ON-SITE CURRICULUM SUPPORT FOR ALL AIR COMMANDO DEVELOPMENT COURSEWARE CREATION, UPDATE, MAINTENANCE, PUBLICATION, AND DISTRIBUTION. MAINTENANCE SUPPORT FOR EXISTING AND NEWLY DEVELOPED COURSEWARE UTILIZING THE EXISTING COURSEWARE, INCLUDING STYLE, FORMAT, AND SCORM VERSION. | $2.3M |
| Mar 5, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $46K |
| Feb 23, 2018 | Department of DefenseFA9422 AFNWC PZ | FA942217F8000 | 541330 | IGF::OT::IGF W80-4 LEAD PROJECT OFFICER (LPO) SUPPORT | $291K |
| Feb 13, 2018 | Department of DefenseW07V ENDIST ST LOUIS | W912P917F0010 | 541614 | IGF::OT::IGF 88TH WATERCRAFT STUDY | $48K |
| Dec 22, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $46K |
| Oct 19, 2017 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J200001 | 541330 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE MH65 AIRCRAFT. | $288K |
| Oct 17, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0030 | 541330 | IGF::OT::IGF PMA-271 LOGISTICS SUPPORT SERVICES | $401K |
| Sep 29, 2017 | Department of DefenseFA0021 AFICA 765 SCONF | FA002116F0003 | 541330 | IGF::CL::IGF A3 COURSEWARE SUPPORT SERVICES. REQUIREMENT FOR ON-SITE CURRICULUM SUPPORT FOR ALL AIR COMMANDO DEVELOPMENT COURSEWARE CREATION, UPDATE, MAINTENANCE, PUBLICATION, AND DISTRIBUTION. MAINTENANCE SUPPORT FOR EXISTING AND NEWLY DEVELOPED COURSEWARE UTILIZING THE EXISTING COURSEWARE, INCLUDING STYLE, FORMAT, AND SCORM VERSION. | $345K |
| Sep 28, 2017 | Department of DefenseFA0021 AFICA 765 SCONF | FA002117F0026 | 541330 | IGF::OT::IGF SERVICES PROVIDED UNDER GSA OASIS SB TO HQ AFSOC CANNON CE | $552K |
| Sep 27, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FAC4029 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ENGINEERING SUPPORT( TES) FOR CONTRACT FOR COMMAND, CONTROL, COMMUNICATION, COMPUTERS, INTELLIGENCE, SURVELLANCE AND RECONNAISSANCE (C4ISR). IGF::OT::IGF | $2.2M |
| Sep 22, 2017 | Department of DefenseFA0021 AFICA 765 SCONF | FA002117F0021 | 541330 | IGF::OT::IGF 24 SPECIAL OPERATIONS WING, SPECIAL TACTICS TRAINING SQUADRON (STTS) MISSION ENHANCEMENT SUPPORT | $639K |
| Aug 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516JP45J14 | 541330 | IGF::CT::IGF APM SUPPORT SERVICE FOR USCG SFLC LREPL | $3K |
| Aug 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516JP45J14 | 541330 | IGF::CT::IGF APM SUPPORT SERVICE FOR USCG SFLC LREPL | $314K |
| Aug 7, 2017 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3817J200001 | 541330 | IGF::OT::IGF ENGINEERING SUPPORT SERVICES FOR THE MH65 AIRCRAFT. | $4K |
| Aug 3, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017FPBN002 | 541330 | THIS FIRM FIXED PRICE TASK ORDER ISSUED UNDER THE GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) CONTRACT NUMBER GS00Q14OADS340 TO PROCURE SURFACE FORCES LOGISTICS CENTER (SFLC) PROGRAMMED DEPOT MAINTENANCE (PDM) PORT ENGINEER (PE) AND AVAILABILITY PROJECT MANAGER (APM) TRAINING. IGF::OT::IGF | $8K |
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