Federal Contractor Profile
Weris, INC
$92M obligated·59 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 128 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2023 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20319C00002 | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND HONORARI | $2.3M |
| Apr 18, 2023 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04023F7672N009 | 541330 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATABASE (TSEMD) DATA ANALYSIS | $677K |
| Feb 15, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000261 | 541330 | NEW TASK ORDER FOR DEVELOPMENT AND IMPLEMENTATION OF SUSTAINABLE PAVEMENT PROGRAM AREA ACTIVITIES. POP 8/1/2025. $250K FROM PDP-C1K: $106,000, PDP-C1I: $107,000, & PM-C2I: $37,000. | $379K |
| Jan 31, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000504 | 541330 | PLEASE ISSUE A NEW TASK ORDER (TO) ENTITLED "DEVELOPMENT AND IMPLEMENTATION OF PAVEMENT PRESERVATION TECHNOLOGY ACTIVITIES" UNDER THE IDIQ CONTRACT 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. EXTEND PERIOD OF PERFORMANCE TO JUNE 3 | $305K |
| Jan 3, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0038 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $5.1M |
| Sep 29, 2022 | Department of Transportation693JK4 OST | 693JK422F98524N | 561990 | TASK ORDER: COMMERCIAL FLIGHT DATABASE DATA VALIDATION, RESEARCH AND TECHNICAL SUPPORT | $177K |
| Sep 29, 2022 | Department of Transportation693JK4 OST | 693JK422F98521N | 561990 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: ASSISTING WITH DEVELOPMENT OF NATIONAL TRANSIT MAP DATA PROCESSING APPLICATION IN CLOUD UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES | $130K |
| Sep 29, 2022 | Department of Transportation693JK4 OST | 693JK422F98522N | 561990 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: BTS FREIGHT MOBILITY INITIATIVE ASSESSMENT, VALIDATION, RESEARCH, AND TECHNICAL SUPPORT UNDER TASK AREA 3 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES | $171K |
| Sep 19, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00371N | 541330 | TASK ORDER FOR PROJECT TITLED, HIGH-FRICTION SURFACE TREATMENT STUDY | $94K |
| Sep 16, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001555 | 541330 | 8(A) DIRECT AWARD UNDER OASIS VEHICLE FOR TOMIS STATISTICAL AND ANALYTICAL SERVICES FOR AIR AND MARINE OPERATIONS IN WASHINGTON, DC | $335K |
| Sep 14, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00271N | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED CLIMATE MODELS FOR TRANSPORTATION ASSET MANAGEMENT PAVEMENT DESIGN. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $335K |
| Jul 25, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00198N | 541330 | NEW CONTRACT: RESEARCH LIBRARY MANAGEMENT AND SUPPORT CONTRACT. | $841K |
| Jul 21, 2022 | Department of Transportation693JK4 OST | 693JK422F9850002 | 561990 | TASK ORDER FOR FEDERAL SUPPORT FOR LOCAL DECISION-MAKING UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ | $18K |
| Jul 19, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20319C00002 | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND HONORARI | $1.3M |
| Jul 14, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20322D00072 | 541614 | SAMHSA IDIQ AWARDED DOMAIN D6A | $1K |
| Jul 11, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001555 | 541330 | 8(A) DIRECT AWARD UNDER OASIS VEHICLE FOR TOMIS STATISTICAL AND ANALYTICAL SERVICES FOR AIR AND MARINE OPERATIONS IN WASHINGTON, DC | $81K |
| Jun 24, 2022 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20319C00002 | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND HONORARI | $369K |
| May 16, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001555 | 541330 | 8(A) DIRECT AWARD UNDER OASIS VEHICLE FOR TOMIS STATISTICAL AND ANALYTICAL SERVICES FOR AIR AND MARINE OPERATIONS IN WASHINGTON, DC | $55K |
| May 16, 2022 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018C9CAP3023 | 541512 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATA (TSEMD) ANALYTICS | $633K |
| Apr 28, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000261 | 541330 | NEW TASK ORDER FOR DEVELOPMENT AND IMPLEMENTATION OF SUSTAINABLE PAVEMENT PROGRAM AREA ACTIVITIES. POP 8/1/2025. $250K FROM PDP-C1K: $106,000, PDP-C1I: $107,000, & PM-C2I: $37,000. | $152K |
| Apr 1, 2022 | Department of Transportation693JK4 OST | 693JK422F985004 | 561990 | NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH WERIS, INC., CONTRACT NO. 693JK422D800007, FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST. | $10K |
| Mar 7, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001555 | 541330 | 8(A) DIRECT AWARD UNDER OASIS VEHICLE FOR TOMIS STATISTICAL AND ANALYTICAL SERVICES FOR AIR AND MARINE OPERATIONS IN WASHINGTON, DC | $69K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0164 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Feb 1, 2022 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018C9CAP3023 | 541512 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATA (TSEMD) ANALYTICS | $147K |
| Feb 1, 2022 | Department of Transportation693JK4 OST | 693JK422F9850002 | 561990 | TASK ORDER FOR FEDERAL SUPPORT FOR LOCAL DECISION-MAKING UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ | $66K |
| Jan 21, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0038 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $982K |
| Jan 13, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000261 | 541330 | NEW TASK ORDER FOR DEVELOPMENT AND IMPLEMENTATION OF SUSTAINABLE PAVEMENT PROGRAM AREA ACTIVITIES. POP 8/1/2025. $250K FROM PDP-C1K: $106,000, PDP-C1I: $107,000, & PM-C2I: $37,000. | $149K |
| Jan 7, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0038 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $4.0M |
| Sep 29, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001555 | 541330 | 8(A) DIRECT AWARD UNDER OASIS VEHICLE FOR TOMIS STATISTICAL AND ANALYTICAL SERVICES FOR AIR AND MARINE OPERATIONS IN WASHINGTON, DC | $120K |
| Sep 16, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000273 | 541330 | "TECHNICAL SUPPORT FOR PAVEMENT-TECHNOLOGY IMPLEMENTATION PROGRAM" | $174K |
| Aug 13, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000270 | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) TO DEVELOP AN INFORMATIONAL, TECHNICAL BRIEF ON PERMEABLE PAVEMENTS | $94K |
| Aug 4, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000261 | 541330 | NEW TASK ORDER FOR DEVELOPMENT AND IMPLEMENTATION OF SUSTAINABLE PAVEMENT PROGRAM AREA ACTIVITIES. POP 8/1/2025. $250K FROM PDP-C1K: $106,000, PDP-C1I: $107,000, & PM-C2I: $37,000. | $112K |
| Jul 7, 2021 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20319C00002 | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND HONORARI | $1.3M |
| Jun 23, 2021 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018C9CAP3023 | 541512 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATA (TSEMD) ANALYTICS | $468K |
| Jun 22, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00015 | 488999 | IGF::CL::IGF "LIBRARY MANAGEMENT SERVICES" AT THE TURNER FAIRBANKS HIGHWAY RESEARCH CENTER. | $771K |
| May 25, 2021 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20319C00002 | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND HONORARI | $880K |
| Mar 18, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000082 | 541330 | PLEASE ISSUE A NEW TASK ORDER ENTITLED "DEPLOYMENT OF TARGETED OVERLAY PAVEMENT SOLUTIONS (TOPS)" UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. PM-C2I (APT SET ASIDE FOR CAI) FUNDS. PLEASE EXTEND THE PERIOD OF P | $1.3M |
| Mar 10, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000067 | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) FOR CONDUCTING FIELD DEMONSTRATIONS OF A IR SCANNER TO HIGHLIGHT WAYS OF IMPROVING ASPHALT CONSTRUCTION PROCESS CONTROL AND QUALITY CONTROL THROUGH AN ASSESSMENT OF SURFACE TEMPERATURE. | $1K |
| Feb 18, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0038 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2.9M |
| Jan 9, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0038 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1.9M |
| Sep 29, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000067 | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) FOR CONDUCTING FIELD DEMONSTRATIONS OF A IR SCANNER TO HIGHLIGHT WAYS OF IMPROVING ASPHALT CONSTRUCTION PROCESS CONTROL AND QUALITY CONTROL THROUGH AN ASSESSMENT OF SURFACE TEMPERATURE. | $88K |
| Sep 29, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000504 | 541330 | PLEASE ISSUE A NEW TASK ORDER (TO) ENTITLED "DEVELOPMENT AND IMPLEMENTATION OF PAVEMENT PRESERVATION TECHNOLOGY ACTIVITIES" UNDER THE IDIQ CONTRACT 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. EXTEND PERIOD OF PERFORMANCE TO JUNE 3 | $170K |
| Sep 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000368 | 541330 | THE IMPLEMENTATION PLAN IS A 2-YEAR NATIONAL PLAN THAT OUTLINES THE APPROACH AND STRATEGIES THAT WILL MARKET AND DEPLOY TARGETED OVERLAY SOLUTIONS FOR ASPHALT WITH THE GOAL OF WIDESPREAD ADOPTION AMONG INDUSTRY STAKEHOLDERS. | $139K |
| Sep 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000389 | 541330 | PLEASE AMEND HIF200087PR TO INCREASE THE AMOUNT BY $189,996. THE TOTAL AMOUNT OF THIS PROCUREMENT IS NOW $324,996. PM-C2J, $94,998 PDP-C1I, $94,998 | $325K |
| Sep 10, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0038 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $487K |
| Aug 12, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000251 | 541330 | PLEASE ISSUE A NEW TASK ORDER ENTITLED DEVELOPMENT OF QUALITY IN ASPHALT-PAVING PROCESS, 2-DAY, INSTRUCTOR-LED WORKSHOP UNDER THE IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, 693JJ319D000019. TPOC: LESLIE MCCARTHY POP:08/01/2020-2/28/2020 (PROGRA | $345K |
| Jul 13, 2020 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | HHSA290201600004C | 541990 | IGF::OT::IGF TECHNICAL, ANALYTICAL AND LOGISTICAL SUPPORT FOR THE OFFICE OF EXTRAMURAL RESEARCH, EDUCATION AND PRIORITY POPULATIONS (OEREP) | $1.5M |
| Jul 10, 2020 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20319C00002 | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND HONORARI | $1.2M |
| Jun 17, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00015 | 488999 | IGF::CL::IGF "LIBRARY MANAGEMENT SERVICES" AT THE TURNER FAIRBANKS HIGHWAY RESEARCH CENTER. | $749K |
| May 20, 2020 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018C9CAP3023 | 541512 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATA (TSEMD) ANALYTICS | $684K |
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