Federal Contractor Profile
Weris, INC
$92M obligated·59 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 101–128 of 128 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 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 | $553K |
| Mar 18, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000044 | 541330 | PLEASE ISSUE A NEW TO "WORKSHOP TO DEMONSTRATE CERTIFICATION PROGRAMS FOR PAVEMENT SURFACE CONDITION DATA COLLECTION AND EVALUATION EQUIPMENT AND PROCEDURES" UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. | $404K |
| Mar 12, 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. | $165K |
| Jan 9, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0038 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $3.8M |
| Sep 26, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000459 | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) TO DETERMINE FEASIBILITY OF UTILIZING INTELLIGENT COMPACTION (IC) EQUIPMENT TO ENSURE UNIFORMITY AND QUALITY OF PAVEMENT FOUNDATION. | $353K |
| Sep 4, 2019 | 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 | $804K |
| Aug 29, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018C0010 | 541618 | POLICY SIMPLIFICATION | $271K |
| Aug 26, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019C0010 | 541611 | DTMO PROGRAM MANAGEMENT SUPPORT | $1.1M |
| Jul 25, 2019 | 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) | $1.4M |
| Jul 24, 2019 | 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 | $152K |
| Jul 22, 2019 | 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 | $1.0M |
| Jun 18, 2019 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018C9CAP3023 | 541512 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATA (TSEMD) ANALYTICS | $622K |
| May 31, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00015 | 488999 | IGF::CL::IGF "LIBRARY MANAGEMENT SERVICES" AT THE TURNER FAIRBANKS HIGHWAY RESEARCH CENTER. | $728K |
| Dec 19, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018C0021 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2.0M |
| Aug 24, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018C0021 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1.1M |
| Jul 19, 2018 | 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) | $1.4M |
| Jun 27, 2018 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04018C9CAP3023 | 541512 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATA (TSEMD) ANALYTICS | $937K |
| May 21, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00015 | 488999 | IGF::CL::IGF "LIBRARY MANAGEMENT SERVICES" AT THE TURNER FAIRBANKS HIGHWAY RESEARCH CENTER. | $707K |
| Apr 26, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821018C0010 | 541618 | POLICY SIMPLIFICATION | $1.1M |
| Mar 15, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000027 | 541690 | THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW TASK ORDER FOR OPTION YEAR 4 AND OBLIGATE FUNDS IN THE AMOUNT OF $242,688 FOR CONTRACT # DTFH61-13-D-00018 WERIS, INC. FOR THE PERIOD OF PERFORMANCE APRIL 22, 2017 THROUGH APRIL 21, 2018. ADD FUNDS IN THE AMOUNT OF $242,688 TO CLIN 0010 IDIQ. AMANDA WYLIE IS THE CONTRACT SPECIALIST FOR THIS CONTRACT. | $243K |
| Sep 1, 2017 | 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) | $38K |
| Jul 17, 2017 | 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) | $1.4M |
| Jun 27, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00015 | 488999 | IGF::CL::IGF "LIBRARY MANAGEMENT SERVICES" AT THE TURNER FAIRBANKS HIGHWAY RESEARCH CENTER. | $687K |
| May 1, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017C0005 | 541618 | IGF::OT::IGF DTMO'S POLICY SIMPLIFICATION SUPPORT SERVICES | $780K |
| Apr 19, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6113D00018 | 541690 | IGF::OT::IGF THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE OFFSITE NON-PERSONAL PROFESSIONAL,TECHNICAL, EDITORIAL, GRAPHICS AND OTHER SUPPORT SERVICES. FURNISH ALL PERSONNEL AND MATERIALS AND PERFORM ALL NON-PERSONAL SERVICES NECESSARY TO PROVIDE NON-PERSONAL COMMUNICATIONS SUPPORT SERVICES TO THE OFFICE OF CORPORATE RESEARCH, TECHNOLOGY, AND INNOVATION MANAGEMENT (HRTM) AND ITS CUSTOMERS. | $344K |
| Sep 21, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015C0028 | 541618 | IGF::OT::IGF POLICY ANALYSIS SUPPORT SERVICES | $1.5M |
| Jul 28, 2016 | 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) | $1.4M |
| Apr 1, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6113D00018 | 541690 | IGF::OT::IGF THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE OFFSITE NON-PERSONAL PROFESSIONAL,TECHNICAL, EDITORIAL, GRAPHICS AND OTHER SUPPORT SERVICES. FURNISH ALL PERSONNEL AND MATERIALS AND PERFORM ALL NON-PERSONAL SERVICES NECESSARY TO PROVIDE NON-PERSONAL COMMUNICATIONS SUPPORT SERVICES TO THE OFFICE OF CORPORATE RESEARCH, TECHNOLOGY, AND INNOVATION MANAGEMENT (HRTM) AND ITS CUSTOMERS. | $338K |
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