Federal Contractor Profile
Wits Solutions INC.
$163M obligated·95 awards·20 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 30, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $496K |
| Nov 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN21F0061 | 541330 | GSA OASIS SB POOL 1 CONTRACT | $615K |
| Sep 30, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC120P0287 | 561110 | USDA NRCS MISSISSIPPI ADMINISTRATIVE SERVICE CONTRACT - 39 SECRETARY II POSITIONS | $2.3M |
| Sep 28, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $100K |
| Sep 22, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20C0002 | 561330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIVE CARE COORDINATOR STAFFING IN SUPPORT OF INDIVIDUAL MEDICAL READINESS (IMR). | $194K |
| Sep 17, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0104 | 541330 | CE SUPPORT STAFF | $304K |
| Aug 21, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000039 | 541611 | NEW FOIA CONTRACT TO BEGIN ON APRIL 5, 2020. WE ANTICIPATE THE CONTRACT WILL BE A 3 YEAR VEHICLE | $90K |
| Jun 19, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0051 | 541511 | CES IT SUPPORT TECHNICIANS | $235K |
| May 26, 2020 | Department of Transportation693JK4 OST | 693JK420C800002 | 541513 | POCKET GUIDE TO TRANSPORTATION APPLICATION- OPERATION AND MAINTENANCE SUPPORT | $183K |
| Apr 14, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20C00000006 | 541611 | FOIA SURGE AND OTHER CBP RECORDS REVIEW SUPPORT | $3.0M |
| Mar 18, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $616K |
| Feb 26, 2020 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1700064 | 541611 | IGF::CT::IGF CLOSE OUT SERVICES CONTRACT | $1.4M |
| Feb 25, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG18C0004 | 561499 | IGF::OT::IGF R&R ADMINISTRATIVE SUPPORT SERVICES | $586K |
| Feb 13, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $100K |
| Jan 31, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020CMA000039 | 541611 | NEW FOIA CONTRACT TO BEGIN ON APRIL 5, 2020. WE ANTICIPATE THE CONTRACT WILL BE A 3 YEAR VEHICLE | $700K |
| Jan 15, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $666K |
| Jan 6, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20C00000006 | 541611 | FOIA SURGE AND OTHER CBP RECORDS REVIEW SUPPORT | $1.0M |
| Jan 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $64K |
| Nov 27, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $91K |
| Oct 31, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17C2756 | 561110 | IGF::CT::IGF DOCUMENT IMAGING AND ELECTRONIC DOCUMENT CONVERSION YRG$S14702 | $117K |
| Sep 9, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $156K |
| Sep 6, 2019 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809419F6018 | 541511 | IT HELP DESK SUPPORT | $53K |
| Aug 30, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $64K |
| Aug 29, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00134 | 541611 | TITLE: FOIA SUPPORT SERVICES THIS REQUIREMENT IS FOR LABOR HOUR SERVICES FOR THE U.S. DEPARTMENT OF LABOR, OFFICE OF FEDERAL CONTRACT COMPLIANCE PROGRAMS. | $32K |
| Jul 18, 2019 | Department of the TreasuryARC DIV PROC SVCS - CDFI | 20340619P00001 | 541199 | PERSONNEL ADMINISTRATIVE SUPPORT SERVICE FOR OLC | $24K |
| Jun 18, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $75K |
| May 17, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00134 | 541611 | TITLE: FOIA SUPPORT SERVICES THIS REQUIREMENT IS FOR LABOR HOUR SERVICES FOR THE U.S. DEPARTMENT OF LABOR, OFFICE OF FEDERAL CONTRACT COMPLIANCE PROGRAMS. | $31K |
| May 13, 2019 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809419F6018 | 541511 | IT HELP DESK SUPPORT | $20K |
| Apr 19, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19C00000005 | 541611 | IGF::OT:IGF FOIA SURGE AND OTHER CBP RECORDS REVIEW SUPPORT | $2.5M |
| Mar 13, 2019 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1700064 | 541611 | IGF::CT::IGF CLOSE OUT SERVICES CONTRACT | $1.4M |
| Feb 13, 2019 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG18C0004 | 561499 | IGF::OT::IGF R&R ADMINISTRATIVE SUPPORT SERVICES | $577K |
| Jan 15, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $16K |
| Jan 4, 2019 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $106K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8843 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19C00000005 | 541611 | IGF::OT:IGF FOIA SURGE AND OTHER CBP RECORDS REVIEW SUPPORT | $1.0M |
| Nov 28, 2018 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50119C00011 | 541611 | PLANNED AND EMERGENCY TRAVEL SUPPORT | $393K |
| Nov 19, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17C2756 | 561110 | IGF::CT::IGF DOCUMENT IMAGING AND ELECTRONIC DOCUMENT CONVERSION YRG$S14702 | $505K |
| Sep 26, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18C00000015 | 541990 | FOIA BACKLOG REDUCTION SUPPORT SERVICES | $1.2M |
| Sep 24, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18C00000015 | 541990 | FOIA BACKLOG REDUCTION SUPPORT SERVICES | $2.8M |
| Sep 17, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718F000025 | 541512 | CACHING SERVICES | $21K |
| Jul 31, 2018 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG18C0004 | 561499 | IGF::OT::IGF R&R ADMINISTRATIVE SUPPORT SERVICES | $284K |
| Jul 19, 2018 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF718F000025 | 541512 | CACHING SERVICES | $35K |
| Jul 2, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17C00013 | 541990 | IGF::OT::IGF FOIA BACKLOG REDUCTION SUPPORT SERVICES | $329K |
| May 22, 2018 | Department of Transportation693JK4 OST | 693JK418F950006 | 541512 | IGF::OT::IGF | $35K |
| Apr 11, 2018 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0018P0019 | 517311 | LANDLINE IGF::OT::IGF | $6K |
| Mar 14, 2018 | Agency for International DevelopmentUSAID M/OAA | AIDOAAC1700064 | 541611 | IGF::CT::IGF CLOSE OUT SERVICES CONTRACT | $1.3M |
| Mar 8, 2018 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0018P0019 | 517311 | LANDLINE IGF::OT::IGF | $4K |
| Feb 5, 2018 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0018P0019 | 517311 | LANDLINE IGF::OT::IGF | $2K |
| Jan 16, 2018 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0018P0019 | 517311 | LANDLINE IGF::OT::IGF | $2K |
| Dec 22, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18C00000014 | 541611 | IGF::OT::IGF FOIA SURGE SUPPORT SERVICES | $4.0M |
Get Alerted Before Wits Solutions INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free