Federal Contractor Profile
Xtreme Solutions INC
$124M obligated·54 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 51–91 of 91 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX18P0029 | 541611 | J4 SHAREPOINT ADMINISTRATOR | $136K |
| May 31, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0027 | 541519 | IGF::OT::IGF ENTERPRISE MANAGEMENT SECTION (EMS) OPERATIONS AND SUSTAINMENT BRANCH (OSB) SUPPORT SERVICES | $347K |
| May 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201750020A | 541611 | IGF::OT::IGF CONTRACT CLOSEOUT SUPPORT FOR THE PROGRAM SUPPORT CENTER/ACQUISITION MANAGEMENT SERVICES (PSC/AMS) | $275K |
| Apr 10, 2018 | Department of DefenseFA3099 47 CONF CC | FA309916C0001 | 541513 | IGF::CT::IGF CLIENT NETWORK SUPPORT SERVICES | $209K |
| Mar 28, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX17P0017 | 541511 | IGF::OT::IGF SHAREPOINT ADMINISTRATOR SUPPORT SERVICE | $33K |
| Mar 27, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0027 | 541519 | IGF::OT::IGF ENTERPRISE MANAGEMENT SECTION (EMS) OPERATIONS AND SUSTAINMENT BRANCH (OSB) SUPPORT SERVICES | $347K |
| Mar 1, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201750020A | 541611 | IGF::OT::IGF CONTRACT CLOSEOUT SUPPORT FOR THE PROGRAM SUPPORT CENTER/ACQUISITION MANAGEMENT SERVICES (PSC/AMS) | $282K |
| Jan 12, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201750020A | 541611 | IGF::OT::IGF CONTRACT CLOSEOUT SUPPORT FOR THE PROGRAM SUPPORT CENTER/ACQUISITION MANAGEMENT SERVICES (PSC/AMS) | $275K |
| Sep 28, 2017 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS17Q17CLC0003 | 541519 | IGF::OT::IGF OTHER FUNCTION | $15K |
| Sep 5, 2017 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q17SJP0024 | 334111 | ARNG G2 HARDWARE | $15K |
| Aug 14, 2017 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS17Q17CLC0001 | 517919 | IGF::CL::IGF:: PHONE SYSTEM MOVE (DE-INSTALL AND RE-INSTALL) IN CALUMET CITY TO TINLEY PARK, IL. | $525 |
| Aug 14, 2017 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS17Q17CLC0001 | 517919 | IGF::CL::IGF:: PHONE SYSTEM MOVE (DE-INSTALL AND RE-INSTALL) IN CALUMET CITY TO TINLEY PARK, IL. | $525 |
| Aug 4, 2017 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS17Q17CLC0001 | 517919 | IGF::CL::IGF:: PHONE SYSTEM MOVE (DE-INSTALL AND RE-INSTALL) IN CALUMET CITY TO TINLEY PARK, IL. | $10K |
| Aug 3, 2017 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q17SJP0024 | 334111 | ARNG G2 HARDWARE | $388K |
| Jul 25, 2017 | Department of DefenseFA3099 47 CONF CC | FA309916C0001 | 541513 | IGF::CT::IGF CLIENT NETWORK SUPPORT SERVICES | $204K |
| Jul 25, 2017 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBP0021 | 423430 | JUNIPER SOFTWARE RENEWAL OPTION ID40160136 | $73K |
| Jul 24, 2017 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBC0019 | 423430 | NOAA TRIPWIRE LICENSES | $825K |
| May 12, 2017 | Department of Defense0410 AQ HQ CONTRACT | W91QEX16P0077 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT CENTER SUPPORT SERVICES | $56K |
| Apr 27, 2017 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBP0006 | 334111 | COMPUTER PURCHASE FOR ARNG | $47K |
| Apr 24, 2017 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q17SJP0016 | 334112 | JWICS MS ARNG | $84K |
| Mar 27, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0027 | 541519 | IGF::OT::IGF ENTERPRISE MANAGEMENT SECTION (EMS) OPERATIONS AND SUSTAINMENT BRANCH (OSB) SUPPORT SERVICES | $2.0M |
| Mar 23, 2017 | Department of Defense0410 AQ HQ CONTRACT | W91QEX17P0017 | 541511 | IGF::OT::IGF SHAREPOINT ADMINISTRATOR SUPPORT SERVICE | $132K |
| Jan 24, 2017 | Department of Defense0410 AQ HQ CONTRACT | W91QEX16P0077 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT CENTER SUPPORT SERVICES | $131K |
| Jan 13, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201750020A | 541611 | IGF::OT::IGF CONTRACT CLOSEOUT SUPPORT FOR THE PROGRAM SUPPORT CENTER/ACQUISITION MANAGEMENT SERVICES (PSC/AMS) | $1.6M |
| Nov 30, 2016 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS07Q17BGC0001 | 541519 | SSA CHICAGO AUDIO VISUAL AND VIDEO TELECONFERENCE UUPGRADES IN VARIOUS CONFERENCE ROOMS. | $459K |
| Oct 27, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q17SJC0001 | 423430 | ARNG DAART ACE RADIOS | $922K |
| Oct 24, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q17SJP0002 | 541519 | NGB RUGGEDIZED DELL LAPTOPS | $9K |
| Sep 30, 2016 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS05Q16BMP0008 | 541519 | IGF::CL::IGF:: NEW TELEPHONE SYSTEM AND CABLING FOR FAIRVIEW HEIGHTS OSHA OFFICE | $39K |
| Sep 26, 2016 | Department of DefenseFA3099 47 CONF CC | FA309916C0001 | 541513 | IGF::CT::IGF CLIENT NETWORK SUPPORT SERVICES | $200K |
| Sep 26, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q16SJC0043 | 423430 | CISCO IT EQUIPMENT | $1.4M |
| Sep 19, 2016 | Department of Defense0410 AQ HQ CONTRACT | W91QEX16P0077 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT CENTER SUPPORT SERVICES | $150K |
| Sep 8, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | W81K0412F0058 | 541519 | ADMIN AND ENG SUPPORT SERVICES | $946K |
| Sep 7, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | 0048 | 541519 | IGF::OT::IGF INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $236K |
| Aug 23, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | W81K0412F0058 | 541519 | ADMIN AND ENG SUPPORT SERVICES | $31K |
| Jul 26, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q16SJP0041 | 423430 | JUNIPER SOFTWARE RENEWAL | $67K |
| Jul 15, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q16SJC0011 | 334111 | ARNG NE HARDWARE | $121K |
| Jul 15, 2016 | General Services AdministrationGSA/NATL INFO TECH PROGRAM (NITCP) | GS40Q16SJC0010 | 334111 | ARNG TX HARDWARE | $158K |
| Jun 29, 2016 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS04Q16BEC0002 | 334111 | IGF::CL::IGF:: SERVER AND SYSTEM ADMIN SUPPORT | $75K |
| Apr 22, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1731 | 541611 | PASSPORT SUPPORT SERVICES IGF::CT::IGF | $15M |
| Jan 7, 2016 | General Services AdministrationGSA/FAS EXPANDED NETWORK SERVICES (R04) | GS04Q16BEC0001 | 541519 | IGF::CL::IGF COMMAND CENTER RELOCATION FOR USCG | $198K |
| Nov 18, 2015 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | W81K0412F0058 | 541519 | ADMIN AND ENG SUPPORT SERVICES | $1.9M |
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