Federal Contractor Profile
Zantech It Services, INC.
$149M obligated·122 awards·12 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 295 funded award actions, most recent first.
- Contracts with positive obligations
- 122
- Funded award actions shown
- 295
- Obligations shown
- $149M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0082 | 541512 | ENGINEERING AND TIER 3 INFORMATION TECHNOLOGY SUPPORT SERVICES | $110K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0241 | 541511 | SECTION 508 COMPLIANCE FOR DISABLED EMPLOYEES IGF::OT::IGF | $815K |
| Sep 16, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0082 | 541512 | ENGINEERING AND TIER 3 INFORMATION TECHNOLOGY SUPPORT SERVICES | $110K |
| Sep 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0738 | 541611 | ACQUISITION SERVICES SUPPORT | $499K |
| Aug 30, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541611 | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | $70K |
| Aug 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541611 | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | $2.3M |
| Aug 14, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0082 | 541512 | ENGINEERING AND TIER 3 INFORMATION TECHNOLOGY SUPPORT SERVICES | $110K |
| Jun 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541611 | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | $1.9M |
| Jun 19, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0343 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Jun 18, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8514JP45B13 | 541611 | IGF::CT::IGF ENGINEERING CHANGE (EC)/TIME COMPLIANT TECHNICAL ORDER (TCTO) ENGINEERING SUPPORT SERVICES FOR THE 418' WMSL CLASS. | $525K |
| May 31, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0082 | 541512 | ENGINEERING AND TIER 3 INFORMATION TECHNOLOGY SUPPORT SERVICES | $330K |
| Feb 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0004 | 541512 | IGF::CT::IGF ENGINEERING AND TIER 3 SUPPORT SERVICES | $338K |
| Feb 6, 2019 | Department of DefenseW6QK ACC-PICA | 2T01 | 541611 | IGF::OT::IGF SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT | $536K |
| Feb 6, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00856 | 541512 | IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS). | $430K |
| Jan 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541611 | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | $216K |
| Nov 30, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0004 | 541512 | IGF::CT::IGF ENGINEERING AND TIER 3 SUPPORT SERVICES | $338K |
| Nov 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8514JP45K42 | 541611 | MAINTENANCE MANAGEMENT SUPPORT SERVICE IGF::OT::IGF | $3.6M |
| Oct 1, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC12HQG0224 | 541512 | CRITICAL - 10GIG AND 1GIG DATA CIRCUITS FROM WASHINGTON, DC TO ASHBURN, VA | $293K |
| Sep 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541611 | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | $2.1M |
| Sep 25, 2018 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703713F0013 | 541512 | AUDIO VISUAL&VTC SUPPORT | $101K |
| Sep 12, 2018 | Department of DefenseW6QK ACC-PICA | 2T01 | 541611 | IGF::OT::IGF SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT | $64K |
| Aug 23, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0004 | 541512 | IGF::CT::IGF ENGINEERING AND TIER 3 SUPPORT SERVICES | $338K |
| Aug 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0241 | 541511 | SECTION 508 COMPLIANCE FOR DISABLED EMPLOYEES IGF::OT::IGF | $996K |
| Aug 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541611 | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | $480K |
| Aug 8, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4015J0136 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT CONTRACTOR SUPPORT IS NEEDED TO SUPPORT THE STORAGE TANK MANAGEMENT PROGRAM (STMP). | $69K |
| Jul 25, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F3455 | 541512 | CALL CENTER AWARD. IGF::OT::IGF | $321K |
| Jul 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541611 | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | $4.1M |
| Jul 12, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00856 | 541512 | IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS). | $470K |
| Jul 11, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4015J0136 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT CONTRACTOR SUPPORT IS NEEDED TO SUPPORT THE STORAGE TANK MANAGEMENT PROGRAM (STMP). | $69K |
| Jul 3, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4015J0136 | 541611 | IGF::CL::IGF PROGRAM MANAGEMENT CONTRACTOR SUPPORT IS NEEDED TO SUPPORT THE STORAGE TANK MANAGEMENT PROGRAM (STMP). | $69K |
| Jun 15, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2313J2DA032 | 541611 | IGF::OT::IGF NEW ACTION AAP#: 201301245 THERE ARE (5) LOAS ASSOCIATED WITH THIS PR AND CONTRACT. PR FUNDS THE BASE PERIOD TOTAL $2,080,445.80 THERE WILL BE (4) FOUR OPTION PERIODS ASSOCIATED WITH THIS AWARD POP FOR THIS PR WILL BE 1 YEAR FROM DATE OF AWARD TOTAL AMOUNT OF CONTRACT INCLUDING OPTIONS WILL BE: RE-COMPETE CONTRACTOR SUPPORT FOR CG-931 VIA THE TABSS CONTRACT. THIS PR IS ISSUED TO PROVIDE FUNDING TO SUPPORT THE CG-931 AVIATION PROGRAM MANAGEMENT SUPPORT TO INCLUDE: FINANCIAL, TECHNICAL, SYSTEMS ENGINEERING, COST AND TRAVEL. THE CONTRACT WILL BE FUNDED USING ASSET AIR PROJECT FUNDING AND CG-931 AIR POM FUNDING. BREAKOUT WILL BE AS FOLLOWS: LINE ITEM #1 CG-931 AIR GPM - FY2011 FUNDING PE: 55F100 AMOUNT: $805,900.20 FUNDS CLINS: 00001 (SUB CLINS 00001A - 00001E) LINE ITEM #2 LRS ASSET FUNDING FY12 PE: 26A8TS AMOUNT: $440,027.20 FUNDS CLINS: 00002 (SUB CLINS 00002A - 00002D) LINE ITEM#3 C--130H ASSET CLEARWATER FUNDING FY11 PE: 55A8TS AMOUNT: 182,608.00 FUNDS CLINS: 00003 (SUB CLINS 00003A AND 00003B) LINE ITEM #4 MPA ASSET FUNDING PE: 53A1TS AMOUNT: $299,804.80 FUNDS CLINS: 00004 (SUB CLINS 00004A - 00004C) LINE ITEM #5 HH-65 ASSET FUNDING PE: 54A5TS AMOUNT: $352,105,60 FUNDS CLINS: 00005 (SUB CLINS 00005A - 00005D) TOTAL: $2,080,445.60 COTR WILL BE RESPONSIBLE FOR ALLOCATING THE INVOICE FUNDING BREAKOUT WHEN THE MONTHLY INVOICES ARE SUBMITTED. COTR: JEFF BISHOP DPM: SCOTT RETTIE LEAD BUSINESS MANAGER: VALERIE WARNER KO: MICHELLE TANINECZ | $15K |
| Jun 14, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03818PE0000025 | 541611 | IGS::OT::IGF TECHNICAL DATA SUPPORT SERVICE S | $94K |
| May 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8514JP45273 | 541611 | IBCTPL PROVISIONING SUPPORT IGF::OT::IGF | $727K |
| May 25, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JADW004 | 541611 | IGF::CL::IGF" COR: DAVID RABOY POP: 11/18/13 TO 11/17/14 AAP NO. 201303767 | $31K |
| May 22, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG314JPWY020 | 541611 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER UNDER TABSS IDIQ CONTRACT HSCG23-12-D-ATB004 TO PROVIDE DATA FLOOR, FACILITIES, AND PROPERTY SUPPORT SERVICES TO THE US COAST GUARD OPERATIONS SYSTEMS CENTER AND DESIGNATED OSC DETACHMENTS AS SPECIFIED IN THE STATEMENT OF WORK. | $59K |
| May 16, 2018 | Department of DefenseW6QK ACC-PICA | 2T01 | 541611 | IGF::OT::IGF SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT | $58K |
| May 8, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3814JE40401 | 541611 | IGF::CT::IGF TECHNICAL DATA SUPPORT SERVICES FOR PUBLICATION DEVELOPMENT, SUSTAINMENT, AND DISTRIBUTION. | $209K |
| Apr 26, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0004 | 541512 | IGF::CT::IGF ENGINEERING AND TIER 3 SUPPORT SERVICES | $338K |
| Apr 17, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P1375 | 561920 | IGF::OT::IGF : MODIS/VIIRS SCIENCE TEAM MEETING : 4200656347 | $4K |
| Mar 12, 2018 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3814JE40401 | 541611 | IGF::CT::IGF TECHNICAL DATA SUPPORT SERVICES FOR PUBLICATION DEVELOPMENT, SUSTAINMENT, AND DISTRIBUTION. | $419K |
| Mar 12, 2018 | Department of DefenseW6QK ACC-PICA | 2T01 | 541611 | IGF::OT::IGF SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT | $430K |
| Mar 6, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00106 | 541611 | CONFIGURATION MANAGEMENT SUPPORT SERVICES IGF::CT::IGF | $96K |
| Feb 20, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8016JP45335 | 541611 | IGF::OT::IGF MECPL APM CONTRACTOR SUPPORT FY16 | $187K |
| Feb 12, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00106 | 541611 | CONFIGURATION MANAGEMENT SUPPORT SERVICES IGF::CT::IGF | $100K |
| Feb 6, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00856 | 541512 | IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS). | $450K |
| Feb 6, 2018 | Department of DefenseW6QK ACC-PICA | 2T01 | 541611 | IGF::OT::IGF SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT | $400K |
| Jan 31, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541611 | IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES | $629K |
| Jan 30, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314JADW004 | 541611 | IGF::CL::IGF" COR: DAVID RABOY POP: 11/18/13 TO 11/17/14 AAP NO. 201303767 | $260K |
| Jan 25, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00106 | 541611 | CONFIGURATION MANAGEMENT SUPPORT SERVICES IGF::CT::IGF | $91K |
| Dec 19, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG314JPWY020 | 541611 | IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER UNDER TABSS IDIQ CONTRACT HSCG23-12-D-ATB004 TO PROVIDE DATA FLOOR, FACILITIES, AND PROPERTY SUPPORT SERVICES TO THE US COAST GUARD OPERATIONS SYSTEMS CENTER AND DESIGNATED OSC DETACHMENTS AS SPECIFIED IN THE STATEMENT OF WORK. | $645K |
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