• ⌘ + K
  • Home
  • 0
    Inbox
Explore
  • Browse All
  • Health
  • FedCiv
  • Defense
  • Events
Work
  • Teaming Hub
  • Watchlists
  • Bookmarks
  • Notes
Research
  • Grants
    • Contracts
    • Vehicles
    • OTAs
    • OTIDVs
  • Agencies
  • NAICS
  • PSC
  • DOGE Tracker

Federal Contract Awards

62awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awarding Agency
is
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
86612724P00001
DC NET TO PROVIDE WAN AND MTIPS CIRCUITS FOR HUD OIG 800 MBPS MTIPS CIRCUIT (DC DATA CENTER) - $385,920.00 400 MBPS MTIPS CIRCUIT (DENVER DATA CENTER) - $162,750.72 WAN CIRCUITS (34 SITES) - $87,687.90DISTRICT OF COLUMBIA, GOVERNMENT OF$1,675,197OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—541519Other Computer Related Services7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)Jan 18, 2024Jan 18, 2024Jan 31, 2025
86612723P00001
12 MONTHS OF 1GBPS AND 100MBPS INTERNET ACCESS $5,995/MO. X 12 MONTHS = $71,940 12 MONTHS IP ADDRESSES (1X$304.39/1X$144.71) = $5,389.20 NOTE: THIS IS AN INTER AGENCY AGREEMENT BETWEEN HUD OIG AND THE DC GOVERNMENT (DC NET). IT IS FILED AS A PDISTRICT OF COLUMBIA, GOVERNMENT OF$77,329OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—519290Web Search Portals and All Other Information Services7C20IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)Sep 7, 2023Sep 2, 2023Aug 1, 2024
86612722P00001
NOTE: THIS IS AN INTER AGENCY AGREEMENT BETWEEN HUD OIG AND THE DC GOVERNMENT (DC NET). IT IS FILED AS A PURCHASE ORDER DUE TO ADMINISTRATIVE ISSUES WITHIN DCNET'S ABILITY TO BILL/INVOICE.DISTRICT OF COLUMBIA, GOVERNMENT OF$77,329OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—541519Other Computer Related ServicesDG11IT and Telecom - Network: Satellite Communications and Telecom Access ServicesSep 13, 2022Sep 13, 2022Aug 1, 2023
86612722F00004
CALL 0004 FOR LIGHTS AND SIRENS TO OUTFIT VEHICLES FOR HUD OIG/OIATLANTIC DIVING SUPPLY, INC.$29,768OFFICE OF INSPECTOR GENERALHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF—336320Motor Vehicle Electrical and Electronic Equipment Manufacturing2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELEDJun 6, 2022Jun 6, 2022Apr 24, 2026
86612722F00003
CALL 0008 FOR ESF-13 CLOTHING AND EQUIPMENT FOR HUD OIG/OI PERSONNELDEFENSE VENTURE HOLDINGS, LLC$3,713OFFICE OF INSPECTOR GENERALHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF—423990Other Miscellaneous Durable Goods Merchant Wholesalers1367TACTICAL SETS, KITS, AND OUTFITSJun 2, 2022Jun 2, 2022May 13, 2023
86612721F00002
CALL 0007 OF BPA 86612719A00001DEFENSE VENTURE HOLDINGS, LLC$32,547OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—423990Other Miscellaneous Durable Goods Merchant Wholesalers1367TACTICAL SETS, KITS, AND OUTFITSSep 8, 2021Sep 8, 2021May 13, 2022
86612721P00004
DC NET 2022 - THIS IS AN IAA, BUT IS LISTED AS A PO DUE TO ADMINISTRATIVE ISSUES WITH THE ABILITY OF THE DC CITY (FEDERAL) GOVERNMENT'S ABILITY TO INVOICE. THE ESTIMATED YEARLY VALUE OF THIS SERVICE IS $78,000.00.DISTRICT OF COLUMBIA, GOVERNMENT OF$77,329OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—541519Other Computer Related ServicesDG11IT and Telecom - Network: Satellite Communications and Telecom Access ServicesSep 7, 2021Sep 7, 2021Aug 1, 2022
86612721F00001
(10) FN-HUDOIG-V1 - FENIEX INDUSTRIES. COSTS PER UNIT $980 ($9,800); (10) C3-HUDOIG-V1- CODE 3 SEDAN LIGHT KIT. COSTS PER UNIT $1,060 ($10,600). (5) C3-HUDOIG-V2- CODE 3 SUV LIGHT KIT. COSTS PER UNIT $1,428 (7,140).ATLANTIC DIVING SUPPLY, INC.$27,540OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—336320Motor Vehicle Electrical and Electronic Equipment Manufacturing2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELEDAug 12, 2021Aug 12, 2021Jul 11, 2022
86612720F00015
THIS IS A SOLE SOURCE ACTION TO OBTAIN XACTA CONTINUUM LICENSES AND SUPPORT TO EXTEND HUD OIG'S CURRENT XACTA CAPABILITIES.TELOS CORPORATION$30,553OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—541519Other Computer Related Services7030Sep 28, 2020Sep 28, 2020Sep 29, 2021
86612720F00014
TO PROCURE FDONLINE OGE450 SOFTWAREHRWORX, LLC$17,420OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—511210D317Sep 28, 2020Sep 28, 2020Sep 29, 2021
86612720C00004
THIS IS AN 8(A) REQUIREMENT FOR MICROSOFT PREMIER SUPPORT SERVICESVTECH SOLUTION INC.$208,969OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—511210D305Sep 28, 2020Sep 28, 2020Jan 10, 2022
86612720F00013
THE PURPOSE OF THIS ORDER IS TO PROCURE WESTLAW SUBSCRIPTIONS, LICENSES, AND ACCESS ON A LIMITED SOURCE BASIS AGAINST THE CONTRACTOR'S GSA SCHEDULE. THE TOTAL POSSIBLE VALUE AND TOTAL OBLIGATE VALUE OF THIS ACTION IS $29,207.64. THE COR FOWEST PUBLISHING CORPORATION$29,208OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—519130D317Sep 28, 2020Sep 28, 2020Sep 28, 2021
86612720F00012
CALL 0002ATLANTIC DIVING SUPPLY, INC.$41,246OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—336320Motor Vehicle Electrical and Electronic Equipment ManufacturingK023MODIFICATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLESAug 25, 2020Aug 25, 2020Jul 11, 2024
86612720P00005
THIS IS AN 8(A) FIXED PRICE PURCHASE ORDER FOR THE PROVISION AND INSTALLATION OF A SECURITY CONTROL AND DETECTION SYSTEM FOR THE NEW HUD-OIG FT WORTH OFFICE.TIC SECURITY, LLC$55,005OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—561621Security Systems Services (except Locksmiths)N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMSAug 18, 2020Aug 18, 2020Aug 17, 2021
86612720F00199
HUD OIG FURNITUREKNOLL, INC.$90,842OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—337214Office Furniture (except Wood) Manufacturing7110OFFICE FURNITUREJun 9, 2020Jun 9, 2020Sep 30, 2021
86612720F00008
CALL 0005 ESF-13 DEPLOYMENT KITS AND SUPPLIESDEFENSE VENTURE HOLDINGS, LLC$16,399OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—423990Other Miscellaneous Durable Goods Merchant Wholesalers1367TACTICAL SETS, KITS, AND OUTFITSJun 3, 2020Jun 3, 2020May 12, 2024
86612720P00004
THIS IS A TWO-PART REQUEST. 1) PROVIDE AND INSTALL SECURITY DOOR CONTROLLERS AND AIPHONE KITS FOR 8TH FLOOR, PHASE III, PART A CONSTRUCTION PORTION OF AUDIT OFFICES IN HUD-OIG WASHINGTON, DC HEADQUARTERS BUILDING. 2) PROVIDE AND INSTALL UTRUST MIGRAECHELON SERVICES, LLC$35,187OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—561621Security Systems Services (except Locksmiths)6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMSMay 28, 2020May 28, 2020May 31, 2021
86612720F00007
ESF-13 DEPLOYMENT KITS AND SUPPLIES CALL 0004DEFENSE VENTURE HOLDINGS, LLC$5,723OFFICE OF INSPECTOR GENERALHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF—423990Other Miscellaneous Durable Goods Merchant Wholesalers1367TACTICAL SETS, KITS, AND OUTFITSMay 7, 2020May 7, 2020May 12, 2024
86612720C00002
CONSULTING ASSISTANCE FOR THE FINANCIAL AUDITCLIFTONLARSONALLEN LLP$8,694,067OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—541219Other Accounting ServicesR704SUPPORT- MANAGEMENT: AUDITINGMar 25, 2020Mar 31, 2020Jan 14, 2025
86612720F00006
TRANSCRIPTION SERVICESGLOBAL SOLUTIONS GROUP, INC.$24,956OFFICE OF INSPECTOR GENERALHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF—561110Office Administrative ServicesR603SUPPORT- ADMINISTRATIVE: TRANSCRIPTIONMar 23, 2020Mar 23, 2020May 22, 2023
86612720F00005
FURNITURE FOR OIG OFFICESKNOLL, INC.$117,493OFFICE OF INSPECTOR GENERALHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF—337214Office Furniture (except Wood) Manufacturing7110OFFICE FURNITUREMar 5, 2020Mar 5, 2020Mar 4, 2021
86612720P00002
VENDOR TO PROVIDE LABOR AND PARTS TO INSTALL SECURITY AS OF THE NEWARK OIG OFFICE MOVE.TIC SECURITY, LLC$42,169OFFICE OF INSPECTOR GENERALHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF—561621Security Systems Services (except Locksmiths)N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMSMar 4, 2020Mar 4, 2020Feb 24, 2021
86612720F00004
PROCURE TWENTY (20) MULTI-FUNCTION DEVICES (MFDS) FOR HUD OIG REGIONAL AND FIELD OFFICESCARTRIDGE TECHNOLOGIES, LLC$204,474OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—8112127030Jan 28, 2020Jan 28, 2020Nov 15, 2024
86612720F00003
THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SPECIAL AGENTS (SA) THE ABILITY TO COMMUNICATE SAFELY AND SECURELY DURING LAW ENFORCEMENT OPERATIONS VIA CELLULAR-BASED TACTICAL COMMUNICATIONS DEVICE.ATT MOBILITY LLC$611,746OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—5173125895MISCELLANEOUS COMMUNICATION EQUIPMENTJan 28, 2020Jan 28, 2020Jan 27, 2025
86612720P00001
SUMMIT SPACE PACKAGE - MEETING SPACE AND RELATED SUPPORT IN ACCORD WITH THE [1] HOTEL AGREEMENT 12-06-2019 M-IRJ3B56 AND [2] THE ATTACHED TERMS AND CONDITIONS. THIS IS A FIRM FIXED PRICE ORDER.MARRIOTT INTERNATIONAL, INC.$18,750OFFICE OF INSPECTOR GENERALOFFICE OF INSPECTOR GENERAL—532310General Rental CentersX1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIESDec 13, 2019Dec 13, 2019Mar 13, 2020
Page 1 of 3
  • Previous
  • Next