Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIRECTORY ASSISTANCE SERVICES CALL SUPPORT | COMMUNICATIONS BROKERS & CONSULTANTS, INC. | $910,480 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517910 | D304 | Aug 30, 2019 | Sep 1, 2019 | Aug 31, 2024 | ||
| IGF::OT::IGF SYSTEM ENHANCEMENTS | ARINC INCORPORATED | $156,617 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | D316 | Apr 11, 2017 | Apr 11, 2017 | Apr 10, 2018 | ||
| OAC-CONTRACT CLOSEOUT | NEWS/SPORTS MICROWAVE RENTAL, INC. | $21,960 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 517910 | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Jan 24, 2017 | Jan 24, 2017 | Nov 30, 2006 | ||
| IGF::OT::IGF FUNDING TO PAY AT&T SERVICES - HQ LOCAL PHONE SERVICES BILL. | SBC GLOBAL SERVICES, INC. | $40,783 | RAILROAD RETIREMENT BOARD | RAILROAD RETIREMENT BOARD | — | 517910 | D304 | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 | ||
| IGF::OT::IGF DATA SERVICE | ARINC INCORPORATED | $202,941 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | D316 | Jul 1, 2016 | Jul 1, 2016 | Dec 30, 2017 | ||
| IGF::OT::IGF ACTFAST-DIGAR PACKAGING | ARINC INCORPORATED | $1,090,653 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | D316 | Jan 8, 2016 | Jan 8, 2016 | Jul 6, 2016 | ||
| IGF::OT::IGF FUNDING TO PAY AT&T SERVICES - HQ LOCAL PHONE SERVICES BILL. | SBC GLOBAL SERVICES, INC. | $82,638 | RAILROAD RETIREMENT BOARD | RAILROAD RETIREMENT BOARD | — | 517910 | D304 | Nov 2, 2015 | Oct 1, 2015 | Sep 30, 2016 | ||
| IGF::OT::IGF OPTION YR 4 | ARINC INCORPORATED | $131,705 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | D316 | Jun 30, 2015 | Jun 30, 2015 | Jun 30, 2016 | ||
| IGF::OT::IGF 15 NAV NNMC CLN RAD VMWARE ENTERPRISE PLUS AND SUBSCRIPTON FOR PS UPGRADE | FTDATA, INC. | $18,549 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 517910 | 7050 | Dec 24, 2014 | Dec 24, 2014 | Jan 23, 2015 | ||
| IGF::OT::IGF FUNDING TO PAY AT&T SERVICES - HQ LOCAL PHONE SERVICES BILL. | SBC GLOBAL SERVICES, INC. | $115,049 | RAILROAD RETIREMENT BOARD | RAILROAD RETIREMENT BOARD | — | 517910 | D304 | Oct 22, 2014 | Oct 22, 2014 | Sep 30, 2015 | ||
| IGF::OT::IGF SWITCHBOARD SERVICES - BUFFALO | VIA VISUALLY IMPAIRED ADVANCEMENT | $373,527 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517910 | S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | Oct 1, 2014 | Oct 1, 2014 | Jun 30, 2015 | ||
| IGF::OT::IGF FEDRELAY SERVICES | SPRINT COMMUNICATIONS CO LP | $681,081 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 517910 | D304 | Aug 11, 2014 | Aug 11, 2014 | Jul 31, 2015 | ||
| IGF::OT::IGF ACTFAST CONNECTIVITY | ARINC INCORPORATED | $128,697 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | D316 | Jun 19, 2014 | Jun 19, 2014 | Jun 30, 2017 | ||
| DIRECTORY ASSISTANCE SERVICES | COMMUNICATIONS BROKERS & CONSULTANTS, INC. | $1,221,200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517910 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 1, 2014 | May 1, 2014 | Oct 31, 2019 | ||
| IGF::OT::IGF FUNDING TO PAY AT&T SERVICES - HQ LOCAL PHONE SERVICES BILL. | SBC GLOBAL SERVICES, INC. | $100,410 | RAILROAD RETIREMENT BOARD | RAILROAD RETIREMENT BOARD | — | 517910 | D304 | Oct 20, 2013 | Oct 1, 2013 | Sep 30, 2014 | ||
| IGF::OT::IGF SWITCHBOARD OPERATORS FOR THE BUFFALO VAMC | VIA VISUALLY IMPAIRED ADVANCEMENT | $487,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517910 | R699SUPPORT- ADMINISTRATIVE: OTHER | Oct 1, 2013 | Oct 1, 2013 | Sep 30, 2014 | ||
| LABOR HOURS SUPPORT | EMPOWER AI, INC. | $4,427,060 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517910 | 7050 | Sep 30, 2013 | Sep 30, 2013 | Mar 30, 2015 | ||
| DCGS DSD | EMPOWER AI, INC. | $9,371,422 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE AIR FORCE | — | 517910 | 7010 | Sep 27, 2013 | Sep 27, 2013 | Sep 9, 2015 | ||
| IGF::OT::IGF 561NOS, DET 2 IT SUPPORT | EMPOWER AI, INC. | $2,297,097 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | D301 | Sep 11, 2013 | Sep 30, 2013 | Aug 31, 2015 | ||
| DAVIS MONTHAN BITI | EMPOWER AI, INC. | $2,577,764 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 5, 2013 | Sep 6, 2013 | Oct 10, 2014 | ||
| NETWORK CENTRIC SOLUTIONS - OFFUTT USSTRATCOM ALLIED SUPPORT | EMPOWER AI, INC. | $2,168,846 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Aug 19, 2013 | Sep 3, 2013 | Sep 4, 2015 | ||
| IGF::OT::IGF ACTFAST ID/IQ TO | ARINC INCORPORATED | $125,784 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | D316 | Jun 27, 2013 | Jun 27, 2013 | Jun 30, 2014 | ||
| IGF::OT::IGF AFRL/RRS IT SERVICES | EMPOWER AI, INC. | $9,401,149 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | R499SUPPORT- PROFESSIONAL: OTHER | Mar 29, 2013 | Mar 29, 2013 | Sep 30, 2014 | ||
| LICENSING AND SOFTWARE SERVICE AGREEMENT FOR NETWORK MONITORING TOOL NETQOS. | TELECONTINUITY, INC. | $14,758 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 517910 | 7050 | Mar 28, 2013 | Mar 28, 2013 | Apr 27, 2013 | ||
| CHCS TRAINER (2 FTES) AFSC 41A | EMPOWER AI, INC. | $467,006 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517910 | Q999MEDICAL- OTHER | Nov 7, 2012 | Nov 7, 2012 | Sep 30, 2015 |