ACTIONET INC

Federal contractor profile

Total Awards
75
Total Obligated
$1.9B
Agencies Served
8
Expiring Contracts
3

Top NAICS Codes

NAICS CodeDescriptionAwards
541511CUSTOM COMPUTER PROGRAMMING SERVICES4
541512COMPUTER SYSTEMS DESIGN SERVICES2
541350BUILDING INSPECTION SERVICES1
541513COMPUTER FACILITIES MANAGEMENT SERVICES1

All Awards

DELIVERY ORDER

OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.)

Department of EnergyDEDT0003376$925.6M
DELIVERY ORDER

IGF::CL::IGF CMMI CONSOLIDATED INNOVATION CENTER DEVELOPMENT AND IT MANAGEMENT (CICDIM)

Department of Health and Human ServicesHHSM50000082U$178.6M
DELIVERY ORDER

DATA ENGINEERING AND DATA MANAGMENT SERVICES IGF::OT::IGF

Department of StateSAQMMA14F1031$123.2M
DELIVERY ORDER

IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF

Department of StateSAQMMA14F0574$82.7M
DELIVERY ORDER

IGF::OT::IGF SUBTASK ORDER FOR SUPPORT FOR THE OFFICE OF WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS' (OWIP) PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) WEB BASED SYSTEM FOR PROGRAMMATIC AND FINANCIAL REPORTING ON ITS THREE MAJOR PROGRAMS -ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG), STATE ENERGY PROGRAM (SEP) WEATHERIZATION ASSISTANCE PROGRAM (WAP).

Department of EnergyDEDT0003854$74.9M
DELIVERY ORDER

CNIC C3P ASHORE PSNET IT SOLUTIONS AND SERVICES SUPPORT

Department of DefenseHC102820F0097$67.5M
DELIVERY ORDER

CNIC C3P ASHORE PSNET IT SOLUTIONS AND SERVICES SUPPORT

Department of DefenseHC102820F0097$67.5M
DELIVERY ORDER

ACTIONET TASK ORDER: DATA CENTER HOSTING MANAGEMENT.

Department of TransportationDTOS59D1000012$30.0M
DELIVERY ORDER

INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NOAA OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), MARINE AND AVIATION CYBER CENTER (MACC).

Department of Commerce1305M221FNMAN0087$25.3M
DELIVERY ORDER

INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NOAA OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), MARINE AND AVIATION CYBER CENTER (MACC).

Department of Commerce1305M221FNMAN0087$25.3M
TIME AND MATERIALS

INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NOAA OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), MARINE AND AVIATION CYBER CENTER (MACC).

Department of Commerce1305M221FNMAN0087$25.3M
BPA CALL

"THE PURPOSE OF REQUISITION NM-14-02471 IS TO ESTABLISH AN INTERIM HELPDESK CONTRACT POP: 7/31/14 - 12/31/14 COR: WILLATON BURNS CO: ELISA BROWN VENDOR TO BE ESTABLISHED" IGF::CL::IGF

Department of TransportationDTFAWA10A00109CALL0004$23.8M
DELIVERY ORDER

IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR

Department of TransportationDTFACT17F00023$17.9M
DELIVERY ORDER

IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR

Department of TransportationDTFACT17F00023$17.9M
DELIVERY ORDER

COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT

Department of Transportation693JK418F960007$17.6M
DELIVERY ORDER

ACTIONET TASK ORDER: INFRASTRUCTURE MANAGEMENT

Department of TransportationDTOS59D1000009$17.1M
DELIVERY ORDER

IGF::OT::IGF NEW AWARD - FUND AND ESTABLISH A NEW SEAT TIME AND MATERIALS TASK ORDER AGAINST ACTIONET'S CONTRACT DTOS59-09-D-00467

Department of Transportation693JK418F950030$15.8M
FIXED PRICE AWARD FEE8A COMPETED

DATA MANAGEMENT SERVICES

Department of TransportationDTFR5310C00002$13.3M
DELIVERY ORDER

NESDIS INTEGRATED INFORMATION SERVICES (NIIS) BRIDGE TASK ORDER

Department of Commerce1332KP21FNEEA0056$11.7M
DELIVERY ORDER

IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT

Department of TransportationDTMA91F1500058$11.5M
DELIVERY ORDER

IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT

Department of TransportationDTMA91F1500058$11.5M
DELIVERY ORDER

403RD AFSB IT SUPPORT SERVICES

Department of DefenseW91QVN20F0010$9.9M
DELIVERY ORDER

IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES.

Department of Transportation693JK418F950018$8.7M
DELIVERY ORDER

IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES.

Department of Transportation693JK418F950018$8.7M
DELIVERY ORDER

IGF::OT::IGF TASK ORDER FOR SEAT SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND BASE YEAR (FY14)

Department of TransportationDTOS59D1400004$8.6M
Showing 25 of 75 awards.

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