COLLECTIVE FLS, INC.
Federal contractor profile
Total Awards
12
Total $
$5.5M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
12
Total Obligated
$5.5M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $4.8M |
| Export-Import Bank of the United States | 1 | $413,325.6 |
| Department of the Interior | 5 | $273,753.45 |
| Department of Homeland Security | 3 | $21,970 |
| Department of Commerce | 1 |
All Awards
DELIVERY ORDER
COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [20-004371]
Department of Health and Human Services75N98020F00648$4.4M
PURCHASE ORDER
AWS GOVCLOUD HOSTING AND SUPPORT IGF::OT::IGF
Export-Import Bank of the United StatesEXIM17P0031$413,325.6
DELIVERY ORDER
COLLECTIVE FLS, INC.:1153548 [19-004730]
Department of Health and Human Services75N98019F01318$352,911.24
DELIVERY ORDER
EKTRON RENEWAL
Department of the InteriorINE15PD00077$98,948.68
DELIVERY ORDER
EKTRON RENEWAL
Department of the InteriorINE15PD00103$51,313.58
DELIVERY ORDER
IGF::OT::IGF EKTRON WEB CONTENT MANAGEMENT SYSTEM
Department of the InteriorINE17PD00093$51,150
DELIVERY ORDER
EKTRON RENEWAL
Department of the InteriorINE16PD00090$50,556.19
PURCHASE ORDER
CONTENT MANAGEMENT SYSTEM ANNUAL LICENSES (550 WEBSITES)
Department of the Interior140F0519P0103$21,785
DELIVERY ORDER
"IGF::OT::IGF" SERVER MAINTENANCE
Department of Homeland SecurityHSCG3916FPSZ009$7,990
DELIVERY ORDER
SOFTWARE LICENSE RENEWAL
Department of Homeland Security70Z03918FPFD49700$7,990
DELIVERY ORDER
IGF::OT::IGF MAINTENANCE RENEWAL PURCHASE AGREEMENT FOR EKTRON. APPROVING WHILE WAITING FOR QUOTES.
Department of Homeland SecurityHSCG3915FPSZ019$5,990
PURCHASE ORDER
IGF::OT::IGF HOST WEB SERVICES
Department of CommerceDOCWE133F16SE1226
Contract Vehicles
Where COLLECTIVE FLS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency