FOREFRONT TECHNOLOGIES, L.L.C
Federal contractor profile
Total Awards
12
Total $
$3.2M
Top Agency
Department of Agriculture
NAICS Count
1
Total Awards
12
Total Obligated
$3.2M
Agencies Served
3
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 2 | $1.9M |
| Department of the Interior | 9 | $1.3M |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 8 |
Expiring Contracts (6)
140E0124F0009175 days remaining
RRT SOFTWARE SUPPORT SERVICES
Department of the Interior|Expires Nov 29, 2026
$221,022.84
140E0124F0009175 days remaining
RRT SOFTWARE SUPPORT SERVICES
Department of the Interior|Expires Nov 29, 2026
$221,022.84
140E0124F0125450 days remaining
FEDERALDOX O&M
Department of the Interior|Expires Aug 31, 2027
$109,198.95
140E0126F0013252 days remaining
ESPIS MAINTENANCE
Department of the Interior|Expires Feb 14, 2027
$77,388.24
140E0126F0013252 days remaining
ESPIS MAINTENANCE
Department of the Interior|Expires Feb 14, 2027
$77,388.24
140E0126F0013252 days remaining
ESPIS MAINTENANCE
Department of the Interior|Expires Feb 14, 2027
$77,388.24
All Awards
DELIVERY ORDER
VS CIAHSS MICO SOFTWARE LICENSES AND SUPPORT
Department of Agriculture12639522F1121$1.5M
DELIVERY ORDER
IDEAGEN SMARTFORMS SOFTWARE LICENSES AND SUPPORT
Department of Agriculture12639526F0426$426,175.75
DELIVERY ORDER
FEDERALDOX CLIENT LICENSES AND FEDERALDOX CLIENT LICENSES YEARLY MAINTENANCE.
Department of the Interior140E0119F0105$271,808.28
DELIVERY ORDER
RRT SOFTWARE SUPPORT SERVICES
Department of the Interior140E0124F0009$221,022.84
DELIVERY ORDER
ESPIS MAINTENANCE
Department of the Interior140E0123F0022$221,022.84
FIRM FIXED PRICE
RRT SOFTWARE SUPPORT SERVICES
Department of the Interior140E0124F0009$221,022.84
DELIVERY ORDER
FEDERALDOX O&M
Department of the Interior140E0124F0125$109,198.95
FIRM FIXED PRICE
ESPIS MAINTENANCE
Department of the Interior140E0126F0013$77,388.24
DELIVERY ORDER
ESPIS MAINTENANCE
Department of the Interior140E0126F0013$77,388.24
FIRM FIXED PRICE
ESPIS MAINTENANCE
Department of the Interior140E0126F0013$77,388.24
DELIVERY ORDER
TIMS MULTI-FACTOR AUTHENTICATION-EDMS
Department of the Interior140E0124F0018$49,200
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F013BA0
Contract Vehicles
Where FOREFRONT TECHNOLOGIES, L.L.C wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
Teaming Partners