NEXTSTEP TECHNOLOGY INC
Federal contractor profile
Total Awards
30
Total $
$53.8M
Top Agency
Department of Defense
NAICS Count
8
Total Awards
30
Total Obligated
$53.8M
Agencies Served
6
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 14 | $36.9M |
| Department of Homeland Security | 1 | $9.7M |
| General Services Administration | 5 | $4.9M |
| Department of Agriculture | 2 | $1.3M |
| Department of Transportation | 2 | $578,107.88 |
| Department of Labor | 6 | $523,448.65 |
Top NAICS Codes
Expiring Contracts (2)
All Awards
DEFINITIVE CONTRACT
DEVELOPER/DATABASE ADMINISTRATOR
Department of DefenseW91QEX19C0002$12.0M
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
GSA OASIS TASK ORDER WITH NEXTSTEP TECHNOLOGY FOR BUSINESS OPERATIONS AND IT SUPPORT SERVICES FOR A ONE-YEAR BASE PERIOD WITH FOUR ONE-YEAR OPTIONS FOR THE DHS DIRECTORATE OF SCIENCE AND TECHNOLOGY (S&T) TRANSPORTATION SECURITY LABORATORY (TSL).
Department of Homeland Security70RSAT21FR0000026$9.7M
DELIVERY ORDER
IGF::CT::IGF - CRITICAL FUNCTIONS G3 PROFESSIONAL SERVICES BASE
Department of DefenseW9133L18F0008$6.4M
DELIVERY ORDER
EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT MANAGEMENT SERVICES
Department of DefenseFA805124F0009$4.6M
DELIVERY ORDER
ARNG LOGISTICS SYSTEM TRAINING SERVICES-BASE - PEC. THE PURPOSE OF THIS EFFORT IS TRAIN THE ARMY NATIONAL GUARD (ARNG) LOGISTICS WORKFORCE (MILITARY TECHNICIANS (MILTECHS), ACTIVE GUARD RESERVE (AGRS)&M-DAY). THIS TRAINING SUPPORT THE ARNG G4 DIRECTORATE (ARNG-LGZ) AT THE ARNG PROFESSIONAL EDUCATION CENTER (PEC).
Department of DefenseW9133L18F0051$4.1M
DEFINITIVE CONTRACT
IGF::OT::IGF
Department of DefenseW911NF17C0102$2.7M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
INSTALLATION STATUS REPORT PROGRAM AND ACCOUNTING SUPPORT
General Services Administration47QFSA21F0093$2.4M
DELIVERY ORDER
INSTALLATION STATUS REPORT PROGRAM AND ACCOUNTING SUPPORT
General Services Administration47QFSA21F0093$2.4M
DEFINITIVE CONTRACT
ADMIN/GRAPHICS SPECIALIST SUPPORT FOR THE DEFENSE ACQUISITION UNIVERSITY (DAU)
Department of DefenseW9124P20C0007$1.6M
DELIVERY ORDER
IGF::CL::IGF ARNG-SPZ ADMIN SPECIALIST (BASE YEAR)
Department of DefenseW9133L17F0003$1.6M
DEFINITIVE CONTRACT
SSCF PROGRAM COORDINATOR SUPPORT FOR THE DEFENSE ACQUITISITION UNIVERSITY (DAU)
Department of DefenseW9124P20C0010$1.5M
DELIVERY ORDER
IGF::OT::IGF SERVICES - CSO ADMIN&BUSINESS GP III
Department of DefenseW9133L18F0005$1.3M
BPA CALL
TO PROVIDE GRANT MANAGEMENT SUPPORT SERVICES PROGRAMS DURING THE PRE-AWARD, AWARD, POST-AWARD, AND CLOSEOUT PHASES OF THE GRANTS MANAGEMENT LIFECYCLE PROCESS.
Department of Agriculture1232SA24F0108$1.1M
DEFINITIVE CONTRACT
SUSTAINMENT KNOWLEDGE MANAGEMENT - LABOR IGF::OT::IGF
Department of DefenseW91QF516C0003$498,549.86
DEFINITIVE CONTRACT
DIRECTED 8(A) CONTRACT FOR TECHNOLOGY APPLICATIONS SUPPORT SERVICE.
Department of DefenseW15P7T19C0004$461,366.46
DEFINITIVE CONTRACT
IGF::OT::IGF
Department of Transportation693JK418C800002$321,665.78
DEFINITIVE CONTRACT
IGF::OT::IGF AWARD FOR THE PROCUREMENT OF MOBILE POCKET GUIDE.
Department of TransportationDTOS5917C00419$256,442.1
DELIVERY ORDER
FINANCIAL SYSTEMS REPORTING SUPPORT SERVICES
Department of Agriculture1232SA25F0491$175,827.52
BPA CALL
IGF::OT::IGF BPA FOR IT SERVICES
Department of Labor1604DC18F00006$124,421.58
PURCHASE ORDER
SAN FRANCISCO HELP DESK CONTRACTOR. EXTEND CONTRACTOR BY PROVIDING AN UPDATED (DATES) VERSION OF THE SOW WE SUBMITTED FOR HIM LAST YEAR. REQUESTING A TASK ORDER WITH POP (9/13/16-9/14/17) FROM END OF CURRENT TASK ORDER FOR 1 YEAR (DOL-OIG-15-P-00038). REQUEST FUNDING TO COVER 2 MONTHS. WE WILL DO A MOD TO FUND REMAINDER WITH FY17 FUNDS. IGF::OT::IGF FOR OTHER FUNCTIONS
Department of LaborDOLOIG16P00032$120,208
PURCHASE ORDER
CONTRACTOR FOR SHEA IGF::OT::IGF FOR OTHER FUNCTIONS
Department of LaborDOLOIG15P00038$115,584.51
BPA CALL
IGF::OT::IGF BPA CALL FOR PERFORMANCE AND RISK MANAGEMENT SUPPORT
Department of Labor1604DC19F00022$108,957.66
BPA CALL
CONGRESSIONAL AFFAIRS SUPPORT
Department of Labor1604DC19F00019$54,276.9
DELIVERY ORDER
IGF::OT::IGF APACHE TOMCAT - SILVER LEVEL
Department of DefenseHQ003416F0097$30,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS519$2,500
Showing 25 of 30 awards.
Contract Vehicles
Where NEXTSTEP TECHNOLOGY INC 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
Agencies
NAICS Codes
Teaming Partners