GSA MAS (legacy) Task Orders

1,812 task orders awarded under the GSA MAS (legacy) contract vehicle. Sorted by obligated value.

Showing 1177-1225 of 1,812 results
89303422FEM400016parent GS00F022CA

NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) SUPPORT SERVICES FOR ENVIRONMENTAL MANAGEMENT LOS ALAMOS (EMLA)

LEIDOS, INC.|Department of Energy
$722,631
DOCYA132316NC0335parent GS00F354CANAICS 541611

IGF::OT::IGF

RESEARCH TRIANGLE INSTITUTE|Department of Commerce
$721,338.73
693JJ925F00100Nparent GS00F216GA

TITLE: DEVELOPING A SAFE SYSTEM APPROACH FOR MOTORCYCLE SAFETY

2M RESEARCH SERVICES LLC|Department of Transportation
$719,895.35
HQ001313F0037parent GS00F0002NNAICS 541611

IGF::OT::IGF PGM DCC CONTRACT ADMINISTRATION SUPPORT SERVICES

THE PROMETHEUS CO INC|Department of Defense
$719,175.12
88310325F00164parent GS00F072DA

RCPBS MODERNIZATION

NETIMPACT STRATEGIES INC|National Archives and Records Administration
$712,336.02
1305M218FNWWF0175parent GS00F292DANAICS 541611

PORTFOLIO MANAGEMENT SUPPORT SERVICES

M2 STRATEGY, INC.|Department of Commerce
$710,983.54
140E0124F0074parent GS00F101CA

ECONOMIC ANALYSIS SUPPORT

ECONOMETRICA, INC.|Department of the Interior
$706,462.74
H9222210F0213parent GS07F0182WNAICS 541511

SBIR DATABASE SUPPORT

DAWNBREAKER INC|Department of Defense
$705,035.84
HQ003426FE018parent GS00F0002X

FINANCIAL AND BUDGET SUPPORT

INTERACTIVE PROCESS TECHNOLOGY, LLC|Department of Defense
$704,017.1
HS002117F0020parent GS00F0028YNAICS 541611

IGF::CT::IGF TECHNOLOGY PROGRAM MANAGEMENT OFFICE&SENIOR SUBJECT MATTER EXPERT SUPPORT SERVICES FOR THE DEFENSE INSIDER THREAT MANAGEMENT AND ANALYSIS CENTER.

DELOITTE CONSULTING LLP|Department of Defense
$702,936.12
HT942523F0305parent GS00F008DA

DEPARTMENT OF DEFENSE COUNTER MARKETING PROGRAM SERVICES

BOOZ ALLEN HAMILTON INC|Department of Defense
$701,067.51
19AQMM21F3150parent GS00F215GANAICS 541611

MEDIA MONITORING

TECHNOLOGY - MANAGEMENT & INNOVATIVE SOLUTIONS, LLC|Department of State
$696,826
HQ003424F0259parent GS00F305GA

DEFENSE INDUSTRIAL BASE SUPPORT

MCALEESE & ASSOCIATES PC|Department of Defense
$693,730.12
140P2023F0354parent GS00F247CANAICS 541611

CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE PROJECT TO DEMOLISH AND REPLACE VOLCANO DISASTER DAMAGED FACILITIES AT UEKAHUNA BLUFF AND JAGGAR MUSEUM & REALIGN CRATER RIM DRIVE AND EXPAND ENTRANCE STATION TO IMPROVE VISITOR SAFETY (DISASTER

PROCON CONSULTING LLC|Department of the Interior
$685,680
W9115124F0063parent GS00F217GA

PUBLIC AFFAIRS PUBLIC RELATIONS SUPPORT

FEDWRITERS, INC.|Department of Defense
$684,658.32
70US0922F2GSA0005parent GS00F045DA

THE PURPOSE IS TO PROCURE FMD SUPPORT SERVICES.

GUIDEHOUSE INC.|Department of Homeland Security
$684,456.23
NSFDACS17T1045parent GS00F354CANAICS 541611

EDITING AND COMPOSITION SUPPORT IGF::OT::IGF

RESEARCH TRIANGLE INSTITUTE|National Science Foundation
$683,111.05
HQ003420F0636parent GS00F0072MNAICS 541611

PROFESSIONAL KNOWLEDGE BASED SERVICES - DOD EXPLOSIVES SAFETY BOARD SUPPORT

CONCURRENT TECHNOLOGIES CORP|Department of Defense
$680,586.63
VA79113F0503parent GS00F0003XNAICS 541611

IGF::OT::IGF EDUCATIONAL ADMINISTRATIVE SUPPORT

PREMIER MANAGEMENT CORP|Department of Veterans Affairs
$680,021
15F06720F0002333parent GS00F303GANAICS 541611

CYD SUPPORT SERVICES IAW THE TERMS AND CONDITIONS OF THE CONTRACT

INFINISOURCE CONSULTING SOLUTIONS, INC.|Department of Justice
$677,422.23
191BWC23F0072parent GS00F193CANAICS 541611

MANPOWER STUDY

SERCO INC|Department of State
$668,834.28
89233123FNA400514parent GS00F003AANAICS 541511

FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND CONTRACT FOR UKRAINE SURGE SUPPORT

PERIKIN ENTERPRISES LLC|Department of Energy
$664,777.26
EPG18100301parent GS00F084CANAICS 541611

TECHNICAL SUPPORT DURING LITIGATION, ENFORCEMENT NEGOTIATION, AND RELATED ACTIVITIES FOR THE RD/RA AT THE CENTREDALE MANOR RESTORATION PROJECT SUPERFUND SITE

BATTELLE MEMORIAL INSTITUTE|Environmental Protection Agency
$663,492.55
91990022F0044parent GS00F428GANAICS 541611

THIS ORDER IS TO CONDUCT THE TRIO ANNUAL PERFORMANCE REPORT (APR) PARTICIPANT DATA VERIFICATION STUDY.

ACTIVATE RESEARCH INC.|Department of Education
$661,588
47HAA023F0125parent GS00F283GANAICS 541611

FAI VILT TRAINING COURSES FOR FAC-C, FAC-COR, CREDENTIALS AND CL

STAFFORD CONSULTING COMPANY, INC.|General Services Administration
$657,767
HHSN276201600095Uparent GS07F0391UNAICS 541511

IGF::OT::IGF SIS TO REQUEST A REQ FOR CHEMICAL STRUCTURE AND DATA SUPPORT AND MAINTENANCE FOR NLM/SIS WEB APPLICATIONS FOR $125K FOR A NEW PO.

CYGNUS CORP INC|Department of Health and Human Services
$657,151.5
70US0924F2GSA2066parent GS00F010CA

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE UDD MPP ASSESSMENT UPDATES AND SUPPORT FOR 2025 AND 2027 TEST ADMINISTRATION

ICF INCORPORATED, L.L.C.|Department of Homeland Security
$649,796
W912DR08F0123parent GS00F0003MNAICS 541512

DESKTOP SERVER ADMIN SUPPORT

SYTEX, INC.|Department of Defense
$649,489.86
31310018F0067parent GS00F010CANAICS 541611

TECHNICAL ASSISTANCE FOR THE DEVELOPMENT OF RULEMAKING TO ESTABLISH INDEFINITE LICENSE TERMS FOR NON-POWER PRODUCTION OR UTILIZATION FACILITIES

ICF INCORPORATED, L.L.C.|Nuclear Regulatory Commission
$647,253.57
693JJ426F00011Nparent GS00F280DA

TASK ORDER AWARD: PURPOSE IS TO PROVIDE FMCSA'S OFFICE OF INFORMATION SERVICES WITH FREEDOM OF INFORMATION ACT (FOIA) PROGRAM SUPPORT.

CAMEO CONSULTING GROUP LLC|Department of Transportation
$646,368
M0026415F0127parent GS00F128CANAICS 541611

IGF::OT::IGF

NORTHROP GRUMMAN SYSTEMS CORPORATION|Department of Defense
$645,426.19
SP470320F0011parent GS00F131DANAICS 541611

J6 DLA R&D AM PROGRAM SUPPORT

D&G SUPPORT SERVICES LLC|Department of Defense
$642,756.79
75FCMC19F0082parent GS00F143CANAICS 541611

CMMI RISK ASSESSMENT AND OPERATIONAL ANALYSIS

GRANT THORNTON LLP|Department of Health and Human Services
$639,251.64
15JA0523F00000319parent GS00F280DANAICS 541611

LEGAL CONTRACTOR SUPPORT SERVICES

CAMEO CONSULTING GROUP LLC|Department of Justice
$638,306.88
HSFE3017F0001parent GS00F0006UNAICS 541512

IGF::CT::IGF BUDGET REPORT TOOL EXTENSION

ACQSIS INC.|Department of Homeland Security
$633,704.8
HHSD2002017F94112parent GS00F195CANAICS 541611

IGF::OT::IGF SUPPORT FOR PH, HC PREP, ER

OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED|Department of Health and Human Services
$632,956.39
DTFH6117F00074parent GS00F006BANAICS 541611

IGF::OT::IGF RECREATIONAL TRAILS PROGRAM (RTP) DATABASE

KMS ENTERPRISES INCORPORATED|Department of Transportation
$628,233.48
HSCG2305F3WP002parent GS00F0049MNAICS 518210

PEROT CONTRACTORS FOR CETC FOR FY05

NTT DATA SERVICES FEDERAL GOVERNMENT, LLC|Department of Homeland Security
$619,549.79
HT001118F0011parent GS00F072DANAICS 541611

MANPOWER&ORGANIZATION

NETIMPACT STRATEGIES INC|Department of Defense
$619,518.88
DTFH6113F00109parent GS00F0003XNAICS 541611

IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION'S OFFICE OF ACQUISITION MANAGEMENT WITH CONTRACT CLOSEOUT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

PREMIER MANAGEMENT CORP|Department of Transportation
$614,926.58
9531BM21F0019parent GS00F117CANAICS 541611

TRAVEL PROGRAM SUPPORT SERVICES

GMG MANAGEMENT CONSULTING INC.|National Transportation Safety Board
$614,480
HHSN292200700017Uparent GS00F0026MNAICS 541611

PROVIDE CONSULTING SERVICES FOR STORE CONTRACT - HQC70658 - BLDG 13 - VENDOR: LMI

LOGISTICS MANAGEMENT INSTITUTE|Department of Health and Human Services
$614,095
47QRAB21F0002parent GS00F280DANAICS 541611

OASIS CONTRACT SUPPORT -- ACQUISITION SUPPORT SERVICES FOR THE OASIS PROGRAM MANAGEMENT OFFICE AT THE FORT WORTH, TEXAS LOCATION AND FINANCIAL ANALYST SUPPORT SERVICES AT THEIR WA AND TEXAS LOCATION.

CAMEO CONSULTING GROUP LLC|General Services Administration
$612,960.6
91003123F0009parent GS00F349CANAICS 541611

THIS TASK ORDER IS TO PROVIDE TRAINING SUPPORT FOR PROGRAM /PROJECT MANAGEMENT AND ACQUISITION TRAINING TO ASSIST FSA EMPLOYEES IN CONDUCTING CERTIFICATION TRAINING.

SENSA SOLUTIONS, INC.|Department of Education
$611,998.2
FA865017F4119parent GS00F033DANAICS 541611

IGF::OT::IGF GROUND MAPPING SUPPORT

RALLY POINT MANAGEMENT, LLC|Department of Defense
$611,208.28
47QFLA18F0124parent GS00F0008WNAICS 541611

PSHC STRATEGIC MARKETING PLAN

OUTREACH PROCESS PARTNERS LLC|General Services Administration
$598,000
89233026FNR400136parent GS00F0004U

NAVAL REACTORS LABORATORY FIELD OFFICE NRLFO AMO SCHENECTADY NY AND AMO PITTSBURGH PA ENVIRONMENTAL SAFETY AND HEALTH SUPPORT SERVICES ESTABLISHED UNDER THE DOE NNSA TEPS III BPA

VECTOR RESOURCE INC|Department of Energy
$595,165.26
HSBP1017J00949parent GS07F5525RNAICS 541512

IGF::OT::IGF MIAMI AIRPORT PHASE 2&3

SENTRILLION CORPORATION|Department of Homeland Security
$593,627.96
6973GH19F01060parent GS00F0003UNAICS 541611

PRINT SHOP LABOR

LEADER COMMUNICATIONS INC.|Department of Transportation
$591,952.09
HQ085821F0027parent GS00F305GANAICS 541611

HQ INTEGRATED SERVICES SUPPORT

MCALEESE & ASSOCIATES PC|Department of Defense
$587,811