ASYNCROB CORPORATION
Federal contractor profile
Total Awards
13
Total $
$5.2M
Top Agency
Department of Homeland Security
NAICS Count
1
Total Awards
13
Total Obligated
$5.2M
Agencies Served
6
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $4.9M |
| Department of Commerce | 6 | $117,213.39 |
| Department of Defense | 1 | $74,340 |
| Department of the Treasury | 1 | $49,089.7 |
| Department of the Interior | 3 | $30,132.5 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 8 |
Expiring Contracts (2)
70Z02324F61000001344 days remaining
CG-6 CONTRACTOR MANAGEMENT AND PROGRAM ANALYST SUPPORT SERVICES FOR THE CG-611 RECORDS INFORMATION MGT PROGRAM TO SUPPORT REQUIREMENTS IN THE RECORDS PROGRAM.
Department of Homeland Security|Expires Jun 16, 2027
$4.9M
20341225F0007284 days remaining
FIBER UPGRADE LAN
Department of the Treasury|Expires Sep 29, 2026
$49,089.7
All Awards
DELIVERY ORDER
CG-6 CONTRACTOR MANAGEMENT AND PROGRAM ANALYST SUPPORT SERVICES FOR THE CG-611 RECORDS INFORMATION MGT PROGRAM TO SUPPORT REQUIREMENTS IN THE RECORDS PROGRAM.
Department of Homeland Security70Z02324F61000001$4.9M
DELIVERY ORDER
USFK J6 - LRC HEADSETS THE REQUEST IS TO PURCHASE 400 POLY ENCORE PRO 520 WITH QUICK DISCONNECT BINAURAL HEADSET TAA AND 400 POLY SHS 2626-13 USB-PTT MONO.
Department of DefenseW91QVN25FA773$74,340
DELIVERY ORDER
FIBER UPGRADE LAN
Department of the Treasury20341225F00072$49,089.7
DELIVERY ORDER
IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Department of Commerce1331L524F13420352$20,954.4
DELIVERY ORDER
IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Department of Commerce1331L525F13421120$20,935.59
DELIVERY ORDER
PURCHASE TO RENEW LICENSE FOR TECHNICAL SUPPORT
Department of Commerce1331L522F13420245$19,698
DELIVERY ORDER
TECHNICAL SERVICES
Department of Commerce1331L521F13420194$19,182
DELIVERY ORDER
IGF::OT::IGF TECHNICAL SUPPORT FOR VOIP TELECOMMUNICATIONS
Department of Commerce1331L519F13420298$19,140
DELIVERY ORDER
IGF::CL::IGF NTIS ASSURANCE RENEWAL FOR VOIP SYSTEM
Department of Commerce1331L518F13420244$17,303.4
DELIVERY ORDER
IGF::OT::IGF - "OTHER FUNCTION" IR - AVAYA B189 CONFERENCE PHONES THIS IS NOT A GREEN PROCUREMENT
Department of the InteriorINP17PD03220$12,883
DELIVERY ORDER
LUBBOCK TELEPHONE SYSTEM FOR LUBBOCK FIELD OFFICE
Department of the Interior140G0120F0481$9,722.55
DELIVERY ORDER
PERI PHONE SYSTEM&PHONES
Department of the InteriorINP16PD00858$7,526.95
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F559AA0
Contract Vehicles
Where ASYNCROB CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Top Agencies
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