AVERTIUM TENNESSEE, INC
Federal contractor profile
Total Awards
67
Total Obligated
$4.5M
Agencies Served
9
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 23 | $2.2M |
| Department of Health and Human Services | 17 | $950,329.68 |
| Department of Transportation | 3 | $599,318.73 |
| Social Security Administration | 1 | $262,674.34 |
| Department of Commerce | 1 | $179,850 |
| Department of the Interior | 12 | $178,980.16 |
| Department of Agriculture | 7 | $75,552.37 |
| Department of the Treasury | 1 | $45,080.1 |
| Department of Veterans Affairs | 2 | $31,338.6 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | - | 67 |
All Awards
DELIVERY ORDER
NETWORK APPLICATION MAINTENANCE AND DISK
Department of DefenseHS002111F0199$417,239.56
DELIVERY ORDER
IGF::CT::IGF REDSEAL DEVICE, M&S AND TRAINING
Department of TransportationDTOS5914F10126$403,940.79
DELIVERY ORDER
VTC HARDWARE IN SUPPORT OF CODE 5.3 OPERATIONS AT JOINT STAFF JCW.
Department of DefenseN6600114F0175$346,776.3
DELIVERY ORDER
VTC HARDWARE IN SUPPORT OF JOINT STAFF JCW
Department of DefenseN6600115F0234$306,119.63
DELIVERY ORDER
IT HARDWARE IN SUPPORT OF CODE 53824 USCG C4I PROJECT.
Department of DefenseN6600115F0161$284,018
DELIVERY ORDER
N/A SUPPLIES - NOT APPLICABLE/SUPPLIES TO PROCURE SUFFICIENT BROCADE SWITCHES TO ALLOW ONE GIGABIT/SECOND PORTS TO BE USED BETWEEN EACH 40K DASD SUBSYSTEM LOCATED AT THE NSC AND SSC. TO REDUCE THE WINDOW REQUIRED TO MIGRATE DATA FROM THE NCC TO THE NSC AND FROM THE SSC.
Social Security AdministrationSS001530222$262,674.34
DELIVERY ORDER
PROOFPOINT
Department of Commerce1331L519F13OS0799$179,850
DELIVERY ORDER
IGF::OT::IGF IS - POLYCOM VVX 310 6-LINE DESKTOP PHONE GIGABIT ETHERNET WITH HD VOICE. SHIPS WITH UNIVERSAL POWER SUPPLY WITH NA POWER PLUG
Department of Health and Human ServicesHHSN27600002$170,993.59
DELIVERY ORDER
SWORD&SHIELD ENTERPRISE SECURITY INC.
Department of Health and Human Services75N96018F00014$139,930
DELIVERY ORDER
IGF::OT::IGF CABLE AND BACKSHELL ASSEMBLIES IN SUPPORT OF CODE 53824 (USCG)
Department of DefenseN6600115F0126$137,880.4
DELIVERY ORDER
APPLE MACBOOKS, IMACS SYSTEMS AND ACCESSORIES AND DELL ACCESSORIES
Department of Health and Human ServicesHHSN27300013$137,582.66
DELIVERY ORDER
IGF::OT::IGF CAMERA ACCESSORIES IN SUPPORT OF CODE 53823 USMC PAO
Department of DefenseN6600115F0195$133,427
DELIVERY ORDER
IGF::OT::IGF FUND / PROCURE ANNUAL F5 SUPPORT SUBSCRIPTION
Department of TransportationDTOS5914F10073$130,911.52
DELIVERY ORDER
IGF::OT::IGF IT HARDWARE IN SUPPORT OF CODE 53823 USMC PUBLIC AFFAIRS PROJECT
Department of DefenseN6600115F0192$108,922
DELIVERY ORDER
THALES HARDWARE SECURITY APPLIANCE AND MAINTENANCE
Department of DefenseN6600118F0585$93,287.69
DELIVERY ORDER
IGF::OT::IGF ACCELLION SECURE MOBILE FILE SHARING AND ENTERPRISE PACKAGE SOFTWARE MAINTENANCE SUPPORT
Department of Health and Human ServicesHHSN273201700006U$79,519.36
DELIVERY ORDER
DELL POWEREDGE SERVER M620
Department of DefenseN0016415F0049$75,931.92
DELIVERY ORDER
IGF::OT::IGF SWORD&SHIELD ENTERPRISE SECURITY INC:1126272 [15-000409]
Department of Health and Human ServicesHHSN276201500038U$74,353.09
DELIVERY ORDER
DCPAS AXWAY VA DSKTP VALIDATOR ENTERPRISE LICENSES
Department of DefenseH9821014F0092$73,384.37
DELIVERY ORDER
IGF::CT::IGF NETHSM NSHIELD CONNECT 6000+
Department of TransportationDTOS5914F10127$64,466.42
DELIVERY ORDER
IGF::CL::IGF QUARK BRAND MANAGER SOFTWARE
Department of Health and Human ServicesHHSP233201400025W$62,788
DELIVERY ORDER
IGF::OT::IGF SWORD&SHIELD ENTERPRISE SECURITY INC:1126272 [15-001739]
Department of Health and Human ServicesHHSN276201500119U$61,351.19
DELIVERY ORDER
CONNECTORS AND ADAPTERS IN SUPPORT OF CODE 53824 OPERATIONS WITH THE USCG
Department of DefenseN6600117F0175$57,086.7
DELIVERY ORDER
IGF::OT::IGF SWORD&SHIELD ENTERPRISE SECURITY INC:1126272 [15-000576]
Department of Health and Human ServicesHHSN276201500055U$54,676.94
DELIVERY ORDER
IGF::OT::IGF SWORD&SHIELD ENTERPRISE SECURITY INC:1126272 [15-000542]
Department of Health and Human ServicesHHSN276201500054U$52,110.45
Showing 25 of 67 awards.
Contract Vehicles
Where AVERTIUM TENNESSEE, INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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