CSRA LLC
Federal contractor profile
Total Awards
366
Total $
$3.1B
Top Agency
Department of Homeland Security
NAICS Count
6
Total Awards
366
Total Obligated
$3.1B
Agencies Served
10
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 273 | $2.0B |
| Department of Defense | 30 | $719.7M |
| Department of Health and Human Services | 3 | $72.5M |
| Social Security Administration | 2 | $61.2M |
| Department of Education | 1 | $60.0M |
| Department of State | 5 | $47.2M |
| General Services Administration | 12 | $45.1M |
| Department of Commerce | 32 | $40.4M |
| Environmental Protection Agency | 2 | $29.0M |
| Department of Transportation | 1 | $16.8M |
Top NAICS Codes
All Awards
DEFINITIVE CONTRACT
200505!000083!5700!FA4600!55CONS/CC !FA460004C0010 !A!Y!C!Y! !P00007!20050101!20050930!169105165!169105165!009581091!N!COMPUTER SCIENCES CORPORATION !408 GALVIN RD N !BELLEVUE !NE!68005!35875!153!31!OFFUTT AFB !SARPY !NEBRASKA !+000001441609!N!N!000000000000!J070!MAINT & REPAIR OF EQ/ADP EQUIP & SUPPLIES !S1 !SERVICES !000 !* !541512!E! !3! ! !B! ! !20200930!B!F! !A! !A!N!R!2!006!B! !C!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! !
Department of DefenseFA460004C0010$594.9M
DELIVERY ORDER
IGF::CT::IGF THE SCOPE OF THIS TASK ORDER IS TO OPERATE, AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION IDENT ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS DATA CENTERS 1&2. OPERATIONS AND MAINTENANCE ACTIVITIES.
Department of Homeland SecurityHSHQDC16J00051$487.9M
DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DATACENTERS OPERATIONAL AND MAINTENANCE SUPPORT SERVICES
Department of Homeland Security70RNPP19FR0000009$334.3M
DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE DATACENTERS OPERATIONAL AND MAINTENANCE SUPPORT SERVICES
Department of Homeland Security70RNPP19FR0000009$334.3M
DELIVERY ORDER
INFORMATION TECHNOLOGY SUPPORT SERVICES FOR ED'S COMPUTER NETWORK INFRASTRUCTURE.
Department of EducationEDGS35F4381GDOED05PO0908$60.0M
DELIVERY ORDER
THE REQUISITION IS TO PROCURE NEC ENTERPRISE FACIAL LICENSES FOR DHS.
Department of Homeland Security70RNPP18FR0000069$53.1M
DELIVERY ORDER
THE REQUISITION IS TO PROCURE NEC ENTERPRISE FACIAL LICENSES FOR DHS.
Department of Homeland Security70RNPP18FR0000069$53.1M
COST PLUS FIXED FEENO SET ASIDE USED.
IGF::OT::IGF FOR OTHER FUNCTIONS
Department of Health and Human ServicesHHSD200201356276C$50.8M
DELIVERY ORDER
IGF::CL,CT::IGF DATA CENTER 1
Department of Homeland SecurityHSCETC16J00002$47.9M
DELIVERY ORDER
IGF::CL,CT::IGF DATA CENTER 1
Department of Homeland SecurityHSCETC16J00002$47.9M
BPA CALL
IGF::OT::IGF THE PURPOSE OF BPA CALL FOUR IS TO OBTAIN ACCESS TO A CLOUD SERVICE PROVIDERS CATALOG OF SERVICES AND 3RD PARTY MARKET PLACE ADD-ONS.
Social Security Administration28321318FA0010992$30.6M
BPA CALL
IGF::OT::IGF THE PURPOSE OF BPA CALL FOUR IS TO OBTAIN ACCESS TO A CLOUD SERVICE PROVIDERS CATALOG OF SERVICES AND 3RD PARTY MARKET PLACE ADD-ONS.
Social Security Administration28321318FA0010992$30.6M
DELIVERY ORDER
IGF::CT::IGF THIS TASK ORDER IS FOR DATA-CENTER 1 SUPPORT SERVICES PER: - THE ATTACHED STATEMENT OF WORK - THE ATTACHED TERMS AND CONDITIONS - THE ATTACHED VENDOR PROPOSAL DATED 6/23/17
Department of Homeland SecurityHSSCCG17J00074$29.7M
DELIVERY ORDER
IGF::CT::IGF THIS TASK ORDER IS FOR DATA-CENTER 1 SUPPORT SERVICES PER: - THE ATTACHED STATEMENT OF WORK - THE ATTACHED TERMS AND CONDITIONS - THE ATTACHED VENDOR PROPOSAL DATED 6/23/17
Department of Homeland SecurityHSSCCG17J00074$29.7M
BPA CALL
IGF::OT::IGF OFFICE OF ADMINISTRATION FINANCIAL SYSTEM SUPPORT SERVICES
Department of Homeland Security70B06C18F00000600$29.4M
BPA CALL
IGF::OT::IGF OFFICE OF ADMINISTRATION FINANCIAL SYSTEM SUPPORT SERVICES
Department of Homeland Security70B06C18F00000600$29.4M
DELIVERY ORDER
IGF::CT::IGF DC1 SERVICES
Department of Homeland SecurityHSSCCG16J00073$28.8M
DELIVERY ORDER
IGF::CT::IGF DC1 SERVICES
Department of Homeland SecurityHSSCCG16J00073$28.8M
BPA CALL
IGF::OT::IGF HSBP1014A00003 TASK ORDER 0001: HSBP1014F00011; O&M AND TRANSITION-IN SERVICES.
Department of Homeland SecurityHSBP1014F00011$27.4M
BPA CALL
CLOUD CONSUMPTION
Department of DefenseN6600120F0312$22.5M
BPA CALL
CLOUD CONSUMPTION
Department of DefenseN6600120F0312$22.5M
BPA CALL
SECURE CLOUD TENANT READINESS AND STANDUP
General Services Administration47QFSA21F0143$21.6M
BPA CALL
SECURE CLOUD TENANT READINESS AND STANDUP
General Services Administration47QFSA21F0143$21.6M
DELIVERY ORDER
IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES
Department of StateSAQMMA14F0837$21.1M
DELIVERY ORDER
IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES
Department of StateSAQMMA14F0837$21.1M
Showing 25 of 366 awards.
Contract Vehicles
Where CSRA LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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