G2S CORP
Federal contractor profile
Total Awards
21
Total $
$93.4M
Top Agency
General Services Administration
NAICS Count
3
Total Awards
21
Total Obligated
$93.4M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 6 | $68.7M |
| Department of Health and Human Services | 9 | $15.1M |
| Department of Defense | 6 | $9.6M |
Top NAICS Codes
All Awards
DELIVERY ORDER
CDC NCBDDD PROFESSIONAL SUPPORT SERVICES
General Services Administration47QFSA21F0044$22.9M
LABOR HOURS8A COMPETED
CDC NCBDDD PROFESSIONAL SUPPORT SERVICES
General Services Administration47QFSA21F0044$22.9M
DELIVERY ORDER
CDC NCBDDD PROFESSIONAL SUPPORT SERVICES
General Services Administration47QFSA21F0044$22.9M
DEFINITIVE CONTRACT
IGF::OT::IGF ABSTRACTION&SCIENTIFIC SUPPORT SERVICES
Department of Health and Human Services75D30118C02660$4.0M
DELIVERY ORDER
COVID-19 TECHNICAL RESOURCES
Department of Health and Human Services75D30121F12346$3.9M
DEFINITIVE CONTRACT
IGF::OT::IGF HEALTH COMMUNICATION, PROGRAM ANALYSIS, AND SCIENTIFIC SUPPORT FOR PRTB
Department of Health and Human ServicesHHSD200201689919C$3.6M
DEFINITIVE CONTRACT
AETC DECISION SUPPORT SYSTEM (ADSS)
Department of DefenseFA300220C0001$3.4M
DEFINITIVE CONTRACT
IGF::CL::IGF ENTERPRISE CLINICAL INFORMATION SYSTEMS
Department of DefenseFA805216C0024$3.4M
PURCHASE ORDER
SACCS SUPPORT
Department of DefenseFA460020P0020$1.6M
DEFINITIVE CONTRACT
ADMINISTRATIVE STAFFING SERVICES
Department of Health and Human Services75D30120C08551$1.5M
DELIVERY ORDER
IGF::CT::IGF
Department of Health and Human ServicesHHSD2002016889820001$914,907.42
PURCHASE ORDER
FIELD TRAINING SCHEDULING SYSTEM
Department of DefenseFA302020P0018$819,239.52
DELIVERY ORDER
IGF::CT::IGF
Department of Health and Human ServicesHHSD2002016889820002$574,469.35
DELIVERY ORDER
IT PROFESSIONAL SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS
Department of Health and Human Services75D30119F04867$352,616.15
PURCHASE ORDER
PROTESTANT WORSHIP BASE CLIN 0003A
Department of DefenseW911S721P0025$238,789.92
DELIVERY ORDER
IGF::CT::IGF
Department of Health and Human ServicesHHSD2002016889820005$233,476.98
DEFINITIVE CONTRACT
FIELD TRAINING SCHEDULING SYS SUPPORT
Department of DefenseFA302018C0015$231,315.18
DELIVERY ORDER
IGF::CT::IGF
Department of Health and Human ServicesHHSD2002016889820003$46,390.44
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA19D00C50
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D00290
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA19D00C50
Contract Vehicles
Where G2S CORP wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency