ICS NETT INC
Federal contractor profile
Total Awards
18
Total $
$73.9M
Top Agency
Department of Justice
NAICS Count
4
Total Awards
18
Total Obligated
$73.9M
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Justice | 12 | $67.7M |
| Department of Defense | 1 | $5.9M |
| Department of Commerce | 3 | $397,045.92 |
| General Services Administration | 2 | $2,500 |
Top NAICS Codes
All Awards
PURCHASE ORDER
IGF::OT::IGF IT SUPPORT SERVICES. ITSC TASK ORDER 4 OY1 AWARD. NETWORK SUPPORT SERVICES.
Department of JusticeDJF151200C0000191$36.9M
DCA
NETWORK MANAGEMENT SUPPORT SERVICES (CRITICAL FUNCTIONS)
Department of JusticeDJA09D000010$7.2M
DEFINITIVE CONTRACT
IGF::CT::IGF, NETWORK MANAGEMENT SUPPORT SERVICES (NMSS)
Department of JusticeDJA16AHDQK0019$7.2M
DEFINITIVE CONTRACT
IGF::CT::IGF, NETWORK MANAGEMENT SUPPORT SERVICES (NMSS)
Department of JusticeDJA16AHDQK0019$7.2M
DELIVERY ORDER
IGF::OT::IGF INFRASTRUCTURE TESTING CENTER MANAGEMENT SERVICES
Department of DefenseHT001517F0144$5.9M
DELIVERY ORDER
CD9 SYSADMIN DBA CONTRACTORS. ZBRA UNIQUE ID IB.15&ONE CONTRACT PERSON ALREADY ONBOARD TO HANDLE VIS DUTIES. ZBRA UNIQUE ID CD9.5.
Department of Justice15F06718F0007644$4.0M
PURCHASE ORDER
IGF::OT::IGF IT SUPPORT SERVICES. ITSC TO3, EXERCISE OY1 ADDS $225,795 IN FUNDING.
Department of JusticeDJF151200C0000193$1.6M
DELIVERY ORDER
TWO NETWORK MANAGEMENT ENGINEERS
Department of Justice15F06719F0001907$1.5M
PURCHASE ORDER
IGF::CT::IGF, NETWORK MANAGEMENT SUPPORT SERVICES
Department of JusticeDJA14AHDQP0565$1.2M
PURCHASE ORDER
IGF::CT::IGF, NETWORK MANAGEMENT SUPPORT SERVICES
Department of JusticeDJA15AHDQP0659$496,041.43
DEFINITIVE CONTRACT
TO PROVIDE DATA CENTER CABLING PLANT FOR CABLE INTALLATION AND REMOVAL SERVICES.
Department of CommerceDOCYA132310CN0044$387,374.62
PO
IGF::CT::IGF, NETWORK MANAGEMENT SUPPORT SERVICES
Department of JusticeDJA15AHDQP0490$255,366.4
PO
IGF::CT::IGF, NETWORK MANAGEMENT SUPPORT SERVICES
Department of JusticeDJA14AHDQP0481$109,069.49
PO
IGF::CT::IGF, NETWORK MANAGEMENT SUPPORT SERVICES
Department of JusticeDJA14AHDQP0560$104,380.52
PURCHASE ORDER
AUTODESK SOFTWARE RENEWAL
Department of CommerceDOCDG133W12SU1136$4,921.2
PURCHASE ORDER
AUTO DESK SOFTWARE RENEWALS
Department of CommerceDOCDG133W12SU1134$4,750.1
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DSC10$2,500
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0465T0
Contract Vehicles
Where ICS NETT INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Annual obligated spend trend
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NAICS Codes
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