INNOSOFT CORPORATION

Federal contractor profile

Total Awards
14
Total $
$47.9M
Top Agency
Department of Education
NAICS Count
1
Total Awards
14
Total Obligated
$47.9M
Agencies Served
5
Expiring Contracts
1

Top NAICS Codes

NAICS CodeDescriptionAwards
541512-10

All Awards

BPA CALL

THE PURPOSE OF THIS TASK ORDER IS TO IDENTIFY THE DEPARTMENT'S OBJECTIVES FOR THE IMPLEMENTATION OF THE PRE-AWARD CAPABILITY

Department of Education91990022F0372$13.6M
DELIVERY ORDER

MEDICAID.GOV WEBSITE DEVELOPMENT&SUPPORT (DEVOPS SUPPORT)

Department of Health and Human Services75FCMC20F0001$10.6M
BPA CALL

G5 MODERNIZATION AND INTEGRATION SERVICES

Department of Education91990021F0389$4.6M
DELIVERY ORDER

DEVELOP, IMPROVE, DEPLOY, MANAGE, AND MAINTAIN INFRASTRUCTURE THROUGH MODERNIZATION AND COMPLIANCE FOR NEA

National Endowment for the Arts59310523F0024$3.2M
DELIVERY ORDER

IGF::OT::IGF NEA APPLICATION DEVELOPMENT SERVICES

National Endowment for the Arts59310519F0004$3.0M
DELIVERY ORDER

APPLICATION DEVELOPMENT SERVICES-PROVIDE ON/OFF-SITE PROGRAMMING, END USER APPLICATION SUPPORT

National Endowment for the Arts59310524F0003$2.6M
BPA CALL

BPA CALL ORDER FOR O&M FOR G5/G6 MODERNIZATION PLATFORM (09/29/2023 TO 09/28/2024).

Department of Education91990023F0372$2.6M
DELIVERY ORDER

NEA IT TIER 1 AND TIER 2 IT SERVICE DESK SUPPORT

National Endowment for the Arts59310523F0017$2.5M
DELIVERY ORDER

THE OBJECTIVE OF THIS PROCUREMENT IS TO OBTAIN WEB DEVELOPMENT SUPPORT IN ORDER TO MODERNIZE AND ENHANCE THE CURRENT WEBSITES MAINTAINED BY CMCS. THIS MODERNIZATION SUPPORT, IN COORDINATION AND COLLABORATION WITH OTHER RELEVANT CONTRACT SUPPORT, WIL

Department of Health and Human Services75FCMC22F0001$1.6M
DELIVERY ORDER

THE INTENT OF THIS CONTRACT IS TO PROVIDE PROGRAMMING AND HOSTING SUPPORT FOR THE ANALYTICAL WORK OF THE QSOG THROUGH THE QCOR WEBSITE. THIS EFFORT IS DESIGNED TO MAINTAIN THE QCOR DATABASE IN AN OPERATIONAL STATE, REFRESH THE DATABASE ON A WEEKLY BA

Department of Health and Human Services75FCMC21F0001$1.4M
DELIVERY ORDER

ZERO TRUST (ZT) IMPLEMENTATION SUPPORT SERVICES FOR NEA OITM

National Endowment for the Arts59310523F0018$1.4M
DELIVERY ORDER

DRUPAL DEVELOPMENT SUPPORT

Department of Commerce1331L521F13350407$410,635.69
DELIVERY ORDER

PROVIDE A FULLY MANAGED SECURITY OPERATIONS CENTER-AS-A-SERVICE (SOCAAS)

National Endowment for the Arts59310523F0025$346,574.29
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA18D00J40

Contract Vehicles

Where INNOSOFT CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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