NETWORK SPECIALTY GROUP, INC.
Federal contractor profile
Total Awards
19
Total $
$38.8M
Top Agency
Department of Agriculture
NAICS Count
2
Total Awards
19
Total Obligated
$38.8M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 15 | $35.0M |
| Department of the Interior | 2 | $2.8M |
| Department of Commerce | 1 | $1.0M |
| General Services Administration | 1 |
Expiring Contracts (4)
12760425F0020264 days remaining
ECOLLECTIONS RETAIL SYSTEM (INCLUDING ALL SERVICE RECEIPTS)
Department of Agriculture|Expires Feb 28, 2027
$7.6M
12760425F0020264 days remaining
ECOLLECTIONS RETAIL SYSTEM (INCLUDING ALL SERVICE RECEIPTS)
Department of Agriculture|Expires Feb 28, 2027
$6.9M
140P2124F0260110 days remaining
YOUTH PARTNER PORTAL
Department of the Interior|Expires Sep 27, 2026
$1.4M
140P2124F0260110 days remaining
YOUTH PARTNER PORTAL
Department of the Interior|Expires Sep 27, 2026
$1.4M
All Awards
DELIVERY ORDER
NEW POINT OF SALE SYSTEM (POSS) DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT.
Department of Agriculture12760419F0292$12.5M
DELIVERY ORDER
ECOLLECTIONS RETAIL SYSTEM (INCLUDING ALL SERVICE RECEIPTS)
Department of Agriculture12760425F0020$7.6M
FIRM FIXED PRICE
ECOLLECTIONS RETAIL SYSTEM (INCLUDING ALL SERVICE RECEIPTS)
Department of Agriculture12760425F0020$6.9M
DELIVERY ORDER
IGF::CL::IGF POINT OF SALE SYSTEM
Department of AgricultureAG7604D150071$4.0M
PURCHASE ORDER
ECOLLECTIONS RETAIL SYSTEM FINANCIAL MANAGEMENT SUPPORT SERVICES
Department of Agriculture12760424P0033$1.8M
DELIVERY ORDER
YOUTH PARTNER PORTAL
Department of the Interior140P2124F0260$1.4M
FIRM FIXED PRICE
YOUTH PARTNER PORTAL
Department of the Interior140P2124F0260$1.4M
DELIVERY ORDER
IGF::OT::IGF IT SECURITY ENGINEERING SERVICES
Department of Commerce1331L518F13040075$1.0M
DELIVERY ORDER
IGF::OT::IGF ASSET ORDERING TOOL (AOT) MODULES MAINTENANCE SUPPORT
Department of AgricultureAG7604D160228$533,100.37
DELIVERY ORDER
IGF::CT::IGF ALL SERVICE (ASR) OPERATIONS AND MAINTENANCE
Department of AgricultureAG7604D160107$368,817.63
DELIVERY ORDER
ALL SERVICE RECEIPTS
Department of Agriculture12760421F0066$316,388.6
DELIVERY ORDER
IGF::CL:IGF TECHNICAL SUPPORT OF VSREPORTS; A DATABASE USED BY FOREST SERVICE WASHINGTON OFFICE AND FIELD STAFFS REPORT ACCOMPLISHMENTS OF VOLUNTEERS&SERVICE PARTNERSHIPS AND PROGRAMS.
Department of Agriculture12760419F0053$284,811.04
DELIVERY ORDER
VSREPORTS APPLICATION ENHANCEMENTS, TECHNICAL ASSISTANCE & SUPPORT
Department of Agriculture12760421F0008$264,182.27
DELIVERY ORDER
IGF::OT::IGF 2017 SIEM STORM NETWORK DEVICES SOFTWARE MAINTENANCE AND SUPPORT; POP: 2/1/2017-1/31/2018 AS SPECIFIED IN SECTION 4 TITLED DELIVERABLES OF ATTACHED SOO COR: ROGER GARZA CONTRACTOR: NSG GSA 8(A) STARS II CONTRACT NUMBER IS GS-06F-0712Z NSG CAGE CODE IS 01JL9 NSG DUNS NUMBER IS 869008631 NSG TAX ID NUMBER IS 52-1878091
Department of AgricultureAG7604D170035$245,579.4
DELIVERY ORDER
IGF::OT::IGF PROVIDE ENHANCEMENT AND SUPPORT FOR PALS APPLICATION FOR THE NSG GROUP.
Department of AgricultureAG3187D150078$166,183.93
DELIVERY ORDER
VSREPORTS APPLICATION REPORTS ACCOMPLISHMENTS AND OUTCOMES OF VOLUNTEERISM AND SERVICE PARTNERSHIPS
Department of Agriculture12760420F0149$74,917
BPA CALL
IGF::OT::IGF TASK ORDER #5 TO CONTRACT AG-3187-B-11-0011
Department of AgricultureAG3187K160155$60,238
DELIVERY ORDER
IGF::OT::IGF SETUP AND ESTABLISH A LOCAL WEB DEVELOPMENT ENVIRONMENT, PROVIDE REPORT OF SERVICE PROVIDER'S DEVELOPMENT PROCESSES, AND BUILD A NEW DRUPAL CONTENT TYPE THAT INTEGRATES WITH THE AGENCY'S TWITTER ACCOUNT.
Department of AgricultureAG7604D160084$9,488.16
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA21D00E90
Contract Vehicles
Where NETWORK SPECIALTY GROUP, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency