THE COLEMAN GROUP INC
Federal contractor profile
Total Awards
9
Total $
$27.4M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
9
Total Obligated
$27.4M
Agencies Served
6
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 2 | $19.8M |
| Department of Commerce | 1 | $4.3M |
| Department of Health and Human Services | 1 | $1.7M |
| Department of Justice | 1 | $1.4M |
| Department of Transportation | 3 | $202,096.69 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
NO SET ASIDE USED.
ORACLE DATABASE ADMINISTRATION SUPPORT
Department of DefenseN0018922C0005$15.9M
WOMEN OWNED SMALL BUSINESS
THIS AWARD IS FOR IT ADEP SUPPORT SERVICES FOR THE ECON DIRECTORATE.
Department of Commerce1333LB21F00000294$4.3M
IGF::OT::IGF WEB DEVELOPMENT
Department of DefenseN0018916FZ150$3.9M
8(A) SOLE SOURCE
FDA PERSONAL PROPERTY MANAGEMENT OFFICE (PPMO) SUPPORT SERVICES
Department of Health and Human Services75F40120F80059$1.7M
8(A) SOLE SOURCE
TO SUPPORT SDS IN THE MANAGEMENT OF THE GSA NETWORX UNIVERSAL AND ENTERPRISE CONTRACTS SERVICES TO INCLUDE INPUTTING DATA SERVICES ORDERS THROUGH NETWORK VENDOR PORTALS, TRACKING DOJ COMPONENT ORDERS THROUGH THE PORTALS, RESOLVING BILLING DISPUTES THROUGH THE PORTALS, AND MAINTAINING CIRCUIT INVENTORY MANAGEMENT THROUGH THE PORTALS.
Department of JusticeDJJ16F2678$1.4M
ISSUE A NEW TASK ORDER TO CONDUCT THE FY 2020 PROCUREMENT SYSTEM REVIEW FOR THE NORTHEAST ILLINOIS REGIONAL COMMUTER REGIONAL CORPORATION.
Department of Transportation69319520F300066$86,841.08
ISSUE A NEW TASK ORDER AGAINST CONTRACT DTFT60-14-D-00027 FOR COLEMAN GROUP, INC.
Department of Transportation69319519F300074$59,856.99
IGF::CL::IGF A NEW TASK ORDER UNDER CONTRACT DTFT60-14-D-00027 TO CONDUCT THE FY 2018 PROCUREMENT SYSTEM REVIEW (PSR). THE PERIOD OF PERFORMANCE IS 05/08/2018 THROUGH 05/07/2019. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS AS FOLLOWS: 36X2520142.2014.27X6000000.7600000000.25215.61006600
Department of Transportation69319518F300056$55,398.62
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F383CA0
Contract Vehicles
Where THE COLEMAN GROUP 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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