TICKNOR, CAMMY C
Federal contractor profile
Total Awards
33
Total $
$4.0M
Top Agency
Department of the Interior
NAICS Count
4
Total Awards
33
Total Obligated
$4.0M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 23 | $2.6M |
| Department of Defense | 4 | $815,703.04 |
| General Services Administration | 3 | $504,526.5 |
| Department of Justice | 1 | $57,080.34 |
| Department of Homeland Security | 2 |
All Awards
DEFINITIVE CONTRACT
IGF::OT::IGF SERVER/NETWORK ADMINISTRATOR
Department of DefenseW9124J18C0012$510,371.54
DELIVERY ORDER
IGF::OT::IGF. TEMPORARY SERVICES (SR. IT SUPPORT/SPECIALIST) FOR VERO BEACH, FL ESFO.
Department of the InteriorINF14PD00090$462,584.15
DELIVERY ORDER
IGF::OT::IGF. TEMPORARY SERVICES OF A CONTRACT SPECIALIST FOR CGS; ATLANTA, GA.
Department of the InteriorINF15PD00074$421,364.19
DELIVERY ORDER
IGF::OT::IGF. TEMPORARY SERVICES (SENIOR GRANTS MANAGEMENT SPECIALIST) FOR CGS, ATLANTA, GA.
Department of the InteriorINF14PD00383$262,275.79
DELIVERY ORDER
TEMPORARY HELP SERVICES (MANAGMENT SUPPORT TO PROVIDE ANALYTICAL, DOCUMENT DRAFTING, AND RECORDS MANAGEMENT SERVICES)
Department of the InteriorINF11PD03076$245,874.9
DELIVERY ORDER
JUSMAG K LAN ADMINISTRATION SERVICES
General Services AdministrationGST0912BH0088$215,424
DELIVERY ORDER
IGF::OT::IGF AWARD OF TASK ORDER AGAINST A FSS CONTRACT FOR DESIGN/BUILD SERVICES ON THE SSA ODAR CABLE UPGRADE PROJECT LOCATED IN SAN JOSE, CA. THE PERIOD OF PERFORMANCE WILL BE 120 CALENDAR DAYS AFTER ISSUANCE OF THE NTP.
General Services Administration47PK1318F0004$194,438
DELIVERY ORDER
IGF::OT::IGF HELP DESK IT TECHNICIAN
Department of DefenseFA446014F0003$184,778.76
DELIVERY ORDER
HIRE OFFICE ASSISTANT
Department of the InteriorINF12PD00207$177,960.82
DELIVERY ORDER
IGF::OT::IGF. IT SUPPORT SERVICES AT ESFO VERO BEACH, FL.
Department of the InteriorINF14PD00030$148,814.53
DELIVERY ORDER
IGF::OT::IGF. SOCIAL MEDIA SPECIALIST FOR EXTERNAL AFFAIRS. PR # 0040070589.
Department of the InteriorINF13PD00276$147,827.39
BPA CALL
IGF::OT::IGF IR-PROJECT PLANNING MANAGER
Department of the InteriorINP16PB00510$140,964.16
DELIVERY ORDER
IGF::OT::IGF - SOCIAL MEDIA SPECIALIST
Department of the InteriorINF15PD01531$100,820.73
DELIVERY ORDER
IGF::OT::IGF DESIGN/BUILD SERVICES FOR THE CABLE UPGRADE PROJECT FOR THE US CUSTOMS&IMMIGRATION SERVICES OFFICES LOCATED AT THE SANSOME STREET FEDERAL BLDG, SF, CA. PERIOD OF PERFORMANCE IS 120 CALENDAR DAYS AFTER ISSUANCE OF THE NOTICE TO PROCEED.
General Services Administration47PK1318F0002$94,664.5
DELIVERY ORDER
OTHER FUNCTIONS. CONTINUITY OF GULF STURGEON RECOVERY
Department of the InteriorINF12PD00243$89,997.81
BPA CALL
ONSITE COMPUTER PROGRAMMING SERVICES IGF::OT::IGF X:NGRN
Department of the InteriorINP17PB00050$87,871.36
DELIVERY ORDER
IGF::OT::IGF. TEMPORARY SERVICES (OFFICE ASSISTANT) FOR CARIBBEAN ISLANDS (CABO ROJO) NWR, PR.
Department of the InteriorINF14PD01968$82,468.71
DELIVERY ORDER
IGF::OT::IGF. NAVY CERCLA CLEANUP ACTIVITIES AT THE VIEQUES NWR, PR.
Department of the InteriorINF14PD02292$70,889.76
DELIVERY ORDER
IGF::OT::IGF. TEMPORARY HELP OF A MANAGEMENT/PROGRAM ANALYST TO ASSIST THE BUDGET&ADMINISTRATION PROGRAM. ATLANTA, GA
Department of the InteriorINF14PD00333$67,451.86
PURCHASE ORDER
200509!277544!1700!N00604!FLEET AND INDUSTRIAL SUPPLY CENT!N0060405P0774 !A!N! !N! ! !20050617!20060704!361592082!361592082!361592082!N!CAMMY TICKNOR !479 MASON ST STE 128 !VACAVILLE !CA!95688!03600!003!15!CAMP SMITH !HONOLULU !HAWAII !+000000125136!N!N!000000000000!R699!OTHER ADMINISTRATIVE SUPPORT SERVICES !S1 !SERVICES !000 !* !541611!E! !9! ! ! ! ! !20200930!C! ! !A! !D!N!J!1!001! ! !Z!N!Z! ! !Y!A!Y!N!B! ! ! !A!A!000!A!B!N! ! ! ! !1723!N00604!0001! !
Department of DefenseN0060405P0774$64,948.58
DELIVERY ORDER
ONE PARALEGAL/LEGAL ASSISTANT II - CRIMINAL DOCKETS
Department of Justice15JA1219F00000052$57,080.34
DELIVERY ORDER
NATURAL RESOURCES TECHNICAL SUPPORT SVCS
Department of DefenseM0031812F0049$55,604.16
DELIVERY ORDER
IGF::OT::IGF. REGIONAL OFFICE PHONE SYSTEM MAINTENANCE; ATLANTA, GA. REPLACES 40181AX056/F11PD02829.
Department of the InteriorINF15PD00496$32,480.5
BPA CALL
NETWORK/SYSTEMS ADMINISTRATOR SERVICES IGF::OT::IGF
Department of the InteriorINP17PB00371$25,085
DELIVERY ORDER
IGF::OT::IGF. PLANNING SERVICES FOR CCPS AND LPPS. REFUGES
Department of the InteriorINF13PD00641$19,870.87
Showing 25 of 33 awards.
Contract Vehicles
Where TICKNOR, CAMMY C wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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