WOODBURY TECHNOLOGIES, INC.
Federal contractor profile
Total Awards
22
Total $
$37.8M
Top Agency
Department of Defense
NAICS Count
5
Total Awards
22
Total Obligated
$37.8M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 20 | $37.8M |
| General Services Administration | 2 |
Top NAICS Codes
All Awards
DELIVERY ORDER
CYBERSECURITY SERVICES
Department of DefenseFA810118F0099$6.0M
DELIVERY ORDER
BASE PERIOD-- IMIT SERVICES
Department of DefenseW81XWH13F0155$5.6M
DEFINITIVE CONTRACT
LABOR
Department of DefenseHC102812C0001$4.1M
DEFINITIVE CONTRACT
C4/IM SUPPORT SERVICES
Department of DefenseW911S610C0013$3.7M
DELIVERY ORDER
LABOR
Department of DefenseHC102813F0112$3.5M
DEFINITIVE CONTRACT
C4IM SUPPORT SERVICES.
Department of DefenseW911S611C0007$3.3M
DEFINITIVE CONTRACT
IGF::OT::IGF SYSTEM MAINTENANCE, SUSTAINMENT, AND SUPPORT SERVICES FOR THE ENTERPRISE INFORMATION TECHNOLOGY DATA REPOSITORY (EITDR) TRANSACTION 1 IS AN -8A COMPETED SET ASIDE.- SYSTEM CHANGES REMOVED -8A COMPETED- FROM SET ASIDE SELECTION LIST PRIOR TO FINAL APPROVAL OF THIS TRANSACTION. WORKAROUND IS TO USE -SMALL BUSINESS SET ASIDE - TOTAL INSTEAD, AND ENTER COMMENT INTO THIS DESCRIPTION. TRANSACTIONS 4 AND 6 CORRECTLY SHOW -8A COMPETED SET ASIDE- [COMMENTS ENTERED BY ISSUING OFFICE ADMINISTRATOR)
Department of DefenseFA877015C0516$1.9M
DEFINITIVE CONTRACT
IT HELPDESK AND PEDIATRIC RN SERVICES
Department of DefenseFA700011C0011$1.7M
DELIVERY ORDER
IGF::CT::IGF TASK ORDER 0004 SERVICES
Department of Defense0004$1.7M
DELIVERY ORDER
IGF::CT::IGF NETWORK MANAGER V, IT SERVICES FOR NEC
Department of Defense0006$1.3M
DELIVERY ORDER
TASK ORDER #1 C4IM IT SERVICES
Department of Defense0001$1.0M
DELIVERY ORDER
IGF::CT::IGF NETWORK MANAGER V
Department of Defense0005$827,958
DELIVERY ORDER
TASK ORDER #1.
Department of Defense0001$745,823.63
DELIVERY ORDER
BASE YEAR: LABVIEWPROGRAMMING SERVICES FOR THE ARMY INSTITUTE FOR SURGICAL RESEARCH.
Department of DefenseW81XWH18F0171$701,577.03
DELIVERY ORDER
IGF::CT::IGF CONTRACTOR SUPPORT SERVICES
Department of Defense0003$469,169.6
DELIVERY ORDER
IGF::CT::IGF CONTRACTOR IT SUPPORT SERVICES TO 0002
Department of Defense0002$404,298.33
DELIVERY ORDER
RISK MANAGEMENT FRAMEWORK CONTRACTOR SUPPORT
Department of DefenseHQ042318F0145$392,350.4
DELIVERY ORDER
CONTRACTOR SUPPORT SERVICES IGF::OT::IGF
Department of Defense0004$281,264.75
DELIVERY ORDER
IGF::CT::IGF TASK ORDER 0003
Department of Defense0003$150,989.6
DELIVERY ORDER
COMPUTER SECURITY SPECIALIST TASK ORDER #2
Department of Defense0002$29,640
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0270U0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F0270U0
Contract Vehicles
Where WOODBURY TECHNOLOGIES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Top Agencies
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