ZANTECH IT SERVICES, INC.
Federal contractor profile
Total Awards
40
Total $
$163.9M
Top Agency
Department of Defense
NAICS Count
8
Total Awards
40
Total Obligated
$163.9M
Agencies Served
6
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 16 | $119.3M |
| Department of Homeland Security | 13 | $19.1M |
| Federal Communications Commission | 1 | $17.1M |
| Department of State | 3 | $6.0M |
| Department of the Interior | 1 | $2.4M |
| General Services Administration | 6 | $12,500 |
Top NAICS Codes
Expiring Contracts (5)
W9133L22F400548 days remaining
ANG WEB-TOOLS AND CLOUD SUPPORT SERVICES
Department of Defense|Expires Oct 31, 2026
$15.5M
W911QX24F010713 days remaining
CYBERSECURITY SERVICES
Department of Defense|Expires Sep 26, 2026
$5.7M
W9124J24F000667 days remaining
DIGITAL MEDIA SUPPORT SERVICES
Department of Defense|Expires Nov 19, 2026
$4.6M
W9124J24F000667 days remaining
DIGITAL MEDIA SUPPORT SERVICES
Department of Defense|Expires Nov 19, 2026
$4.0M
70B04C25F00001170109 days remaining
PLATFORM AGILITY AND CAPABILITY ENHANCEMENT (PACE) SERVICES
Department of Homeland Security|Expires Dec 31, 2026
$3.3M
All Awards
IGF::OT::IGF AWARD OF TECHNICAL MANAGEMENT SUPPORT SERVICES
Department of Defense0002$46.7M
TMSS BRIDGE ACTION
Department of DefenseW519TC23F0043$18.7M
8A COMPETED
IGF::OT::IGF
Federal Communications CommissionFCC12G0155$17.1M
SMALL BUSINESS SET ASIDE - TOTAL
ANG WEB-TOOLS AND CLOUD SUPPORT SERVICES
Department of DefenseW9133L22F4005$15.5M
SMALL BUSINESS SET ASIDE - TOTAL
CRIMINAL INVESTIGATIVE MANAGEMENT SYSTEMS (CIMS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES AND SOFTWARE DEVELOPMENT, SUPPORTING THE ARMY'S LAW ENFORCEMENT MISSION.
Department of DefenseW15QKN23F0265$8.5M
IGF::OT::IGF NEW ACTION AAP#: 201301245 THERE ARE (5) LOAS ASSOCIATED WITH THIS PR AND CONTRACT. PR FUNDS THE BASE PERIOD TOTAL $2,080,445.80 THERE WILL BE (4) FOUR OPTION PERIODS ASSOCIATED WITH THIS AWARD POP FOR THIS PR WILL BE 1 YEAR FROM DATE OF AWARD TOTAL AMOUNT OF CONTRACT INCLUDING OPTIONS WILL BE: RE-COMPETE CONTRACTOR SUPPORT FOR CG-931 VIA THE TABSS CONTRACT. THIS PR IS ISSUED TO PROVIDE FUNDING TO SUPPORT THE CG-931 AVIATION PROGRAM MANAGEMENT SUPPORT TO INCLUDE: FINANCIAL, TECHNICAL, SYSTEMS ENGINEERING, COST AND TRAVEL. THE CONTRACT WILL BE FUNDED USING ASSET AIR PROJECT FUNDING AND CG-931 AIR POM FUNDING. BREAKOUT WILL BE AS FOLLOWS: LINE ITEM #1 CG-931 AIR GPM - FY2011 FUNDING PE: 55F100 AMOUNT: $805,900.20 FUNDS CLINS: 00001 (SUB CLINS 00001A - 00001E) LINE ITEM #2 LRS ASSET FUNDING FY12 PE: 26A8TS AMOUNT: $440,027.20 FUNDS CLINS: 00002 (SUB CLINS 00002A - 00002D) LINE ITEM#3 C--130H ASSET CLEARWATER FUNDING FY11 PE: 55A8TS AMOUNT: 182,608.00 FUNDS CLINS: 00003 (SUB CLINS 00003A AND 00003B) LINE ITEM #4 MPA ASSET FUNDING PE: 53A1TS AMOUNT: $299,804.80 FUNDS CLINS: 00004 (SUB CLINS 00004A - 00004C) LINE ITEM #5 HH-65 ASSET FUNDING PE: 54A5TS AMOUNT: $352,105,60 FUNDS CLINS: 00005 (SUB CLINS 00005A - 00005D) TOTAL: $2,080,445.60 COTR WILL BE RESPONSIBLE FOR ALLOCATING THE INVOICE FUNDING BREAKOUT WHEN THE MONTHLY INVOICES ARE SUBMITTED. COTR: JEFF BISHOP DPM: SCOTT RETTIE LEAD BUSINESS MANAGER: VALERIE WARNER KO: MICHELLE TANINECZ
Department of Homeland SecurityHSCG2313J2DA032$6.7M
SMALL BUSINESS SET ASIDE - TOTAL
CYBERSECURITY SERVICES
Department of DefenseW911QX24F0107$5.7M
WOMEN OWNED SMALL BUSINESS
OCPA ARMY DIGITAL MEDIA SERVICE SUPPORT
Department of DefenseW15QKN20F0381$5.6M
8A COMPETED
IGF::CL,CT::IGF PHYSICAL SECURITY AND SECURITY ADMINISTRATIVE CONSULTING SERVICES
Department of Homeland SecurityHSHQEH14J00008$5.6M
IGF::CT::IGF ENGINEERING AND TIER 3 SUPPORT SERVICES
Department of DefenseHQ003416F0004$4.7M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
DIGITAL MEDIA SUPPORT SERVICES
Department of DefenseW9124J24F0006$4.6M
SMALL BUSINESS SET ASIDE - TOTAL
DIGITAL MEDIA SUPPORT SERVICES
Department of DefenseW9124J24F0006$4.0M
SECTION 508 COMPLIANCE FOR DISABLED EMPLOYEES IGF::OT::IGF
Department of StateSAQMMA16C0241$3.4M
SMALL BUSINESS SET ASIDE - TOTAL
PLATFORM AGILITY AND CAPABILITY ENHANCEMENT (PACE) SERVICES
Department of Homeland Security70B04C25F00001170$3.3M
IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS).
Department of the InteriorIND16PD00856$2.4M
SMALL BUSINESS SET ASIDE - TOTAL
GIS/CADD SERVICE BASE YEAR FORT HAMILTON NY- FY 19
Department of DefenseW15QKN19F1300$1.7M
IGF::OT::IGF SECURITY ASSISTANCE AND FOREIGN MILITARY SALES SUPPORT
Department of Defense2T01$1.5M
CALL CENTER AWARD. IGF::OT::IGF
Department of StateSAQMMA15F3455$1.4M
IGF::OT::IGF TECHNICAL IT SUPPORT
Department of StateSAQMMA15F3994$1.3M
IGF::OT::IGF - SFLC LRE SES1 CONFIG DATA MANAGEMENT X4
Department of Homeland SecurityHSCG8514JP45934$1.1M
SMALL BUSINESS SET ASIDE - TOTAL
GIS/CADD SERVICES BASE YEAR 10 MONTHS
Department of DefenseW15QKN24F5363$742,358.4
IGF::OT::IGF RB-M MEPS TRANSITION TEAM SUPPORT SERVICES.
Department of Homeland SecurityHSCG2316JARB008$669,870.05
NO SET ASIDE USED.
AIR NATIONAL GUARD (ANG) WEB TOOLS AND CLOUD-BASED TOOLS SUPPORT SERVICES (AWCTSS)- 2 MONTHS
Department of DefenseW9133L26CA012$635,144.46
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GIS/CADD SERVICES BASE YEAR 10 MONTHS
Department of DefenseW15QKN24F5363$580,862.4
IGF::OT::IGF PR TO FUND SERVICE CONTRACT FOR ADMIN SUPPORT. PROJECT SUPPORT FOR THE BOATS PROJECT ADMIN CUTTER BOAT TAS 7013/170613 PPA TITLE: CUTTER BOATS CIP FR-1005 FUNDS EXPIRE 30SEPT2017 BUSINESS FINANCIAL MGR: NEENA M. SPEARMAN 202.475.3399 COR: SK1 CARLOS DOMINGUEZ 202.475.3321 KO: CHRISTINE QUINTANA 202-475-3735
Department of Homeland SecurityHSCG2316JACB003$414,138.48
Showing 25 of 40 awards.
Contract Vehicles
Where ZANTECH IT SERVICES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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