Award search
Awards for “mantech”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0042124F1023 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $249.55K | 2024-09-20 | 2025-09-19 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WED DEPARTMENT VERIFICATION, VALIDATION, AND ACCREDITATION (VV&A) SUPPORT PROGRAM. |
| 0028 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $249.37K | 2016-07-19 | 2018-01-18 | 541330 | IGF::OT::IGF THE WORK SET FORTH IN THIS PERFORMANCE WORK STATEMENT (PWS) SHALL BE ACCOMPLISHED FOR THE C4ISR TRAINING DEVELOPMENT AND SUPPORT CENTER (TDSC) IN SUPPORT OF SPAWAR C4ISR SYSTEMS. DURING THIS TASK, THE CONTRACTOR SHALL DEVELOP INITIAL INTERACTIVE COURSEWARE, DEVELOP CRYPTOGRAPHIC MODERNIZATION NAVAL TRAINING SYSTEMS PLAN (NTSP) REVISION, AND PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE VINSON/ANDVT (VACM) PROGRAM IN SUPPORT OF CRYPTOGRAPHIC MODERNIZATION. THIS IS A COST PLUS FIXED FEE (CPFF), SEVERABLE, COMPLETION TASK ORDER. |
| 0001 | MANTECH SRS TECHNOLOGIES, INC. | Department of Defense | $249.36K | 2010-02-26 | 2011-02-28 | 541620 | ENVIRONMENTAL CONSERVATION SUPPORT - WESTERN SNOWY PLOVER MONITORING AND PREDATOR MANAGEMENT |
| FA877319CA007 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $249.36K | 2019-06-26 | 2019-11-15 | 611420 | LINUX TRAINING |
| 0032 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $249.04K | 2013-11-27 | 2014-11-30 | 541330 | VERIFICATION, VALIDATION&ACCREDITATION (VV&A) SUPPORT |
| 0165 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $248.99K | 2011-10-03 | 2012-12-31 | 541330 | WARFARE ANALYSIS LABOR |
| 0104 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $248.97K | 2010-04-01 | 2011-03-31 | 541330 | FFP LABOR |
| W911QY12C0103 | EVOLVENT TECHNOLOGIES INC. | Department of Defense | $248.94K | 2012-09-11 | 2013-02-28 | 511210 | TELUS SCHEDULING SYSTEM SOFTWARE |
| N0042124F0344 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $248.8K | 2024-03-15 | 2027-03-14 | 541330 | NEW TASK ORDER - SLATS |
| 0013 | MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION | Department of Defense | $248.79K | 2011-05-27 | 2012-05-31 | 541990 | PROFESSIONAL SERVICES |
| W911SF18P0057 | MANTECH MGS, INC. | Department of Defense | $248.52K | 2018-07-18 | 2018-08-31 | 339112 | 3/16TH CAV BRIGADE - TC3 MANNEQUIN |
| SAQMMA11F0210 | WORLDWIDE INFORMATION NETWORK SYSTEMS, INC. | Department of State | $248.42K | 2010-12-13 | 2013-03-13 | 541519 | THIS ORDER PROVIDES FUNDS FOR IT HELPDESK SPECIALIST. |
| 0176 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $248.39K | 2012-01-17 | 2012-11-30 | 541330 | WARFARE ANALYSIS FOR AIR-4.10L AN/TSQ-120C MOBILITY IMPROVEMENT DAS STUDY TASK ORDER IN THE AMOUNT OF $248,392.04 |
| N6600124P4025 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $248K | 2024-09-05 | 2025-08-29 | 611430 | PROCUREMENT OF ADVANCED CYBER TRAING PROGRAM (ACTP) - ADVANCED VULNERABILITY RESEACH CLASS AND WINDOWS COMPUTER NETWORK OPERATIONS (CNO) |
| 0042 | MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION | Department of Defense | $247.97K | 2012-09-28 | 2013-09-27 | 541990 | TRAVEL FOR OCO POF ANALYSIS SUPPORT |
| HSHQDC05J00086 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Homeland Security | $247.57K | 2005-09-12 | 2006-04-30 | 541511 | CONTRACT SERVICES |
| 0033 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $247.05K | 2013-01-31 | 2018-01-30 | 541330 | COST REIMBURSABLE SERVICES |
| 0183 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $247.05K | 2010-12-01 | 2011-11-30 | 541330 | TRAINING PRODUCTS AND RELATED SERVICES |
| N6600123F0516 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $246.72K | 2023-04-25 | 2023-09-30 | 541511 | COMPUTER NETWORKING OPERATIONS (CNO) TRAINING |
| 0175 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $246.53K | 2012-01-12 | 2012-11-30 | 541330 | WARFARE ANALYSIS IN THE AMOUNT OF $81,924.36 AND FUNDING IN THE AMOUNT OF $81,924.36 |
| IND09PD77026 | MANTECH SRS TECHNOLOGIES, INC. | Department of the Interior | $246.07K | 2009-05-19 | 2010-05-18 | 541990 | SETA SUPPORT SERVICES FOR DARPA TTO FOR OFW |
| 0010 | MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION | Department of Defense | $245.09K | 2009-08-24 | 2010-08-23 | 561210 | HAP PROJECT 5771- BELIZE SUPPLIES, MATERIAL, LEASES AND ODC (FFP) |
| 0039 | MANTECH SRS TECHNOLOGIES, INC. | Department of Defense | $245.04K | 2010-03-17 | 2011-03-16 | 541990 | ORDER 0039 |
| 0143 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $244.74K | 2011-02-08 | 2011-11-30 | 541330 | WARFARE ANALYSIS SUPPORT |
| 0011 | MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION | Department of Defense | $244.38K | 2009-09-04 | 2010-09-03 | 561210 | HUMANITARIAN AID PROGRAM PROJECT 4267 GUYANA |