Awards for “SALIENT CRGT, INC.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJA08C000233 | SALIENT CRGT, INC. | Department of Justice | $370.45K | 2008-03-28 | 2009-03-31 | 517911 | IPASS/ATF KO CONTRACT - SPECTRUM RELOCATION PROJECT MANAGER |
| 75F40120F19023 | SALIENT CRGT, INC. | Department of Health and Human Services | $369.31K | 2020-07-30 | 2021-09-15 | 541519 | OC SECTION 508 REMEDIATION, CONTENT LOAD AND CONTRIBUTION |
| W91QF016F0012 | SALIENT CRGT, INC. | Department of Defense | $368.43K | 2016-09-30 | 2019-09-29 | 541611 | IGF::OT::IGF GO PME CURRICULUM AND OPS SUPPORT BASE + 2 |
| W91QF016F0032 | SALIENT CRGT, INC. | Department of Defense | $365.73K | 2016-09-26 | 2019-09-29 | 541611 | IGF::OT::IGF NON-PERSONAL SERVICES |
| FA500011F0003 | SALIENT CRGT, INC. | Department of Defense | $353.3K | 2010-12-01 | 2011-09-15 | 541611 | PROVIDE CHIEF OF STAFF (CRMD) |
| 75F40119F19012 | SALIENT CRGT, INC. | Department of Health and Human Services | $347.29K | 2019-08-16 | 2020-09-15 | 541519 | OFFICE OF THE COMMISSIONER SECTION 508 REMEDIATION, CONTENT LOAD, AND CONTRIBUTION |
| W91QF018F0005 | SALIENT CRGT, INC. | Department of Defense | $345.88K | 2017-12-14 | 2020-12-13 | 541611 | IGF::OT::IGF STRATEGY ED PROGRAM SUPPORT 18-20 |
| ING13PD00001 | SALIENT CRGT, INC. | Department of the Interior | $341.59K | 2012-10-31 | 2017-10-31 | 541611 | FISCAL, FINANCIAL AND SYSTEM SUPPORT SERVICES |
| W91QF016F0013 | SALIENT CRGT, INC. | Department of Defense | $340.1K | 2016-08-31 | 2019-09-30 | 541611 | IGF::OT::IGF ELC CURR DEV/OP SUPPORT |
| HHSF22317005 | SALIENT CRGT, INC. | Department of Health and Human Services | $339.83K | 2017-08-03 | 2018-08-31 | 541519 | IGF::OT::IGF WEB CONTENT MANAGEMENT SYSTEM SUPPORT SERVICES |
| DTFACN13D00007CALL0003 | SALIENT CRGT, INC. | Department of Transportation | $326.94K | 2015-05-12 | 2018-05-12 | 541330 | DELIVERY/TASK ORDER - OPTION 2 PERIOD - PROVIDE AS ORDERED BY INDIVIDUAL DELIVERY ORDER ISSUED AGAINST THIS CONTRACT, ENGINEERING/TECHNICIAN SERVICES IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIO IGF::OT::IGF |
| W91QF018F0006 | SALIENT CRGT, INC. | Department of Defense | $326.71K | 2017-12-15 | 2020-12-14 | 541611 | IGF::OT::IGF CYBERSPACE ED PROG SUPPORT 18-20 |
| 75F40118F18008 | SALIENT CRGT, INC. | Department of Health and Human Services | $316.56K | 2018-08-31 | 2019-09-03 | 541519 | PROGRAM EFFECTIVENESS OFFICE WEB MANAGEMENT SUPPORT |
| HHSF22317007 | SALIENT CRGT, INC. | Department of Health and Human Services | $308.98K | 2017-09-01 | 2018-09-15 | 541519 | IGF::OT::IGF OC SECTION 508 REMEDIATION, CONTENT LOAD, AND CONTRIBUTION |
| 16PBGC19T0039 | SALIENT CRGT, INC. | Pension Benefit Guaranty Corporation | $299.12K | 2019-09-30 | 2020-07-01 | 541611 | ACTUARIAL ASSUMPTIONS STUDY |
| W91QF021P0044 | SALIENT CRGT, INC. | Department of Defense | $298.48K | 2021-09-27 | 2024-09-29 | 541611 | PKSOI LESSONS LEARNED 21-24 |
| W91QF018F0041 | SALIENT CRGT, INC. | Department of Defense | $294.25K | 2018-08-31 | 2021-09-29 | 541611 | LESSONS LEARNED ANALYST-BASE YEAR |
| N6523624F0172 | SALIENT CRGT, INC. | Department of Defense | $289.05K | 2024-02-28 | 2025-09-30 | 541330 | FIXED SUBMARINE BROADCAST SYSTEM (FSBS) TUBE TO SOLID REQUIRMENTS DOCUMENTATION |
| N0018925FZ754 | SALIENT CRGT, INC. | Department of Defense | $275.03K | 2025-09-30 | 2026-09-29 | 611430 | AE, AME, ATI SUPPORT SERVICES |
| 75F40119F19006 | SALIENT CRGT, INC. | Department of Health and Human Services | $271.49K | 2019-08-15 | 2020-02-14 | 541519 | CESUB GUDID SOLR UPGRADE TO V7 0 OR HIGHER, GENC COUNTRY CODE MODIFICATION AND CORE GUDID WEBLOGIC UPGRADE |
| 75F40118F18003 | SALIENT CRGT, INC. | Department of Health and Human Services | $260.44K | 2018-05-18 | 2019-09-15 | 541519 | FY 18 OC 508 REMEDIATION |
| DTFACN13D00007CALL0002 | SALIENT CRGT, INC. | Department of Transportation | $244.49K | 2014-06-10 | 2018-05-12 | 541330 | DELIVERY/TASK ORDER - OPTION 1 PERIOD - PROVIDE AS ORDERED BY INDIVIDUAL DELIVERY ORDER ISSUED AGAINST THIS CONTRACT, ENGINEERING/TECHNICIAN SERVICES IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS, THE ATTACHED STATEMENT OF WORK FOR ENGINEERING/TECHNICIAN SERVICES DATED 12/7/12 AND IMPLEMENTING TECHNICAL INSTRUCTIONS. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| W91QF016F0033 | SALIENT CRGT, INC. | Department of Defense | $242.77K | 2016-09-26 | 2019-09-29 | 541611 | NON-PERSONAL SERVICES. IGF::OT::IGF. |
| W9124D18P0366 | SALIENT CRGT, INC. | Department of Defense | $241.81K | 2018-09-28 | 2019-01-17 | 238210 | OPCEN WALL UPGRADE |
| W91QF021P0002 | SALIENT CRGT, INC. | Department of Defense | $241.07K | 2020-12-02 | 2025-12-13 | 611710 | STRATEGIC EDUCATION PROGRAM SUPPORT 21-26 |