Award search
Awards for “mantech”
25 awards on this page · sorted by amount · page 181
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523608P2197 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $14K | 2008-01-10 | 2008-04-20 | 541330 | CONTRACTOR TO PROVIDE SERVICES FOR |
| 0113 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $13.97K | 2015-01-28 | 2015-10-31 | 541330 | IGF::CT::IGF FIXED PRICE SERVICES, NEW EFFOR ENTITLED, "CIENA 6500 INFORMATION ASSURANCE TEST AND EVALUATION SUPPORT". |
| OPM1516F0030 | MANTECH INTERNATIONAL CORPORATION | Office of Personnel Management | $13.91K | 2016-06-20 | 2016-06-25 | — | PURCHASE OF PRINTER TONER |
| 0103 | MANTECH MGS, INC. | Department of Defense | $13.84K | 2016-05-04 | 2016-10-24 | 339112 | 4534173349!TRAUMAFX(R) PATIENT SIMULATOR - AIRWAYPL |
| HC102818F0220 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $13.79K | 2017-12-28 | 2018-06-03 | 541330 | IGF::CT::IGF COST REIMBURSABLE SERVICES |
| 0110 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $13.75K | 2014-11-17 | 2015-05-16 | 541330 | IGF::CT::IGF CISCO EDGE SERVICE ROUTERS UNIFIED CAPABILITIES ASSESSMENT. |
| MDA21000F0011 | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | Department of Defense | $13.7K | 2000-07-19 | 2000-09-25 | 541519 | WEB BASED SOFTWARE LICENSE |
| FA441708F0367 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $13.69K | 2008-09-04 | 2008-11-14 | 541511 | SUBSCRIPTION LICENSE |
| N4033925PS009 | MANTECH COMMERCIAL SERVICES W L L | Department of Defense | $13.61K | 2025-02-09 | 2025-04-06 | 334310 | TAA COMPLIANT CCTV CAMERAS |
| N0017309F0677 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $13.27K | 2009-08-17 | 2009-10-17 | 541511 | INTERNET SET-UP |
| DOCHA133F08SE4600 | MANTECH PROPERTIES, INC. | Department of Commerce | $13.13K | 2008-09-10 | 2008-11-01 | 238220 | INSTALL OF NEW BOILER AND REPAIR OF EXISTING |
| N0017314P0009 | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | Department of Defense | $13.1K | 2013-10-07 | 2013-11-06 | 541519 | SOFTWARE |
| 0118 | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | Department of Defense | $13.1K | 2012-11-30 | 2012-12-14 | 423430 | SOFTWARE LICENSE |
| HSBP1011F00164 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Homeland Security | $13.03K | 2011-03-04 | 2017-06-02 | 423430 | USE OF LISCENSED DATA BASE - TO COLLECT/HOUSE SOURCE SELECTION TECHNICAL EVALUATIONS |
| HSHQDC10J00039 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Homeland Security | $13K | 2009-12-04 | 2010-08-03 | 423430 | THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER. THE CONTRACTOR SHALL PROVIDE THE DECISIONPOINT SOURCE SELECTION EVALUATION TOOL. |
| 0033 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $12.95K | 2008-10-01 | 2008-12-31 | 541330 | WARFARE ANALYSIS SUPPORT |
| NNX11TB49P | MANTECH SRS TECHNOLOGIES, INC. | National Aeronautics and Space Administration | $12.92K | 2011-01-10 | 2011-01-14 | 541690 | INTERNAL TRAINING PURCHASE COURSE TITLE: CABLE, CRIMP&HARNESS AND HAND SOLDER |
| FA830721F0102 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $12.9K | 2021-09-30 | 2021-11-15 | 423430 | MANTECH BLANKET PURCHASED AGREEMENT |
| W91CRB21F0452 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $12.86K | 2021-08-17 | 2022-08-21 | 541690 | ANALYTICAL SUPPORT SERVICES |
| FA301618FG051 | MANTECH MGS, INC. | Department of Defense | $12.78K | 2017-10-01 | 2018-09-30 | 332999 | TRAINING AIDS |
| 0177 | MANTECH SYSTEMS ENGINEERING CORPORATION | Department of Defense | $12.72K | 2010-08-23 | 2011-08-22 | 541330 | TRAINING PRODUCTS AND RELATED SERVICES |
| 0013 | MANTECH SRS TECHNOLOGIES, INC. | Department of Defense | $12.69K | 2008-08-01 | 2008-10-31 | 541990 | DELIVERY ORDER 0013 |
| 0046 | MANTECH SRS TECHNOLOGIES, INC. | Department of Defense | $12.68K | 2016-03-08 | 2016-09-08 | 541620 | IGF::OT::IGF MDA SALVO LAUNCH TRACKING SITE ENVIRONMENTAL MONITORING |
| OPM1516F0031 | MANTECH INTERNATIONAL CORPORATION | Office of Personnel Management | $12.43K | 2016-06-28 | 2016-07-12 | — | PURCHASE DRY TONER FOR BOYERS ,PA |
| W912J214F0021 | MANTECH MGS, INC. | Department of Defense | $12.29K | 2014-05-05 | 2015-02-28 | 541611 | IGF::OT::IGF MAINTENANCE AND EXTENDED WARRANTY FOR 2 MULTIPLE AMPUTATION TRAUMA TRAINER UNITS |