Awards for “SPEC, LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ20F00000279 | DIGITALSPEC, LLC | Department of Justice | $1.05M | 2020-01-01 | 2020-12-31 | 541990 | PLEASE FUND ONLY $750K AT THIS TIME. BALANCE WILL BE SUBJECT TO AVAILABILITY. DIGITALSPEC CONTRACTORS WORK ON CASES FROM AGENTS AND DIVERSION INVESTIGATIONS. |
| HSBP1015P00353 | DIGITALSPEC, LLC | Department of Homeland Security | $1.05M | 2015-08-01 | 2017-07-31 | 541611 | IGF::OT::IGF:: PROGRAM MANAGEMENT AND ACQUISITION SUPPORT SERVICES FOR THE OFFICE OF AIR AND MARINE |
| 70B06C19P00000315 | DIGITALSPEC, LLC | Department of Homeland Security | $987.48K | 2019-06-28 | 2022-04-13 | 541511 | DATA ANALYSIS DAC-TER PROGRAM - DIRECT 8(A) AWARD |
| 15DDHQ21F00000249 | DIGITALSPEC, LLC | Department of Justice | $983.55K | 2021-01-01 | 2021-12-31 | 541990 | EXERCISE OPTION YEAR 4 FOR DIGITALSPEC IT SERVICES CONTRACT FOR STII |
| 15DDHQ19F00000215 | DIGITALSPEC, LLC | Department of Justice | $961.8K | 2019-01-08 | 2020-03-25 | 541990 | IGF::CL::IGF DIGITALSPEC LLC IT TECHNICAL SERVICES CONTRACT RENEWAL |
| 15DDHQ18F00000298 | DIGITALSPEC, LLC | Department of Justice | $889.09K | 2018-01-01 | 2018-12-31 | 541990 | IGF::CL::IGF IT SERVICES FOR STII UNDER THE DIGITALSPEC IT SUPPORT CONTRACT. POP 01/01/2018 - 12/31/2018 |
| DJD17003K17D001 | DIGITALSPEC, LLC | Department of Justice | $842.46K | 2016-12-27 | 2018-04-30 | 541990 | IGF::CL::IGF DEA19 FOR CONTRACTORS ON DIGITALSPEC. TO INCLUDE TWO (2) SOFTWARE DEVELOPERS AND ONE (1) NETWORK ENGINEER. SUBJECT MATTER EXPERT II AND SUBJECT MATTER EXPECT III IN ACCORDANCE WITH THE STATEMENT OF WORK. LABOR COSTS $856,252.40, ODC COSTS $10,000.00. |
| W9128F24P0007 | INTERSPEC, LLC | Department of Defense | $842.26K | 2023-12-05 | 2024-09-30 | 541990 | DLA-ENERGY HAS REQUESTED USACE CONDUCT API 653 INTERNAL AND EXTERNAL INSPECTIONS AT KWAJALEIN ATOLL, MARSHALL ISLANDS ON 9 EA FACILITIES IN ACCORDANCE WITH ALL LAWS STANDARDS, FEDERAL REGULATIONS, AS WELL AS ANY STATE AND LOCAL REGULATIONS. |
| EDFSA16C0004 | DIGITALSPEC, LLC | Department of Education | $751.69K | 2016-07-14 | 2017-07-17 | 541519 | "CLOSELY ASSOCIATED" IGF::CL::IGF THE PURPOSE OF THIS AWARD IS FOR THE CONTRACTOR TO PERFORM AN ASSESSMENT OF ELECTRONIC FORMS AND DOCUMENTS PRODUCED BY FSA'S LOAN SERVICERS. |
| N6274210C6641 | INTELSPEC, LLC | Department of Defense | $751.34K | 2010-09-27 | 2011-11-07 | 238190 | CONSTRUCT BARRACKS, PARKING, AND FENCE |
| HSBP1013P00608 | DIGITALSPEC, LLC | Department of Homeland Security | $659.4K | 2013-09-13 | 2014-09-12 | 541511 | IGF::CL::IGF SOFTWARE SYSTEM SUPPORT AND MAINTENANCE |
| 24322619C0014 | DIGITALSPEC, LLC | Office of Personnel Management | $650K | 2019-09-27 | 2020-09-26 | 541611 | PRESIDENTIAL MANAGEMENT AGENDA (PMA) PROGRAM MANAGEMENT OFFICE (PMO) SERVICES (AT #31939) |
| N6274209C6516 | INTELSPEC, LLC | Department of Defense | $647.51K | 2009-04-23 | 2010-03-31 | 236220 | CQB TRAINING FACILITY |
| 70B06C18C00000047 | DIGITALSPEC, LLC | Department of Homeland Security | $522.36K | 2018-03-24 | 2018-07-25 | 541511 | OPR CAPS |
| 15DDHQ18F00001530 | DIGITALSPEC, LLC | Department of Justice | $431.93K | 2018-09-25 | 2020-02-12 | 541512 | IGF::CL::IGF TASK ORDER AGAINST PENDING DIRECT AWARD CONTRACT WITH DIGITALSPEC FOR NEW SOFTWARE LICENSE, INSTALLATION, CONFIGURATION, AND SUPPORT. JUSTIFICATION: REQUIRED FOR NEW POLYGRAPH PROGRAMS. |
| W9128F25PA089 | INTERSPEC, LLC | Department of Defense | $400.44K | 2025-07-29 | 2026-07-24 | 541990 | API INTERNAL AND STI EXTERNAL INSPECTIONS AT BARKSDALE ANGB, LA |
| 15DDHQ19F00001606 | DIGITALSPEC, LLC | Department of Justice | $391.73K | 2019-09-30 | 2020-09-29 | 541512 | SOFTWARE LICENSE SUPPORT (LABOR CATEGORY: SOFTWARE DEVELOPER - SENIOR) LABOR RATE PERIOD OF PERFORMANCE: 9/30/19 - 9/29/20 |
| HQ003416C0070 | DIGITALSPEC, LLC | Department of Defense | $352.07K | 2016-09-19 | 2018-09-18 | 541611 | LIFECYCLE INTELLIGENCE SUPPORT SERVICES IGF::OT::IGF |
| W9128F22P0021 | INTERSPEC, LLC | Department of Defense | $335.89K | 2022-02-11 | 2023-02-13 | 541990 | POL TANK INSPECTIONS LOCATED AT SEYMOUR JOHNSON AFB. |
| W91QV115C0063 | INTERSPEC, LLC | Department of Defense | $304.91K | 2015-09-01 | 2019-08-31 | 541990 | IGF::OT::IGF ANNUAL PETROLEUM STORAGE TANK |
| 15DDHQ23F00001205 | DIGITALSPEC, LLC | Department of Justice | $267.6K | 2023-09-30 | 2024-09-28 | 541512 | 12 MONTH EXTENSION TO DIGITAL SPEC CONTRACT |
| DTFAWA13C00100 | DIGITALSPEC, LLC | Department of Transportation | $265.09K | 2013-09-20 | 2014-03-31 | 541990 | ACQUISITION SUPPORT IGF::OT::IGF |
| W9128F24P0060 | INTERSPEC, LLC | Department of Defense | $241.15K | 2024-05-24 | 2025-03-20 | 541990 | DAVIS MONTHAN AFB TANK INSPECTIONS AND WIPER SEAL REPLACEMENT |
| 15DDHQ20F00001432 | DIGITALSPEC, LLC | Department of Justice | $227.31K | 2020-09-30 | 2021-09-29 | 541512 | TECHNICAL SUPPORT |
| W9128F26CA025 | INTERSPEC, LLC | Department of Defense | $218.41K | 2026-04-22 | 2026-12-02 | 541990 | PERFORM INSPECTIONS ON FUEL TANKS WHICH INCLUDES REMOVAL, DISPOSAL, TRANSFER OF REMAINING FUEL, TANK CLEANING, REPLACING WIPER SEALS, AND PROVIDING AN ABOVEGROUND STORAGE TANK (AST) INSPECTION ON TANK(S) AT HUNTER AAF. |