Award search
Awards for “BOOZ ALLEN HAMILTON INC”
25 awards on this page · sorted by amount · page 278
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| RS60 | BOOZ ALLEN HAMILTON INC | Department of Defense | $832.28K | 2007-12-27 | 2008-01-15 | 517110 | CITS SOFTWARE SUSTAINMENT |
| 0007 | BOOZ ALLEN HAMILTON INC | Department of Defense | $831.02K | 2013-09-30 | 2014-09-29 | 541330 | IGF::OT::IGF ELECTRONIC WARFARE (EW) SUPPORT SERVICES |
| N0018917F3013 | BOOZ ALLEN HAMILTON INC | Department of Defense | $830.49K | 2017-04-06 | 2022-03-31 | 541330 | IGF::OT::IGF USFF REQUESTS ASSISTANCE WITH PROCURING A FOLLOW-ON CONTRACT FOR PROGRAM AND PROJECT MANAGEMENT SUPPORT TO ASSIST IN THE EXECUTION OF THE FLEET INSTALLATIONS AND ENVIRONMENTAL READINESS MISSION WITHIN THE FRAMEWORK OF THE CNO DIRECTED FLEET RESPONSE PLAN |
| GSTFMGBPA090016C0003 | BOOZ ALLEN HAMILTON INC | General Services Administration | $829.83K | 2009-06-24 | 2009-12-31 | 541611 | CLP ROADMAP |
| 0019 | BOOZ ALLEN HAMILTON INC | Department of Defense | $829.32K | 2012-09-30 | 2014-09-29 | 541820 | NADAP RX DRUG CAMPAIGN |
| DJD15HQG0117 | BOOZ ALLEN HAMILTON INC | Department of Justice | $829.02K | 2015-07-13 | 2016-07-31 | 541512 | IGF::OT::IGF FINANCIAL MANAGEMENT SUPPORT SERVICES |
| 0538 | BOOZ ALLEN HAMILTON INC | Department of Defense | $829K | 2008-09-18 | 2009-09-21 | 541620 | JOINT-BASING PROGRAMMATIC SUPPORT |
| 0791 | BOOZ ALLEN HAMILTON INC | Department of Defense | $828.02K | 2010-05-13 | 2011-06-19 | 541620 | TECHNICAL REACHBACK SUPPORT FOR AFCEE/EXH |
| OPM020700025O0867 | BOOZ ALLEN HAMILTON INC | Office of Personnel Management | $827.8K | 2011-05-11 | 2011-09-30 | 611430 | TL |
| INP17PB00235 | BOOZ ALLEN HAMILTON INC | Department of the Interior | $827.12K | 2017-06-01 | 2018-06-30 | 541611 | IGF::OT::IGF FMD IST AND AMP/PFMD/OOTC SUPPORT X:NOGRN |
| INPT2420090132 | BOOZ ALLEN HAMILTON INC | Department of the Interior | $825.94K | 2009-04-28 | 2010-04-30 | 541690 | ASSET MANAGMENT ADVISE AND SUPPORT |
| N0018917FZ124 | BOOZ ALLEN HAMILTON INC | Department of Defense | $825.82K | 2017-03-30 | 2018-03-29 | 541611 | IGF::OT::IGF DIVERSITY&INCLUSION SUPPORT |
| 1332KP24C0010 | BOOZ ALLEN HAMILTON INC | Department of Commerce | $825.66K | 2024-04-01 | 2025-03-31 | 541715 | BOOZ ALLEN HAMILTON - NOAA GROUND PROCESSING ECOSYSTEM, FOCUS AREA: # 3, DATA PROCESSING AND DISSEMINATION (DEMO) - BAA-NOAA-GPD-2023 |
| 80JSC019F0154 | BOOZ ALLEN HAMILTON INC | National Aeronautics and Space Administration | $825.6K | 2019-05-16 | 2020-09-30 | 541611 | SPEAC TO 26 LUNAR EXPLORATION-LANDER ASCENT ELEMENT ASSESSMENT |
| OPM020700025O0715 | BOOZ ALLEN HAMILTON INC | Office of Personnel Management | $825.24K | 2010-09-17 | 2011-09-16 | 611430 | HUMAN CAPITAL |
| O0715 | BOOZ ALLEN HAMILTON INC | Office of Personnel Management | $825.24K | 2010-09-17 | 2011-06-14 | 611430 | HC - BOOZ ALLEN HAMILTON |
| HHSF22301003 | BOOZ ALLEN HAMILTON INC | Department of Health and Human Services | $825.09K | 2010-09-16 | 2011-09-19 | 541611 | TAS::75 0600::TAS CONDUCT AN ASSESSMENT OF THE NEW DRUG REVIEW ELECTRONIC ENVIRONMENT |
| 0210 | BOOZ ALLEN HAMILTON INC | Department of Transportation | $825K | 2016-09-22 | 2018-12-31 | 541990 | IGF::OT::IGF THIS REQUEST IS TO ESTABLISH A NEW TASK ORDER TO SUPPORT THE EVALUATION OF MOBILITY ON DEMAND (MOD) SANDBOX DEMONSTRATIONS. |
| SAQMMA10L1039 | BOOZ ALLEN HAMILTON INC | Department of State | $824.69K | 2010-08-20 | 2011-09-06 | 541611 | BPA CALL PROVIDES A WIDE ARRAY OF IT PROJECT MANAGEMENT AND BUSINESS SOLUTION BEST PRACTICES TO SUPPORT IRM/IA S APPLICATION CONTINUOUS C&A ACTIVITIES THROUGH BOTH PROGRAMMATIC AND OPERATIONAL SUPPORT. |
| 0084 | BOOZ ALLEN HAMILTON INC | Department of Defense | $824.68K | 2009-08-27 | 2010-08-26 | 541611 | NON PERSONAL SERVICES-NATIONAL DEFENSE UNIVERSITY EXERCISE SUPPORT |
| VA11810080066 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | $823.61K | 2014-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF SERVICES FOR MAINTENANCE, TECHNICAL SUPPORT, SUPPLY PARTS AND PROVIDE FOLLOW-ON SERVICES (MAC) AS REQUESTED ON THE EXISTING TELEPHONE SYSTEMS TO INCLUDE BUT NOT LIMITED TO INSTRUMENTS, CABLE PLANTS, BATTERY BACKUP, SYSTEM ALARMS AND ALL INTERFACED ANCILLARY SYSTEMS (VOICE MAIL, AUTOMATED ATTENDANT, TELECOMMUNICATIONS MANAGEMENT SYSTEM, CALL CONTACT CENTER, ETC.). SERVICES WILL ALSO INCLUDE TELEPHONE SYSTEM SECURITY, DOCUMENTATION, PREVENTIVE MAINTENANCE SCHEDULE INCLUDING BATTERY BACKUP SYSTEM AND ESTABLISHMENT OF A SEVEN DAY, TWENTY-FOUR HOUR CONTACT CENTER FOR EMERGENCY, ROUTINE MAINTENANCE AND FOLLOW-ON SERVICE. THE CONTRACTOR WILL ACCOMPLISH ALL VOICE CABLE CONNECTIONS AND ADDITIONAL CABLE REQUIREMENTS OF MOVES, ADDS AND CHANGES BY MANUFACTURER TRAINED STAFF. ASSIST IN THE TRANSITION FROM NORTEL PRIVATE BRANCH EXCHANGE TO CISCO UNIFIED COMMUNICATION SYSTEM. PLACE OF PERFORMANCE: DURHAM VAMC AND CBOCS; PERIOD OF PERFORMANCE: 10/1/2014-9/30/2015 W/TWO 12-MONTH OPTIONS; INCUMBENT: RONCO COMMUNICATIONS. |
| 36C10X20F0067 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | $822.67K | 2020-09-21 | 2021-09-20 | 541611 | BLANKET PURCHASE AGREEMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS EXPERIENCE OFFICE (VEO) ENTERPRISE MEASUREMENT AND PERFORMANCE IMPROVEMENT (EM&PI) SUPPORT CALL ORDER 8 |
| FA701204FA095 | BOOZ ALLEN HAMILTON INC | Department of Defense | $822.6K | 2004-09-15 | 2006-11-14 | 541611 | TAS::21 2020::TAS 200412!000217!5700!LA01 !11 CONS/LGCW !GS23F9755H !C!N! !N!FA701204FA095! !20040915!20050914!006928857!006928857!006928857!N!BOOZ ALLEN HAMILTON INC !BOOZ ALLEN HAMILTON INC !MC LEAN !VA!22102!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000409368!N!N!000000000000!R421!TECHNICAL ASSISTANCE !S1 !SERVICES !000 !* !541612!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! !5700!F64009!0001! ! |
| 0014 | BOOZ ALLEN HAMILTON INC | Department of Defense | $822.55K | 2008-09-30 | 2009-09-29 | 541611 | FIRM FIXED PRICE |
| NNJ16HK15T | BOOZ ALLEN HAMILTON INC | National Aeronautics and Space Administration | $822.13K | 2016-06-06 | 2016-11-11 | 541330 | IGF::OT::IGF ASSESSMENT AND IMPROVEMENT RELATED TO ITCD'S STRATEGIC PLAN AND BRACH SEDIFIC INITIATES |