Awards for “DEV TECHNOLOGY GROUP INC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70CTD022FR0000205 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | $999.4K | 2022-09-30 | 2023-09-29 | 541519 | HSINET MODERNIZATION TASK ORDER UNDER COLLABORATION SERVICES SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT) |
| W912HQ24F0165 | DEV TECHNOLOGY GROUP INC | Department of Defense | $998.55K | 2024-08-08 | 2026-08-07 | 541519 | IWR - REMAINING ITEMS TECHNICAL ASSISTANCE AND COORDINATION OUTCOMES DATABASE. SUPPORT MODERNIZATION INCLUDING GENERAL DATABASE DEVELOPMENT, ASSISTANCE AND MAINTENANCE. SUPPORT FOR CUSTOMER INTERFACES AND DATA SERVICES. COMPILING REPORTS. |
| 9531CB23F0084 | DEV TECHNOLOGY GROUP INC | Consumer Financial Protection Bureau | $912.39K | 2023-09-16 | 2025-09-15 | 541511 | USER RESEARCH AND USABILITY TESTING SUPPORT SERVICES |
| W9133L20F2502 | DEV TECHNOLOGY GROUP INC | Department of Defense | $884.71K | 2019-12-11 | 2025-10-31 | 541519 | CONTRACT AND FINANCIAL DATABASE ADMINISTRATION/MIGRATION FOR ARNG APMO |
| 70LGLY19FSSB00184 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | $780.73K | 2019-09-30 | 2021-04-30 | 518210 | UPGRADE AVAYA MEDIA GATEWAY AT ALL FLETC SITES. |
| 70LGLY19FSSB00181 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | $779.28K | 2019-09-30 | 2021-04-30 | 518210 | UPGRADE AVAYA COMMUNICATION MANAGER AT ARTESIA, CHARLESTON, CHELTENHAM AND GLYNCO |
| 70B04C20F00001160 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | $649.43K | 2020-09-02 | 2021-12-31 | 518210 | BIOMETRIC APPLICATION DEVELOPMENT |
| AG7604D100359 | DEV TECHNOLOGY GROUP INC | Department of Agriculture | $615.28K | 2010-07-23 | 2011-05-31 | 541519 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, SUPPLIES, AND MATERIALS NECESSARY TO PROVIDE WEBMETHODS ARCHITECT AND TECHNICAL PROJECT MANAGER IN SUPPORT OF THE USDA FOREST SERVICE BUSINESS APPLICATIONS OFFICE (BAO). |
| AG3198K130074 | DEV TECHNOLOGY GROUP INC | Department of Agriculture | $614.07K | 2013-09-27 | 2017-09-29 | 541519 | IGF::CT::IGF IT 13 234 NATIONAL DISQUALIFIED LIST APPLICATION (COR MARCI SHAFFER-HUGHES) |
| HSCETC11J00041 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | $574.99K | 2011-09-30 | 2012-09-29 | 541512 | SHAREPOINT INTEGRATION AND SUPPORT SERVICES FOR 287(G) DATA MANAGEMENT SOLUTION |
| AG7604D090170 | DEV TECHNOLOGY GROUP INC | Department of Agriculture | $566.66K | 2009-05-05 | 2009-12-31 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PLACE A DELIVERY ORDER FOR IBS STABILITY SUPPORT. THIS IS A LABOR HOUR TYPE CONTRACT EFFORT WITH AN ESTIMATED NOT-TO-EXEED OVERALL CEILING PRICE $517,879.20. THE CONTRACTOR SHALL NOT EXCEED THE OVERALL CEILING PRICE OF THE CONTRACT WITHOUT THE PRIOR APPROVAL OF THE CONTRACTING OFFICER. ESTIMATED TRAVEL COSTS FOR THE ENTIRE ORDER SHALL NOT EXCEED $8,000.00. TRAVEL COSTS SHALL BE REIMBURSED BASED ON ACTUAL EXPENSES INCURRED AND IN ACCORDANCE WITH APPLICABLE FEDERAL TRAVEL REGULATIONS (FTR). DEV TECHNOLOGY PROPOSAL DATED APRIL 30, 2009 IS HEREBY INCORPORATED BY REFERENCE. PLEASE SEND INVOICES TO MARTHA LEGG AT MLEGG@FS.FED.US WHICH IS STATED ON THE CONTRACT. |
| AG3187D090248 | DEV TECHNOLOGY GROUP INC | Department of Agriculture | $534.74K | 2009-09-24 | 2010-12-31 | 541519 | DEV TECHNOLOGY; DEVELOP AND CONFIGURE LSTP ENTERPRISE SERVICE BUS IN ACCORDANCE WITH THE SOW. POP IS THRU SEPT 14, 2010. |
| W912HQ22F0050 | DEV TECHNOLOGY GROUP INC | Department of Defense | $513.85K | 2022-02-07 | 2024-08-07 | 541519 | TECHNICAL ASSISTANCE REMAINING ITEMS PROCESS MODERNIZATION |
| 9523ZY23F0015 | DEV TECHNOLOGY GROUP INC | Commodity Futures Trading Commission | $499.26K | 2023-09-01 | 2024-08-31 | 541511 | S DRIVE: MIGRATION TO SHAREPOINT AND ONEDRIVE |
| 70T02025F7554N004 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | $404.72K | 2025-09-18 | 2026-09-17 | 541511 | CALL ORDER AGAINST TSA FAST 2.5 LE FAM SERVICE BPA TO PROVIDE WEB-BASED EMERGENCY OPERATIONS CENTER WEBEOC SERVICES IN SUPPORT OF THE NATIONAL TRANSPORTATION VETTING CENTER (NTVC) PROGRAM MANAGEMENT OFFICE. |
| F16PO6800000341449 | DEV TECHNOLOGY GROUP INC | Smithsonian Institution | $351.41K | 2015-12-16 | 2019-07-31 | 541618 | DATABASE RESOURCE SERVICES. |
| 70T02025F6116N005 | DEV TECHNOLOGY GROUP INC | Department of Homeland Security | $309.84K | 2025-09-19 | 2026-09-18 | 541511 | CALL ORDER AGAINST TSA FAST 2.5 LE FAM SERVICE BPA TO PROVIDE WEB-BASED EMERGENCY OPERATIONS CENTER WEBEOC SERVICES IN SUPPORT OF THE THE ANALYSIS AND INTELLIGENCE UNIT (AIU), FORMERLY INFORMATION COORDINATION SECTION (ICS) PROGRAM MANAGEMENT OFFICE. |
| 9531CB24F0068 | DEV TECHNOLOGY GROUP INC | Consumer Financial Protection Bureau | $298.59K | 2024-07-17 | 2025-07-16 | 541511 | DESIGN, DEVELOPMENT, CONTENT, AND MARKETING (DDCM) SUPPORT SERVICES |
| SP310008F0392 | DEV TECHNOLOGY GROUP INC | Department of Defense | $296K | 2008-09-17 | 2009-03-17 | 541519 | SOFTWARE DEPLOYMENT |
| 9531CB25F0029 | DEV TECHNOLOGY GROUP INC | Consumer Financial Protection Bureau | $253.5K | 2025-07-10 | 2026-07-09 | 541511 | BACK END DEVELOPER SUPPORT SERVICES |
| 140G0222F0031 | DEV TECHNOLOGY GROUP INC | Department of the Interior | $223.22K | 2022-01-03 | 2023-01-02 | 541519 | PROTECTED AREAS DATABASE OF THE US |
| AG3198D160039 | DEV TECHNOLOGY GROUP INC | Department of Agriculture | $213.42K | 2016-03-31 | 2016-06-30 | 541519 | SCOUT O&M IGF::OT::IGF |
| AG7604D100139 | DEV TECHNOLOGY GROUP INC | Department of Agriculture | $212.64K | 2010-02-01 | 2010-04-30 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PLACE A TASK ORDER FOR INTEGRATED BUSINESS SOLUTION (IBS) STABILITY SUPPORT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0897R ARE APPLICABLE UNDER THE ORDER. QUOTE FROM DEV TECHNOLOGY 2010-0208 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. TRAVEL COSTS SHALL BE REIMBURSED BASED ON ACTUAL EXPENSES INCURRED AND IN ACCORDANCE WITH APPLICABLE FEDERAL TRAVEL REGULATIONS (FTR). PLEASE SEND INVOICES TO ROBERT TOPIC AT RTOPIC@FS.FED.US WHICH IS STATED ON THE CONTRACT. |
| 19MX9018C0002 | DEV TECHNOLOGY GROUP INC | Department of State | $191.61K | 2017-11-30 | 2017-12-12 | 334614 | MXZV BIOMETRIC DATA SHARING PROG OPER AND MAINTENAN -AWARD |
| AG3198K120084 | DEV TECHNOLOGY GROUP INC | Department of Agriculture | $189.11K | 2012-09-28 | 2017-09-21 | 541519 | IGF::CT::IGF CRITICAL FUNCTIONS - CACFP NATIONAL DISQUALIFIED LIST SUPPORT |