Awards for “maximus”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W15P7T19F0165 | MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Department of Defense | $500 | 2018-10-18 | 2019-09-30 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. |
| N0017819F7194 | MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Department of Defense | $500 | 2019-01-02 | 2029-01-01 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER |
| DJDEASL080171O | MAXIMUS FEDERAL SERVICES, INC. | Department of Justice | $500 | 2008-06-10 | 2008-06-13 | 541511 | TRAVEL FROM KANSAS CITY, MO TO WORK IN WICHITA, KS FOR MAXIMUS INVESTIGATOR. |
| DJJ08C5912T03 | MAXIMUS INC | Department of Justice | $402.44 | 2012-08-10 | 2012-08-30 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED: TRAVEL FOR TRAINING MEETING |
| W911S224P1425 | MAXIMUS DIGITAL SOLUTIONS, LLC | Department of Defense | $0 | 2024-09-13 | 2024-10-14 | 333415 | UNISON BUY# 1177777_02 14,000 BTU PORTABLE AIR CONDITIONER |
| W911S224P1135 | MAXIMUS DIGITAL SOLUTIONS, LLC | Department of Defense | $0 | 2024-08-21 | 2024-09-20 | 339999 | TENTS UNISON BUY PACKAGE: 1177950_02 |
| W911S224P0879 | MAXIMUS DIGITAL SOLUTIONS, LLC | Department of Defense | $0 | 2024-07-22 | 2024-08-21 | 325611 | HAND SOAP REFILLS UNISON BUY# 1176857 |
| VA25913J2914 | MAXIMUS FEDERAL SERVICES, INC. | Department of Veterans Affairs | $0 | 2013-09-01 | 2014-02-28 | 923130 | IGF::OT::IGF,OTHER FUNCTIONS PEER REVIEW SERVICES |
| SP470318P0039 | MAXIMUS HUMAN SERVICES, INC | Department of Defense | $0 | 2018-05-01 | 2018-08-31 | 611430 | 8505363630!CRIS TRAINING |
| N0014005F0014 | MAXIMUS INC | Department of Defense | $0 | 2004-10-01 | 2010-07-29 | 334119 | 200504!051577!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!GS35F4731G !C!N! !N!N0014005F0014! !20041001!20050930!082347477!082347477!082347477!N!MAXIMUS, INC !11419 SUNSET HILLS RD !RESTON !VA!20190!07125!031!24!BETHESDA !MONTGOMERY !MARYLAND !+000000472172!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !330 !AESA !541519!E! !6! ! ! ! ! !20200930!B!F!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1700!N65126!0001! ! |
| HSHQDC14J00219 | OPTIMOS, LLC | Department of Homeland Security | $0 | 2014-05-29 | 2014-09-26 | 541512 | IGF::CT::IGF EAGLE II FC 1 UNRESTRICTED GUARANTEED MINIMUM |
| HSHQDC13J00575 | MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC | Department of Homeland Security | $0 | 2013-09-30 | 2017-05-11 | 518210 | IGF::CT::IGF EAGLE II MINIMUM GUARANTEE TASK ORDER |
| HHSN30100002 | MAXIMUS FEDERAL SYSTEMS, LLC | Department of Health and Human Services | $0 | 2012-05-09 | 2012-11-25 | 334111 | GTSI CORP:1108778 |
| HHSN26300005 | MAXIMUS FEDERAL SERVICES, INC. | Department of Health and Human Services | $0 | 2017-08-01 | 2018-07-31 | 541611 | IGF::OT::IGF MAXIMUS FEDERAL SERVICE: DGS STRUTS 2 ENHANCEMENT. CONTRACT NUMBER HHSN263201600103B POTS #:17-003488 |
| HHSN26300003 | MAXIMUS FEDERAL SERVICES, INC. | Department of Health and Human Services | $0 | 2016-09-15 | 2017-01-31 | 541611 | IGF::OT::IGF MAXIMUS FEDERAL SERVICES, INC.:1270810 [16-004489] |
| HHSN26300002 | MAXIMUS FEDERAL SERVICES, INC. | Department of Health and Human Services | $0 | 2016-09-02 | 2016-09-30 | 541611 | IGF::OT::IGF MAXIMUS FEDERAL SERVICES, INC.:1270810 [16-004393] |
| FA860120F0128 | MAXIMUS INTERIORS | Department of Defense | $0 | 2020-03-09 | 2020-10-14 | 314110 | BASE-WIDE FLOORING |
| DOC56PAPT1500431 | 2020 COMPANY, LLC | Department of Commerce | $0 | 2015-03-19 | 2015-05-06 | 541512 | 2020 - FY15 CEDR: ET&I AND OFFICE ACTION FUNCTIONALITY (D205) - CONTRACTOR SUPPORT POP: 03/19/2015-12/31/2015 OTHER FUNCTION- IGF::OT::IGF TASK ORDER CEILING: $1,998,441.23 |
| DJJ16590001 | MAXIMUS INC | Department of Justice | $0 | 2008-03-14 | 2014-09-30 | 541611 | GUARANTEED MINIMUM OBLIGATION |
| DJJ08C5911E05 | MAXIMUS INC | Department of Justice | $0 | 2014-01-31 | 2014-03-12 | 541611 | IGF::CT::IGF - TRAVEL |
| DJDEASL090073O | MAXIMUS INC | Department of Justice | $0 | 2008-10-20 | 2008-10-31 | 541511 | D; TRAVEL FROM ST. LOUIS, MO TO WORK IN TAMPA, FL TO INTERVIEW AND DEBRIEFING OF INDICTED SUBJECT. |
| DJDEANO080051D | MAXIMUS INC | Department of Justice | $0 | 2008-03-13 | 2008-10-15 | 541511 | TRAVEL TO TAMPA, FL FROM NEW ORLEANS, LA DURING THE PERIOD MARCH 13-19, 2008 FOR MEETINGS AT USAO FOR INDICTMENTS |
| DJD14CHP0101 | MAXIMUS INC | Department of Justice | $0 | 2014-05-21 | 2014-09-30 | 561599 | IGF::OT::IGF TRAVEL TO LAS VEGAS FOR SOD STRATEGY MEETING. |
| DJD09SLP0167 | MAXIMUS INC | Department of Justice | $0 | 2009-06-12 | 2009-10-19 | 541618 | COST TRAVEL TO AND FROM SPIRIT OF ST LOUIS AIRPORT ST. LOUIS DIVISION |
| 75040119F46062 | MAXIMUS FEDERAL SERVICES, INC. | Department of Health and Human Services | $0 | 2019-03-25 | 2019-10-25 | 541511 | MEDICAL RECORDS REVIEW CONTRACT PART-C (MEDICARE ADVANTAGE) - 45 HIGH LABOR INTENSIVE CLAIMS |