Awards for “BOOZ ALLEN HAMILTON INC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0003923F3002 | BOOZ ALLEN HAMILTON INC | Department of Defense | $79.16M | 2023-02-27 | 2027-02-26 | 541330 | IISS FOLLOW-ON. |
| N0016423F3003 | BOOZ ALLEN HAMILTON INC | Department of Defense | $79.14M | 2023-02-28 | 2025-05-31 | 541330 | ACQUISITION AND INTEGRATED LOGISTICS SUPPORT SERVICES FOR PEO IWS. |
| HHSM500201100128G | BOOZ ALLEN HAMILTON INC | Department of Health and Human Services | $78.47M | 2011-09-30 | 2016-05-31 | 541611 | GOVT HEALTH INS PROGRAMS |
| N0017819F3005 | BOOZ ALLEN HAMILTON INC | Department of Defense | $78.15M | 2019-02-04 | 2024-05-03 | 541330 | LASER/EO SYSTEMS SUPPORT |
| VA11810080086 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | $77.79M | 2015-09-14 | 2019-10-24 | 541512 | IGF::OT::IGF NEW TASK ORDER FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| E102 | BOOZ ALLEN HAMILTON INC | Department of Defense | $77.25M | 2016-03-03 | 2018-09-02 | 541712 | IGF::OT::IGF 1021 ARCYBER HQS LABOR&FEE OPT YR 1 |
| W911S018F0237 | BOOZ ALLEN HAMILTON INC | Department of Defense | $76.96M | 2018-09-27 | 2023-09-26 | 541990 | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM SUPPORT AND MATERIALS TO THE NATIONAL SIMULATION CENTER (NSC) SUPPORT OPERATIONS (SO) AND TRAINING AND DOCTRINE COMMAND (TRADOC) CAPABILITIES MANAGER-INTEGRATED TRAINING ENVIRONMENT (TCM-ITE) AT FORT LEAVENWORTH, KS, AND THE LOGISTICS AND EXERCISE DIRECTORATE AT FORT LEE, VA, AND FORT HOOD TX AS DEFINED IN THE PWS. |
| GST0011AJ0100 | BOOZ ALLEN HAMILTON INC | General Services Administration | $76.74M | 2011-09-29 | 2016-09-30 | 541511 | AWARD OF CONTRACT |
| 47QFWA19F0051 | BOOZ ALLEN HAMILTON INC | General Services Administration | $75.84M | 2019-09-30 | 2025-05-31 | 541512 | F16 MTTG PROCUREMENT |
| N0042104C0058 | BOOZ ALLEN HAMILTON INC | Department of Defense | $75.55M | 2004-04-09 | 2008-10-22 | 541330 | — |
| 75A50122F80003 | BOOZ ALLEN HAMILTON INC | Department of Health and Human Services | $75.45M | 2022-03-30 | 2024-09-27 | 541611 | TRANSFER OF USAF TASK ORDER TO BARDA FOR COVID-19 RAPID SUPPORT |
| VA11810080081 | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | $75.11M | 2015-08-18 | 2018-09-24 | 541512 | IGF::OT::IGF - OTHER FUNCTION - T4 TASK ORDER FOR CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PROGRAM DEVELOPMENT AND OPERATION AND MAINTENANCE (O&M) SUPPORT. |
| 0001 | BOOZ ALLEN HAMILTON INC | Department of Defense | $74.87M | 2007-01-25 | 2009-12-31 | 541330 | INFRASTRUCTURE SUPPORT - SHARED COST |
| FA807520F0053 | BOOZ ALLEN HAMILTON INC | Department of Defense | $74.75M | 2020-07-21 | 2025-07-21 | 541715 | TECHNOLOGY PROTECTION (TP) FOR NAVAL AIR WARFARE CENTER (NAWC) CHINA LAKE |
| 0003 | BOOZ ALLEN HAMILTON INC | Department of Defense | $74.44M | 2008-09-28 | 2012-03-29 | 517110 | IT SOLUTION SERVICES TAS::21 2020::TAS |
| GSQ0417DB0035 | BOOZ ALLEN HAMILTON INC | General Services Administration | $74.35M | 2017-07-01 | 2022-12-31 | 541512 | C4ISR TECHNICAL ENGINEERING RESEARCH AND SUSTAINMENT SUPPORT IGF::OT::IGF |
| 0038 | BOOZ ALLEN HAMILTON INC | Department of Defense | $74.14M | 2010-09-30 | 2014-09-30 | 541330 | CELTICS TASK ORDER AWARD IN THE AMOUNT OF $74,962,954.42 |
| W58RGZ09C0028 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | Department of Defense | $73.71M | 2008-10-27 | 2012-09-30 | 488190 | CONTRACTOR LOGISTICS SUPPORT (MAINTENANCE AND TRAINING) FOR THE GOVERNMENT OF IRAQ MI - 17 HELICOPTER PROGRAM |
| 4Y01 | BOOZ ALLEN HAMILTON INC | Department of Defense | $73.46M | 2011-11-23 | 2015-08-31 | 541330 | TECHNICAL ENGINEERING SERVICES IN SUPPORT OF THE SPECIAL COMMUNICATIONS REQUIREMENTS (SCR) DIVISION COMMUNICATIONS ELECTRONICS ADVANCED TECHNOLOGY (CEAT) SYSTEMS. |
| INN09PD10730 | BOOZ ALLEN HAMILTON INC | Department of the Interior | $73.37M | 2009-08-03 | 2012-03-31 | 541611 | RECOVERY ACT - TAS: 139/100554 - CONTRACTOR PROVIDED SERVICES FOR SUPPORT OF AN END-TO-END SOLUTION FOR THE IMPLEMENTATION AND EXECUTION OF THE BROADBAND TECHNOLOGY OPPORTUNITIES PROGRAM (BTOP) FOR THE NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION (NTIA). THE CONTRACTUAL ACTION (TASK ORDER AWARD) WILL PROVIDE SUPPORT FOR THE FOLLOWING PROGRAM AREAS: PROGRAM ADMINISTRATION, APPLICATION REVIEW PROCESS, COMMUNICATIONS AND OUTREACH, GRANTS ADMINISTRATION AND POST-AWARD, TECHNICAL ASSISTANCE, AND MANAGEMENT SUPPORT. THIS IS A RECOVERY ACT REQUIREMENT NAICS - 541611 TAS: 139/100554 |
| W15P7T24F0004 | BOOZ ALLEN HAMILTON INC | Department of Defense | $73.33M | 2023-12-22 | 2026-12-21 | 541712 | AWARD OF RS3-21-0033 PLANS AND POLICY STAFF SUPPORT IN SUPPORT OF THE UNITED STATES CYBER COMMAND. |
| N0042109C0016 | BOOZ ALLEN HAMILTON INC | Department of Defense | $73.27M | 2008-10-22 | 2011-11-28 | 541330 | ENGINEERING AND TECHNICAL SERVICES TO |
| FA807518F1697 | BOOZ ALLEN HAMILTON INC | Department of Defense | $73.05M | 2018-09-27 | 2023-09-27 | 541712 | CT 18-1697 LABOR/ODCS (FEE BEARING) |
| FA880808F0003 | BOOZ ALLEN HAMILTON INC | Department of Defense | $72.7M | 2007-10-22 | 2012-10-21 | 541512 | GBS/JTEO SE&I SERVICES |
| NS41 | BOOZ ALLEN HAMILTON INC | Department of Defense | $72.68M | 2012-10-01 | 2018-02-28 | 541330 | PMW 130 INFORMATION ASSURANCE (IA) TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES |