CSRA LLC
FALLS CHURCH, VA, 22042
Prime contracting experience
Showing the 50 most recent of 108 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce U.S. Patent and Trademark Office | PLATFORM SERVICES PROJECT SUPPORT (PSPS) PHASE 2 PERIOD OF PERFORMANCE: JULY 7, 2015 THROUGH DECEMBER 31, 2016 IGF::OT::IGF | DOC50PAPT1200015USAspending | $4,408,930 | Sep 23, 2026 | Jul 13, 2015 – Oct 31, 2016 |
| Prime | Environmental Protection Agency Environmental Protection Agency | COMMERCIAL OFF THE SHELF SERVICES SUPPORT | GS35F4381GUSAspending | $38,252,920 | Sep 16, 2026 | Sep 8, 2010 – Mar 31, 2017 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF WEB DEVELOPMENT SERVICES FOR CBP ADIS | HSHQDC16D00001USAspending | $4,084,523 | Sep 1, 2026 | Aug 30, 2016 – Aug 5, 2019 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::CT::IGF THIS TASK ORDER IS FOR DATA-CENTER 1 SUPPORT SERVICES PER: - THE ATTACHED STATEMENT OF WORK - THE ATTACHED TERMS AND CONDITIONS - THE ATTACHED VENDOR PROPOSAL DATED 6/23/17 | HSHQDC16D00001USAspending | $14,924,956 | May 27, 2026 | Jun 29, 2018 – Aug 31, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A SIX-MONTH HOLDOVER FOR THE LEIMS PROJECT | HSHQDC16D00001USAspending | $1,109,989 | Apr 21, 2026 | Jun 30, 2020 – Jun 30, 2021 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::CL::IGF CONTACT CENTER | GS35F4381GUSAspending | $20,875,738 | Apr 13, 2026 | Aug 1, 2014 – Jan 31, 2020 |
| Prime | Environmental Protection Agency Environmental Protection Agency | WATER SECURITY DIVISION- MISSION SUPPORT CLOSELY ASSOCIATED - IGF::CL::IGF | — | $41,312,097 | Apr 2, 2026 | Aug 1, 2015 – Jul 31, 2020 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF FOR OTHER FUNCTIONS | — | $50,774,241 | Feb 26, 2026 | Aug 1, 2013 – Sep 30, 2023 |
| Prime | Environmental Protection Agency Environmental Protection Agency | EMAIL TASK ORDER | GS35F4381GUSAspending | $14,475,128 | Feb 24, 2026 | Oct 1, 2010 – Jun 29, 2017 |
| Prime | Department of Defense Department of the Navy | CLOUD TECHNICAL SUPPORT AND PROFESSIONAL IGF::OT::IGF | N6600117A0001USAspending | $478,314 | Feb 2, 2026 | Sep 28, 2017 – Sep 30, 2019 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | FACILITY CLOUD SERVICES | 75P00118A00047USAspending | $875,907 | Sep 18, 2025 | Sep 10, 2018 – Sep 9, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS TASK ORDER IS FOR SERVICES AT DHS DATA CENTER 1 (DC1) FOR THE PURPOSE OF PROVIDING CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT. | HSHQDC16D00001USAspending | $2,041,919 | Sep 16, 2025 | Jan 1, 2019 – Dec 31, 2019 |
| Prime | Department of Defense Defense Threat Reduction Agency | NEW START TREATY SUPPORT IGF::OT::IGF | — | $973,507 | Aug 29, 2025 | Aug 24, 2015 – Aug 23, 2020 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::CT::IGF FY18 INCREMENTAL O&M | HSBP1014A00003USAspending | $1,463,208 | Jul 1, 2025 | May 31, 2018 – Jun 11, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | FY19 LYNC O&M | HSHQDC16D00001USAspending | $3,754,805 | Jun 13, 2025 | Jan 1, 2019 – Apr 30, 2020 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::CT::IGF DC1 SERVICES | HSHQDC16D00001USAspending | $28,849,535 | Jun 6, 2025 | Jun 30, 2016 – Aug 30, 2017 |
| Prime | Department of Defense Department of the Navy | PWS 3.2 SKYDESK | N6600117A0001USAspending | $3,074,157 | Apr 28, 2025 | Feb 12, 2020 – Sep 10, 2021 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DATACENTER 1 SUPPORT SERVICES | HSHQDC16D00001USAspending | $2,499,437 | Apr 15, 2025 | Jun 28, 2019 – Jun 29, 2020 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF OFFICE OF ADMINISTRATION FINANCIAL SYSTEM SUPPORT SERVICES | HSBP1014A00003USAspending | $29,438,580 | Apr 2, 2025 | Jul 24, 2018 – Sep 30, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | DC1 ONENET O&M RENEWAL | HSHQDC16D00001USAspending | $7,637,615 | Feb 18, 2025 | Jan 31, 2019 – Feb 23, 2025 |
| Prime | Department of Defense Department of the Navy | SOFTWARE LICENSES | N6600117A0001USAspending | $6,951,154 | Sep 25, 2024 | Jul 31, 2019 – Jul 20, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | OPEN DATA DEVELOPMENT PHASE 2 IGF::OT::IGF' | DOC50PAPT1200015USAspending | $2,157,106 | Sep 23, 2024 | Nov 1, 2016 – Oct 31, 2017 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF - CUSTOMER ENGAGEMENT CENTER | GS00V08PDD0066USAspending | $65,001,051 | Aug 26, 2024 | Feb 1, 2018 – Feb 12, 2021 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::CT::IGF THIS TASK ORDER IS FOR DATA-CENTER 1 SUPPORT SERVICES PER: - THE ATTACHED STATEMENT OF WORK - THE ATTACHED TERMS AND CONDITIONS - THE ATTACHED VENDOR PROPOSAL DATED 6/23/17 | HSHQDC16D00001USAspending | $29,710,677 | Aug 15, 2024 | Jun 30, 2017 – Jun 30, 2018 |
| Prime | Department of Defense Missile Defense Agency | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | HQ014714D0005USAspending | $1,078,478 | Aug 5, 2024 | May 3, 2017 – Jun 28, 2019 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF ENTERPRISE POA&M REMEDIATION PHASE 1 PERIOD OF PERFORMANCE: SEPTEMBER 29, 2016 TO FEBRUARY 28, 2017. | DOC50PAPT1200015USAspending | $879,698 | Jul 10, 2024 | Sep 29, 2016 – Oct 31, 2017 |
| Prime | Department of Defense Department of the Navy | ND&RE CLOUD CONSUMPTION AND HELP DESK SUPPORT | N6600117A0001USAspending | $5,787,146 | Jun 24, 2024 | Feb 11, 2019 – Feb 10, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTINUED DATA CENTER 1 ONENET OPERATIONS AND MAINTENANCE SUPPORT FOR DHS HQ AND ITS COMPONENTS. | HSHQDC16D00001USAspending | $5,481,735 | May 10, 2024 | Jun 29, 2020 – Jun 28, 2021 |
| Prime | Department of Defense Missile Defense Agency | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | HQ014714D0005USAspending | $296,532 | May 1, 2024 | Feb 8, 2018 – May 22, 2020 |
| Prime | Department of Defense Missile Defense Agency | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | HQ014714D0005USAspending | $631,132 | Apr 11, 2024 | Aug 29, 2018 – Jun 5, 2020 |
| Prime | Department of Defense Missile Defense Agency | ACQ 101 TOMP LABOR | HQ014714D0005USAspending | $262,338 | Mar 5, 2024 | Jul 31, 2019 – May 22, 2020 |
| Prime | Department of Defense Missile Defense Agency | IGF::OT::IGF CLC001 LABOR CLIN 0001 | HQ014714D0005USAspending | $368,737 | Mar 5, 2024 | Apr 19, 2018 – Aug 2, 2019 |
| Prime | General Services Administration Federal Acquisition Service | SECURE CLOUD TENANT READINESS AND STANDUP | 47QTCA21A0001USAspending | $21,557,811 | Mar 5, 2024 | Sep 30, 2021 – Sep 29, 2023 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | TRADEMARK NEXT GENERATION (TMNG) ELECTRONIC OFFICIAL GAZETTE (EOG) ENHANCEMENTS IGF::OT::IGF PERIOD OF PERFORMANCE: MARCH 1, 2016 THROUGH JUNE 30, 2016. | DOC50PAPT1200015USAspending | $449,928 | Jan 12, 2024 | Feb 18, 2016 – Jun 30, 2016 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | FISCAL YEAR 2016 TRADEMARK ELECTRONIC APPLICATION SYSTEM (TEAS) RULES PACKAGE.IGF::OT::IGF | DOC50PAPT1200015USAspending | $1,488,687 | Jan 12, 2024 | Apr 21, 2016 – Jul 31, 2017 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | CSC - TRADEMARK SYSTEMS DIVISION - O&M TASK ORDER - CONTRACTOR SUPPORT POP: 10/1/2013 THROUGH 10/31/2014 FUNDING POP: 10/1/2013 THROUGH 4/30/2014 ''IGF::OT::IGF'' TO #: NEW - TO BE DETERMINED | DOC50PAPT1200015USAspending | $2,573,460 | Dec 21, 2023 | Nov 5, 2013 – Oct 31, 2014 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF CONSOLIDATED ENTERPRISE SERVICES AT DC1 | HSHQDC16D00001USAspending | $8,021,495 | Nov 29, 2023 | Jan 1, 2018 – Mar 31, 2019 |
| Prime | Social Security Administration Social Security Administration | IGF::OT::IGF THE PURPOSE OF BPA CALL FOUR IS TO OBTAIN ACCESS TO A CLOUD SERVICE PROVIDERS CATALOG OF SERVICES AND 3RD PARTY MARKET PLACE ADD-ONS. | SS001640039USAspending | $30,602,236 | Oct 24, 2023 | Jul 5, 2018 – Jul 4, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | SUPPORT FOR DC1 AND DC2 | HSHQDC16D00001USAspending | $1,473,148 | Sep 29, 2023 | Dec 31, 2019 – Dec 31, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | TEAS/TEASI FORMS STABLIZATION IGF::OT::IGF FOR OTHER FUNCTIONS | DOC50PAPT1200015USAspending | $2,496,095 | Aug 28, 2023 | Nov 20, 2013 – Dec 13, 2015 |
| Prime | Department of Homeland Security Office of Procurement Operations | PURCHASE DYNATRACE SOFTWARE AND MAINTENANCE. | HSHQDC16D00001USAspending | $446,238 | Aug 16, 2023 | Aug 6, 2019 – Aug 6, 2020 |
| Prime | Department of Defense Department of the Navy | SME SUPPORT BUNDLES | N6600117A0001USAspending | $280,318 | Jun 20, 2023 | Jun 1, 2020 – Sep 10, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | CNS VULNERABILITY SUPPORT ANALYSIS | GS35F4381GUSAspending | $3,199,038 | Jun 7, 2023 | Aug 29, 2007 – Jun 30, 2012 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CL,CT::IGF DATA CENTER 1 | HSHQDC16D00001USAspending | $47,913,314 | Jun 7, 2023 | Jan 1, 2016 – Jun 30, 2021 |
| Prime | General Services Administration Federal Acquisition Service | MCTSSA DDIL SOLUTION | 47QTCA21A0001USAspending | $914,034 | May 16, 2023 | Feb 22, 2022 – Feb 3, 2023 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | SHAREPOINT MIGRATION SUPPORT E553 PERIOD OF PERFORMANCE: 4/16/2015-12/7/2015 IGF::OT::IGF | DOC50PAPT1200015USAspending | $655,934 | May 12, 2023 | Apr 13, 2015 – Dec 7, 2015 |
| Prime | Department of Homeland Security Office of Procurement Operations | DC1 NEPTUNE LEVEL 1 AND 2 SUPPORT AND DECOMMISSIONING SUPPORT | HSHQDC16D00001USAspending | $750,373 | Mar 13, 2023 | Jul 1, 2019 – Jun 30, 2020 |
| Prime | Department of State Department of State | IGF::CT::IGF PROFESSIONAL SUPPORT SERVICES | GS23F8029HUSAspending | $21,117,060 | Mar 10, 2023 | Mar 24, 2014 – Sep 30, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS FIRM-FIXED-PRICE TASK ORDER IS TO PROCURE THE FY19 LEVEL I AND II HOSTING OF XCEEDIUM AS A SERVICE IN THE DHS DATA CENTER (DC-1) AND DC-2 TO SUPPORT IT OPERATIONS. | HSHQDC16D00001USAspending | $460,973 | Mar 6, 2023 | Aug 28, 2019 – Jun 30, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | IACS CONTINUUM SUPPORT | HSHQDC16D00001USAspending | $1,022,899 | Feb 27, 2023 | Dec 30, 2019 – Jun 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW SS19F00000260-19-006 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) View parent award on USAspending | GS00Q09BGD0005USAspending | $124,722 | Apr 5, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 15JPSS19F00000260-19-006 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) View parent award on USAspending | GS00Q09BGD0005USAspending | $479,700 | Mar 22, 2023 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW SS19F00000260-19-006 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) View parent award on USAspending | GS00Q09BGD0005USAspending | $227,622 | Oct 14, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCUREMENT IN SUPPORT OF THE SOW 7500036354 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending | HHSM500201600003IUSAspending | $203,784 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 15JPSS19F00000260-19-006 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) View parent award on USAspending | GS00Q09BGD0005USAspending | $147,543 | Dec 3, 2021 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 15JPSS19F00000260-19-006 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) View parent award on USAspending | GS00Q09BGD0005USAspending | $147,543 | Dec 3, 2021 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 15JPSS19F00000260-19-006 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: USTP ENTERPRISE BANKRUPTCY MANAGEMENT APPLICATION (EBMA) View parent award on USAspending | GS00Q09BGD0005USAspending | $147,543 | Dec 3, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Social Security AdministrationGov-sourced
- General Services AdministrationGov-sourced
- Department of StateGov-sourced
- Agency for International DevelopmentGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.