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CALADWICH CONSULTING LLC
ANNANDALE, VA, 22003
Unclaimed
8(a)SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | THE NATIONAL INSTITUTES OF HEALTH (NIH) HAS A REQUIREMENT FOR AN EXPERIENCED SERVICE PROVIDER TO PROVIDE ALL RESOURCES, INCLUDING MANAGEMENT, SUPERVISION, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO MONITOR SHIPPING AND RECEIVING OPERATIONS A | 47QRAA20D0088USAspending | $4,907,447 | Sep 17, 2026 | Sep 26, 2024 – Sep 25, 2029 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPLY SERVICES MALS39 ASD | 47QRAA20D0088USAspending | $3,062,679 | Jul 23, 2026 | Sep 19, 2023 – Sep 24, 2026 |
| Prime | General Services Administration Federal Acquisition Service | 4PL LOGISTICS SUPPORT SERVICES | 47QRAA20D0088USAspending | $5,365,419 | Feb 24, 2026 | Nov 1, 2025 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SUPPLY TECHNICIANS | 47QRAA20D0088USAspending | $1,078,627 | Dec 5, 2025 | Sep 29, 2023 – Feb 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WALL TO WALL INVENTORY SERVICES | 47QRAA20D0088USAspending | $712,187 | Aug 19, 2025 | Aug 1, 2022 – Feb 24, 2024 |
| Prime | Department of Defense Department of the Navy | LOGISTICS SUPPORT SERVICES CCA WAREHOUSE VERBAL AUTHORITY TO PROCEED PROVIDED 7/31/2025 | — | $581,994 | Aug 12, 2025 | Aug 12, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SUPPLY TECHNICIAN SUPPORT SERVICES | — | $479,382 | Jul 28, 2025 | Jul 29, 2025 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 621-19-103, RENOVATE HALLS AND WALLS PHASE II BLDG 200 | — | $1,290,008 | May 7, 2025 | May 18, 2021 – Nov 15, 2022 |
| Prime | Department of Defense Department of the Navy | SUPPLY TECHNICIAN SUPPORT | 47QRAA20D0088USAspending | $541,086 | Sep 30, 2024 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | CATEGORY MANAGEMENT SUPPORT | — | $4,499,432 | Aug 21, 2024 | Sep 19, 2022 – Sep 18, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | VEHICLE ALLOCATION METHODOLOGY (VAM) OF THEIR MOTOR VEHICLE FLEET EVERY 5 YEARS. | 47QRAA20D0088USAspending | $449,000 | Aug 24, 2023 | Aug 24, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | GOVERNANCE AND SUPPORT SERVICES FOR CIO/G-6 | — | $2,319,000 | Feb 23, 2023 | Aug 30, 2022 – Aug 29, 2023 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 18-SEP-24 AND 31-MAY-25 IN SUPPORT OF CONTRACT SOW. P010324629-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - JBA WALK-UP HELP DESK View parent award on USAspending | FA701424D0007USAspending | $71,932 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 05-SEP-24 AND 06-JUL-25 IN SUPPORT OF CONTRACT SOW. P010321132-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $76,090 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 03-NOV-23 AND 23-JAN-24 IN SUPPORT OF CONTRACT SOW. P010297858-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/SYDNEY/AFNCR-IT CONSOLIDATED CONTRACT, T030 WALK-UP HELP DESK View parent award on USAspending | FA701419DA005USAspending | $190,278 | Nov 1, 2023 | — – — |
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 Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced