← Back to search
THINKTEK LLC
FAIRFAX, VA, 22030
UnclaimedClaim this profile (free)
8(a)SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Human Resources Activity | INFORMATION TECHNOLOGY SERVICES | — | $1,308,305 | Jul 17, 2026 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | PROGRAM MANAGER WARGAMING CAPABILITY (PM WGC) IS SEEKING CONTINUED PROGRAM SUPPORT SERVICES TO PROVIDE FOR THE FULL SCOPE OF THE PERFORMANCE WORK STATEMENT TO BEST POSITION PM WGC FOR SUCCESSFUL FIELDING OF A WARGAMING CAPABILITY TO THE MARINE CORPS. | N0017825D7922USAspending | $3,971,135 | Jul 10, 2026 | Jul 22, 2025 – Jul 21, 2027 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | BUSINESS TRANSFORMATION - END TO END CAPABILITY AND PROCESS MODERNIZATION | — | $4,346,324 | Jun 30, 2026 | Sep 30, 2025 – Mar 19, 2026 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. | — | $4,499,954 | Jun 8, 2026 | Apr 7, 2023 – Apr 9, 2026 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THINKTEK FOR THE OFFICE OF FINANCIAL MANAGEMENT, WORKING CAPITAL FUND TO EVALUATE CURRENT BUSINESS AND BILLING METHODOLOGY PROCESSES TO DEFINE AND DEVEL | — | $1,152,883 | Apr 7, 2026 | Apr 10, 2026 – Apr 9, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | ASSESS AND DESIGN | 47QTCB21D0055USAspending | $5,809,287 | Mar 31, 2026 | Oct 10, 2024 – Apr 24, 2026 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | TECHNICAL MANAGEMENT AND ADVISORY SERVICES | 47QRCA24DV234USAspending | $5,182,391 | Feb 11, 2026 | Feb 25, 2025 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Air Force | WORKSTREAMS ESTABLISHMENT SAF/OC | — | $996,374 | Sep 29, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Office of Personnel Management Office of Personnel Management | DCSA IT SYSTEMS TRANSFER SUPPORT | — | $4,742,394 | Jun 23, 2025 | Feb 21, 2023 – Aug 31, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE OF CHIEF PROCUREMENT OFFICER EXECUTIVE ORGANIZATIONAL SUPPORT SERVICES THINKTEK FOLLOW ON | — | $3,392,549 | Apr 22, 2025 | Jul 21, 2024 – Mar 13, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | EMERGING PRIORITY STRATEGY AND SUPPORT SERVICES | — | $1,233,051 | Mar 20, 2025 | Sep 29, 2024 – Mar 20, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) EMERGING PRIORITIES STRATEGY AND SUPPORT SERVICES | — | $2,014,080 | Feb 22, 2024 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Office of Personnel Management Office of Personnel Management | SERVICES TO SUPPORT TRANSFER OF IT ASSETS AND APPLICATIONS | — | $3,971,869 | Feb 9, 2024 | Mar 1, 2021 – Feb 28, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A REQUIREMENT FOR CONSULTING SERVICES THAT ARE GEARED TOWARDS, HELPING THE OFFICE OF CHIEF PROCUREMENT OFFICER (OCPO) MODERNIZE PROCUREMENT POLICY AND DEVELOP PROCEDURES FOR TRANSFORMING THE ACQUISITION PROCUREMENT LEAD TIME. | — | $4,413,830 | Dec 7, 2023 | Jul 21, 2023 – Jul 20, 2024 |
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
6 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 | THINKTEK.USAF.GDA.2025.STANDALONE
USAF - GOLDEN DOME OF AMERICA
INTERNATIONAL AFFAIRS THINKTEK.USAF.GDA.2025.STANDALON Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: GOLDEN DONE WORKSTREAM View parent award on USAspending | — | $215,000 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | THINKTEK.DISA.HCM.2025.STANDALONE
NEXUS HUMAN CAPITAL MANAGEMENT (HCM) MODERNIZATION
TRANSFORM THE WAY THAT HUMAN RESOURCES (HR) RELATED INFORMATION TECHNOLOGY (IT) SERVICES THINKTEK.DISA.HCM.2025.STANDALON Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THIS EFFORT IS TO OVERHAUL DISA’S HUMAN RESOURCE-BASED IT APPLICATION. IT INVOLVES REIMAGINING AND REDESIGNING TECHNOLOGIES TO ADDRESS REFINED PROCESSES, RECRUITING, HIRING, TRAINING, DEVELOPING, MANAGING, AND RETAINING EMPLOYEES. View parent award on USAspending | — | $11,175,202 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | VETTING AND CREDENTIALING
KPMG WILL ENHANCE THE PERSONNEL SECURITY PROCESSES AT CMS BY INTRODUCING A COMPREHENSIVE STRATEGY THROUGH THE FOLLOWING LOGICAL ACCESS’ VETTING AND CREDENTIALING (V&C) WORKSTREAMS: PROJECT MANAGEMENT, PROCESS OPTIMIZATION AND DESIGN, POLICY, DATA, ANALYTICS AND REPORTING, CHANGE MANAGEMENT, AND COMMUNICATION. THINKTEK.CMS.V&C.2025.STANDALONE Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541211 Parent award performance state: VA Parent award description: OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE View parent award on USAspending | 75FCMC20A0015USAspending | $80,000 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | JOINT FINANCIAL OPERATIONS & SYSTEM SUPPORT THINKTEK.USTRANSCOM.JFOSS.2024.S Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541211 Parent award performance state: IL Parent award description: JOINT FINANCIAL OPERATIONS AND SYSTEMS SUPPORT (JFOSS) View parent award on USAspending | 47QRAD19DU208USAspending | $1,000,000 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES SERVICES IN RELATION TO DCSA FMT THINKTEK.USAF.AFSTS.2020.IDIQ.TO Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)/ OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) View parent award on USAspending | FA701420D0009USAspending | $3,000,000 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | DCSA REFORM THINKTEK.USAF.AFSTS.TOF0045.2022 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HILL-BECK-AFSTS DCSA REFORM AWARD. View parent award on USAspending | FA701420D0009USAspending | $805,306 | Mar 10, 2022 | — – — |
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 TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- Office of Personnel ManagementGov-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.