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Open Text Inc.
Doing business as OPEN TEXT INC
MENLO PARK, CA, 94025
UnclaimedClaim this profile (free)
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Federal Election Commission Federal Election Commission | ECM LICENSES (BASE YEAR AND 3 OPTION YEARS) | 47QTCA19D007RUSAspending | $329,406 | Sep 11, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF ANNUAL SUPPORT MAINTENANCE FROM OPENTEXT | GS35F0480JUSAspending | $436,896 | Jun 22, 2026 | Jan 18, 2017 – Dec 25, 2019 |
| Prime | Smithsonian Institution Smithsonian Institution | ANNUAL SOFTWARE LICENSE & MAINTENANCE | 47QTCA19D007RUSAspending | $443,001 | Jun 18, 2026 | May 30, 2023 – Jun 30, 2027 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | OPENTEXT RECORDS MANAGEMENT FOR EDOCS MAINTENANCE AND OPTIMIZE SERVICE PROGRAM | — | $297,163 | Apr 10, 2026 | Apr 10, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Defense Health Agency | MRDC OPEN TEXT MAINTENANCE | 47QTCA19D007RUSAspending | $984,939 | Feb 9, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | PIMS - CONTENT SERVER 16 SOFTWARE LICENSES AND MAINTENANCE | 47QTCA19D007RUSAspending | $434,523 | Sep 24, 2025 | Sep 30, 2020 – Mar 29, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SOFTWARE SUPPORT. | 47QTCA19D007RUSAspending | $2,623,538 | Jun 2, 2025 | Mar 30, 2023 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Air Force | AWARD FOR OPENTEXT RENEWAL - AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC) REQUIRES SOFTWARE AND LICENSE SUPPORT FOR ITS EXISTING SOFTWARE SUITE. | 47QTCA19D007RUSAspending | $411,921 | Mar 19, 2025 | Apr 1, 2021 – Mar 31, 2026 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | OPEN TEXT/GLOBAL 360 SUPPORT AND SOFTWARE LICENSES | 47QTCA19D007RUSAspending | $255,587 | Jan 28, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | CONTENT MANAGEMENT SUITE LICENSE AND TECHNICAL SUPPORT FOR OASH | 47QTCA19D007RUSAspending | $403,929 | Jun 20, 2024 | Mar 16, 2020 – Mar 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | OPENTEXT SOFTWARE MAINTENANCE FOR DACS | — | $2,133,891 | Dec 26, 2023 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | ELECTRONIC DISCOVERY SOFTWARE | — | $8,437,597 | Oct 16, 2023 | Aug 10, 2015 – Mar 9, 2024 |
| Prime | Federal Election Commission Federal Election Commission | ECM SUBSCRIPTION RENEWAL. | 47QTCA19D007RUSAspending | $352,465 | Jun 30, 2023 | Sep 1, 2020 – Aug 31, 2024 |
| Prime | Department of Education Department of Education | THE DEPARTMENT OF EDUCATION'S OFFICE FOR CIVIL RIGHTS REQUIRES SOFTWARE SUBSCRIPTION SERVICES TO MAINTAIN VERSION UPGRADES, FIX PATCHES, AND RECEIVE TECHNICAL SUPPORT FOR THE OPEN TEXT EDOCS DOCUMENT/RECORD MANAGEMENT SYSTEM. | 47QTCA19D007RUSAspending | $979,041 | Apr 20, 2023 | Jun 1, 2019 – May 31, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | SOFTWARE MAINTENANCE AND SUPPORT | GS35F0480JUSAspending | $1,963,592 | Jan 10, 2023 | Dec 27, 2017 – Dec 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | OPENTEXT SOFTWARE & MAINTENANCE FOR DACS | — | $1,948,675 | Dec 30, 2022 | Jan 1, 2023 – Jan 1, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | RPO20230040 THE BUSINESS PROCESS MANAGEMENT UNIT REQUIRES THE RENEWAL OF OPENTEXT SOFTWARE MAINTENANCE LICENSES IN ORDER TO SUPPORT THE ENTERPRISE PROCESS APPLICATION SYSTEM. THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR SOFTWAR | GS35F0480JUSAspending | $566,941 | Dec 28, 2022 | Dec 30, 2022 – Dec 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | OPENTEXT SOFTWARE MAINTENANCE | — | $379,421 | Dec 22, 2022 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | THIS REQUIREMENT PROVIDES LICENSING, MAINTENANCE, AND SUPPORT FOR OPENTEXT BRS SOFTWARE PRODUCTS. BASE WITH 4 OPTION PERIODS. | — | $2,017,671 | Nov 15, 2022 | Dec 1, 2020 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | OPEN TEXT SOFTWARE | GS35F0480JUSAspending | $937,304 | Sep 28, 2022 | Sep 7, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | OPEN TEXT LIVELINK SOFTWARE | 47QTCA19D007RUSAspending | $1,658,020 | Aug 29, 2022 | Sep 25, 2020 – Sep 27, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROPRIETARY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR CBP HRM. | GS35F0480JUSAspending | $2,821,397 | Jul 14, 2022 | Jul 30, 2018 – Mar 29, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | NEED TO REPLACEMENT RECORDS MANAGEMENT APPLICATION FOR DELTA AND SENTINEL. REQUESTING BASE PLUS FOUR YEAR CONTRACT (LICENSING AND SUPPORT) | GS35F0480JUSAspending | $1,338,662 | May 19, 2022 | May 8, 2018 – May 21, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME SPECIFIC BRAVA AND BLAZON SOFTWARE MAINTENANCE. | — | $1,151,677 | Mar 30, 2022 | Apr 1, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508737870!J64C-22-036 | — | $361,353 | Dec 21, 2021 | Dec 21, 2021 – Dec 31, 2022 |
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
Showing the 50 most recent of 55 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | SOFTWARE IN SUPPORT OF CONTRACT DELIVERABLES. PR23002651 CO5 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541511 Parent award performance state: VA Parent award description: TAAMS LICENSES AND HOSTING FOR OTS TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) IDIQ View parent award on USAspending | 140A1621D0008USAspending | $72,020 | Aug 3, 2026 | — – — |
| Subcontractor | Securities and Exchange Commission | SOFTWARE IN SUPPORT OF CONTRACT DELIVERABLES. PR23002749 CO9 Parent award context Parent award agency: Securities and Exchange Commission · Securities and Exchange Commission Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT View parent award on USAspending | 50310223D0002USAspending | $47,462 | Jun 1, 2026 | — – — |
| Subcontractor | Department of Education | PROVIDE SUPPORT TO DEPARTMENT OF EDUCATION PO-0077838 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. View parent award on USAspending | HHSN316201200026WUSAspending | $119,220 | Jan 27, 2026 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-86564 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS CONTRACT PROCURES TRANSITIONAL INFORMATION TECHNOLOGY (IT) AND INFORMATION ASSURANCE/CYBERSECURITY SERVICES IN SUPPORT OF VIRTUAL ENTERPRISE (JVE) NETWORK AND STANDALONE WORKSTATIONS FOR THE F-35 JOINT STRIKE FIGHTER AIRCRAFT. View parent award on USAspending | — | $151,365 | Dec 19, 2025 | — – — |
| Subcontractor | Department of Energy | OPEN TEXT-STAND ALONE AGREEMENT-ITEM LEVEL-SOFTWARE CW117548 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $9,930,506 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | CONTENT SERVER SDK (VERSION 10 AND LATER) MAINTENANCE,DOCUMENT MANAGEMENT FULL NAMED USERS MAINTENANCE 41-7092904 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SP201 SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES View parent award on USAspending | — | $80,650 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-81641 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: MEDICARE SECONDARY PAYMENT SYSTEMS (MSPS) View parent award on USAspending | HHSM500201600005IUSAspending | $292,262 | Sep 22, 2025 | — – — |
| Subcontractor | Department of the Interior | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR23002651 CO 3 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541511 Parent award performance state: NM Parent award description: OTS 410_2023_TAAMS_LICENSES&SUPPORT View parent award on USAspending | 140A1621D0008USAspending | $138,956 | Aug 13, 2025 | — – — |
| Subcontractor | Securities and Exchange Commission | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR23002749 CO 7 Parent award context Parent award agency: Securities and Exchange Commission · Securities and Exchange Commission Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT View parent award on USAspending | 50310223D0002USAspending | $43,147 | Jun 2, 2025 | — – — |
| Subcontractor | Department of the Interior | SOFTWARE IN SUPPORT OF CONTRACT DELIVERABLES PR23002651 CO 2 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541511 Parent award performance state: NM Parent award description: OTS 410_2023_TAAMS_LICENSES&SUPPORT View parent award on USAspending | 140A1621D0008USAspending | $62,177 | May 2, 2025 | — – — |
| Subcontractor | Department of the Treasury | THE FOLLOWING CUSTOMER HIGH LEVEL OBJECTIVES ARE TO BE ACHIEVED: INSTALL/UPGRADE, CONFIGURE AND MAINTAIN THE EXSTREAM CN ON THE IRS ENVIRONMENT; CREATE EXSTREAM APPLICATIONS USING CUSTOMER SUPPLIED SPECIFICATIONS; CREATE DOCUMENTATION SO THE CUSTOMER TEAM CAN CONTINUE TO SUPPORT THE APPLICATIONS IN THE NEW ENVIRONMENT. S252801602032H500346MAS-OPENTEXT Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: MASTERFILE SYSTEM PROGRAMMING SUPPORT SERVICES COVID-19 View parent award on USAspending | 47QTCK18D0044USAspending | $544,496 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Housing and Urban Development | HUD REQUIRES CONTINUED PROVISIONING OF A STABLE, RELIABLE ENTERPRISE-WIDE
INFRASTRUCTURE TO MEET ITS STRATEGIC OBJECTIVES AND RESPONSIBILITIES UNDER FEDERAL LEGISLATION AND
EXECUTIVE ORDERS. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE PROVISIONING, MANAGEMENT, STORAGE,
MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES
TO MEET OR EXCEED HUD€„¢S CURRENT ENTERPRISE INFRASTRUCTURE CORE FUNCTIONS CONSISTENT WITH THE
ASSIGNED CONTRACTOR FUNCTIONS. DUE TO THE ANTICIPATED CHANGES IN THE INFORMATION TECHNOLOGY (IT)
AND TELECOMMUNICATIONS MARKETPLACE THAT WILL OCCUR OVER THE NEXT SEVERAL YEARS, AND AS DIRECTED
BY HUD, THE CONTRACTOR SHALL INCORPORATE INNOVATIVE AND EMERGING TECHNOLOGIES THAT IMPROVE
INFRASTRUCTURE AND MISSION PERFORMANCE IN THE MOST ECONOMIC AND EFFICIENT MANNER. PO-0070075 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 518210 Parent award performance state: VA Parent award description: HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION View parent award on USAspending | — | $145,377 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Education | HOSTS UPWARDS OF 80 SOFTWARE APPLICATIONS AND A COMPLEX MIDDLEWARE INFRASTRUCTURE SW MAINTENANCE PO-0070064 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. View parent award on USAspending | HHSN316201200026WUSAspending | $108,381 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-65964 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS CONTRACT PROCURES TRANSITIONAL INFORMATION TECHNOLOGY (IT) AND INFORMATION ASSURANCE/CYBERSECURITY SERVICES IN SUPPORT OF VIRTUAL ENTERPRISE (JVE) NETWORK AND STANDALONE WORKSTATIONS FOR THE F-35 JOINT STRIKE FIGHTER AIRCRAFT. View parent award on USAspending | — | $144,157 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | CONTENT SERVER SDK MAINTENANCE
DOCUMENT MANAGEMENT FULL NAMES USERS MAINTENANCE 41-7083493 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SP201 SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES View parent award on USAspending | — | $76,810 | Nov 6, 2024 | — – — |
| Subcontractor | General Services Administration | ENCASE FORENSIC RENEWAL QTY 10 1000045145 RIP 467
GUIDANCE PRIME PROTECT 1000047413 RIP 467
MAINTENANCE AND SUPPORT FEES RIP 467 PO-0067140 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending | 47QTCK18D0030USAspending | $33,340 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES GDIT-60582 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: MEDICARE SECONDARY PAYMENT SYSTEMS (MSPS) View parent award on USAspending | HHSM500201600005IUSAspending | $319,080 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Transportation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUL-24 AND 30-JUN-25 IN SUPPORT OF CONTRACT SOW. P010314869-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 518210 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS View parent award on USAspending | — | $111,267 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER SOFTWARE. 4202957482 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811213 Parent award performance state: FL Parent award description: DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. View parent award on USAspending | FA821820D0001USAspending | $33,187 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 7500043553 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. View parent award on USAspending | 89303019AIM000005USAspending | $45,524 | Jun 1, 2024 | — – — |
| Subcontractor | Securities and Exchange Commission | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR23002749 CO 4 Parent award context Parent award agency: Securities and Exchange Commission · Securities and Exchange Commission Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DISGORGEMENT AND PENALTY SYSTEM (DPS) OPERATIONS AND MAINTENANCE (O&M) SUPPORT View parent award on USAspending | 50310223D0002USAspending | $39,225 | May 7, 2024 | — – — |
| Subcontractor | Department of Housing and Urban Development | OPEN TEXT SOFTWARE RENEWALS PO-0059177 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 518210 Parent award performance state: VA Parent award description: HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION View parent award on USAspending | — | $88,107 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Education | OPEN TEXT SOFTWARE RENEWAL FOR 2/1/2023-1/31/2024 PO-0058842 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. View parent award on USAspending | HHSN316201200026WUSAspending | $98,529 | Jan 20, 2024 | — – — |
| Subcontractor | Department of Defense | LIVELINK MAINTENANCE 41-7074115 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SP201 SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES View parent award on USAspending | — | $73,152 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-41247 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT UNCLASSIFIED IGF::OT::IGF View parent award on USAspending | GS00Q09BGD0030USAspending | $137,293 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 7500040220 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. View parent award on USAspending | 89303019AIM000005USAspending | $80,018 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Housing and Urban Development | PROCURED GOODS AND/OR SERVICES BETWEEN 19-OCT-23 AND 18-OCT-24 IN SUPPORT OF CONTRACT SOW. P010296896-0 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 541519 Parent award performance state: VA Parent award description: OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE E-DISCOVERY MANAGEMENT SYSTEM - BRIDGE CONTRACT. View parent award on USAspending | — | $81,148 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-38848 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: MD Parent award description: SYSTEMS MAINTAINER FOR COORDINATION OF BENEFIT AND RECOVERY. MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC) INVOLVES THOSE FUNCTIONS PERFORMED TO IDENTIFY WHEN ANOTHER PAYER HAS PAYMENT RESPONSIBILITY BEFORE MEDICARE IN ORDER TO PAY CLAIMS IN TH View parent award on USAspending | HHSM500201600005IUSAspending | $244,960 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-38383 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: MD Parent award description: SYSTEMS MAINTAINER FOR COORDINATION OF BENEFIT AND RECOVERY. MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC) INVOLVES THOSE FUNCTIONS PERFORMED TO IDENTIFY WHEN ANOTHER PAYER HAS PAYMENT RESPONSIBILITY BEFORE MEDICARE IN ORDER TO PAY CLAIMS IN TH View parent award on USAspending | HHSM500201600005IUSAspending | $258,926 | Sep 15, 2023 | — – — |
| Subcontractor | Securities and Exchange Commission | SOFTWARE NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR23002749 Parent award context Parent award agency: Securities and Exchange Commission · Securities and Exchange Commission Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DISGORGEMENT AND PENALTY SYSTEM (DPS) SUPPORT View parent award on USAspending | 50310223D0002USAspending | $41,582 | Jun 27, 2023 | — – — |
| Subcontractor | Department of the Interior | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR23002651 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541511 Parent award performance state: NM Parent award description: OTS 410_2023_TAAMS_LICENSES&SUPPORT View parent award on USAspending | 140A1621D0008USAspending | $53,803 | Jun 21, 2023 | — – — |
| Subcontractor | Department of the Interior | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR20003406 CO1 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541513 Parent award performance state: VA Parent award description: TAAMS O&M STEADY STATE TASK ORDER View parent award on USAspending | INA14PC00103USAspending | $53,803 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Transportation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUL-23 AND 30-JUN-24 IN SUPPORT OF CONTRACT SOW. P010289627-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 518210 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS View parent award on USAspending | — | $35,222 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 7500038581 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TASK ORDER 27: STRATEGIC, TECHNICAL, ADVISORY, AND OTHER SUPPORT SERVICES IN SUPPORT OF MULTIPLE OCIO STAFF AND PROGRAM OFFICE CUSTOMERS. View parent award on USAspending | 89303019AIM000005USAspending | $39,750 | May 23, 2023 | — – — |
| Subcontractor | Department of Transportation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUL-23 AND 30-JUN-24 IN SUPPORT OF CONTRACT SOW. P010288398-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 518210 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS View parent award on USAspending | — | $86,253 | May 9, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | LABOR - SOFTWARE MAINTENANCE 6574024236 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336411 Parent award performance state: CA Parent award description: THE LOW BOOM FLIGHT DEMONSTRATOR (LBFD) CONTRACT IS FOR THE DESIGN, CONSTRUCTION, AND FLIGHT VALIDATION OF A RESEARCH AIRCRAFT THAT CREATES A SHAPED SONIC BOOM SIGNATURE WITH A CALCULATED LOUDNESS LEVEL OF 75 PLDB [PERCEIVED LEVEL (PL), DECIBELS (DB)] OR LESS DURING SUPERSONIC CRUISE (MACH = 1.4) FLIGHT. View parent award on USAspending | — | -$55,494 | May 1, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | LABOR - SOFTWARE MAINTENANCE 6574024236 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336411 Parent award performance state: CA Parent award description: THE LOW BOOM FLIGHT DEMONSTRATOR (LBFD) CONTRACT IS FOR THE DESIGN, CONSTRUCTION, AND FLIGHT VALIDATION OF A RESEARCH AIRCRAFT THAT CREATES A SHAPED SONIC BOOM SIGNATURE WITH A CALCULATED LOUDNESS LEVEL OF 75 PLDB [PERCEIVED LEVEL (PL), DECIBELS (DB)] OR LESS DURING SUPERSONIC CRUISE (MACH = 1.4) FLIGHT. View parent award on USAspending | — | $55,494 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE 7000576978 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $37,595 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Housing and Urban Development | CONTENT SERVER ST MAINTENANCE PO-0045681 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 518210 Parent award performance state: VA Parent award description: HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION View parent award on USAspending | — | $85,704 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Education | OPEN TEXT SW SUPPORT. PO-0045295 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. View parent award on USAspending | HHSN316201200026WUSAspending | $91,655 | Jan 27, 2023 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 7500031698 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. View parent award on USAspending | 89303019AIM000005USAspending | $10,965 | Jan 18, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-20827 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT UNCLASSIFIED IGF::OT::IGF View parent award on USAspending | GS00Q09BGD0030USAspending | $130,755 | Jan 11, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010282031-0 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: PRPS III RE-COMPETE View parent award on USAspending | 47QTCK18D0008USAspending | $280,736 | Dec 29, 2022 | — – — |
| Subcontractor | Department of Defense | LIVELINK MAINTENANCE , INCLUDES 41-7064986 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SP201 SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES View parent award on USAspending | — | $73,849 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 7500031698 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. View parent award on USAspending | 89303019AIM000005USAspending | -$16,988 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Housing and Urban Development | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278411-0 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 541519 Parent award performance state: MD Parent award description: OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE E-DISCOVERY MANAGEMENT SYSTEM (EDMS). View parent award on USAspending | — | $75,486 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-12670 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: MD Parent award description: SYSTEMS MAINTAINER FOR COORDINATION OF BENEFIT AND RECOVERY. MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC) INVOLVES THOSE FUNCTIONS PERFORMED TO IDENTIFY WHEN ANOTHER PAYER HAS PAYMENT RESPONSIBILITY BEFORE MEDICARE IN ORDER TO PAY CLAIMS IN TH View parent award on USAspending | HHSM500201600005IUSAspending | $240,861 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 7500031698 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. View parent award on USAspending | 89303019AIM000005USAspending | $19,538 | May 9, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | THE SUBCONTRACTOR SHALL PROVIDE SUPPORT FOR NASA LARC€™S CODIS FACILITY CONFIGURATION MANAGEMENT SYSTEM (FCMS), SPECIFICALLY TO PERFORM A HEALTH ASSESSMENT OF THE CURRENT NASA FCMS ENVIRONMENT AND RECOMMEND OPTIMIZATION(S) AS APPROPRIATE. P010264194 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TASK ORDER IN SUPPORT OF LANGLEYS BROAD SCOPE OF WEB AND APPLICATION SERVICES View parent award on USAspending | NNX16MB01CUSAspending | $45,000 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE 7000541271 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $430,035 | Mar 8, 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
- Smithsonian InstitutionGov-sourced
- Federal Election CommissionGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Securities and Exchange CommissionGov-sourced
- Department of CommerceGov-sourced
- Department of EducationGov-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.