VAE, INC.
SPRINGFIELD, VA, 22151
Prime contracting experience
Showing the 50 most recent of 174 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | CVS ICASS EPIC CONSOLIDATED PARTS (FY2026) | NNG15SC94BUSAspending | $1,003,092 | Sep 29, 2026 | Sep 29, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Navy | TACTICAL NETWORK SUPPORT, CISCO | NNG15SC94BUSAspending | $6,900,000 | Jul 23, 2026 | Jul 23, 2026 – Jul 22, 2030 |
| Prime | Department of Defense Defense Information Systems Agency | ELA - VAE IT - PIE LICENSE | NNG15SC94BUSAspending | $1,700,000 | Jul 17, 2026 | Sep 27, 2025 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Air Force | SWITCHES | NNG15SC94BUSAspending | $302,024 | Jul 15, 2026 | Jul 15, 2026 – Aug 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | COUNTERFLOW THREATEYE NR 1GB/S PCAP PLUS | NNG15SC94BUSAspending | $6,117,771 | Jul 15, 2026 | Jul 21, 2023 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Navy | CISCO BALLISTIC MISSILE DEFENSE MOD 2 (HIGH PERFORMANCE COMPUTE NODES) - IAW VAE, INC. QUOTE # VAEQ17038 | NNG15SC94BUSAspending | $4,866,651 | Jun 30, 2026 | Jun 30, 2026 – Aug 14, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO HARDWARE | NNG15SC94BUSAspending | $1,480,159 | Jun 22, 2026 | Jun 24, 2026 – Aug 23, 2026 |
| Prime | Department of Defense Department of the Navy | 26-03 CISCO SWITCH, POWER CORD AND FRONT TO BACK COOLING. | NNG15SC94BUSAspending | $320,639 | Jun 17, 2026 | Apr 22, 2026 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | PALO ALTO 2605 | NNG15SC94BUSAspending | $1,075,654 | Jun 15, 2026 | Jun 15, 2026 – Jun 21, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | GIGAMON NETWORK TAP | NNG15SC94BUSAspending | $17,252,601 | Jun 9, 2026 | May 10, 2023 – May 22, 2027 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT REQUEST FOR CISCO VOLP HARDWARE. SEE REQUIREMENT DESCRIPTION FOR A DETAILED DESCRIPTION. | — | $270,258 | Jun 8, 2026 | Jun 8, 2026 – Jul 10, 2026 |
| Prime | Department of State Department of State | CISCO C220 M8 SERVERS, C9500 SWITCHES, SPARE DRIVES, RAID CONTROLLERS, AND RACKMOUNT KITS FOR THE EPIC HARDWARE REFRESH. | NNG15SC94BUSAspending | $5,148,007 | May 29, 2026 | Jun 3, 2026 – Aug 8, 2026 |
| Prime | Department of Defense Department of the Air Force | PALO ALTO SOFTWARE LICENSE AND MAINTENANCE RENEWAL | NNG15SC94BUSAspending | $4,935,632 | May 19, 2026 | Jun 1, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | VAE SOFTWARE SUPPORT | — | $6,070,768 | May 14, 2026 | Aug 7, 2024 – Aug 6, 2027 |
| Prime | Department of Defense Department of the Navy | CISCO HIGH PERFORMANCE COMPUTE NODES FOR BALLISTIC MISSILE DEFENSE (BMD) TEST AND EVALUATION (TE) (MOD X) IAW VAE, INC. QUOTE # VAEQ16805-A | NNG15SC94BUSAspending | $7,741,165 | May 12, 2026 | May 12, 2026 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION RDT E CISCO NETWORK HARDWARE | NNG15SC94BUSAspending | $256,294 | May 7, 2026 | May 7, 2026 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Navy | PALO ALTO ADVANCED THREAT PREVENTION SOFTWARE SUPPORT LICENSES | NNG15SC94BUSAspending | $627,980 | Apr 14, 2026 | Mar 27, 2026 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Navy | CISCO SUPPORT SERVICES | NNG15SC94BUSAspending | $812,735 | Apr 14, 2026 | Apr 14, 2026 – Apr 13, 2027 |
| Prime | Department of Defense Department of the Navy | FY26 CISCO COMBINED RENEWAL FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2026, AMS: N00030-26-SIMACQ-SPCIO-0020 | NNG15SC94BUSAspending | $364,551 | Mar 11, 2026 | Mar 3, 2026 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Navy | SECURITY SUPPORT SERVICES | NNG15SC94BUSAspending | $2,225,212 | Mar 2, 2026 | May 14, 2025 – May 13, 2026 |
| Prime | Department of Defense Department of the Navy | F5-BIG-BTA-I5820-DF | NNG15SC94BUSAspending | $452,019 | Feb 23, 2026 | Apr 19, 2023 – Feb 23, 2026 |
| Prime | Department of Defense Department of the Navy | CISCO SOFTWARE LICENSE SUBSCRIPTION | NNG15SC94BUSAspending | $277,021 | Feb 13, 2026 | May 4, 2023 – Feb 14, 2026 |
| Prime | Department of Defense Department of the Navy | CATALYST 9300X 24X25G FIBER PORTS SWITCH | NNG15SC94BUSAspending | $293,678 | Feb 2, 2026 | Feb 2, 2026 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | CISCO GEAR HARDWARE AND PERIPHERALS | NNG15SC94BUSAspending | $559,264 | Jan 28, 2026 | Jan 29, 2026 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER TO EXERCISE OPTION YEAR 1 OF N0016725F0029 DUE TO CONTRACT WRITING SYSTEM (EPS) LIMITATIONS. | NNG15SC94BUSAspending | $2,104,857 | Jan 26, 2026 | Dec 26, 2025 – Dec 26, 2026 |
| Prime | Department of Defense USTRANSCOM | HTC71126FE127: PALO ALTO SOFTWARE RENEWAL - AWARD | NNG15SC94BUSAspending | $990,576 | Jan 23, 2026 | Nov 19, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Navy | CISCO HARDWARE | NNG15SC94BUSAspending | $400,344 | Jan 20, 2026 | Sep 15, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS ORDER WILL RENEW PRODUCT SUPPORT ON THE PALO ALTO SOFTWARE LICENSES WHICH PROVIDES HEAVY FORWARDING CAPABILITIES FOR AUDIT AND SYSTEM LOGS. | NNG15SC94BUSAspending | $4,672,951 | Jan 20, 2026 | Dec 19, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | TO PURCHASE PALO ALTO FIREWALL SOFTWARE LICENSE RENEWALS FOR PROTECTION OF THE 309TH SOFTWARE ENGINEERING GROUP (SWEG) DEVNET ANYWHERE NETWORK. | NNG15SC94BUSAspending | $316,263 | Dec 2, 2025 | Aug 21, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO HARDWARE-NEW BUY | NNG15SC94BUSAspending | $1,073,937 | Sep 24, 2025 | Sep 26, 2025 – Dec 19, 2025 |
| Prime | Department of State Department of State | CISCO HARDWARE SWITCHES. | NNG15SC94BUSAspending | $2,014,212 | Sep 22, 2025 | Sep 22, 2025 – Sep 17, 2026 |
| Prime | Department of State Department of State | CISCO HARDWARE | NNG15SC94BUSAspending | $2,372,325 | Sep 22, 2025 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of State Department of State | IT SUBSCRIPTION RENEWALS, NETAPP | NNG15SC94BUSAspending | $335,360 | Sep 17, 2025 | Sep 11, 2025 – Oct 11, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS ACTION IS TO PROCURE CISCO BRAND TEST LAB NETWORK INFRASTRUCTURE EQUIPMENT. | NNG15SC94BUSAspending | $352,616 | Sep 16, 2025 | Sep 16, 2025 – Nov 16, 2025 |
| Prime | Department of Defense Department of the Navy | NUTANIX SOFTWARE RENEWAL | NNG15SC94BUSAspending | $942,710 | Sep 9, 2025 | Sep 9, 2025 – Sep 12, 2026 |
| Prime | Department of State Department of State | PURCHASE CISCO HARDWARE. | NNG15SC94BUSAspending | $925,966 | Sep 5, 2025 | Sep 9, 2025 – Sep 8, 2026 |
| Prime | Department of State Department of State | CISCO 7.6TB 2.5IN U.3 15MM P7450 HG PERF MED END NVME | NNG15SC94BUSAspending | $344,916 | Aug 27, 2025 | Aug 27, 2025 – Sep 27, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | NSWG-8 CISCO 7900 SERIES UPDATE | NNG15SC94BUSAspending | $478,811 | Jul 22, 2025 | Jul 21, 2025 – Oct 20, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | SEE EXHIBIT A | NNG15SC94BUSAspending | $4,626,557 | Jul 21, 2025 | May 26, 2023 – Aug 23, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | SEE EXHIBIT A | NNG15SC94BUSAspending | $14,543,593 | Jul 16, 2025 | Aug 23, 2023 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Navy | CISCO SWITCHES | NNG15SC94BUSAspending | $530,342 | Jul 10, 2025 | Jul 10, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Department of the Navy | ADP SOFTWARE | NNG15SC94BUSAspending | $465,309 | Jun 25, 2025 | Jun 25, 2025 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | IN ACCORDANCE WITH SECTION B AND SECTION C. | NNG15SC94BUSAspending | $1,554,970 | Jun 24, 2025 | Jun 24, 2025 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | 0122-03 - CISCO SWITCHES | NNG15SC94BUSAspending | $319,499 | Jun 2, 2025 | Jun 2, 2025 – Jul 2, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO HARDWARE | NNG15SC94BUSAspending | $435,714 | May 13, 2025 | May 15, 2025 – Jul 14, 2025 |
| Prime | Department of Defense USTRANSCOM | PALO ALTO LICENSES | NNG15SC94BUSAspending | $756,897 | Apr 30, 2025 | Oct 25, 2024 – Oct 26, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | IRON STING DEVELOPMENT | NNG15SC94BUSAspending | $500,000 | Apr 23, 2025 | Apr 17, 2024 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Air Force | REQUIREMENT IS FOR: 16 EA PAN-PA-5250-TP-HA2-R16 EA PAN-SVC-PREMUSG-5250-R 7 EA PAN-SVC-PREMUSG-M-600-P-25-R | — | $765,414 | Feb 28, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | CISCO BCS ESSENTIALS | NNG15SC94BUSAspending | $807,059 | Feb 21, 2025 | Sep 16, 2024 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS AWARD IS ISSUED TO ACQUIRE PRE-INSTALLATION AND POST-INSTALLATION TRAINING FOR CISCO EQUIPMENT BEING INSTALLED AT AIR FORCE NETWORKING SYSTEM (AFSN) BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) WIRED RECAP LOCATIONS. | NNG15SC94BUSAspending | $439,494 | Feb 5, 2025 | Aug 22, 2024 – Mar 4, 2025 |
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 107 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000239866 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF View parent award on USAspending | 47QTCK18D0009USAspending | $576,000 | Apr 22, 2026 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 302439 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: USS HAMPTON (SSN-767) HW2 FIRST ARTICLE BUILD View parent award on USAspending | N6600121D0153USAspending | $71,391 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 302423 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: E2123: CLB HW2 SCHEDULE A (SSBN-828) View parent award on USAspending | N6600121D0153USAspending | $99,698 | Nov 12, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 302353 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING DESIGN, PROCUREMENT, FIRST ARTICLE SYSTEM (FAS) & LOW-RATE INITIAL PRODUCTION (LRIP), AND LOGISTICS SUPPORT OF THE CTU-4 SYSTEM View parent award on USAspending | N6600121D0153USAspending | $105,089 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 302147 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING DESIGN, PROCUREMENT, FIRST ARTICLE SYSTEM (FAS) & LOW-RATE INITIAL PRODUCTION (LRIP), AND LOGISTICS SUPPORT OF THE CTU-4 SYSTEM View parent award on USAspending | N6600121D0153USAspending | $38,625 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 302097 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PRODUCTION AND INTEGRATION SUPPORT FOR SSN-814 AND SSN-815 View parent award on USAspending | N6600121D0153USAspending | $564,237 | May 28, 2025 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 302093 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PRODUCTION AND INTEGRATION SUPPORT FOR SSN-814 AND SSN-815 View parent award on USAspending | N6600121D0153USAspending | $490,177 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS PO-0001172 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TARCES NAVY TASK ORDER View parent award on USAspending | N0042122D0005USAspending | $122,163 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-72863 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $60,276 | Apr 28, 2025 | — – — |
| Subcontractor | Department of Defense | DTRA NE-MA 6382 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541513 Parent award performance state: VA Parent award description: IT SERVICE SUPPORT View parent award on USAspending | HDTRA118D0011USAspending | $275,901 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-71199 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $55,439 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-70320 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $2,105,000 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-69176 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $59,697 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-67355 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $54,159 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. P010333241-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $2,042,493 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JAN-25 AND 28-FEB-25 IN SUPPORT OF CONTRACT SOW. P010332909-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE A ROUTER SWITCH AND STACKABLE SWITCH PLATFORM View parent award on USAspending | W15P7T23D0003USAspending | $214,590 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-25 AND 31-DEC-25 IN SUPPORT OF CONTRACT SOW. P010332163-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $599,431 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-DEC-24 AND 29-DEC-25 IN SUPPORT OF CONTRACT SOW. P010332038-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $3,083,515 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-65903 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $46,023 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-DEC-24 AND 06-JAN-25 IN SUPPORT OF CONTRACT SOW. P010330901-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: SAP IT - CESO OPERATIONS SUPPORT View parent award on USAspending | HC102820D0001USAspending | $46,529 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 02-DEC-24 AND 02-JAN-25 IN SUPPORT OF CONTRACT SOW. P010328639-0 · Prime awardUSAspending | W15P7T23D0003USAspending | $85,168 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-64333 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $43,380 | Nov 26, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-62686 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $44,471 | Nov 14, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 06-SEP-24 AND 05-SEP-25 IN SUPPORT OF CONTRACT SOW. P010327084-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: ARMY GLOBAL UNIFIED NETWORK INCREMENT 1 View parent award on USAspending | 47QTCK18D0008USAspending | $33,243,736 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-61723 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CORE SUPPORT View parent award on USAspending | HC102819A0001USAspending | $405,000 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 301721 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING DESIGN, PROCUREMENT, FIRST ARTICLE SYSTEM (FAS) & LOW-RATE INITIAL PRODUCTION (LRIP), AND LOGISTICS SUPPORT OF THE CTU-4 SYSTEM View parent award on USAspending | N6600121D0153USAspending | $46,526 | Oct 24, 2024 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000194543 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION. View parent award on USAspending | 47QTCK18D0009USAspending | $8,612,169 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-61474 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $42,193 | Oct 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 26-SEP-24 AND 20-NOV-24 IN SUPPORT OF CONTRACT SOW. P010323589-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE POWER SUPPLY AND 48 PORT ADVANTAGE View parent award on USAspending | W15P7T23D0003USAspending | $337,517 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 301614 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: CANES FFG HW3 ASSEMBLY INSTRUCTIONS, TDP REDLINES AND FIRST ARTICLE PRODUCTION View parent award on USAspending | N6600121D0153USAspending | $130,622 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-SEP-24 AND 13-SEP-25 IN SUPPORT OF CONTRACT SOW. P010321600-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $50,097 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING 54228.32 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: CANES CTU-2 DDG-91 AND DDG-120 BUILD View parent award on USAspending | N6600121D0153USAspending | $54,228 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-58577 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $59,049 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 31-JUL-24 AND 10-DEC-24 IN SUPPORT OF CONTRACT SOW. P010318723-0 · Prime awardUSAspending | W15P7T23D0003USAspending | $176,246 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | NAVY ENGINEERING SERVICES 301523 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FY 21 PRODUCTION, LOGISTICS, AND PITCO SUPPORT FOR CANES SUBMARINE SYSTEMS View parent award on USAspending | N6600121D0153USAspending | $54,052 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 19-JUL-24 AND 08-SEP-25 IN SUPPORT OF CONTRACT SOW. P010317760-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: FL Parent award description: PROCURE 48 PORT NETWORK ADVANTAGE, EXTENDED POWER HUB, POWER SUPPLY, DUAL CONTROL INTERFACE PANEL, 1000BASE-T SFP TAA COMPLIANT, TRANSCEIVER, AND LAPTOP View parent award on USAspending | W15P7T23D0003USAspending | $78,390 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 30E SUPPORT 301509 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PRODUCTION AND INTEGRATION SUPPORT FOR SSN-814 AND SSN-815 View parent award on USAspending | N6600121D0153USAspending | $22,462 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-56244 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION View parent award on USAspending | HC102819A0001USAspending | $49,632 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 30E SUPPORT 301432 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PRODUCTION AND INTEGRATION SUPPORT FOR SSN-814 AND SSN-815 View parent award on USAspending | N6600121D0153USAspending | $758,946 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 018 SUPPORT 301399 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ENGINEERING DESIGN, PROCUREMENT, FIRST ARTICLE SYSTEM (FAS) & ENGINEERING DESIGN MODEL (EDM) PRODUCTION, & LOGISTICS SUPPORT FOR THE LINK-16 MOS JTRS CMN-4 TTNT SYSTEM View parent award on USAspending | N6600121D0153USAspending | $4,825 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 143 SUPPORT 301390 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PMW-160 CTU-3 MATERIALS View parent award on USAspending | N6600121D0153USAspending | $1,645 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 620 SUPPORT 301317 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FIRST ARTICLE SYSTEM (FAS) PRODUCTION & LOW RATE INITIAL PRODUCTION (LRIP) SUPPORT FOR THE US COAST GUARD (USCG) AN/SSQ-136C(V)1 NETWORK MANAGEMENT SYSTEM (NMS) View parent award on USAspending | N6600121D0153USAspending | $609 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 468 SUPPORT 301312 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: VIRGINIA CLASS HW2 CTU-3 + NIU ENVIRONMENT QUALIFICATION TESTING (EQT) View parent award on USAspending | N6600121D0153USAspending | $42,568 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 390 SUPPORT 301292 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: SEAWOLF CLASS HW2 FIRST ARTICLE USS CONNECTICUT (SSN-22) View parent award on USAspending | N6600121D0153USAspending | $15,723 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 368 SUPPORT 301288 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FY 24 PRODUCTION, LOGISITICS, AND PITCO SUPPORT FOR CANES SUBMARINES View parent award on USAspending | N6600121D0153USAspending | $3,292 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 402 SUPPORT 301281 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PROCUREMENT, TESTING, SHIPPING, AND DELIVERY OF INSTALLATION CHECK-OUT MATERIAL FOR SSN-808, SSN-809, AND SSBN-826 View parent award on USAspending | N6600121D0153USAspending | $7,521 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-52717 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AZ Parent award description: LABOR NON PERSONAL SERVICES View parent award on USAspending | W52P1J18DA086USAspending | $1,390,631 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 108 SUPPORT 301163 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: CANES CTU-2 CG-65 AND DDG-117 BUILD View parent award on USAspending | N6600121D0153USAspending | $54,880 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 152 SUPPORT 301197 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FY24 PRODUCTION, LOGISTICS, AND PITCO FOR CANES SURFACE View parent award on USAspending | N6600121D0153USAspending | $65,380 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | NIEF1 TO 184 SUPPORT 301189 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PRODUCTION, ENGINEERING, & LOGISTICS SUPPORT OF THE HW2/SW4 NMS FOR T-EPF 16 View parent award on USAspending | N6600121D0153USAspending | $638 | Apr 23, 2024 | — – — |
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 DefenseGov-sourced
- Department of StateGov-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.