ORBIS SIBRO INC
Doing business as ORBIS
CHARLESTON, SC, 29407
Prime contracting experience
Showing the 50 most recent of 63 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 Department of the Navy | THE CONTRACTOR SHALL PROVIDE PROGRAMMATIC, ENGINEERING, TECHNICAL, FINANCIAL, LOGISTICS, AND ADMINISTRATIVE SUPPORT SERVICES TO NSWCPD MACHINERY PROGRAMS AND PLATFORMS. | N0017819D8239USAspending | $7,386,893 | Jul 22, 2026 | Mar 9, 2023 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Navy | ON-SITE FIELD REPRESENTATIVE SUPPORT SERVICES FORSUBMARINE HM&E SYSTEMS. | N0017819D8239USAspending | $4,920,000 | Jul 22, 2026 | Jul 28, 2022 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Navy | SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL (SETA) SUPPORT FOR: NAVAL SEA (NAVSEA), CORPORATE 6 (C-6) NAVAL SHIPYARDS | N0017819D8239USAspending | $20,760,102 | Jul 20, 2026 | May 18, 2023 – May 17, 2027 |
| Prime | Department of Defense Department of the Navy | PROFESSIONAL SUPPORT SERVICES FOR NAVSEA SEA10 CORPORATE OPERATIONS & TOTAL FORCE AND SEA00 OFFICE OF THE COMMANDER | N0017819D8239USAspending | $33,316,081 | Jul 17, 2026 | May 31, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE SUPPORT AND OVERSIGHT TO SHIPS MODERNIZATION PROGRAMS. | N0017819D8239USAspending | $19,776,066 | Jul 15, 2026 | Dec 1, 2022 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PERFORM ALL TASKS REQUIRED AND DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) TO SUPPORT SYSTEM LEVEL TECHNICAL EXPERTISE IN THE FUNCTIONAL AREAS OF CYBER SECURITY/INFORMATION ASSURANCE (IA) SUPPORT, TECHNICAL DATA SUPPORT, SYSTEM ARCHITECTURE&ENGINEERING, CODING/PROGRAMMING, DATABASE ADMINISTRATION, SYSTEM / WEB SERVER / APPLICATION SERVER ADMINISTRATION, CUSTOMER SUPPORT, ENGINEERING&TECHNICAL SUPPORT, AND TRAINING&INSTRUCTION SUPPORT. | N0017804D4100USAspending | $35,681,435 | Jul 6, 2026 | Apr 9, 2018 – Nov 8, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING, TECHNICAL, LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES TO THE RADIATION DETECTION, INDICATION & COMPUTATION (RADIAC) AND RADIOLOGICAL CONTROLS (RADCON) PROGRAM OFFICES OF NAVAL SEA SYSTEMS COMMAND (NAVSEA). | N0017819D8239USAspending | $18,572,978 | Jul 1, 2026 | Mar 31, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | FABRIC WORKER - TOUCH LABOR | N3904025D0001USAspending | $999,833 | Jul 1, 2026 | Feb 2, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | TOUCH LABOR SERVICES FOR ABRASIVE BLASTERS. | N3904025D0001USAspending | $7,927,179 | Jun 26, 2026 | Feb 23, 2026 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Army | GTS SUPPORT | W91CRB15D0031USAspending | $886,230 | Jun 23, 2026 | Aug 2, 2018 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Navy | TECHNICAL AND ADMINISTRATIVE SERVICES TO SUPPORT BUSINESS OPERATIONS FOR GOVERNMENT-OWNED/CONTRACTOR-OPERATED (GOCO) FACILITIES. | N0017819D8239USAspending | $2,359,830 | Jun 18, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | OOQ QA SERVICES | N0017819D8239USAspending | $900,103 | Jun 11, 2026 | Feb 13, 2024 – Feb 12, 2027 |
| Prime | Department of Defense Department of the Navy | ABRASIVE BLASTER OPTION YEAR 2 TOUCH LABOR SUPPORT | N3904018D0003USAspending | $3,516,344 | Jun 10, 2026 | Mar 28, 2021 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Navy | WEIGHTHANDLER TOUCH LABOR SUPPORT | N3904018D0003USAspending | $759,433 | Jun 10, 2026 | Oct 4, 2021 – Dec 17, 2021 |
| Prime | Department of Defense Department of the Navy | WEIGHTHANDLER TOUCH LABOR SUPPORT | N3904018D0003USAspending | $1,220,631 | Jun 10, 2026 | Feb 28, 2021 – Jun 26, 2021 |
| Prime | Department of Defense Department of the Navy | SHIPFITTER TOUCH LABOR SUPPORT | N3904018D0003USAspending | $543,595 | Jun 10, 2026 | Jul 18, 2021 – Oct 8, 2021 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR PRODUCTION SUPPORT SHIPWRIGHTS TOUCH LABOR | N3904018D0003USAspending | $354,664 | Jun 10, 2026 | Jan 31, 2021 – May 29, 2021 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR PRODUCTION SUPPORT OPTION 2 | N3904018D0003USAspending | $1,853,651 | Jun 10, 2026 | Jan 4, 2021 – Mar 27, 2021 |
| Prime | Department of Defense Department of the Navy | ABRASIVE BLASTER TOUCH LABOR SUPPORT OPTION YEAR 2 | N3904018D0003USAspending | $5,496,387 | Jun 10, 2026 | Aug 1, 2021 – Feb 5, 2022 |
| Prime | Department of Defense Department of the Navy | ENGINEERING, TECHNICAL, AND ILS SUPPORT SERVICES FOR HULL, MECHANICAL AND ELECTRICAL (HM&E), ADVANCED WELDING ENGINEERING, NON-DESTRUCTIVE EVALUATION (NDE), AND STRUCTURAL INTEGRITY TO NSWCPD CODE 337. | N0017819D8239USAspending | $6,106,838 | Jun 3, 2026 | Dec 17, 2020 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | TOUCH LABOR FIRE WATCH OPTION YEAR 3 SUPPORT | N3904018D0003USAspending | $4,490,300 | May 27, 2026 | Sep 19, 2022 – Sep 16, 2023 |
| Prime | Department of Defense Department of the Navy | ABRASIVE BLASTER SUPPORT TOUCH LABOR OPTION YEAR 3 | N3904018D0003USAspending | $1,194,119 | May 27, 2026 | Jun 20, 2022 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | TEMPORARY ELECTRICIAN TOUCH LABOR SUPPORT OPTION YEAR 3 | N3904018D0003USAspending | $458,091 | May 27, 2026 | Jun 26, 2022 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR QUALITY ASSURANCE SUPPORT FOR SUBMARINE AND SUBSAFE PROGRAM REQUIREMENTS. | N0017804D4100USAspending | $7,232,206 | May 18, 2026 | Dec 27, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | ABRASIVE BLASTER TOUCH LABOR SUPPORT OPTION YEAR 3 | N3904018D0003USAspending | $2,178,828 | May 15, 2026 | Feb 7, 2022 – May 28, 2022 |
| Prime | Department of Defense Department of the Navy | WEIGHTHANDLER TOUCH LABOR SUPPOR OPTION YEAR 3 | N3904018D0003USAspending | $1,332,783 | May 15, 2026 | May 31, 2022 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | ABRASIVE BLASTER TOUCH LABOR SUPPORT OPTION YEAR 3 | N3904018D0003USAspending | $2,747,003 | May 15, 2026 | May 31, 2022 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | WEIGHTHANDLER TOUCH LABOR SUPPORT - OY3 | N3904018D0003USAspending | $1,100,796 | May 15, 2026 | Jan 3, 2022 – May 28, 2022 |
| Prime | Department of Defense Department of the Navy | TEMPORARY PIPEFITTER TOUCH LABOR OPTION YEAR 3 SUPPORT | N3904018D0003USAspending | $339,033 | May 12, 2026 | May 31, 2022 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | WELDER TOUCH LABOR SUPPORT OPTION YEAR 3 | N3904018D0003USAspending | $441,149 | May 12, 2026 | Jul 5, 2022 – Sep 17, 2022 |
| Prime | General Services Administration Federal Acquisition Service | SBIR PHASE III TOWED ARRAY HANDLING SYSTEM OBSOLESCENCE TO1 | 47QFLA20D0020USAspending | $1,529,205 | Apr 20, 2026 | Sep 14, 2020 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF | N0017804D4100USAspending | $22,560,496 | Mar 31, 2026 | Apr 5, 2017 – Jul 4, 2023 |
| Prime | General Services Administration Federal Acquisition Service | SBIR PHASE III TOWED ARRAY HANDLING SYSTEM TO 0008 | 47QFLA20D0020USAspending | $290,089 | Feb 26, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | FABRIC WORKER TOUCH LABOR SERVICES | N3904025D0001USAspending | $846,784 | Feb 2, 2026 | Jul 28, 2025 – Mar 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | SBIR PHASE III TOWED ARRAY HANDLING SYSTEM OBSOLESCENCE TO3 | 47QFLA20D0020USAspending | $2,215,851 | Jan 21, 2026 | Oct 1, 2020 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Army | COVERT I PRODUCTION | W91CRB15D0031USAspending | $1,133,219 | Sep 29, 2025 | Sep 19, 2018 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | ABRASIVE BLASTER TOUCH LABOR | N3904025D0001USAspending | $7,599,499 | Sep 26, 2025 | Sep 28, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | TL MAC FIRE WATCH TO | N3904025D0001USAspending | $1,566,063 | Sep 22, 2025 | Sep 22, 2025 – May 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF TECHNICAL, PROGRAMMATIC AND INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF SEA21 | N0017804D4100USAspending | $27,375,703 | Sep 13, 2025 | Jun 20, 2017 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | SUPPORT SERVICES | — | $1,103,391 | Mar 28, 2025 | Jan 31, 2025 – Apr 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | SBIR PHASE III TOWED ARRAY HANDLING SYSTEM OBSOLESCENCE TO2 | 47QFLA20D0020USAspending | $647,654 | Mar 10, 2025 | Sep 6, 2021 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL TASKS REQUIRED AND DELINEATED IN THIS PWS TO SUPPORT SYSTEM LEVEL TECHNICAL EXPERTISE IN THE FUNCTIONAL AREAS OF INFORMATION ASSURANCE SUPPORT, SUPPLY&MATERIAL SUPPORT, TECHNICAL DATA SUPPORT, CODING/PROGRAMMING, DATABASE ADMINISTRATION, SYSTEM / WEB SERVER / APPLICATION SERVER ADMINISTRATION, CUSTOMER SUPPORT, ENGINEERING&TECHNICAL SUPPORT, AND TRAINING&INSTRUCTION SUPPORT. | N0017804D4100USAspending | $12,490,520 | Oct 24, 2024 | Jul 15, 2016 – Jun 26, 2020 |
| Prime | Department of Defense Department of the Navy | NON-NUCLEAR NON-SUBSAFE LABOR | N3225316D0003USAspending | $3,072,675 | Sep 30, 2024 | Aug 27, 2018 – Aug 23, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ADMAS CABLES | W91CRB15D0031USAspending | $361,158 | Sep 24, 2024 | May 2, 2017 – Nov 21, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF COMMON ANALOG | W91CRB15D0031USAspending | $430,537 | Sep 23, 2024 | Jul 11, 2016 – Mar 24, 2021 |
| Prime | Department of Defense Department of the Army | COVERT-I PROJECT | W91CRB15D0031USAspending | $627,286 | Sep 23, 2024 | Dec 22, 2017 – Apr 24, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SERVICE - INSTRUMENTATION SOFTWARE | W91CRB15D0031USAspending | $586,880 | Sep 19, 2024 | Mar 21, 2016 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ADMAS ENGINEERING SUPPORT AT ABERDEEN TEST CENTER | W91CRB15D0031USAspending | $477,804 | Sep 19, 2024 | Aug 1, 2017 – Apr 10, 2021 |
| Prime | Department of Defense Department of the Navy | DECK TILER TOUCH LABOR SUPPORT OPTION 3 | N3904018D0003USAspending | $636,387 | Mar 8, 2024 | Oct 2, 2022 – Jan 28, 2023 |
| Prime | General Services Administration Federal Acquisition Service | SBIR PHASE III TOWED ARRAY HANDLING SYSTEM TO6 | 47QFLA20D0020USAspending | $377,597 | Jan 18, 2024 | Aug 29, 2022 – Aug 24, 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
30 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 | COMPUTER SYSTEMS DESIGN SERVICES 32318-26-TM-S-40356 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ICON TASK ORDER AWARD View parent award on USAspending | 47QTCK18D0031USAspending | $1,200,000 | Jan 15, 2026 | — – — |
| Subcontractor | Department of Energy | SPENT FUEL HANDLING RECAPITALIZATION PROJECT (SFHP) INTEGRATED PROJECT TEAM DEVELOPMENT (IPTD) EVENT 202076 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $242,462 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT SERVICES SR20250085 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CVN 74 ZI COMPLETION LABOR View parent award on USAspending | N0003919D0033USAspending | $924,920 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING AND PROGRAM MANAGEMENT P229193 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: ACQUISITION AND INTEGRATED LOGISTICS SUPPORT SERVICES FOR PEO IWS. View parent award on USAspending | N0017819D7264USAspending | $147,706 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT SERVICES SR20230567 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: LABOR - CVN 74 RCOH - TASK 1 View parent award on USAspending | N0003919D0033USAspending | $1,216,064 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT SERVICES SR20250085 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CVN 74 ZI COMPLETION LABOR View parent award on USAspending | N0003919D0033USAspending | $312,053 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES SR20200511 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: THE SCOPE OF THIS TASK ORDER COVERS THE EFFORTS REQUIRED FOR ENGINEERING, DEVELOPMENT, AND INTEGRATION, OF THE EXISTING AND FUTURE BASELINES (I.E., INCREMENT 2.1, INCREMENT 3.0 AND FOREIGN MILITARY SALES (FMS)). View parent award on USAspending | N6523619D4809USAspending | $1,756,753 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES SR20200511 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: THE SCOPE OF THIS TASK ORDER COVERS THE EFFORTS REQUIRED FOR ENGINEERING, DEVELOPMENT, AND INTEGRATION, OF THE EXISTING AND FUTURE BASELINES (I.E., INCREMENT 2.1, INCREMENT 3.0 AND FOREIGN MILITARY SALES (FMS)). View parent award on USAspending | N6523619D4809USAspending | $1,515,056 | Nov 14, 2023 | — – — |
| Subcontractor | General Services Administration | TDL-156: DON CIO SUPPORT P000042844 RELEASE 1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $1,455,499 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING , PROGRAM MANAGEMENT, AND LOGISTICS SERVICES P135261 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: PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE FOR UNMANNED AND SMALL COMBATANTS (PEO USC). View parent award on USAspending | N0017819D7264USAspending | $359,680 | Aug 12, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES P000047495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NAVAL SYSTEMS ENGINEERING AND LOGISTICS DIRECTORATE ENGINEERING SUPPORT SERVICES (ESS) SUPPORT - SHIP DESIGN, ENGINEERING, AND INTEGRATION SUPPORT FOR SURFACE COMBATANT SHIPS View parent award on USAspending | N0017819D8498USAspending | $1,482,959 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | USS JOHN C. STENNIS (CVN 74) RCS INTEGRATION AND TESTING SUPPORT SR20230567 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: LABOR - CVN 74 RCOH - TASK 1 View parent award on USAspending | N0003919D0033USAspending | $3,116,540 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, LOGISTICS AND PROGRAM MANAGEMENT SERVICES FOR COMMERCIAL AND DOD/DON CUSTOMERS P113960 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: ACQUISITION AND INTEGRATED LOGISTICS SUPPORT SERVICES FOR PEO IWS. View parent award on USAspending | N0017819D7264USAspending | $124,361 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, LOGISTICS AND PROGRAM MANAGEMENT SERVICES FOR COMMERCIAL AND DOD/DON CUSTOMERS P15305-10 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: ACQUISITION AND INTEGRATED LOGISTICS SUPPORT SERVICES FOR PEO IWS. View parent award on USAspending | N0017819D7264USAspending | $804 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES SR20200511 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: THE SCOPE OF THIS TASK ORDER COVERS THE EFFORTS REQUIRED FOR ENGINEERING, DEVELOPMENT, AND INTEGRATION, OF THE EXISTING AND FUTURE BASELINES (I.E., INCREMENT 2.1, INCREMENT 3.0 AND FOREIGN MILITARY SALES (FMS)). View parent award on USAspending | N6523619D4809USAspending | $1,468,948 | Nov 23, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 31779-22-LH-S-25170 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENGINEERING MAINTENANCE SUPPORT (EMS) View parent award on USAspending | N0018922D0011USAspending | $275,000 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000045559 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SHIP DESIGN SERVICES View parent award on USAspending | N0017804D4066USAspending | $1,929,996 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | INTEGRATION AND TESTING SUPPORT SR20221532 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CVN 73 LABOR View parent award on USAspending | N0003919D0033USAspending | $41,025 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000045382 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LOGISTICS SUPPORT FOR INTEGRATED UNDERSEA SURVEILLANCE SYSTEM (IUSS) FIELDED AND IN-SERVICE SYSTEMS AFLOAT AND SHORE FACILITIES, ACTIVITIES, AND UNITS SUPPORTING WORLDWIDE IUSS MISSION, AND FOR INTERNATIONAL PROGRAMS AND OTHER RELATED PROJECT TASKS. View parent award on USAspending | N0017819D8498USAspending | $1,002,318 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Defense | INTEGRATION AND TESTING SUPPORT SR20221532 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CVN 73 LABOR View parent award on USAspending | N0003919D0033USAspending | $44,387 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | INTEGRATION AND TESTING SUPPORT SR20221532 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CVN 73 LABOR View parent award on USAspending | N0003919D0033USAspending | $6,312 | Aug 30, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, LOGISTICS AND PROGRAM MANAGEMENT SERVICES FOR COMMERCIAL AND DOD/DON CUSTOMERS P2753 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: NAVSEA 04Z PROGRAM ANALYSIS AND MANAGEMENT SUPPORT View parent award on USAspending | N0017804D4024USAspending | $537,186 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | INTEGRATION AND TESTING SUPPORT SR20211951 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CPFF TASK ORDER View parent award on USAspending | N0003918D0006USAspending | $68,000 | Aug 12, 2022 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR MAKES DAILY (OR LESS FREQUENTLY AS NEEDED) COURIER RUNS FROM PMS397 COLUMBIA CLASS PROGRAM OFFICE LOCATED WITHIN NAVSEA HQ AT THE WASHINGTON NAVY YARD TO NSWC CARDEROCK DIVISION (NSWCCD) DELIVERING BOTH CLASSIFIED AND UNCLASSIFIED DATA. DELIVERIES ARE MADE DIRECTLY TO THE TECHNICAL CODES ADDRESSED, AND INCLUDE DOCUMENTATION UP TO SECRET. ANY ITEMS INTENDED FOR DELIVERY FROM NSWCCD TO NAVSEA HQ ARE DELIVERED ON THE RETURN TRIP. WHENEVER ITEMS REQUIRE DELIVERY TO OTHER ACTIVITIES SUCH AS NSWC PHILADELPHIA DIVISION (NSWCPD), ELECTRIC BOAT GROTON, SUPERVISORY OF SHIPBUILDING GROTON, NAVAL UNDERSEA WARFARE CENTER NEWPORT, CHIEF OF NAVAL OPERATIONS PENTAGON, SUPERVISOR OF SHIPBUILDING NEWPORT NEWS, AND OTHER ACTIVITIES AS REQUIRED THE COURIER ARRANGES THE APPROPRIATE EXPRESS MAIL VIA FEDEX OR U.S. MAIL (CLASSIFIED DOCUMENTATION). INCLUDED IN THIS SUPPORT IS THE UPDATE AND MAINTENANCE OF THE ACTION ITEMS AND COMMITMENTS DATABASE. 3007200181 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: TO EXECUTE ITS RESPONSIBILITIES NSWCPD DEPARTMENT CODE 24 REQUIRES PROGRAM MANAGEMENT, ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT FOR HULL, MECHANICAL, AND ELECTRICAL (HM&E) SYSTEMS AND EQUIPMENT ON U.S. NAVY SUBMARINES. View parent award on USAspending | N0017819D8085USAspending | $35,369 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000044853 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: PROGRAM MANAGEMENT, FINANCIAL AND BUSINESS MANAGEMENT, TECHNICAL AND ENGINEERING MANAGEMENT, INTEGRATED LOGISTICS SUPPORT, AND FOREIGN MILITARY SALES SUPPORT View parent award on USAspending | N0017819D8498USAspending | $18,453,377 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | INTEGRATION AND TESTING SUPPORT SR20221532 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: CVN 73 LABOR View parent award on USAspending | N0003919D0033USAspending | $72,585 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, LOGISTICS AND PROGRAM MANAGEMENT SERVICES FOR COMMERCIAL AND DOD/DON CUSTOMERS P2753-2 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: NAVSEA 04Z PROGRAM ANALYSIS AND MANAGEMENT SUPPORT View parent award on USAspending | N0017804D4024USAspending | $192,106 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, LOGISTICS AND PROGRAM MANAGEMENT SERVICES FOR COMMERCIAL AND DOD/DON CUSTOMERS A16738-9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | — | $566,109 | Mar 11, 2022 | — – — |
| Subcontractor | Department of Defense | PROGRAM MANAGEMENT , ENGINEERING, AND LOGISTICS SERVICES P4325 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF THE PROGRAM EXECUTIVE OFFICE FOR LITTORAL COMBAT SHIPS (PEO LCS) IS SEEKING PROFESSIONAL SUPPORT SERVICES (PSS) TO AUGMENT THE GOVERNMENT'S EXISTING PERSONNEL, KNOWLEDGE AND PROCESSES. View parent award on USAspending | N0017804D4024USAspending | $541,752 | Dec 16, 2021 | — – — |
| Subcontractor | Department of Defense | CODE 241 COURIER SERVICES 3007200181 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: TO EXECUTE ITS RESPONSIBILITIES NSWCPD DEPARTMENT CODE 24 REQUIRES PROGRAM MANAGEMENT, ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT FOR HULL, MECHANICAL, AND ELECTRICAL (HM&E) SYSTEMS AND EQUIPMENT ON U.S. NAVY SUBMARINES. View parent award on USAspending | N0017819D8085USAspending | $59,093 | Oct 26, 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
- General Services AdministrationGov-sourced
- Department of DefenseGov-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.