C6I SERVICES CORP
CHESTERFIELD, NJ, 08515
Prime contracting experience
1 record 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 Army | REMEDIATION OF TELECOMMUNICATIONS ROOMS | — | $1,358,563 | Sep 30, 2022 | Sep 29, 2022 – Sep 29, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | VEHICLE 6400478906 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III CONTRACT YEAR FIVE SERVICES View parent award on USAspending | W56HZV20D0062USAspending | $221,359 | Nov 14, 2025 | — – — |
| Subcontractor | Department of Defense | VEHICLE - LUBLIN, POLAND 6400478859 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III POL OCONUS FSE View parent award on USAspending | W56HZV20D0062USAspending | $223,423 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | HYUNDAI PALISADE 6400468542 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AZ Parent award description: TIGER III CONTRACT YEAR FIVE SERVICES View parent award on USAspending | W56HZV20D0062USAspending | $77,878 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Energy | PO 154649 IS FOR PO 142389 THAT WAS CLOSED OUT IN THE SYSTEM IN ERROR. 154649 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 | — | $499,985 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000176656 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TO AWARD A TASK ORDER UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT W15P7T-19-D-0157 FOR CYBER SECURITY & INFORMATION ASSURANCE (CSIA) SUPPORT SERVICES. View parent award on USAspending | W15P7T19D0157USAspending | $4,284,332 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Energy | ONE (1) LINUX OPERATING SYSTEM TECHNICIAN SUPPORTING DOE-Q CLEARED, ONSITE SERVI 149306 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 | — | $189,260 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010199530-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | — | $4,555 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010199530-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | — | $0 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010199530-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | — | $21,426 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010199530-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | — | $5,000 | Dec 30, 2022 | — – — |
| Subcontractor | Department of Energy | SUPPORT DEVELOPMENT OF VIRTUAL TRAINING PRODUCTS FOR NTS AND RS 145106 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 | — | $741,565 | 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
- 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.