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AKAMAI TECHNOLOGIES INC
CAMBRIDGE, MA, 02142
UnclaimedClaim this profile (free)
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Executive Office of the President Executive Office of the President | IGF::OT::IGF CONTENT DELIVERY NETWORK (CDN) | GS35F0626MUSAspending | $6,884,524 | Sep 25, 2026 | Nov 15, 2017 – May 14, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | CONTENT DELIVERY NET(CDN)SERVICES | 70RTAC20A00000001USAspending | $24,490,548 | May 16, 2025 | Aug 11, 2020 – Jun 29, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF AKAMAI KONA SITE DEFENDER BUNDLE - B GRAHAM | GS35F0626MUSAspending | $2,010,160 | Sep 26, 2023 | Apr 1, 2015 – Mar 31, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | CONTENT DELIVERY NETWORK BASE PLATFORM AND ENGINEERING SERVICES | HSHQDC15A00024USAspending | $2,657,457 | Feb 8, 2023 | Aug 17, 2019 – Jul 28, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | TO PROCURE ENTERPRISE CONTENT DELIVERY NETWORK (ECDN) DISTRIBUTED DENIAL OF SERVICES (DDOS) PROTECTION. | HSHQDC15A00024USAspending | $332,065 | Feb 7, 2023 | Jul 29, 2019 – Jul 28, 2020 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | DISTRIBUTED DENIAL OF SERVICE (DDOS) - AKAMAI TECHNOLOGIES PROLEXIC SOFTWARE | 70RTAC20A00000001USAspending | $441,015 | Jan 26, 2023 | Sep 15, 2020 – Sep 16, 2021 |
| Prime | Department of Defense Washington Headquarters Services | DOMAIN NAME SERVICE (DNS) RESOLVER SERVICES | — | $3,999,462 | May 18, 2022 | Sep 30, 2020 – Jan 17, 2022 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | IGF::OT::IGF (CONTENT DELIVERY SERVICES) | GS35F0626MUSAspending | $2,385,190 | Apr 11, 2022 | Dec 1, 2013 – May 31, 2019 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF FY13 AKAMAI FAILOVER FOR EPA.GOV | GS35F0626MUSAspending | $499,558 | Apr 7, 2022 | May 1, 2013 – Mar 31, 2015 |
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
50 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 | MANAGED SERVICES PO-0025602 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: GCDS II - FIRST MIN GUARANTEE ORDER View parent award on USAspending | HC108421D0002USAspending | $191,457,849 | Aug 24, 2026 | — – — |
| Subcontractor | Department of Labor | PRODUCTS GDIT-96392 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541511 Parent award performance state: DC Parent award description: DOL EMPLOYEE BENEFITS SECURITY ADMINISTRATION (EBSA) ERISA FILING ACCEPTANCE SYSTEM II (EFAST2) View parent award on USAspending | GS35F393CAUSAspending | $106,236 | Jun 23, 2026 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 7500050049 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: INTEGRATED ENTERPRISE CONTRACT (IEP) THE IEP PROVIDES FULLY INTEGRATED CORE SERVICES, IT INFRASTRUCTURE, OPERATIONS, SECURITY, APPLICATION INTEGRATION & SUPPORT, PROGRAM MANAGEMENT SERVICES, SUPPORTS MULTIPLE WORKLOADS, REFERRED TO AS PORTALS. View parent award on USAspending | 47QTCK18D0036USAspending | $3,180,221 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Labor | PRODUCTS GDIT-77338 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541512 Parent award performance state: DC Parent award description: DOL EBSA EFAST2 SUPPORT SERVICES View parent award on USAspending | HHSN316201200023WUSAspending | $106,236 | Jul 9, 2025 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT WILL BE ONE (1) BASE PERIOD OF SIX (6) MONTHS AND ONE (1) TWELVE-MONTH OPTION. BASE PERIOD: APRIL 1, 2024 THROUGH SEPTEMBER 30, 2024 OPTION PERIOD 1: OCTOBER 1, 2024 THROUGH SEPTEMBER 30 View parent award on USAspending | TIRNO17D00004USAspending | $1,416,485 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-AKAMAI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS View parent award on USAspending | FA701420D0006USAspending | $223,513 | Aug 6, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: IEP 1.5 PORTAL SERVICES DELIVERY OPERATIONS AND MAINTENANCE View parent award on USAspending | TIRNO17D00004USAspending | $3,843,994 | Jul 10, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $676,147 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Labor | PRODUCTS GDIT-55625 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541512 Parent award performance state: DC Parent award description: DOL EBSA EFAST2 SUPPORT SERVICES View parent award on USAspending | HHSN316201200023WUSAspending | $106,236 | Jun 28, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $438,500 | Jun 24, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $108,333 | Jun 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-AKAMAI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS View parent award on USAspending | FA701420D0006USAspending | -$150,163 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-AKAMAI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS View parent award on USAspending | FA701420D0006USAspending | $150,692 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-AKAMAI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS View parent award on USAspending | FA701420D0006USAspending | $224,715 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-AKAMAI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS View parent award on USAspending | FA701420D0006USAspending | $223,657 | Feb 15, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $216,666 | Feb 1, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $657,750 | Feb 1, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $438,500 | Jan 19, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $216,666 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-45476 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: RETIREE DRUG SUBSIDY (RDS) View parent award on USAspending | HHSM500201600005IUSAspending | $153,792 | Jan 9, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $108,333 | Dec 20, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $219,250 | Dec 11, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $108,333 | Oct 20, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $219,250 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Labor | PRODUCTS GDIT-32924 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541512 Parent award performance state: DC Parent award description: DOL EBSA EFAST2 SUPPORT SERVICES View parent award on USAspending | HHSN316201200023WUSAspending | $106,236 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-32757 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: RETIREE DRUG SUBSIDY (RDS) View parent award on USAspending | HHSM500201600005IUSAspending | $153,792 | Jun 22, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $995,795 | Apr 12, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | -$438,500 | Mar 20, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $995,795 | Feb 15, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $219,250 | Feb 13, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $219,250 | Jan 3, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $324,998 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | MANAGED SERVICES PO-0025602-R10 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: GCDS II - FIRST MIN GUARANTEE ORDER View parent award on USAspending | HC108421D0002USAspending | $8,964,752 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-06333 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: RETIREE DRUG SUBSIDY (RDS) View parent award on USAspending | HHSM500201600005IUSAspending | $153,792 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | MANAGED SERVICES PO-0025602-R9 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: GCDS II - FIRST MIN GUARANTEE ORDER View parent award on USAspending | HC108421D0002USAspending | $5,836,847 | Jun 30, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 7500034638 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: EO14042 PREPARER TAX IDENTIFICATION NUMBER (PTIN) SUPPORT COVID-19 View parent award on USAspending | 47QTCK18D0036USAspending | $215,950 | Jun 3, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $1,534,750 | Jun 1, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $546,864 | Jun 1, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $438,500 | Apr 12, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $438,500 | Apr 12, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $227,066 | Apr 11, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $657,750 | Jan 31, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $657,750 | Jan 31, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 17-D-00004-AKAM 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: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $657,750 | Jan 31, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $324,998 | Dec 29, 2021 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $324,998 | Dec 29, 2021 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $113,533 | Dec 3, 2021 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 17-D-00004-AKAM 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: TASK ORDER 0020 - PORTAL SECURITY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $113,533 | Dec 3, 2021 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 17-D-00004-AKAM 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: IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M View parent award on USAspending | TIRNO17D00004USAspending | $219,250 | Dec 2, 2021 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 17-D-00004-AKAM 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: IEP 1.5 TASK ORDER 0009 - PORTAL SERVICES DELIVERY O&M View parent award on USAspending | TIRNO17D00004USAspending | $219,250 | Dec 2, 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
- Executive Office of the PresidentGov-sourced
- Department of Homeland SecurityGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced
- Nuclear Regulatory CommissionGov-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.