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KARTHIK CONSULTING LLC
FALLS CHURCH, VA, 22042
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Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | FEDPASS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | 47QTCA18D00DJUSAspending | $937,188 | Sep 29, 2026 | Sep 22, 2026 – Sep 20, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | HELPDESK SERVICES TO SUPPORT THE GRANTS TECHNOLOGY DIVISION, GMM PROGRAM | 75N98119D00062USAspending | $6,687,927 | Aug 27, 2026 | Sep 30, 2022 – Nov 16, 2025 |
| Prime | Department of Defense Department of the Air Force | PKH-BROOKS-ISLER-TASK ORDER-PROFESSIONAL SERVICES | FA701423D0008USAspending | $8,144,648 | Jun 26, 2026 | Sep 30, 2023 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Army | TMD ATMP SERVICES | 47QRAD20D1087USAspending | $5,255,432 | Jun 25, 2026 | Sep 21, 2023 – Aug 20, 2026 |
| Prime | General Services Administration Federal Acquisition Service | NAVFAC TECHNOLOGY RISK ANALYSIS SERVICES | 47QTCA18D00DJUSAspending | $35,608,647 | Jun 23, 2026 | Sep 24, 2020 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Air Force | PLEASE REFER TO ATCH 1 A26 ICE PWS | FA701423D0008USAspending | $10,006,134 | May 29, 2026 | May 15, 2025 – Nov 14, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICES FOR OCPO PORTFOLIO OF SYSTEMS AND ELECTRONIC TOOLS. | 75N98120D00023USAspending | $1,172,386 | Apr 30, 2026 | May 23, 2024 – Sep 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | DCO S AGILE RELEASE TEAMS | 47QRAD20D1087USAspending | $17,374,310 | Apr 22, 2026 | Jul 9, 2020 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Air Force | AFDW/PKH-BROOKS-BROWN-TASK ORDER-ELECTROMAGNETIC WARFARE | FA701423D0008USAspending | $6,980,062 | Feb 25, 2026 | Sep 30, 2023 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | PLEASE REFER TO ATCH 1 A26 ICE PWS | FA701423D0008USAspending | $2,574,348 | Nov 20, 2025 | Oct 28, 2024 – Apr 27, 2030 |
| Prime | Department of Homeland Security Office of Procurement Operations | TO PROVIDE INFORMATION SYSTEM SECURITY OFFICER SUPPORT SERVICES FOR THE OCPO PORTFOLIO OF SYSTEMS AND ELECTRONIC TOOLS. | 75N98120D00023USAspending | $2,944,798 | Jun 18, 2025 | Mar 30, 2021 – May 22, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG SOFTWARE FACTORY IMPLEMENTATION & SUSTAINMENT | 75N98119D00062USAspending | $9,049,658 | Apr 10, 2025 | Sep 30, 2022 – May 29, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | HELP DESK SERVICES SUPPORT FOR FEMA GRANTS TECHNOLOGY DIVISION (GTD) | 75N98119D00062USAspending | $484,822 | Oct 16, 2024 | Jun 30, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | SUPPORT SERVICES FOR THE SSBN (SHIP, SUBMERSIBLE, BALLISTIC, NUCLEAR) SECURITY TECHNOLOGY PROGRAM (SSTP) | — | $2,274,798 | May 28, 2024 | Feb 22, 2018 – May 28, 2024 |
| Prime | Department of Defense Department of the Navy | OFFICE OF NAVAL RESEARCH GLOBAL ARLINGTON OFFICE SUPPORT SERVICES | — | $3,231,298 | May 15, 2024 | Dec 22, 2017 – May 17, 2024 |
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
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | CND TO#5 FOR ANNUAL O&M WORK 116077-4 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541519 Parent award performance state: DC Parent award description: CND TO#5 FOR ANNUAL O&M WORK View parent award on USAspending | 70T03023A7667N001USAspending | $309,410 | Jul 29, 2026 | — – — |
| Subcontractor | General Services Administration | NAVFAC CIO RMF CYBERSAFE 119193-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NAVFAC CIO RMF CYBERSAFE View parent award on USAspending | 47QTCK18D0029USAspending | $3,540,026 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Homeland Security | "COMPUTER NETWORK DEFENSE ORDER # 3, TASK AREA 6 STAND-ALONE ORDER FOR
INCIDENT RESPONSE AND ENGINEERING" 116077-3 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541519 Parent award performance state: VA Parent award description: COMPUTER NETWORK DEFENSE ORDER # 3, TASK AREA 6 STAND-ALONE ORDER FOR INCIDENT RESPONSE AND ENGINEERING View parent award on USAspending | 70T03023A7667N001USAspending | $693,370 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR SHALL PROVIDE THE DELIVERABLES IDENTIFIED IN THE ATTACHED PWS IN ACCORDANCE WITH THE CDRLS INCLUDED. THEY SHALL BE SUBMITTED TO CDO'S PROGRAM MANAGER WITH REQUIRED CONTENT AND IN REQUIRED FORMAT FOR EACH DELIVERABLE NO LATER THAN THREE (3) BUSINESS DAYS BEFORE THE STATED DUE DATE TO ENABLE CDO REVIEW, APPROVAL, AND OFFICIAL DELIVERY TO THE CUSTOMER. WHEN THE AVAILABLE LEAD TIME IS LESS THAN SIX (6) BUSINESS DAYS, DELIVERABLES ARE DUE TO CDO'S PROGRAM MANAGER AT THE MIDPOINT OF THE LEAD TIME. 800200-6570/0006 OY3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: IL Parent award description: THIS CONTRACT SUPPORT IS REQUIRED TO PROVIDE GUIDANCE TO REDUCE THE CYBERSECURITY/IA RISKS INFORMATION TECHNOLOGY (IT) ASSETS POSE TO THE DODIN, THE AFIN, INTERFACES, AND INTERCONNECTING SYSTEMS. View parent award on USAspending | 47QTCA19D000HUSAspending | $194,373 | Jun 1, 2025 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER NETWORK DEFENSE ORDER # 2, TASK AREA 6 STAND-ALONE ORDER FOR INCIDENT RESPONSE AND ENGINEERING 116077-2 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541519 Parent award performance state: VA Parent award description: COMPUTER NETWORK DEFENSE ORDER # 2, TASK AREA 6 STAND-ALONE ORDER FOR INCIDENT RESPONSE AND ENGINEERING View parent award on USAspending | 70T03023A7667N001USAspending | $108,205 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE THE TOOLING AND CAPABILITIES NEEDED IN EACH ENVIRONMENT FOR APPLICATIONS, DEVELOPERS, AND USERS TO SECURELY BUILD, MAINTAIN, TEST AND OPERATE SOFTWARE TO ENABLE THE CONTINUOUS DELIVERY/CONTINUOUS INTEGRATION MODEL. THIS DEVSECOPS €œPATH TO PRODUCTION€Ͽ½ FOR APPLICATIONS MUST INCLUDE CAPABILITIES FOR DEVELOPMENT, SUCH AS THE ABILITY TO BUILD, SCAN, AND CYBER-ADJUDICATE. SPA1000036 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: TO DELIVER SECURITY-CLASSIFICATION-SPECIFIC INFRASTRUCTURE, PLATFORM, NETWORKS AND SUPPORT LAYERS TO ENABLE DEVELOPMENT, INTEGRATION, TEST AND FIELDING FOR SPACE C2 SW DEVELOPED USING AN AGILE-BASED DEVSECOPS RAPID DELIVERY FRAMEWORK. View parent award on USAspending | 47QRAD20DU147USAspending | $1,493,151 | Jan 1, 2025 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER NETWORK DEFENSE SERVICES ORDER NO. 1 116077-1 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541519 Parent award performance state: DC Parent award description: COMPUTER NETWORK DEFENSE SERVICES ORDER NO. 1 View parent award on USAspending | 70T03023A7667N001USAspending | $486,549 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE PWS INCLUDED WITH BASIC SUBCONTRACT AND THE TASK PWS OR EQUIVALENT AS DIRECTED BY THE PROGRAM MANAGER. 800200-6570 / 0006 OY2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: IL Parent award description: THIS CONTRACT SUPPORT IS REQUIRED TO PROVIDE GUIDANCE TO REDUCE THE CYBERSECURITY/IA RISKS INFORMATION TECHNOLOGY (IT) ASSETS POSE TO THE DODIN, THE AFIN, INTERFACES, AND INTERCONNECTING SYSTEMS. View parent award on USAspending | 47QTCA19D000HUSAspending | $188,714 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FLEXIBLE AGILE SCALABLE TEAMS (FAST) TASK ORDER 6 BRIDGE - CONTRACT IN 115547-1 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: APPLICATION DEVELOPMENT SUPPORT FOR THE OFFICE OF HUMAN CAPITAL View parent award on USAspending | 47QTCK18D0029USAspending | $35,069 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE PWS INCLUDED WITH BASIC SUBCONTRACT AND THE TASK PWS OR EQUIVALENT AS DIRECTED BY THE PROGRAM MANAGER. 800200-6570 / 0006 OY1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: IL Parent award description: THIS CONTRACT SUPPORT IS REQUIRED TO PROVIDE GUIDANCE TO REDUCE THE CYBERSECURITY/IA RISKS INFORMATION TECHNOLOGY (IT) ASSETS POSE TO THE DODIN, THE AFIN, INTERFACES, AND INTERCONNECTING SYSTEMS. View parent award on USAspending | 47QTCA19D000HUSAspending | $191,411 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | INTELLIGENT VIDEO NETWORKING AND SECURITY TASK ORDER 5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: DC Parent award description: COMMERCIAL SOLUTIONS OPENINGS - SMART INSTALLATION & COMMUNITY DASHBOARD "PILOTING AN IMPACTFUL SMART INSTALLATION DASHBOARD FOR FT BENNING" U435CNN View parent award on USAspending | — | $44,653 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | WEATHER RISK MANAGEMENT TASK ORDER 4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: DC Parent award description: COMMERCIAL SOLUTIONS OPENINGS - SMART INSTALLATION & COMMUNITY DASHBOARD "PILOTING AN IMPACTFUL SMART INSTALLATION DASHBOARD FOR FT BENNING" U435CNN View parent award on USAspending | — | $77,590 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | SECURITY/IAM DEVELOPMENT AND ADMINISTRATION TASK ORDER 2 · Prime awardUSAspending | — | $29,265 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | SECURITY/IAM DEVELOPMENT AND ADMINISTRATION TASK ORDER 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: DC Parent award description: COMMERCIAL SOLUTIONS OPENINGS - SMART INSTALLATION & COMMUNITY DASHBOARD "PILOTING AN IMPACTFUL SMART INSTALLATION DASHBOARD FOR FT BENNING" U435CNN View parent award on USAspending | — | $68,286 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | ENERGY INCIDENT MANAGEMENT TASK ORDER 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: DC Parent award description: COMMERCIAL SOLUTIONS OPENINGS - SMART INSTALLATION & COMMUNITY DASHBOARD "PILOTING AN IMPACTFUL SMART INSTALLATION DASHBOARD FOR FT BENNING" U435CNN View parent award on USAspending | — | $204,481 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | INCLEMENT WEATHER DECISION SUPPORT. TASK ORDER 3 · Prime awardUSAspending | — | $128,066 | Nov 7, 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
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-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.