TAPESTRY SOLUTIONS, INC.
SAN DIEGO, CA, 92121
Prime contracting experience
Showing the 50 most recent of 58 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 Air Force | FY26 NOMS PHASE V DEVELOPMENT | FA868119D0006USAspending | $4,856,043 | Jul 21, 2026 | Jan 1, 2025 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Air Force | EXECUTIVE AIRLIFT FLIGHT DISPATCH SERVICE | — | $41,337,048 | Jun 24, 2026 | Apr 8, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | F15 - SUITE 9.2 V6.1 SOFTWARE DEVELOPMENT | — | $33,898,752 | Jun 23, 2026 | Mar 1, 2020 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | JOINT DEPLOYMENT LOGISTICS MODEL (JDLM) SOFTWARE LICENSE, SITE SURVEY, INSTALLATION, TRAINING, MAINTENANCE AND EXERCISE SUPPORT FOR THE COUNTRY OF AUSTRALIA | — | $1,719,541 | Jun 22, 2026 | Nov 20, 2024 – Feb 1, 2028 |
| Prime | Department of Defense Department of the Army | GLOBAL DISTRIBUTION MANAGEMENT SYSTEM | — | $10,225,787 | May 29, 2026 | Sep 26, 2023 – May 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | TACMOBILE TSETI PRODUCTION SUPPORT | — | $66,867,996 | May 21, 2026 | May 13, 2015 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Air Force | WPS SPEAR 03 FY25 | FA868119D0006USAspending | $619,653 | Apr 29, 2026 | Oct 31, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | B-1 LRASM C-3 INTEGRATION | FA868119D0006USAspending | $412,000 | Apr 16, 2026 | Apr 16, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | LARASM C3 1X MAINTENANCE | FA868119D0006USAspending | $2,010,690 | Apr 14, 2026 | Dec 16, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE | FA868119D0006USAspending | $5,051,007 | Mar 25, 2026 | Sep 25, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | GDSS AWARD | — | $42,707,637 | Mar 12, 2026 | Sep 19, 2019 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | JOINT DEPLOYMENT LOGISTICS MODEL SOFTWARE LICENSES FOR BASE YEAR + 4 OPTION YEARS. | — | $2,389,866 | Feb 2, 2026 | Feb 17, 2022 – Feb 21, 2026 |
| Prime | Department of Defense Department of the Air Force | F-15E/EX LRASM C-1 AND C-3 INTEGRATION | FA868119D0006USAspending | $834,900 | Jan 29, 2026 | Jan 29, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | WPS CAF FY25 | FA868119D0006USAspending | $2,603,000 | Sep 2, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $941,921 | Aug 28, 2025 | Apr 22, 2020 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | GLOBAL DISTRIBUTION MANAGEMENT SYSTEM | — | $24,998,897 | Aug 26, 2025 | Sep 26, 2018 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $680,500 | Jul 9, 2025 | Oct 27, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | JOINT PRECISION AIR DROP SYSTEM BRIDGE TIME AND MATERIALS | — | $4,991,931 | Jul 7, 2025 | Jun 7, 2021 – Sep 6, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF INTEGRATED COMPUTERIZED DEPLOYMENT SYSTEM VERSION 7 | — | $28,689,449 | Jun 23, 2025 | Aug 10, 2015 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Air Force | F-22 MPEC II DO | FA872010D0002USAspending | $36,438,289 | Jun 18, 2025 | Aug 26, 2011 – Jun 6, 2021 |
| Prime | Department of Defense Department of the Air Force | LOGISTICS SOFTWARE MAINTENANCE AND SUPPORT | — | $629,248 | Jun 18, 2025 | Sep 28, 2023 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE WPS | FA868119D0006USAspending | $1,049,346 | May 23, 2025 | Mar 14, 2024 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE | FA868119D0006USAspending | $2,546,070 | May 14, 2025 | Aug 31, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $1,060,867 | Dec 19, 2024 | Dec 31, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE | FA868119D0006USAspending | $256,600 | Dec 10, 2024 | Jun 30, 2022 – Jun 30, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF SINGLE MOBILITY SYSTEM (SMS)/COALITION MOBILITY SYSTEM (CMS) | — | $24,820,424 | Oct 23, 2024 | Sep 30, 2013 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE | FA868119D0006USAspending | $2,940,532 | Sep 23, 2024 | Sep 23, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MCTS SUPPORT | — | $49,325,082 | Sep 17, 2024 | Apr 24, 2017 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE NOMS STRIKE WEAPON INTEGRATION | FA868119D0006USAspending | $3,050,058 | Jul 15, 2024 | Sep 29, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | TALON GRAVITY | — | $776,126 | Jun 24, 2024 | Jun 27, 2023 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE FOREIGN MILITARY SALES DELIVERIES | FA868119D0006USAspending | $279,725 | Jun 12, 2024 | Jun 10, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $2,243,651 | Apr 8, 2024 | Jun 6, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE NOMS PHASE III | FA868119D0006USAspending | $1,607,468 | Feb 21, 2024 | Feb 28, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE (WPS) FMS SOFTWARE INTEGRATION. | FA868119D0006USAspending | $814,931 | Dec 12, 2023 | Apr 5, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE | FA868119D0006USAspending | $1,980,094 | Aug 9, 2023 | Dec 30, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | AIR-LAUNCHED RAPID RESPONSE WEAPON (ARRW) AGM-183A INTEGRATION PHASE VII | FA868119D0006USAspending | $453,664 | Jul 31, 2023 | Jul 28, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | F15 MPEC II | FA872010D0002USAspending | $98,144,589 | Jul 27, 2023 | Nov 21, 2011 – Sep 6, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF FMS F/A 18 DELIVERY ORDER | FA872010D0002USAspending | $4,663,468 | Jul 26, 2023 | Sep 30, 2015 – Jun 6, 2021 |
| Prime | Department of Defense Department of the Air Force | MPEC II MANAGEMENT - THE BOEING COMPANY | FA872010D0002USAspending | $360,016 | Jul 26, 2023 | Jun 7, 2010 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF MISSION PLANNING ENTERPRISE CONTRACT II | FA872010D0002USAspending | $30,037,935 | Jul 26, 2023 | Oct 13, 2017 – Jun 6, 2021 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $632,840 | Jun 2, 2023 | Apr 30, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE A5K | FA868119D0006USAspending | $545,412 | Jun 2, 2023 | Mar 14, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $1,300,309 | Mar 15, 2023 | Sep 1, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $636,873 | Feb 13, 2023 | Oct 28, 2020 – Dec 15, 2021 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $312,875 | Jan 26, 2023 | Mar 13, 2023 – Mar 13, 2023 |
| Prime | Department of Defense Department of the Air Force | FMS ROMANIA AIR FORCE F-16 INTEGRATED MAINTENANCE SYSTEM (IMS) LOGISTICS TRACKING SOFTWARE SOLUTION (LSS) PROCUREMENT | — | $3,857,932 | Nov 18, 2022 | May 15, 2018 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF THIS REQUIREMENT IS TO PROVIDE GDSS APPLICATION AND SYSTEMS SUPPORT SERVICES. REQUIRED SUPPORT INCLUDES GDSS SYSTEM RELEASES IN A NON-SERVICE INTERRUPTED PROCESS THAT ADDRESSES SYSTEM SUSTAINMENT, SUPPORT TO FIELDING AND OPERATIONAL MAINTENANCE, AND ADMINISTRATIVE SUPPORT TO MEET FINANCIAL AND PROGRAMMATIC REPORTING NEEDS. | — | $51,359,412 | Sep 28, 2022 | Jan 1, 2015 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Air Force | COMBAT AIR FORCE, WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $2,527,770 | Sep 14, 2022 | Jul 19, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | WEAPONS PLANNING SOFTWARE | FA868119D0006USAspending | $480,751 | Aug 11, 2022 | Oct 31, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | WEAPON PLANNING SOFTWARE | FA868119D0006USAspending | $1,010,236 | Jul 19, 2022 | Sep 23, 2020 – Feb 28, 2022 |
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 59 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 | 1.000 GOLDESP™ DLS/MA MODULE LICENSE FEE
1.000 IMPLEMENTATION SERVICES
1.000 MODIFICATIONS / ENHANCEMENTS 4300109072 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CA Parent award description: CY24-25 MQ-9 (REAPER) SUPPORT AND SERVICES. View parent award on USAspending | — | $814,082 | Mar 25, 2026 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE CRH Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $157,141 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES A000108524 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: THE CONTRACTOR SHALL MANUFACTURE, INTEGRATE, TEST, AND DELIVER BQM-167A TARGETS IN ACCORDANCE WITH (IAW) SECTION J REQUIREMENTS. View parent award on USAspending | FA867821D0001USAspending | $207,735 | Nov 13, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000213396 · Prime awardUSAspending | 47QTCK18D0009USAspending | $891,345 | Jun 13, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300096740CO4 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: JOINT STAFF, J7, DEPUTY DIRECTORATE FOR JOINT TRAINING (DDJT), COLLECTIVE JOINT TRAINING SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $252,139 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | TAPESTRY SOLUTIONS JLCCTC DO#1 4106607489 · Prime awardUSAspending | W900KK13D0002USAspending | $86,317 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | JLCCTC DELIVERY ORDER 1 4100871586 · Prime awardUSAspending | W900KK13D0002USAspending | -$88,315 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | 1.000 GOLDESP SOFTWARE MAINT & SUPPORT 4300099421 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CA Parent award description: CY24-25 MQ-9 (REAPER) SUPPORT AND SERVICES. View parent award on USAspending | — | $215,346 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 4500777743 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $145,501 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES A000104156 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOTS 17-21, CLS, AND SPARES: SPARES PARTS ORDER View parent award on USAspending | FA867821D0001USAspending | $192,347 | Dec 17, 2024 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000198314 · Prime awardUSAspending | 47QTCK18D0009USAspending | $162,908 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300096740 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: JOINT STAFF, J7, DEPUTY DIRECTORATE FOR JOINT TRAINING (DDJT), COLLECTIVE JOINT TRAINING SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $368,031 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300096740 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: JOINT STAFF, J7, DEPUTY DIRECTORATE FOR JOINT TRAINING (DDJT), COLLECTIVE JOINT TRAINING SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $48,146 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300096740 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: JOINT STAFF, J7, DEPUTY DIRECTORATE FOR JOINT TRAINING (DDJT), COLLECTIVE JOINT TRAINING SUPPORT. View parent award on USAspending | N0017819D8194USAspending | $36,814 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 4500774513 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CT Parent award description: VH SUSTAINMENT SUPPORT FY24 PMA-274 View parent award on USAspending | N0001923D0011USAspending | $458,684 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES A000103775 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: SUBSONIC AERIAL TARGET (SSAT) BQM-177A FULL RATE PRODUCTION View parent award on USAspending | — | $121,167 | Nov 18, 2024 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000193969 · Prime awardUSAspending | 47QTCK18D0009USAspending | $285,043 | Sep 30, 2024 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000187669 · Prime awardUSAspending | 47QTCK18D0009USAspending | $77,575 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | GOLDESP SOFTWARE RENEWAL 4104903721 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: THIS UCA IS FOR A PARTIAL STATEMENT OF WORK (SOW) SCOPE LIMITED TO PROCURING LONG LEAD ITEMS (LLI), PROGRAM MANAGEMENT, AND SYSTEMS ENGINEERING ASSOCIATED WITH BATTERY 2 FOR A SIX-MONTH PERIOD OF PERFORMANCE. View parent award on USAspending | — | $57,881 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | 1.000 GOLDESP SOFTWARE MAINT & SUPPORT 2024 4300092090 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CA Parent award description: CY24-25 MQ-9 (REAPER) SUPPORT AND SERVICES. View parent award on USAspending | — | $205,091 | Jan 3, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000761311 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $288,782 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010272083-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE AIR VEHICLE PLANNING SYSTEM 6 (APS 6) SOFTWARE APPLICATION View parent award on USAspending | 47QTCK18D0008USAspending | $0 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010272083-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE AIR VEHICLE PLANNING SYSTEM 6 (APS 6) SOFTWARE APPLICATION View parent award on USAspending | 47QTCK18D0008USAspending | $1,151,484 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS AND SERVICE 4500704691 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CT Parent award description: ACAT 1D - CRH View parent award on USAspending | — | $131,973 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS A000092920 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: AIR FORCE SUBSCALE AERIAL TARGET LOTS 17-21, CONTRACTOR LOGISTICS SUPPORT, AND SPARES View parent award on USAspending | FA867821D0001USAspending | $174,464 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000696363 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $275,031 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010272083-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE AIR VEHICLE PLANNING SYSTEM 6 (APS 6) SOFTWARE APPLICATION View parent award on USAspending | 47QTCK18D0008USAspending | $158,720 | May 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010272083-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE AIR VEHICLE PLANNING SYSTEM 6 (APS 6) SOFTWARE APPLICATION View parent award on USAspending | 47QTCK18D0008USAspending | $87,300 | May 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010272083-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE AIR VEHICLE PLANNING SYSTEM 6 (APS 6) SOFTWARE APPLICATION View parent award on USAspending | 47QTCK18D0008USAspending | $400,000 | May 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010272083-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE AIR VEHICLE PLANNING SYSTEM 6 (APS 6) SOFTWARE APPLICATION View parent award on USAspending | 47QTCK18D0008USAspending | $549,003 | May 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010272083-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE AIR VEHICLE PLANNING SYSTEM 6 (APS 6) SOFTWARE APPLICATION View parent award on USAspending | 47QTCK18D0008USAspending | $158,720 | May 20, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE ORDER N00421-22-C-0013-KAI0001-TAPESTRY, FOR YEAR 1 IMPLEMENTATION FEES, ANNUAL SOFTWARE UPGRADE AND MAINTENANCE FEES, AND PRJECT MANAGEMENT FEES. N00421-22-C-0013-KAI0001-TAPESTR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award description: AWARD CMSS View parent award on USAspending | — | $2,364,847 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $418,770 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $418,770 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $942,476 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $418,770 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $799,390 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $799,390 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $799,735 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $799,390 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $7,839 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $223,344 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $1,034,052 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $799,390 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $799,390 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $942,476 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $799,735 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $223,344 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $418,770 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEER. SERVICES 5300035214 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: COLLECTIVE JOINT TRAINING SUPPORT O&M View parent award on USAspending | N0018919DZ006USAspending | $418,770 | Jan 10, 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.