INUTEQ, LLC

BELTSVILLE, MD, 20705

Minority Owned

Prime contracting experience

Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC026F7006USAspending	80ARC018D0010USAspending	$27,702,995	Sep 29, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC026F7017USAspending	80ARC018D0010USAspending	$7,581,502	Sep 23, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC026F7005USAspending	80ARC018D0010USAspending	$2,527,196	Sep 23, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CPFF IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC026F7007USAspending	80ARC018D0010USAspending	$3,320,435	Sep 23, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED COMPUTING SERVICES CONTRACT YR 2 OPERATIONS TASK ORDER 80GSFC19F0059USAspending	80ARC018D0010USAspending	$7,970,062	Sep 18, 2026	Jul 25, 2019 – Jun 30, 2020
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE MANAGEMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC025F7013USAspending	80ARC018D0010USAspending	$675,000	Sep 9, 2026	Jul 1, 2025 – Jun 30, 2026
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC025F7014USAspending	80ARC018D0010USAspending	$10,106,568	Sep 8, 2026	Jul 1, 2025 – Jun 30, 2026
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC025F7015USAspending	80ARC018D0010USAspending	$4,231,627	Sep 8, 2026	Jul 1, 2025 – Jun 30, 2026
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	TASK ORDER FOR PROCUREMENT SERVICES UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC019F0034USAspending	80ARC018D0010USAspending	$20,829,430	Sep 3, 2026	Jul 11, 2019 – Jun 30, 2020
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED COMPUTING SERVICES (NACS) CORE CONTRACT MANAGEMENT TASK ORDER 80ARC019F0031USAspending	80ARC018D0010USAspending	$800,579	Sep 3, 2026	Jul 1, 2019 – Jun 30, 2020
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED COMPUTING SERVICES (NACS) ARC IDIQ TECHNICAL SERVICES TASK ORDER 80ARC019F0033USAspending	80ARC018D0010USAspending	$4,962,136	Sep 3, 2026	Jul 1, 2019 – Jun 30, 2020
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED COMPUTING SERVICES (NACS) ARC CORE TECHNICAL SERVICES TASK ORDER 80ARC019F0032USAspending	80ARC018D0010USAspending	$9,454,585	Sep 3, 2026	Jul 1, 2019 – Jun 30, 2020
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IGF::CT::IGF RESEARCH FACILITIES AND ENGINEERING SUPPORT SERVICES NND14AA72CUSAspending	—	$85,804,965	Sep 2, 2026	Nov 1, 2014 – Jan 3, 2021
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE MANAGEMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC026F7003USAspending	80ARC018D0010USAspending	$505,000	Aug 28, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CPFF IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC026F7024USAspending	80ARC018D0010USAspending	$3,206,306	Aug 18, 2026	Dec 1, 2025 – Jun 30, 2026
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. 80ARC025F7016USAspending	80ARC018D0010USAspending	$41,634,368	Jun 30, 2026	Jul 1, 2025 – Jun 30, 2026
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED COMPUTING SERVICES PROCUREMENT TASK ORDER YR 2 80GSFC19F0060USAspending	80ARC018D0010USAspending	$5,509,688	Jun 17, 2026	Jul 1, 2019 – Jun 30, 2020
Prime	Department of Labor Office of the Assistant Secretary for Administration and Management	OWCP INFORMATION TECHNOLOGY SUPPORT (OITS) 1605DC19F00008USAspending	GS06F0605ZUSAspending	$4,358,219	Jun 12, 2026	Oct 22, 2018 – Mar 21, 2019
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC024F0025USAspending	80ARC018D0010USAspending	$6,785,256	Jun 4, 2026	Jul 1, 2024 – Jun 30, 2025
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	SUPPORT WILL BE PROVIDED IN THE AREAS OF ADVANCED TECH, ON-PREMISES CLOUD COMPUTING, HIGH PERF COMPUTING, CENTRALIZED STORAGE SERVICES, OPS AND FACILITIES SUPPORT, DATA SCIENCE SERVICES, NETWORKING & SECURITY, USER SERVICES, AND OTHER SERVICES. 80GSFC24F0039USAspending	80ARC018D0010USAspending	$6,959,236	May 18, 2026	Jul 1, 2024 – Jun 30, 2025
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS. 80GSFC24F0040USAspending	80ARC018D0010USAspending	$8,249,654	May 18, 2026	Jul 1, 2024 – Jun 30, 2025
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED SUPER COMPUTING (NACS) GSFC OPERATIONS TASK ORDER (OY7/CY8) 80GSFC25F7033USAspending	80ARC018D0010USAspending	$4,328,686	May 18, 2026	Jul 1, 2025 – Jun 30, 2026
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED SUPER COMPUTING (NACS) GSFC PROCUREMENT TASK ORDER (OY7/CY8) 80GSFC25F7034USAspending	80ARC018D0010USAspending	$21,130,040	Mar 17, 2026	Jul 1, 2025 – Jun 30, 2026
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IDIQ PROCUREMENT TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC022F0012USAspending	80ARC018D0010USAspending	$36,162,800	Jan 20, 2026	Jul 1, 2022 – Jun 30, 2023
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES 80ARC024F0026USAspending	80ARC018D0010USAspending	$35,612,025	Dec 15, 2025	Jul 1, 2024 – Jun 30, 2025
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE MANAGEMENT SERVICES TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC024F0023USAspending	80ARC018D0010USAspending	$725,123	Aug 29, 2025	Jul 1, 2024 – Jun 30, 2025
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC024F0024USAspending	80ARC018D0010USAspending	$10,046,515	Aug 29, 2025	Jul 1, 2024 – Jun 30, 2025
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	THIS TASK ORDERS COVERS PROCUREMENT, WHICH COULD INCLUDE HARDWARE, SOFTWARE, MAINTENANCE, SUPPORT SERVICES, OR OTHER, FOR THE OPERATIONS OF THE NASA CENTER FOR CLIMATE SIMULATION (NCCS) AND THE COMPUTATIONAL AND INFORMATION SCIENCES AND TECHNOLOGY OFFICE (CISTO) 80GSFC18F0115USAspending	80ARC018D0010USAspending	$9,300,951	Aug 7, 2025	Aug 1, 2018 – Jun 30, 2019
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	THIS TASK ORDER IS TO PROVIDE OPERATIONS OF THE NASA CENTER FOR CLIMATE SIMULATION (NCCS) AND SUPPORT FOR THE COMPUTATIONAL AND INFORMATIONAL SCIENCES AND TECHNOLOGY OFFICE (CISTO) 80GSFC18F0114USAspending	80ARC018D0010USAspending	$6,068,309	Aug 7, 2025	Aug 23, 2018 – Jun 30, 2019
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED COMPUTING SERVICES (NACS) ARC IDIQ TECHNICAL SERVICES 80ARC018F0113USAspending	80ARC018D0010USAspending	$4,510,434	Jul 28, 2025	Aug 1, 2018 – Jun 30, 2019
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED COMPUTING SERVICES (NACS) ARC TECHNICAL SERVICES 80ARC018F0112USAspending	80ARC018D0010USAspending	$8,974,047	Jul 22, 2025	Aug 1, 2018 – Jun 30, 2019
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED COMPUTING SERVICES (NACS) ARC IDIQ PROCUREMENT SERVICES 80ARC018F0116USAspending	80ARC018D0010USAspending	$19,859,526	Jul 21, 2025	Aug 28, 2018 – Jul 15, 2019
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NACS OPERATIONS TASK ORDER YR 6. 80GSFC23F0053USAspending	80ARC018D0010USAspending	$7,560,163	Jun 27, 2025	Jul 1, 2023 – Jun 30, 2024
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NACS SMCE TASK ORDER YR 6. 80GSFC23F0055USAspending	80ARC018D0010USAspending	$937,463	Jun 27, 2025	Jul 1, 2023 – Jun 30, 2024
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS. 80GSFC23F0054USAspending	80ARC018D0010USAspending	$8,178,340	May 22, 2025	Jul 1, 2023 – Jun 30, 2024
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	SCIENCE MANAGED CLOUD ENVIRONMENT (SMCE) NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER (OY6/CY7) 80GSFC24F0041USAspending	80ARC018D0010USAspending	$872,937	May 19, 2025	Jul 1, 2024 – Jun 30, 2025
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES 80ARC023F0018USAspending	80ARC018D0010USAspending	$17,718,066	Jan 15, 2025	Jul 1, 2023 – Jun 30, 2024
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF PRODUCTION SUPPORT 0001USAspending	SP470116A0230USAspending	$3,363,001	Oct 7, 2024	Apr 4, 2016 – Feb 17, 2018
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IGF::OT::IGF THE MAJORITY OF WORK UNDER THIS CONTRACT SHALL BE IN SUPPORT OF MISSIONS OF THE GSFC. IN ADDITION, THERE WILL BE SOME WORK THAT WILL BE IN SUPPORT OF GSFC OR OTHER NASA MISSIONS AT OTHER NASA CENTERS OR NASA HEADQUARTERS. IN SUPPORT OF THESE ACTIVITIES, IT IS ANTICIPATED THAT A SMALL NUMBER OF CONTRACTOR PERSONNEL MAY BE RESIDENT AT SUCH FACILITIES OUTSIDE OF THE METRO WASHINGTON DC AREA. IN ORDER TO SUPPORT THESE MISSIONS AND THE ACCOUNTING OFFICE, THE FOLLOWING PROJECT PLANNING AND CONTROL AND ASSOCIATED FUNCTIONS WILL BE PERFORMED UNDER THIS CONTRACT: 1. GENERAL BUSINESS 2. PLANNING AND SCHEDULING/EARNED VALUE MANAGEMENT 3. DOCUMENTATION MANAGEMENT 4. CONFIGURATION MANAGEMENT 5. HIGHLY SPECIALIZED INFORMATION TECHNOLOGY 6. GENERAL ACCOUNTING. NNG15VN01CUSAspending	—	$368,892,580	Aug 30, 2024	Jan 1, 2015 – Dec 31, 2019
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NACS PROCUREMENT TASK ORDER YR 5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS. 80GSFC22F0077USAspending	80ARC018D0010USAspending	$15,933,009	Aug 28, 2024	Jul 1, 2022 – Jun 30, 2023
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE MANAGEMENT SERVICES TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC023F0015USAspending	80ARC018D0010USAspending	$718,330	Aug 27, 2024	Jul 1, 2023 – Jun 30, 2024
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	ARC IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) 80ARC023F0017USAspending	80ARC018D0010USAspending	$7,234,220	Aug 27, 2024	Jul 1, 2023 – Jun 30, 2024
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE TECHNICAL SERVICES UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC023F0016USAspending	80ARC018D0010USAspending	$9,971,226	Aug 27, 2024	Jul 1, 2023 – Jun 30, 2024
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE CONTRACT MANAGEMENT TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC021F0058USAspending	80ARC018D0010USAspending	$699,075	May 17, 2024	Jul 1, 2021 – Jun 30, 2022
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	COMMUNITY COORDINATED MODELING CENTER (CCMC) OPERATIONS SYSTEM ADMINISTRATION, NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER YR 6. 80GSFC23F0057USAspending	80ARC018D0010USAspending	$257,312	Mar 14, 2024	Jul 1, 2023 – Jun 30, 2024
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NACS OPEN SOURCE SOFTWARE TASK ORDER YR 5 80GSFC22F0078USAspending	80ARC018D0010USAspending	$1,028,258	Feb 20, 2024	Jul 1, 2022 – Jun 30, 2023
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	NASA ADVANCED SUPER COMPUTER (NACS) OPERATIONS TASK ORDER YR 5 80GSFC22F0076USAspending	80ARC018D0010USAspending	$8,013,878	Feb 20, 2024	Jul 1, 2022 – Jun 30, 2023
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	IDIQ TECHNICAL SERVICES TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC022F0011USAspending	80ARC018D0010USAspending	$6,540,592	Jan 8, 2024	Jul 1, 2022 – Jun 30, 2023
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE MANAGEMENT TASK ORDER - NASA ADVANCED COMPUTING SERVICES (NACS) 80ARC022F0054USAspending	80ARC018D0010USAspending	$709,139	Aug 28, 2023	Jul 1, 2022 – Jun 30, 2023
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	CORE TECHNICAL SERVICES UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT 80ARC022F0010USAspending	80ARC018D0010USAspending	$10,043,771	Aug 24, 2023	Jul 1, 2022 – Jun 30, 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

10 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	SERVICES GDIT-72089 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: FL Parent award description: AIR FORCE CIVIL ENGINEER CONTROL SYSTEMS CYBERSECURITY INITIATIVE View parent award on USAspending	47QTCK18D0003USAspending	$1,500,000	Apr 25, 2025	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 100MOSAAFS/0546 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	-$29,087	Jun 28, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 100MOSAAFS/0546 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	$233,923	Jun 28, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 100MOSAAFS/0546 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	$204,837	Jun 1, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-100-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	$600	Sep 18, 2023	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-100-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	$774,331	Jul 6, 2023	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-100-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	$7,881	Jun 15, 2023	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-100-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	-$1,039	Jan 5, 2023	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-100-MOSAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	$61,956	Aug 1, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-100-MOSAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending	SP470917D0023USAspending	$1,479,704	Feb 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 LaborGov-sourced
National Aeronautics and Space AdministrationGov-sourced
Department of DefenseGov-sourced
Department of AgricultureGov-sourced

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Identifiers

UEI: NBEWZB8LQ8Z5
CAGE: 5NTT4
Website: https://www.asrcfederal.com/companies/

NAICS codes

517111Wired Telecommunications Carriers(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related ServicesPrimary(definition)
541690Other Scientific and Technical Consulting Services(definition)
541714Research and Development in Biotechnology (except Nanobiotechnology)(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
611430Professional and Management Development Training(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)

Data sources

USAspending.gov
ID recipient:NBEWZB8LQ8Z5 · fetched Oct 28, 2026 · source
SAM.gov monthly extract
ID NBEWZB8LQ8Z5 · fetched Oct 25, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.