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SNAP, INC
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 76 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Agricultural Research Service | SURVEY DESIGNER REPLACEMENT (CAPI AND SURVEY BUILDER) | GS00F018DAUSAspending | $1,195,611 | Sep 25, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DATABRICKS SOFTWARE RENEWAL | HSHQDC13D00025USAspending | $19,680,057 | Sep 17, 2026 | Jul 27, 2024 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | GRAYKEY LICENSE | HSHQDC13D00025USAspending | $278,119 | Sep 14, 2026 | Sep 28, 2024 – Sep 29, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SERVICENOW LICENSES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF CHIEF INFORMATION OFFICER (OCIO), IN ACCORDANCE WITH THE ATTACHED QUOTE NUMBER 7882R, PRICE SCHEDULE, AND TERMS & CONDITI | HSHQDC13D00025USAspending | $7,328,089 | Aug 10, 2026 | Aug 21, 2024 – Aug 20, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | TO PROCURE ENTERPRISE PUBLLIC KEY INFRASTRUCTURE (PKI) VALIDATION SERVICE (EPVS) SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE | HSHQDC13D00025USAspending | $284,681 | Aug 10, 2026 | Sep 21, 2024 – Sep 20, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | DELIVERY ORDER TO PROCURE TABLEAU SOFTWARE LICENSES. | HSHQDC13D00025USAspending | $392,090 | Jul 10, 2026 | Jul 6, 2024 – Jul 5, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | FY24 DATABASE ADMINISTATOR/SAS PLATFORM | GS00F018DAUSAspending | $729,590 | Jun 2, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | DMLSS & LOGICOLE SUPPORT SERVICES | HHSN316201300007WUSAspending | $3,366,299 | May 15, 2026 | Sep 29, 2023 – Sep 29, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | CISCO END OF LIFE (EOL) SUPPORT SERVICES | HSHQDC13D00025USAspending | $311,625 | Apr 30, 2026 | Sep 12, 2024 – Sep 11, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | AWARD FOR ATLASSIAN, CONFLUENCE JIRA DATACENTER LICENSING AND SUPPORT | HSHQDC13D00025USAspending | $465,736 | Mar 27, 2026 | Sep 9, 2024 – Sep 9, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | OKTA IDENTITY MANAGEMENT AND ACCESS CLOUD SOFTWARE SUBSCRIPTION LICENSES AND MAINTENANCE RENEWAL | HSHQDC13D00025USAspending | $1,783,755 | Jan 15, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | GETDATA FORENSIC EXPLORER LICENSE | HSHQDC13D00025USAspending | $291,222 | Jan 6, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | SERVICENOW LICENSES FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS | HSHQDC13D00025USAspending | $6,638,913 | Jun 3, 2025 | Sep 7, 2023 – Aug 20, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SERVICENOW PLATFORM RENEWAL | HSHQDC13D00025USAspending | $9,420,000 | Feb 25, 2025 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | JIRA-KERBEROS-CONFLUENCE RENEWAL | HSHQDC13D00025USAspending | $345,595 | Feb 25, 2025 | Sep 12, 2023 – Sep 9, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TRIRIGA LICENSES FOR USE IN RPMS LICENSES AND SUPPORT | HSHQDC13D00025USAspending | $517,535 | Feb 25, 2025 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | BPA CALL ORDER HSCG23-16-A-QWP017/70Z02320FPFCA2000 | HSCG2316AQWP017USAspending | $2,611,575 | Feb 14, 2025 | May 1, 2020 – Mar 31, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | NUIX INVESTIGATION LAB | HSHQDC13D00025USAspending | $424,150 | Feb 11, 2025 | Sep 10, 2023 – Sep 9, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IBM COGNOS LICENSES WITH SUPPORT. | HSHQDC13D00025USAspending | $322,762 | Feb 10, 2025 | Sep 13, 2023 – Sep 29, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ANNUAL LICENSE RENEWAL | HSHQDC13D00025USAspending | $914,360 | Feb 10, 2025 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | ADL SUPPORT SERVICES AND TRAVEL FOR VIRTUAL READINESS CENTER BPA NUMBER HSCG23-16-A-QWP017 POC: SCOTT STEWART 757-856-2390 | HSCG2316AQWP017USAspending | $634,789 | Jan 6, 2025 | May 1, 2020 – Mar 31, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SIXGILL SOFTWARE RENEWAL. | HSHQDC13D00025USAspending | $348,905 | Nov 5, 2024 | Sep 20, 2023 – Sep 19, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DELIVERY ORDER FOR COMPUTER SOFTWARE AGAINST DHS FIRST SOURCE II | HSHQDC13D00025USAspending | $363,039 | Sep 17, 2024 | Sep 17, 2024 – Sep 16, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | WIRELESS HEADSETS AND MOTOROLA PORTABLE RADIO MOUNTING | HSHQDC13D00025USAspending | $261,060 | Sep 16, 2024 | Sep 20, 2024 – Jan 31, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | COHESITY MAINTENACE SUPPORT | HSHQDC13D00025USAspending | $615,611 | Sep 6, 2024 | Sep 10, 2024 – Sep 9, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS ACTION IS TO PROCURE ANNUAL PLUM CASE SUPPORT FOR THE FEMA/OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), VIRGINIA DISASTER OPERATIONS CENTER (VA-DOC). | HSHQDC13D00025USAspending | $402,890 | Aug 29, 2024 | Sep 28, 2024 – Sep 27, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | SCANSNAP DOCUMENT SCANNERS TO BE SHIPPED TO DISASTER INFORMATION SYSTEMS CLEARINGHOUSE (DISC), WINCHESTER, VA | HSHQDC13D00025USAspending | $321,973 | Aug 19, 2024 | Aug 13, 2024 – Nov 12, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | DATABASE BROTHERS INCORPORATED (DBI) PUREFEAT PERFORMANCE SOFTWARE SUITE TO SUPPORT MONITORING OF SECURE FLIGHT DB2 DATABASES. | HSHQDC13D00025USAspending | $638,400 | Aug 13, 2024 | Sep 26, 2016 – Sep 25, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | ADVANCED DISTRIBUTED LEARNING (ADL) SUPPORT | GS00F018DAUSAspending | $4,647,996 | Jun 20, 2024 | Mar 29, 2022 – Jun 28, 2023 |
| Prime | Department of Homeland Security U.S. Secret Service | CLASS KITS | HSHQDC13D00025USAspending | $603,714 | May 9, 2024 | Sep 8, 2023 – Jun 15, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS BPA CALL IS FOR CONTRACT #HSCG23-16-A-QWP017 | HSCG2316AQWP017USAspending | $266,313 | Apr 15, 2024 | Mar 18, 2021 – Mar 28, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | PURCHASE OF NETWORKING SUPPLIES | HSHQDC13D00025USAspending | $280,100 | Mar 28, 2024 | Mar 28, 2024 – Apr 26, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TO PROCURE RENEWAL OF OPENTEXT SOFTWARE LICENSES TO SUPPORT FEMA'S DMARTS | HSHQDC13D00025USAspending | $268,653 | Feb 28, 2024 | Feb 28, 2024 – Feb 27, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | BMC REMEDY SOFTWARE LICENSE RENEWAL ALONG WITH MAINTENANCE SUPPORT. | HSHQDC13D00025USAspending | $608,390 | Jan 29, 2024 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Agriculture Food Safety and Inspection Service | SAS ADMINISTRATION SUPPORT | GS06F0669ZUSAspending | $1,241,933 | Jan 9, 2024 | Apr 13, 2020 – Sep 13, 2024 |
| Prime | General Services Administration Federal Acquisition Service | OCIO BUSINESS OBJECTS SUPPORT SERVICES | GS06F0669ZUSAspending | $1,070,908 | Nov 28, 2023 | Aug 16, 2021 – Jun 15, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW CONTRACT - CISCO END OF LIFE (EOL) | HSHQDC13D00025USAspending | $928,451 | Sep 28, 2023 | Sep 28, 2023 – Nov 12, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY21 BPA CALL AGAINST CONTRACT #HSCG23-16-A-QWP017 FOR ADVANCED DISTRIBUTED LEARNING (ADL)SUPPORT SERVICES. | HSCG2316AQWP017USAspending | $1,175,902 | Sep 28, 2023 | Mar 29, 2021 – Mar 28, 2022 |
| Prime | Department of Homeland Security U.S. Secret Service | AVAYA DESK PHONES | HSHQDC13D00025USAspending | $290,132 | Sep 22, 2023 | Aug 22, 2023 – Sep 22, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SANDISK | HSHQDC13D00025USAspending | $796,375 | Sep 20, 2023 | Aug 17, 2022 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TABLETS FOR MOBILE PROGRAM | HSHQDC13D00025USAspending | $258,371 | Sep 18, 2023 | Sep 18, 2023 – Oct 18, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CELLEBRITE LICENSES IN SUPPORT OF THE OFFICE OF FIELD OPERATIONS (OFO), NATIONAL TARGETING CENTER (NTC). | HSHQDC13D00025USAspending | $350,676 | Sep 15, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Commerce Office of the Secretary | APPLICATIONS DEVELOPMENT, OPERATIONS AND MAINTENANCE | HHSN316201300007WUSAspending | $13,301,936 | Sep 13, 2023 | Jul 22, 2020 – Mar 22, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DATA CATALOG LICENSE SUBSCRIPTION RENEWAL AND SUPPORT | HSHQDC13D00025USAspending | $260,390 | Aug 29, 2023 | Aug 30, 2023 – Aug 29, 2024 |
| Prime | Department of Homeland Security U.S. Secret Service | IPR KITS | HSHQDC13D00025USAspending | $451,372 | Aug 25, 2023 | Aug 25, 2023 – Dec 1, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS IS SOFTWARE RENEWAL MAINTENANCE, BMC REMEDY. | HSHQDC13D00025USAspending | $571,991 | Aug 16, 2023 | Sep 29, 2021 – Sep 28, 2022 |
| Prime | Department of Homeland Security U.S. Secret Service | MICROSOFT SURFACE HUB 2S ALL-IN-ONE COMPUTER AND ACCESSORIES. ALL TERMS AND CONDITIONS FLOW DOWN FROM THE BASE AWARD AND ARE FULLY INCORPORATED INTO THIS DELIVERY ORDER. | HSHQDC13D00025USAspending | $288,225 | Aug 8, 2023 | Jul 28, 2023 – Jul 27, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SOFTWARE LICENSES | HSHQDC13D00025USAspending | $1,577,368 | Jul 26, 2023 | Sep 10, 2015 – Sep 9, 2020 |
| Prime | General Services Administration Federal Acquisition Service | GSA OCIO OFFICE OF GOVERNMENTWIDE POLICY SUPPORT IGF::OT::IGF | GS35F0788RUSAspending | $6,989,836 | Jul 21, 2023 | Sep 30, 2015 – Sep 29, 2020 |
| Prime | Department of Homeland Security U.S. Secret Service | IOT KITS | HSHQDC13D00025USAspending | $387,499 | Jun 13, 2023 | Jun 13, 2023 – Aug 1, 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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000214110 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0009USAspending | $39,117 | Jun 20, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000211814 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP A BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0009USAspending | $39,117 | May 29, 2025 | — – — |
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 AgricultureGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of CommerceGov-sourced
- Department of the TreasuryGov-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.