← Back to search
TECHNOLOGY SOLUTIONS PROVIDER, LLC
Doing business as TSPI
RESTON, VA, 20191
Unclaimed
Prime contracting experience
Showing the 50 most recent of 54 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 Office of the Chief Financial Officer | ONESPAN TRANSACTION AND CONNECTOR SOFTWARE | NNG15SD92BUSAspending | $2,877,732 | Sep 16, 2026 | Sep 30, 2025 – Sep 29, 2030 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW AWARD - FOR STB DYNAMIC CASE MANAGEMENT SYSTEM AND WEBSITE SUPPORT AND ENHANCEMENTS. | GS35F0128YUSAspending | $6,816,998 | Sep 8, 2026 | Sep 22, 2022 – Sep 24, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | RFQ 8159 ERIS | 75N98120D00092USAspending | $12,971,654 | Sep 4, 2026 | Sep 5, 2021 – Mar 4, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FPAC FARMERS.GOV CUSTOMER EXPERIENCE PORTAL - DEVELOPMENT AND OPERATIONS/MAINTENANCE | 75N98120D00092USAspending | $48,542,099 | Aug 18, 2026 | Aug 15, 2023 – Aug 28, 2027 |
| Prime | General Services Administration Office of Administrative Services | OPERATIONS AND MANAGEMENT GSA PBS CONTRACT WRITING APPLICATION (EASI)-FOR THE OFFICE OF PBS-IT | GS35F0128YUSAspending | $18,735,301 | Jul 24, 2026 | Feb 15, 2022 – Feb 14, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | CHECKMARX TECHNOLOGY - RENEWAL AND EXPANSION FOR THE REE MISSION AREA; BASE PLUS 4 YEARS. | NNG15SD92BUSAspending | $377,832 | Jul 22, 2026 | Aug 30, 2022 – Sep 24, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | DIGITAL GUARDIAN RENEWAL | NNG15SD92BUSAspending | $3,444,169 | Jun 26, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | PEGA SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | NNG15SD92BUSAspending | $452,668 | Mar 16, 2026 | Mar 18, 2026 – Mar 17, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND OBJECTIVES, AS WELL AS SUPPORTING THE INDIVIDUAL BUSINESS VISION FOR EACH OF THE CONSERVATION LINES OF BUSINE | 12314420A0071USAspending | $96,572,467 | Jan 13, 2026 | Sep 27, 2022 – Feb 26, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | ASA-18-IAA-6100 | GS06F1018ZUSAspending | $3,316,448 | Oct 7, 2025 | Sep 17, 2018 – Sep 29, 2020 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ANNUAL MAINTENANCE AND SUPPORT FOR PEGA GOVERNMENT | NNG15SD92BUSAspending | $410,706 | Sep 11, 2025 | Sep 14, 2025 – Sep 13, 2026 |
| Prime | Small Business Administration Small Business Administration | ONESPAN ESIGN LICENSE RENEWAL FOR DISASTER SYSTEM SUPPORT, SMALL BUSINESS ADMINISTRATION. | NNG15SD92BUSAspending | $509,768 | Sep 11, 2025 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ONESPAN SIGN TRANSACTIONS, CONNECTORS, FEDRAMP SETUP AND REPORTING, BOX CONNECTIVITY | NNG15SD92BUSAspending | $3,122,653 | Jul 8, 2025 | Sep 30, 2023 – Sep 29, 2025 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), OFFICE OF INFORMATION TECHNOLOGY (OIT), IT CAPITAL PLANNING GROUP (ICPG) HAS A NEED FOR MAINTENANCE SUPPORT OF TREND MICRO BRAND SOFTWARE LICENSES WHICH ARE TO BE DELIVERED AND UTILIZED UNDER AN | GS35F0128YUSAspending | $9,689,134 | Jun 4, 2025 | Jun 2, 2021 – Jun 4, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | PEGA IS USED FOR CONSERVATION DESKTOP (CD) APPLICATION AS PART OF CONSERVATION DELIVERY STREAMLINING INITIATIVE (CDSI) INITIATIVE FOCUSED ON REDESIGNING HOW NRCS DELIVERS CONSERVATION ASSISTANCE INCLUDING ORGANIZATIONAL STRUCTURE, POLICY, BUSINESS PR | NNG15SD92BUSAspending | $11,768,005 | May 12, 2025 | Dec 21, 2022 – Dec 20, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ANNUAL MAINTENANCE AND SUPPORT FOR PEGA GOVERNMENT | NNG15SD92BUSAspending | $399,540 | Apr 21, 2025 | Sep 14, 2024 – Sep 13, 2025 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | PEGA SOFTWARE MAINTENANCE ON ATF'S SPARTAN PROGRAM | NNG15SD92BUSAspending | $439,895 | Mar 11, 2025 | Mar 18, 2025 – Mar 17, 2026 |
| Prime | Small Business Administration Small Business Administration | ONESPAN E-SIGN LIVE MAINTENANCE RENEWAL | NNG15SD92BUSAspending | $472,260 | Jan 23, 2025 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FPAC - PEGA CLOUD FOR GOVERNMENT SUBSCRIPTION | NNG15SD92BUSAspending | $1,045,200 | Jan 3, 2025 | Dec 23, 2024 – Dec 22, 2025 |
| Prime | Small Business Administration Small Business Administration | ESIGNATURE SOLUTIONS TRANSACTION (ONESPAN SIGN) | — | $360,000 | Oct 25, 2024 | Mar 28, 2020 – Mar 27, 2021 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONSULTATION MANAGEMENT SYSTEM FOR NOAA FISHERIES, OFFICE OF PROTECTED RESOURCES | GS35F0128YUSAspending | $2,468,449 | Jul 8, 2024 | Sep 4, 2018 – Sep 9, 2023 |
| Prime | Department of Defense Department of the Navy | P/N: ULTI-SM-1 | NNG15SD92BUSAspending | $477,000 | Jun 6, 2024 | Jun 5, 2024 – May 16, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ELM 4 CALL ORDER OLYMPIA ART DME THIS CALL ORDER IS TO ACQUIRE AGILE TEAMS SKILLED AND EXPERIENCED WITH THE TECHNOLOGIES INDICATED IN THIS SOO. THE SCOPE OF THIS EFFORT SUPPORTS CONSERVATION FINANCIAL ASSISTANCE AND FARM BILL UPDATES OR OTHER LEGI | 12314420A0071USAspending | $58,063,879 | Mar 28, 2024 | Sep 29, 2020 – Jan 16, 2023 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | PEGA CLOUD FOR GOVERNMENT (PCFG): A LOW-CODE PLATFORM FOR WORKFLOW AUTOMATION AND AI-POWERED DECISIONING IN SUPPORT OF NRCS CONSERVATION DESKTOP IN A CLOUD ENVIRONMENT COMPLIANT WITH FPAC DEVELOPED CLOUD STRATEGY TO WORK WITH PEGA BUSINESS PROCESS MO | NNG15SD92BUSAspending | $505,000 | Jan 25, 2024 | Jan 24, 2024 – Dec 20, 2024 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | MICRO FOCUS LR, UFT, AND ALM SOFTWARE LICENSES AND MAINTENANCE | NNG15SD92BUSAspending | $1,902,365 | Dec 8, 2023 | Dec 23, 2019 – Dec 31, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ANNUAL MAINTENANCE AND SUPPORT FOR PEGA GOVERNMENT. | NNG15SD92BUSAspending | $375,900 | Aug 27, 2023 | Sep 14, 2023 – Sep 13, 2024 |
| Prime | General Services Administration Office of Administrative Services | CHECKMARX RENEWAL | NNG15SD92BUSAspending | $579,230 | Jun 23, 2023 | Sep 27, 2021 – Sep 26, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | MICRO FOCUS GOVERNMENT 50K NMDUSR | NNG15SD92BUSAspending | $962,477 | May 18, 2023 | May 17, 2021 – May 31, 2024 |
| Prime | Small Business Administration Small Business Administration | SALESFORCE LICENSE RENEWAL | NNG15SD92BUSAspending | $3,664,445 | Apr 26, 2023 | Jan 11, 2019 – Jan 10, 2020 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL | GS06F1018ZUSAspending | $599,071 | Apr 12, 2023 | Jul 15, 2019 – Jul 14, 2024 |
| Prime | Small Business Administration Small Business Administration | ONESPAN E-SIGN LIVE SOFTWARE MAINTENANCE RENEWAL | NNG15SD92BUSAspending | $969,420 | Mar 30, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | USDA FPAC HAS AN ONGOING NEED FOR THE CONTINUATION OF CONSERVATION MISSION DELIVERY AUTOMATION AND TOOLS - ODIN | GS35F0128YUSAspending | $5,953,782 | Mar 13, 2023 | Jan 17, 2023 – Apr 24, 2023 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | NRCS - PEGA USER LICENSES BASE YEAR: 12/21/2021- 12/20/2022 | NNG15SD92BUSAspending | $2,395,680 | Feb 13, 2023 | Dec 21, 2021 – Feb 13, 2023 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | USDA FPAC HAS AN ON-GOING NEED FOR THE CONTINUATION OF CONSERVATION MISSION DELIVERY AUTOMATION AND TOOLS. THE BRIDGE IS NECESSARY TO CONTINUE THE DEVELOPMENT, MODERNIZATION, ENHANCEMENT, AND MAINTAINING OF NRCSS' COMPLEX IT APPLICATIONS. THIS | GS35F0128YUSAspending | $1,228,656 | Jan 18, 2023 | Jan 17, 2023 – Feb 27, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS - DATA ACT SERVICES GSA STARS II CONTRACT | GS06F1018ZUSAspending | $1,906,235 | Jan 12, 2023 | May 14, 2017 – Aug 13, 2020 |
| Prime | Department of Energy Federal Energy Regulatory Commission | IBM FILENET P8 SOFTWARE SUBSCRIPTION AND SERVICES | NNG15SD92BUSAspending | $2,895,839 | Jan 11, 2023 | Jan 11, 2019 – Jan 10, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | APPLICATION MODERNIZATION SUPPORT FOR NOAA FISHERIES OFFICE OF THE CHIEF INFORMATION OFFICE | GS06F1018ZUSAspending | $1,248,363 | Dec 16, 2022 | Aug 29, 2019 – Apr 24, 2022 |
| Prime | Department of the Interior Departmental Offices | ESIGNATURE SOLUTION WITH FEDRAMP REPORTING AND MAINTENANCE | GS35F0128YUSAspending | $954,000 | Nov 24, 2022 | Sep 16, 2016 – Sep 15, 2020 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | REQUIREMENTS AND BUSINESS OBJECTIVES FOR A MINIMUM VIABLE PRODUCT (MVP) AND BEYOND WILL BE PRIORITIZED BY CONSERVATION BUSINESS PRODUCT MANAGERS AND PRODUCT OWNERS. REQUIREMENTS AND OBJECTIVES AS THEY ARE KNOWN TODAY ARE OUTLINED WITHIN THIS SOO AND | GS06F1018ZUSAspending | $2,953,471 | Nov 14, 2022 | Jul 29, 2020 – Jun 30, 2022 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF DCMS 2.0 (MODERNIZATION) LOAN ORIGINATION SYSTEM DESIGN, DEVELOPMENT, AND TESTING | IND15PC00041USAspending | $4,875,124 | Nov 3, 2022 | Jul 21, 2017 – Jul 23, 2018 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF DISASTER CREDIT MANAGEMENT SYSTEM (DCMS)IT SUPPORT AND MODERNIZATION | IND15PC00041USAspending | $6,067,807 | Nov 3, 2022 | Sep 23, 2016 – Jun 30, 2018 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | PEGA GOVERNMENT PLATFORM ANNUAL CASES (12 MONTH). | NNG15SD92BUSAspending | $258,922 | Aug 28, 2022 | Aug 28, 2022 – Sep 13, 2023 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF SALES FORCE LICENSING, ARCHITECTURAL SERVICES, SECURITY ASSESSMENT, AND TRAINING | IND15PC00041USAspending | $1,198,790 | Jul 25, 2022 | Sep 21, 2017 – Sep 23, 2018 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | NRCS ECM QUARK LICENSE RENEWAL | — | $709,024 | Jul 13, 2022 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | ONESPAN IS THE ELECTRONIC AND DIGITAL SIGNATURE SOLUTION FOR AMS AND APHIS. | NNG15SD92BUSAspending | $284,225 | May 31, 2022 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Commerce U.S. Census Bureau | DIGITAL MANAGEMENT SERVICES IGF::OT::IGF | GS06F1018ZUSAspending | $4,045,312 | Apr 27, 2022 | Jun 22, 2016 – Jun 21, 2020 |
| Prime | General Services Administration Federal Acquisition Service | OPM ENGAGEMENT TRACKING SYSTEM | GS06F1018ZUSAspending | $496,437 | Feb 14, 2022 | Apr 15, 2019 – Apr 14, 2021 |
| Prime | Department of Commerce U.S. Census Bureau | GOVDELIVERY SUPPORT SERVICES | GS06F1018ZUSAspending | $1,004,491 | Dec 21, 2021 | Jun 25, 2021 – May 9, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | ENTERPRISE CONTENT MANAGEMENT (ECM) FRAMEWORK O&M SUPPORT | GS06F1018ZUSAspending | $5,305,937 | Dec 20, 2021 | Jan 1, 2019 – Apr 30, 2022 |
| Prime | Department of Commerce Office of the Secretary | INFORMATION TECHNOLOGY SOFTWARE IGF::OT::IGF | NNG15SD92BUSAspending | $352,681 | Nov 8, 2021 | Apr 6, 2018 – Apr 5, 2019 |
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
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Veterans Affairs | PRODUCTS GDIT-101593 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 518210 Parent award performance state: VA Parent award description: FILE CONVERSION SERVICES View parent award on USAspending | 36C10E19D0015USAspending | $2,214,011 | Sep 23, 2026 | — – — |
| Subcontractor | Department of Defense | EFFECTIVELY SUPPORT ALL TDS TASK AREAS AND MAXIMIZE THE USE OF BOTH N68 ENTERPRISE (ENT) AND N66 ELECTRONIC CLASSROOM (ECR) RESOURCES. 2021CAP-005-TSS2_TSPI Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: FL Parent award description: NETC TDS SUPPORT View parent award on USAspending | N0018921DZ049USAspending | $94,924 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Agriculture | LABOR SERVICES RMACROP -12314424F0552-TSPI Parent award context Parent award agency: Department of Agriculture · Office of the Chief Financial Officer Parent award NAICS: 541512 Parent award performance state: DC Parent award description: USDA CROP INSURANCE RMA SUPPORT SERVICES View parent award on USAspending | HHSN316201200182WUSAspending | $7,411,378 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | SW RENEWAL 0000003580 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) View parent award on USAspending | GS00Q14OADU120USAspending | $140,115 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | SW RENEWAL 0000003581 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) View parent award on USAspending | GS00Q14OADU120USAspending | $130,872 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR25003300 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541715 Parent award performance state: VA Parent award description: SBIR III PROJECT FUNDED BY THE MARINE CORP FOR MCPIC SUPPORT. PROJECT IS FOR UNIFIED AUTOMATION AND LOGISTICS INTEGRATION AN INITIATIVE SUPPORING DOD BY ENHANCING OPEATIONAL EFFICIENCY THROUGH ADVANCED AUTOMATION SOLUTIONS. View parent award on USAspending | — | $40,075 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Commerce | TSPI AND SAIC WILL BE WORKING CLOSELY WITH THE NMFS OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND NOAA APPLICATION OWNERS; ENSURING COLLABORATION AND INTERFACING WITH NOAA RESOURCES WITHIN NMFS; SUPPORTING THE NMFS OCIO IN A SUBJECT MATTER EXPERT CAPACITY; FOR APPLICATION MODERNIZATION FOR FOR THE FOLLOWING NATIONAL MARINE FISHERIES AGENCY (NMFS) APPLICATIONS:NMFS AGREEMENT TRACKING SYSTEM (NATS), REGIONAL OFFICE PERMIT SYSTEM (PIMS), GLOBAL SEAFOOD DATA SYSTEM (GSDS), WINCRUZ, NMFS TRAVEL CONNECTION (NTC), OFFICE OF LAW ENFORCEMENT VESSEL MONITORING SYSTEM (VMS), NMFS ENVIRONMENTAL CONSULTATION ORGANIZER (ECO), ASSET MANAGEMENT PROGRAM (AMP) AND APPIAN ENTERPRISE CLOUD SUPPORT (APPSCLOUD). NTE CALCULATED USING BOE HOURS THAT SAIC WILL P010287030 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 541511 Parent award performance state: MD Parent award description: NMFS APPLICATION MANAGEMENT AND MODERNIZATION SERVICES View parent award on USAspending | 1305L419ANAAJ0008USAspending | $2,013,916 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Commerce | TSPI AND SAIC WILL BE WORKING CLOSELY WITH THE NMFS OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND NOAA APPLICATION OWNERS; ENSURING COLLABORATION AND INTERFACING WITH NOAA RESOURCES WITHIN NMFS; SUPPORTING THE NMFS OCIO IN A SUBJECT MATTER EXPERT CAPACITY; FOR APPLICATION MODERNIZATION FOR FOR THE FOLLOWING NATIONAL MARINE FISHERIES AGENCY (NMFS) APPLICATIONS:NMFS AGREEMENT TRACKING SYSTEM (NATS), REGIONAL OFFICE PERMIT SYSTEM (PIMS), GLOBAL SEAFOOD DATA SYSTEM (GSDS), WINCRUZ, NMFS TRAVEL CONNECTION (NTC), OFFICE OF LAW ENFORCEMENT VESSEL MONITORING SYSTEM (VMS), NMFS ENVIRONMENTAL CONSULTATION ORGANIZER (ECO), ASSET MANAGEMENT PROGRAM (AMP) AND APPIAN ENTERPRISE CLOUD SUPPORT (APPSCLOUD). NTE CALCULATED USING BOE HOURS THAT SAIC WILL P010287030 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 541511 Parent award performance state: MD Parent award description: NMFS APPLICATION MANAGEMENT AND MODERNIZATION SERVICES View parent award on USAspending | 1305L419ANAAJ0008USAspending | $2,013,916 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | IMPLEMENT THE TCAB APPROVED TECH SOLUTION CREATED UNDER 22-199. PROJECT WILL MEET STANDARD REQUIREMENTS AS OF 27 JUNE 2023 UPDATE THAT DO NOT REQUIRE CHANGES TO THE TECH SOLUTION. ANY REQUIREMENTS THAT WOULD REQUIRE CHANGES TO THE TECH SOLUTION WILL BE DOCUMENTED IN A MEMO THE CONTRACTOR WILL CREATE AND ATTACH TO THE REMEDY WORKLOG. PO-0069405 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: ITCC II - PROCUREMENT OP PD 8 (1 JUN 2024 - 31 DEC 2024) View parent award on USAspending | FA460021D0001USAspending | $250,000 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Commerce | TSPI WILL PROVIDE OPERATIONAL MAINTENANCE AND APPLICATION MODERNIZATION FOR THE NATIONAL MARINE FISHERIES AGENCY (NMFS) NMFS AGREEMENT TRACKING SYSTEM (NATS) AND NMFS TRAVEL CONNECTION (NTC) SYSTEMS AS WELL OVERARCHING PLATFORM MANAGEMENT OF THE NOAA APPIAN SYSTEMS. P010285312 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 541511 Parent award performance state: MD Parent award description: NMFS OCIO APPIAN CLOUD SUPPORT SERVICES TO BE ISSUED UNDER NOAA CLOUD BPA 1305L419ANAAJ0008 View parent award on USAspending | 1305L419ANAAJ0008USAspending | $652,350 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR24003353 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: THE PURPOSE OF THIS REQUIREMENT IS FOR A SINGLE PROVIDER TO PROVIDE SUSTAINMENT AND MAINTENANCE OF MCPIC TO ENSURE OPTIMAL SYSTEMS OPERATION FOR END-USERS. View parent award on USAspending | N0017819D7341USAspending | $39,257 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | IT SERVICES SUBSCRIPTION RENEWAL REQUIRED FOR THE PROJECT. PO24-01891 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: JOINT MUNITIONS EFFECTIVENESS MANUALS View parent award on USAspending | FA248718D0129USAspending | $39,284 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | CHECKMARX SDLC USER SUBSCRIPTION PO-0066077 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: GA Parent award description: PROVIDE SERVICES REQUIRED TO SUPPORT UNITED STATES AIR FORCE (USAF) PRODUCT DATA SYSTEMS (PDSS II.5). THESE SERVICES INCLUDE SYSTEMS MGMT, DATA MNGMT, AND ENTERPRISE MIGRATION SUPPORT REQUIRED FOR CONTINUED PERFORMANCE OF TECHNICAL SERVICES AT (RAFB) View parent award on USAspending | 47QTCK18D0011USAspending | $50,319 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | COST TRANSPARENCY - FOUNDATION, APPLICATION - & SERVICES, PO-0065468 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II HARDWARE SOFTWARE PURCHASES View parent award on USAspending | FA460021D0001USAspending | $312,083 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | TECHNOLOGY SOLUTIONS PROVIDER, INC. 1377646 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564686484!TRIM ENTERPRISE SUITE NAMED USER SW HP View parent award on USAspending | SPE8EJ21D0020USAspending | $320,860 | May 28, 2024 | — – — |
| Subcontractor | General Services Administration | SDLC-INTRO-SUBSCRIPTION PO-0061103 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 518210 Parent award performance state: DC Parent award description: "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. View parent award on USAspending | — | $78,492 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | APPTIO MARYVILLE PROF SVC CREDITS PO-0058194 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: RED SWITCH TRANSFER FROM 16C0008-TASK ORDER ESTABLISHMENT View parent award on USAspending | FA460021D0001USAspending | $250,000 | Dec 29, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE REQUEST:8013 - CHECKMARX RENEWAL POR000000013564 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: CO Parent award description: IGF::OT::IGF THIS TASK ORDER WILL PROVIDE THE MDA WITH ENTERPRISE (AGENCY-WIDE) IT CAPABILITIES 1) SUPPORTING BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) REQUIREMENTS, 2) PROVIDING MDA ADMINISTRATIVE AND BUSINESS REQUIREMENTS, AND 3) ENABLING BMDS MISSION SUPPORT TASKS FOR DEPLOYED SYSTEMS. View parent award on USAspending | HQ079617D0001USAspending | $34,466 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | APPTIO SW SUBSCRIPTION BUY AND RENEWAL PO-0053975 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: ITCC II PROCUREMENT TASK ORDER OPTION PD 7 View parent award on USAspending | FA460021D0001USAspending | $402,995 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | IT SUBSCRIPTION RENEWAL REQUIRED FOR THE PROJECT. PO23-01713 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: JOINT MUNITIONS EFFECTIVENESS MANUALS View parent award on USAspending | FA248718D0129USAspending | $30,595 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS AND/OR SERVICES BETWEEN 27-SEP-23 AND 26-SEP-24 IN SUPPORT OF CONTRACT SOW. P010293893-0 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 518210 Parent award performance state: MD Parent award description: VDC: INFRASTRUCTURE HOSTING AND CENTRALIZED CONNECTIVITY SERVICES (IHCCS) IGF::OT::IGF View parent award on USAspending | HHSM500201300016IUSAspending | $1,253,373 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | APPTIO PROF SVC CREDITS PO-0052914 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: RED SWITCH TRANSFER FROM 16C0008-TASK ORDER ESTABLISHMENT View parent award on USAspending | FA460021D0001USAspending | $480,000 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | EFFECTIVELY SUPPORT ALL TDS TASK AREAS AND MAXIMIZE THE USE OF BOTH N68 ENTERPRISE (ENT) AND N66 ELECTRONIC CLASSROOM (ECR) RESOURCES. CAP_TSPI_2022_01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: FL Parent award description: NETC TDS SUPPORT View parent award on USAspending | N0018921DZ049USAspending | $212,443 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | APPTIO PROF SVC CREDITS PO-0043360 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: ITCC II PROCUREMENT TASK ORDER OPTION PD 5 View parent award on USAspending | FA460021D0001USAspending | $250,000 | Nov 25, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010275351-0 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 518210 Parent award performance state: MD Parent award description: VDC: INFRASTRUCTURE HOSTING AND CENTRALIZED CONNECTIVITY SERVICES (IHCCS) IGF::OT::IGF View parent award on USAspending | HHSM500201300016IUSAspending | $1,184,648 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010275351-0 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 518210 Parent award performance state: MD Parent award description: VDC: INFRASTRUCTURE HOSTING AND CENTRALIZED CONNECTIVITY SERVICES (IHCCS) IGF::OT::IGF View parent award on USAspending | HHSM500201300016IUSAspending | $1,184,648 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICE CREDITS FOR SOLUTION ARCHITECTURE & DESIGN PO-0038657 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: ITCC II PROCUREMENT TASK ORDER OPTION PD 5 View parent award on USAspending | FA460021D0001USAspending | $400,000 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | APPTIO SW AND SUPPORT PO-0037642 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: ITCC II PROCUREMENT TASK ORDER OPTION PD 5 View parent award on USAspending | FA460021D0001USAspending | $294,168 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | APPTIO PS SW CREDITS AND SUPPORT€€¹ PO-0030533 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: ITCC II PROCUREMENT TASK ORDER OPTION PD 5 View parent award on USAspending | FA460021D0001USAspending | $250,000 | Jan 13, 2022 | — – — |
| Subcontractor | Department of Labor | DOL:CMP 2103516895 CO1 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541513 Parent award performance state: VA Parent award description: IMPLEMENT A NEW FULLY FUNCTIONAL VETS GRANT SYSTEM (VGS) FOR HVRP SYSTEM ON APPIAN BASED DOL IT PLATFORM (DOLITP) View parent award on USAspending | 1605DC19A0002USAspending | $302,977 | Dec 15, 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
- Department of AgricultureGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Small Business AdministrationGov-sourced
- Department of CommerceGov-sourced
- Securities and Exchange CommissionGov-sourced
- Department of DefenseGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Department of EnergyGov-sourced
- Department of the InteriorGov-sourced