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AEEC, LLC
Doing business as AMERICAN CONSULTANTS
RESTON, VA, 20190
UnclaimedClaim this profile (free)
Other Than Small BusinessWOSB
Prime contracting experience
Showing the 50 most recent of 72 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | ORDER PRISM SUPPORT & SERVICES FROM 70RDA125A00000002 | 70RDA125A00000002USAspending | $1,418,943 | Oct 8, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO SUPPORT ENTERPRISE PROCUREMENT REQUEST INFORMATION SYSTEM MANAGEMENT INSTANCE. | 70RDA125A00000002USAspending | $1,133,373 | Sep 8, 2026 | Sep 4, 2026 – Sep 3, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | PRISM RECERTIFICATION, HELP DESK, AND TRAINING SUPPORT SERVICES | 70RDA125A00000002USAspending | $1,286,999 | Sep 3, 2026 | Sep 30, 2025 – Aug 5, 2026 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF BIG DATA DEVELOPMENT AND VISUALIZATION SPPT SVCS | DOC50PAPT1400012USAspending | $2,245,592 | Aug 17, 2026 | Jun 1, 2016 – May 31, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | PRISM RECERTIFICATION, HELP DESK, AND TRAINING SUPPORT | 70RDA125A00000002USAspending | $1,708,869 | Aug 5, 2026 | Aug 6, 2026 – Aug 5, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | R10 ESO: MOSES LAKE WELLFIELD CONTAMINATION SITE REMEDIAL ACTIVITIES | 68HE0118D0019USAspending | $2,791,507 | Jul 31, 2026 | Nov 4, 2021 – May 3, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PRISM SUPPORT SERVICES | 70RDAD20A00000002USAspending | $3,199,938 | Jul 30, 2026 | Aug 24, 2020 – Sep 30, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | R10 ESO MOSES LAKE WELLFIELD CONTAMINATION SITE GROUNDWATER SUPPORT | 68HE0118D0019USAspending | $953,500 | May 1, 2026 | May 1, 2026 – Apr 30, 2029 |
| Prime | Environmental Protection Agency Environmental Protection Agency | RAF-ESO TASK ORDER FOR ENVIRONMENTAL OVERSIGHT AND SUPPORT SERVICES FOR THE STRINGFELLOW ACID PITS SUPERFUND SITE | 68HE0118D0019USAspending | $1,235,551 | Mar 12, 2026 | Jul 7, 2023 – Jul 31, 2028 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | TM5 TRADEMARK IDENTIFICATION COLLABORATION SYSTEM | GS35F0331XUSAspending | $714,458 | Mar 10, 2026 | Mar 12, 2022 – Sep 11, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | PRISM DB SUPPORT RECOMPETE | 70RDA125A00000002USAspending | $1,582,442 | Jan 29, 2026 | Sep 17, 2025 – Aug 31, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | PRISM HELPDESK, TRAINING AND REPORT WRITING FOLLOW-ON SUPPORT | 70RDAD20A00000002USAspending | $1,558,265 | Sep 18, 2025 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS ORDER IS TO PURCHASE EPI DATABASE SUPPORT | 70RDAD20A00000002USAspending | $1,269,360 | Aug 29, 2025 | Sep 3, 2024 – Sep 16, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | TO AWARD A NEW BPA CALL OF OF THE EPI DATABASE SUPPORT OF BPA 70RDAD20A00000002 FROM AEEC. | 70RDAD20A00000002USAspending | $954,530 | Jun 16, 2025 | Sep 3, 2023 – Sep 2, 2024 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | ARCHITECTURE/DESIGN REVIEW AND PROTOTYPING FOR OCIO'S NEXT GENERATION INITIATIVES FOR ALL THE BUSINESS AREAS. POP: 04/01/2019 - 08/31/2019 EPMS ID: 102843 CTO ASD FY19 ARCH SPT_00009C | DOC50PAPT1400012USAspending | $473,159 | May 14, 2025 | Mar 29, 2019 – Sep 30, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF TRADEMARK TRILATERAL IDENTIFICATION WEBSITE | GS35F0331XUSAspending | $784,440 | May 1, 2025 | Sep 12, 2016 – Mar 11, 2022 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF ENTERPRISE ROLE BASED ACCESS CONTROL(RBAC) ENGINEERING, IMPLEMENTATION AND INTEGRATION SERVICES (EPMS ID: 101564, 100819; 100625; PROJECT ID D120, E478, D203) POP 04/01/2015 THRU 03/31/2016 | DOC50PAPT1400012USAspending | $2,085,088 | Apr 18, 2025 | Mar 31, 2015 – Dec 31, 2015 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | DMDBD FOR DAV, OC, AND SEARCH UNDER PATENT EXAM CENTER POP: 1/1/2021 - 12/31/2021 | DOC50PAPT1400012USAspending | $389,211 | Apr 1, 2025 | Jan 1, 2021 – Dec 31, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | FY21 F5 AND APPLICATION GATEWAY SERVICE ENGINEERING AND OPERATIONAL SUPPORT | DOC50PAPT1400012USAspending | $3,030,786 | Mar 11, 2025 | Oct 1, 2020 – Apr 30, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | PRISM HELPDESK, TRAINING AND REPORT WRITING FOLLOW-ON SUPPORT. | 70RDAD20A00000002USAspending | $1,609,694 | Feb 6, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF IMPLEMENT PATENT TRANSFER INQUIRY (PTI) | DOC50PAPT1400012USAspending | $274,723 | Jan 23, 2025 | Sep 6, 2016 – Aug 15, 2017 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | DATA ARCHITECTURE SUPPORT SERVICES IN SUPPORT OF TMNG PROJECT POP: 11/01/2018-10/31/2019 EMPS ID: 102843 CTO.EDAD_FY19_TMNG_00019C | DOC50PAPT1400012USAspending | $834,426 | Oct 31, 2024 | Mar 6, 2019 – Jul 31, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF WINDOWS 10 BUSINESS ANALYST | DOC50PAPT1400012USAspending | $268,665 | Oct 15, 2024 | Aug 18, 2016 – Jul 21, 2017 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TASK 4.0 | HSHQDC14A00017USAspending | $986,696 | Sep 18, 2024 | May 31, 2018 – Aug 28, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | SERVICE BUS MODERNIZATION SUPPORT | DOC50PAPT1400012USAspending | $549,253 | Jun 18, 2024 | May 4, 2020 – Oct 31, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | THE SCOPE OF THIS TASK IS TO OBTAIN SPECIALIZED ARCHITECTURE SUPPORT SERVICES TO BUILD ON THE CURRENT NEXT GENERATION ARCHITECTURE, PROVIDE SUPPORT ACROSS ALL TMNG, NEW CORPORATE&PE2E INITIATIVES INCLUDING ENTERPRISE, INTEGRATION FOR SUPPORT SYSTEM. | DOC50PAPT1400012USAspending | $3,182,584 | Jun 17, 2024 | Nov 2, 2020 – Sep 30, 2022 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | RBAC ORACLE IDM - APPLICATION INTEGRATION SUPPORT EPMS ID: 102378 101994 102371 102399 101972 102463 POP / FPOP: (PLEASE SEE COVER SIGNATURE SHEET) ACQ-18-0251 | DOC50PAPT1400012USAspending | $2,065,640 | May 21, 2024 | Jul 16, 2018 – Dec 4, 2019 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | TESTING SUPPORT FOR PVT PATENTS IGF::OT::IGF | DOC50PAPT1400012USAspending | $421,482 | May 14, 2024 | Mar 22, 2016 – Dec 31, 2017 |
| Prime | Department of Homeland Security Office of Procurement Operations | EPI DATABASE SUPPORT | 70RDAD20A00000002USAspending | $908,044 | May 10, 2024 | Sep 3, 2022 – Sep 2, 2023 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | DMDBD SUPPORT FOR CPC ROUTING AND COUNT EXPECTANCIES PHASE 2 | DOC50PAPT1400012USAspending | $679,829 | Apr 25, 2024 | Dec 6, 2019 – Nov 30, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF CONTRACTOR SUPPORT FOR ENTERPRISE METRICS COLLECTION&ANALYSIS PHASE I. POP: 05/07/2016 - 3/31/2016 | DOC50PAPT1400012USAspending | $778,126 | Mar 14, 2024 | May 6, 2015 – May 31, 2016 |
| Prime | Department of Homeland Security Office of Procurement Operations | CISA/OCAE TAS: 70-22-0566 ITAR ID: CISA-5997 THE PURPOSE OF THIS PR AMENDMENT IS TO CREATE ADDITIONAL CLINS FOR CONTRACTING SUPPORT AND PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $1,500,000.00 TO AWARD A TASK ORDER FOR PRISM HELP DESK TRAINING | 70RDAD20A00000002USAspending | $605,096 | Mar 11, 2024 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | SEARCH4P IN THE CLOUD SUPPORT | DOC50PAPT1400012USAspending | $751,662 | Mar 8, 2024 | Apr 10, 2020 – Jan 29, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | DATABASE DESIGN AND DATA QUALITY SUPPORT FOR (BDR) PHASE 3 POP: 08/1/2018-07/31/2019 FPOP: 08/1/2018-07/31/2019 EPMS ID: 101919 | DOC50PAPT1400012USAspending | $303,681 | Mar 8, 2024 | Sep 17, 2018 – Jul 31, 2019 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | APPLICATION ARCHITECTURE SOFTWARE ENGINEERING SUPPORT IGF::OT::IGF | DOC50PAPT1400012USAspending | $5,292,498 | Mar 7, 2024 | Mar 31, 2016 – Mar 31, 2018 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | FY19 APPLICATION GATEWAY SERVICES FY19_OIEO_CONSOLIDATED SW SERVICES SUPPORT - IEO.ESSD_FY19_IDEAII-F5_00025C EPMS ID #102845 START/EEND DATES:7/11/2018-01/10/2020 POP: 4/1/2019-9/30/2019 | DOC50PAPT1400012USAspending | $2,540,393 | Feb 9, 2024 | May 14, 2019 – Sep 30, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | CONTRACTOR SUPPORT TO: DOC56PAPT1600462 - T47 OIEO 2444 - ACQ-19-0311 | DOC50PAPT1400012USAspending | $1,495,973 | Feb 7, 2024 | Jul 19, 2019 – Jul 18, 2022 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | FY19 O&M SAES. POP: 4-1-2019 - 3-31-2020 FPOP: 4-1-2019 - 3-31-2020. OIEO REQUEST 2365, ACQ-19-0960 | DOC50PAPT1400012USAspending | $9,251,450 | Jan 25, 2024 | Jul 10, 2019 – Jun 15, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | THE AASET TEAM PROVIDE APPLICATION ARCHITECTURE REVIEW SUPPORT, COMMERCIAL-OFF-THE-SHELF (COTS)/OPEN SOURCE TOOLS RESEARCH AND PROTOTYPING WORK TO SUPPORT LEGACY AND NEXT GENERATION EFFORTS. | DOC50PAPT1400012USAspending | $3,297,230 | Jan 9, 2024 | Sep 30, 2020 – Sep 30, 2022 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | PROOF OF CONCEPT FOR ARTIFICIAL INTELLIGENCE SUPPORTING PATENTS AND TRADEMARKS BUSINESS AREAS | DOC50PAPT1400012USAspending | $613,337 | Jan 9, 2024 | Aug 22, 2019 – Feb 10, 2022 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | FY19 RBAC ORACLE IDM -INTEGRATION SUPPORT EPMS ID: 102845 POP: 1/31/2019 - 1/31/2020 OIEO 2291 - ACQ-19-0360 | DOC50PAPT1400012USAspending | $6,889,852 | Dec 28, 2023 | Jun 28, 2019 – Jan 31, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF OPERATIONS AND MAINTENANCE FOR EA PROGRAM AND TOOLS TO SUPPORT GOVERNANCE, STANDARDS&TECHNOLOGY ROAD MAPPING; POP: 4/1/15 THRU 3/31/16 | DOC50PAPT1400012USAspending | $2,015,558 | Sep 18, 2023 | Apr 2, 2015 – May 9, 2016 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE ARCHITECTURAL SUPPORT BY PROVIDING SUBJECT MATTER EXPERTISE IN THE TECHNICAL AREAS OF CONTENT MANAGEMENT. SEE EXTENDED DESCRIPTION: POP:04/01/2019 - 03/31/2020 FPOP: 04/01/2019 - 03/31/2020 | DOC50PAPT1400012USAspending | $2,869,828 | Aug 18, 2023 | Mar 29, 2019 – Sep 30, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF FPNG F5 APPLICATION DELIVERY CONTROLLER ENGINEERING SUPPORT POP: 4/1/15 THRU 3/31/16 | DOC50PAPT1400012USAspending | $1,069,404 | Aug 3, 2023 | Mar 27, 2015 – Apr 30, 2016 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF ORACLE SERVICE ROLE BASED ACCESS CONTROL (RBAC) | DOC50PAPT1400012USAspending | $4,593,478 | Aug 3, 2023 | Jan 29, 2016 – Jan 28, 2017 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF AEEC - TECH LEADS - AED/PATENT SYSTEMS DIVISION SUPPORT SERVICES | DOC50PAPT1400012USAspending | $1,300,227 | Jul 10, 2023 | May 3, 2016 – Mar 31, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | DATA MODELING AND DATABASE DESIGN FOR OFFICIAL CORRESPONDENCE 2.0 PHASE 1, DOCKET AND APPLICATION VIEWER 2.0 PHASE 1, CAPTURE ONCE PHASE 2, AND EXPLORING SEARCH TECHNOLOGY EPMS ID:102843 CTO.EDAD_FY19_PE2E (OC, DAV, EST, CAPTURE 1 WORKSHARING) 00018C | DOC50PAPT1400012USAspending | $867,096 | Jun 30, 2023 | Jul 23, 2019 – Jan 31, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF OBTAIN CONTRACTOR SERVICES TO IMPLEMENT RBAC ORACLE IDENTITY MANAGEMENT | DOC50PAPT1400012USAspending | $2,777,956 | Jun 27, 2023 | Feb 16, 2017 – Jan 31, 2019 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF F5 APPLICATION DELIVERY CONTROLLER ENGINEERING SUPPORT | DOC50PAPT1400012USAspending | $3,220,659 | Jun 9, 2023 | Oct 26, 2016 – Sep 30, 2018 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::OT::IGF CHIEF ARCHITECTS PHASE 2 | DOC50PAPT1400012USAspending | $2,184,936 | Jun 9, 2023 | Mar 31, 2016 – Feb 10, 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
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | 0 4701038249 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541512 Parent award performance state: MD Parent award description: CDS BRIDGE CONTRACT POP 09/08/2023 - 09/07/2025 View parent award on USAspending | HHSN316201200030WUSAspending | $188,343 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Homeland Security | MANAGEMENT AND PROVISION OF ALL FACILITIES ENGINEERING MODIFICATION AND MAINTENANCE SERVICES FOR A SITE OR PLATFORM 4700650962 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: RISK MAPPING, ASSESSMENT, AND PLANNING (RISK MAP) PROGRAMS CUSTOMER AND DATA SERVICES (CDS) View parent award on USAspending | 70FA6018D00000005USAspending | $331,804 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700587848 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF HQAES AWARD View parent award on USAspending | — | $22,007 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700587848 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF HQAES AWARD View parent award on USAspending | — | $17,193 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Homeland Security | RENT & FACILITY COSTS 4700650962 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: RISK MAPPING, ASSESSMENT, AND PLANNING (RISK MAP) PROGRAMS CUSTOMER AND DATA SERVICES (CDS) View parent award on USAspending | 70FA6018D00000005USAspending | $327,912 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700571280 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $389,219 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700587848 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF HQAES AWARD View parent award on USAspending | — | $48,140 | Feb 10, 2023 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700571280 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $475,312 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | RENT & FACILITY COSTS 4700587848 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF HQAES AWARD View parent award on USAspending | — | $66,938 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Homeland Security | RENT & FACILITY COSTS 4700650962 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: RISK MAPPING, ASSESSMENT, AND PLANNING (RISK MAP) PROGRAMS CUSTOMER AND DATA SERVICES (CDS) View parent award on USAspending | 70FA6018D00000005USAspending | $217,513 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700571280 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $58,500 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Homeland Security | RENT & FACILITY COSTS 4700571280 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $435,472 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS - TIME & MATERIAL 4700571280 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $641,008 | Aug 19, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700587848 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF HQAES AWARD View parent award on USAspending | — | $20,632 | Jul 26, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700571280 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $3,014,032 | Jul 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | MANAGEMENT AND PROVISION OF ALL FACILITIES ENGINEERING MODIFICATION AND MAINTENANCE SERVICES FOR A SITE OR PLATFORM 4700550990 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: RISK MAPPING, ASSESSMENT, AND PLANNING (RISK MAP) PROGRAMS CUSTOMER AND DATA SERVICES (CDS) View parent award on USAspending | 70FA6018D00000005USAspending | $245,408 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700523383 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $252,771 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700446962 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $1,314,247 | May 25, 2022 | — – — |
| Subcontractor | Department of Commerce | APPLICATION SUPPORT: THE CONTRACTOR SHALL SUPPORT THE DESIGN, DEVELOPMENT, SYSTEM TESTING, INTEGRATION AND DEPLOYMENT FOR F5 AND API GATEWAY. THE CONTRACTOR SHALL ASSIST DEVELOPMENT TEAMS TO DESIGN THE APPLICATIONS FOR HIGH AVAILABILITY, LOAD BALANCING, PERFORMANCE AND OTHER F5, GATEWAY RELATED REQUIREMENTS.
OPERATIONAL AND DEPLOYMENT SUPPORT: THE CONTRACTOR SHALL PROVIDE SUPPORT TO ALL ADMINISTRATIVE TASKS INCLUDING ON-CALL SUPPORT FOR ALL ENVIRONMENTS (DEV, FQT, SIT, AND PVT) INCLUDING PRODUCTION SYSTEMS.
THE CONTRACTOR SHALL PROVIDE ON-CALL SUPPORT INCLUDING NIGHT STAFFING FOR DEPLOYMENT. 32700-0097 Parent award context Parent award agency: Department of Commerce · U.S. Patent and Trademark Office Parent award NAICS: 541512 Parent award performance state: OK Parent award description: USPTO ENTERPRISE GATEWAY APPLICATION DELIVERY SUPPORT (F5) AWARD View parent award on USAspending | — | $2,195,412 | May 2, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700523383 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $910,511 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700446962 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $31,700 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER SERVICES 4700298118 · Prime awardUSAspending | — | $50,433 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700446962 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $2,330,889 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Homeland Security | RENT & FACILITY COSTS 4700474078 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541519 Parent award performance state: DC Parent award description: RISK MAPPING, ASSESSMENT, AND PLANNING (RISK MAP) PROGRAMS CUSTOMER AND DATA SERVICES (CDS) View parent award on USAspending | 70FA6018D00000005USAspending | $175,379 | Jan 5, 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 CommerceGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Homeland SecurityGov-sourced
- Nuclear Regulatory CommissionGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.