← Back to search
CALIBRE SYSTEMS INC
ALEXANDRIA, VA, 22310
Unclaimed
Prime contracting experience
Showing the 50 most recent of 116 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TAP | GS02Q16DCR0040USAspending | $15,921,453 | Sep 25, 2026 | May 18, 2026 – Nov 17, 2026 |
| Prime | General Services Administration Federal Acquisition Service | US AIR FORCE WORKING CAPITAL TRAINING SUPPORT SERVICES, 1 OY AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. | GS02Q16DCR0040USAspending | $2,273,179 | Sep 16, 2026 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSITION ASSISTANCE PROGRAM (TAP) | GS02Q16DCR0040USAspending | $144,132,978 | Aug 17, 2026 | Sep 15, 2020 – May 17, 2026 |
| Prime | National Archives and Records Administration National Archives and Records Administration | ACTIVE NAVIGATION LICENSES AND DATA MINING SPECIALIST SERVICES | — | $370,690 | Aug 10, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | General Services Administration Federal Acquisition Service | THIS ADMINISTRATIVE CONTINUANCE AWARD INCLUDES EXERCISING OPTION PERIOD 1 IN ACCORDANCE WITH TASK ORDER CLAUSE 52.217-9. MULTIPLE LINE ITEM REQUIREMENTS FOR OPTION PERIOD 1 HAVE BEEN DOWNSCOPED AND ONE HAS BEEN INCREASED TO $2,836,521.65 | GS02Q16DCR0007USAspending | $5,673,043 | Aug 7, 2026 | Aug 10, 2026 – Aug 9, 2027 |
| Prime | General Services Administration Federal Acquisition Service | SUSTAINMENT READINESS SUPPORT | 47QRAD20DU126USAspending | $13,213,247 | Aug 5, 2026 | Sep 30, 2021 – Sep 30, 2026 |
| Prime | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | ENTERPRISE APPLICATIONS - CALIBRE SYSTEMS, INC. | GS00F185CAUSAspending | $1,636,800 | Aug 4, 2026 | Sep 22, 2023 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Army | TSC SUPPORT, FT BENNING, GA | W911S018D0001USAspending | $11,429,192 | Jul 6, 2026 | Apr 1, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | TRAINING AND DOCTRINE COMMAND (TRADOC) PROPONENT OFFICE (TPO) RANGES FUNCTIONAL SUPPORT TO THE SUSTAINABLE RANGE PROGRAM (SRP) FORT EUSTIS, VA | W911S018D0001USAspending | $8,588,497 | Jul 1, 2026 | Jul 1, 2023 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | NTC ITAM RECOMPETE TASK ORDER | W911S018D0001USAspending | $6,679,522 | Jul 1, 2026 | May 8, 2023 – Mar 7, 2027 |
| Prime | Department of Defense Department of the Army | THE BRAC DIRECTORATE SUPPORTS THE USE OF A BRIDGE CONTRACT CONSISTING OF A YEAR OF SUPPORT UNDER THE BRIDGE CONTRACT. | — | $2,479,362 | Jul 1, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | DASA-CE OSMIS SUPPORT SERVICES FY2021-2026 | 47QRAD20DU126USAspending | $60,655,892 | Jul 1, 2026 | Mar 22, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | BASE-LABOR- YTC-ITAM SUPPORT | W911S018D0001USAspending | $2,461,790 | Jun 30, 2026 | May 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | SRPWEB PORTAL SUPPORT RECOMPETE TASK ORDER | W911S018D0001USAspending | $12,801,685 | Jun 30, 2026 | Apr 7, 2023 – Apr 6, 2027 |
| Prime | Department of Defense Department of the Army | EDUCATION AND TRAINING SUPPORT SERVICES | W91QV123D0014USAspending | $358,517 | Jun 24, 2026 | Aug 16, 2026 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | BASE - TSSE-NTC RANGE OPERATIONS TASK ORDER | W911S018D0001USAspending | $50,527,850 | Jun 17, 2026 | Apr 17, 2023 – Aug 2, 2026 |
| Prime | Department of Defense Department of the Army | TRAINING SUPPORT SYSTEMS (TSS) ENTERPRISE MISSION SUPPORT SERVICES CONTRACT INTEGRATED TRAINING AREA MANAGEMENT (ITAM) SUPPORT AT FORT LIBERTY, NC | W900KK23D0006USAspending | $3,600,374 | Jun 16, 2026 | Mar 22, 2024 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | COMET SERVICES | 47QRAD20DU126USAspending | $9,580,586 | Jun 3, 2026 | Jul 28, 2023 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | TSS-E TASK ORDER TO PROVIDE TRAINING OPERATION SUPPORT TO JOINT BASE LEWIS-MCCHORD, WA. | W900KK23D0006USAspending | $1,569,179 | May 12, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | EDUCATION AND TRAINING SUPPORT SERVICES | W91QV123D0014USAspending | $785,318 | Apr 22, 2026 | Jun 16, 2026 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Army | FINANCIAL MANAGEMENT OPERATION (FMO) | W91CRB24D0018USAspending | $2,762,105 | Mar 27, 2026 | Mar 29, 2026 – Mar 28, 2027 |
| Prime | Department of Defense Department of the Army | EDUCATION AND TRAINING SUPPORT SERVICES | W91QV123D0014USAspending | $1,054,628 | Mar 13, 2026 | Mar 16, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Army | ROLE PLAYERS SUPPORT FOR NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CA. TASK ORDER SUPPORTS ALL LABOR, TRAVEL, AND MATERIALS AS REQUIRED FOR NTC ROTATIONAL EXERCISES. | W900KK23D0006USAspending | $1,442,397 | Feb 25, 2026 | Feb 26, 2026 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Army | MISSION SUPPORT SERVICES-ROLE PLAYERS SUPPORT-LABOR | W900KK23D0006USAspending | $3,804,238 | Feb 12, 2026 | Jan 13, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | PERFORMANCE WORK STATEMENT | W91CRB24D0013USAspending | $2,955,859 | Jan 9, 2026 | Jan 20, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Army | MANPOWER ANALYSTS | GS02Q16DCR0040USAspending | $6,727,625 | Jan 8, 2026 | Dec 23, 2021 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS THE SECOND CALL UNDER THE AWARDED SINGLE HYBRID FIRM FIXED PRICE AND LABOR HOUR BASIC ORDERING AGREEMENT FOR SUPPORT SERVICES FOR THE COST ANALYSIS AND VISUALIZATION ENVIRONMENT IN SUPPORT OF THE ASSISTANT SECRETARY OF THE ARMY. | W91CRB24A0003USAspending | $5,683,920 | Dec 18, 2025 | Oct 1, 2025 – Sep 29, 2026 |
| Prime | General Services Administration Federal Acquisition Service | ARMY WORKING CAPITAL FUND STAFF DEVELOPMENT AND PERFORMANCE IMPROVEMENT | GS02Q16DCR0007USAspending | $16,360,337 | Dec 11, 2025 | Feb 10, 2020 – Aug 9, 2025 |
| Prime | Department of Defense Department of the Army | BRAC PM LABOR X YEAR | W9124J22D0005USAspending | $4,486,138 | Oct 29, 2025 | Jun 27, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THE RANGE BRANCH, DIRECTORATE PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS), FORT STEWART, GEORGIA, HAS A REQUIREMENT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM RANGE CONTROL AND GROUNDS MAINTENANCE SUPPORT AS DEFINED IN THE PWS. THE SOLICITATION CONSISTS OF REQUIREMENTS FOR ONE-YEAR PERIOD OF PERFORMANCE WITH FOUR (4), ONE YEAR OPTIONS. THE CONTRACTOR WILL PERFORM THE RANGE SUPPORT AND GROUNDS MAINTENANCE REQUIREMENTS AT FORT STEWART, GEORGIA. | W911S018D0001USAspending | $5,778,442 | Sep 30, 2025 | Jan 30, 2019 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | INSTRUCTOR / WRITER SUPPORT - ARMY LOGISTICS UNIVERSITY | W911S018D0001USAspending | $6,798,251 | Sep 30, 2025 | Feb 15, 2021 – Mar 15, 2026 |
| Prime | Department of Defense Department of the Navy | PROFESSIONAL SERVICES | M9549420D4002USAspending | $322,344 | Sep 26, 2025 | Sep 27, 2024 – Sep 29, 2026 |
| Prime | Office of Personnel Management Office of Personnel Management | US AIR FORCE WORKING CAPITAL FUND THIS REQUISITION AWARDS THE CONTRACT THROUGH BASE AND 4 OPTION PERIODS BASE POP 9/25/2024 - 9/24/2025 OPTION PERIOD YEAR 1 9/25/2025 - 9/24/2026 OPTION PERIOD YEAR 2 9/25/2026 - 9/24/2027 OPTION PERIOD YEAR 3 9/ | GS02Q16DCR0007USAspending | $897,177 | Sep 19, 2025 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Army | EDUCATION AND TRAINING SUPPORT SERVICES | W91QV123D0014USAspending | $2,036,882 | Sep 16, 2025 | Sep 16, 2025 – Mar 15, 2026 |
| Prime | Equal Employment Opportunity Commission Equal Employment Opportunity Commission | LOGICAL FOLLOW-ON - ENTERPRISE APPLICATIONS AND SOFTWARE DEVELOPMENT LIFE-CYCLE SUPPORT | 47QTCA18D006YUSAspending | $1,561,486 | Sep 3, 2025 | Sep 22, 2020 – Sep 21, 2023 |
| Prime | General Services Administration Federal Acquisition Service | IMPROVE THE ABILITY OF ARMY AND DOD PERSONNEL TO UNDERSTAND, INTERPRET, AND APPLY ARMY WORKING CAPITAL FUND (AWCF) PRINCIPLES, PROCESSES, AND RULES TO THE ACCURATE, EFFECTIVE, AND EFFICIENT CONDUCT OF ARMY BUDGETING ACTIVITIES. | GS02Q16DCR0007USAspending | $3,227,710 | Aug 5, 2025 | Aug 10, 2025 – Aug 9, 2026 |
| Prime | Department of Agriculture Forest Service | MANSFIELD CANYON RECLAMATION PROJECT | GS00F185CAUSAspending | $442,450 | Jun 11, 2025 | Sep 29, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | EDUCATION AND TRAINING SUPPORT SERVICES | W91QV123D0014USAspending | $1,056,152 | Jun 10, 2025 | Jun 16, 2025 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Army | FINANCIAL MANAGEMENT OPERATIONS SUPPORT SERVICES | W91CRB24D0018USAspending | $2,696,000 | Jun 9, 2025 | Mar 27, 2025 – Mar 28, 2026 |
| Prime | General Services Administration Federal Acquisition Service | AFSC FM WCF SUPPORT | GS02Q16DCR0007USAspending | $3,546,842 | May 23, 2025 | Aug 14, 2019 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Army | TSS-E MISSION SUPPORT SERVICES | W911S018D0001USAspending | $2,749,537 | Apr 16, 2025 | Jan 17, 2021 – Mar 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | MASTER BLACK BELT SUPPORT FOR J7 ENTERPRISE | GS00F185CAUSAspending | $1,591,810 | Apr 3, 2025 | Jul 10, 2020 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Navy | THIS ORDER SUPPORTS I MARINE EXPEDITIONARY FORCE (I MEF) G-7, I MEF EXPEDITIONARY OPERATIONS TRAINING GROUP (I EOTG). TASK AREAS INCLUDE PROVIDING STRATEGIC, OPERATIONAL, AMPHIBIOUS PLANNING AND ASSESSMENT SUPPORT. | M9549420D4002USAspending | $3,730,253 | Mar 11, 2025 | Jan 22, 2021 – Jan 21, 2026 |
| Prime | Department of Defense Department of the Army | THE JBLM, DIRECTORATE OF PLANS, TRAINING, MOBILIZATION, AND SECURITY (DPTMS) TRAINING ENABLER DIVISION/RANGE CONTROL DPTMS DIRECTORATE HAS A REQUIREMENT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM ITAM SUPPORT AS DEFINED IN THE ITAM JBLM PWS. THE SOLICITATION CONSISTS OF REQUIREMENTS FOR ONE-YEAR PERIOD OF PERFORMANCE WITH FOUR ONE YEAR OPTIONS. CONTRACTOR WILL PERFORM THE ITAM REQUIREMENTS AT JOINT BASE LEWIS-MCCHORD, WA. | W911S018D0001USAspending | $3,825,964 | Mar 6, 2025 | Feb 1, 2019 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | ARMY FORCE ORGANIZATION COST ESTIMATING SYSTEM (FORCES) SUPPORT SERVICES | W91CRB24D0013USAspending | $2,893,358 | Jan 15, 2025 | Jan 15, 2025 – Jan 19, 2026 |
| Prime | Department of Defense Department of the Army | BRAC PM LABOR | W9124J22D0005USAspending | $1,934,840 | Dec 20, 2024 | Jan 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | BRAC PM ORDERING PERIOD 2 | W9124J22D0005USAspending | $4,230,998 | Dec 5, 2024 | Nov 14, 2023 – Dec 31, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | HHS CONTRACTING SERIES WORKFORCE & TECHNOLOGY ASSESSMENT | 47QRAD20DU126USAspending | $3,300,734 | Sep 26, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::CT::IGF FOR CRITICAL FUNCTIONS | GS00F185CAUSAspending | $9,059,320 | Sep 24, 2024 | Jul 25, 2016 – Feb 12, 2024 |
| Prime | Department of Defense Department of the Army | CAVE INITIAL CALL | W91CRB24A0003USAspending | $5,035,961 | Sep 16, 2024 | Sep 30, 2024 – Sep 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.
Subcontracting experience
Showing the 50 most recent of 97 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 | MOD 15 - EXERCISE EXTENSION CALIBRE-ODCS-G4 M15 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENTERPRISE SERVICES FOR G-4. View parent award on USAspending | 47QRAD20D1046USAspending | $489,194 | Jan 26, 2026 | — – — |
| Subcontractor | General Services Administration | M&RA 2.0 117053-2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541611 Parent award performance state: DC Parent award description: M&RA 2.0 View parent award on USAspending | 47QFHA24D0002USAspending | $455,981 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | MOD 14 - ADD FUNDING CALIBRE-ODCS-G4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENTERPRISE SERVICES FOR G-4. View parent award on USAspending | 47QRAD20D1046USAspending | $6,260 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-003 CALIBRE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $586,006 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | MOD 13 - ADD FUNDING CALIBRE-ODCS-G4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENTERPRISE SERVICES FOR G-4. View parent award on USAspending | 47QRAD20D1046USAspending | $958 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Defense | MOD 12 - EXERCISE OPTION (MOD 11 ADMINISTRATIVE) CALIBRE-ODCS-G4 M12 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENTERPRISE SERVICES FOR G-4. View parent award on USAspending | 47QRAD20D1046USAspending | $988,387 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | CONTINUED PERFORMANCE OF HIGHLY SPECIALIZED TECHNICAL SERVICES AT ROBINS AIR FORCE BASE (AFB) SUPPORTING PRODUCT DATA SYSTEMS AND INFRASTRUCTURE, DATA MANAGEMENT, CONVERSION AND MIGRATION PROCESSES, AND TRANSFORMATION INITIATIVES. PO-0070722 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 | $37,813 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | DLA TRANSFORMATION (DT) COMPREHENSIVE CHANGE MANAGEMENT (CM) AND KNOWL 117535-1 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: STRATEGIC TRANSFORMATION AND ENTERPRISE PROJECT SUPPORT (STEPS) - TIER 2 - BLANKET PURCHASE AGREEMENT (BPA) - 3RD TASK ORDER - PROCURING DLA COMPREHENSIVE CHANGE MANAGEMENT (CM) AND KNOWLEDGE MANAGEMENT (KM) SUPPORT FOR DLA TRANSFORMATION (DT). View parent award on USAspending | SP470424A0007USAspending | $161,006 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | 0 4700971008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $215,571 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | STEPS TIER 2 BPA 2ND TASK ORDER PROCURING DLA STAFFING MODELS SUPPORT FOR DLA CONTRATING SERVICES OFFICE (DCSO) AND DLA FINANCE (J8). 116923-1 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: STEPS TIER 2 BPA 2ND TASK ORDER PROCURING DLA STAFFING MODELS SUPPORT FOR DLA CONTRATING SERVICES OFFICE (DCSO) AND DLA FINANCE (J8). View parent award on USAspending | SP470424A0007USAspending | $125,000 | Nov 22, 2024 | — – — |
| Subcontractor | Department of Defense | 0 4700971008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $112,566 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $1,569,831 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | 0 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $14,117 | Sep 17, 2024 | — – — |
| Subcontractor | General Services Administration | THE CONTRACTOR SHALL PROVIDE TECHNICAL ANALYSIS SUPPORT FOR OUSD(P&R) MISSION IN THE FOLLOWING AREAS: P&R EXECUTIVE SERVICES DIRECTORATE (OXD); THE OFFICE OF THE DEPUTY ASSISTANT SECRETARY OF DEFENSE (ODASD) FOR MILITARY PERSONNEL POLICY (MPP). THIS ENCOMPASSES SERVICES THAT WILL CULTIVATE AND IMPLEMENT SOLUTIONS THAT MAXIMIZE THE TOTAL FORCE, TO INCLUDES BUSINESS PROCESS REENGINEERING PROFESSIONAL RECOMMENDATIONS, EXECUTIVE LEVEL INTERFACES; PROFESSIONAL PROJECT MANAGEMENT; ANALYSIS; AND ADMINISTRATIVE SERVICES. SUB-2024-06/001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PRISM OUSD OXD SEED TASK ORDER View parent award on USAspending | 47QFHA24D0014USAspending | $525,000 | Sep 1, 2024 | — – — |
| Subcontractor | Department of Defense | 1- OPERATIONS RESEARCH ANALYST LEAD, 1- OPERATIONS RESEARCH ANALYST, 4 - MANAGMENT ANALYST LEAD, 2- MANAGEMENT ANALYST, 1- PROGRAM AND BUDGET ANALYST CAL-2024-02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NATIONAL GUARD BUREAU J8 SUPPORT SERVICES View parent award on USAspending | 47QRAD20D1207USAspending | $1,189,964 | Aug 24, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS - TIME & MATERIAL - TECH SERVICE 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $204,550 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS - TIME & MATERIAL - TECH SERVICES 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $95,468 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | BUDGET ANALYST CAL-2024-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: NATIONAL GUARD BUREAU COMPTROLLER DIRECTORATE SUPPORT SERVICES View parent award on USAspending | 47QRAD20D1207USAspending | $386,373 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS - TIME & MATERIAL - TECH SERVICES 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $15,128 | Jun 20, 2024 | — – — |
| Subcontractor | General Services Administration | DIGITAL TRANSFORMATION AND MANAGEMENT CONSULTING / SOFTWARE RENEWAL AND MAINTENANCE P184886 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 BD BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0004USAspending | $246,388 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS - TIME & MATERIAL - TECH SERVICES 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $23,528 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $118,860 | May 24, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $66,644 | Apr 13, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $37,820 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | RENEWAL OF SPLUNK ENTERPRISE SOFTWARE AND SUPPORT FOR ROBINS AFB GA 31098. PO-0060570 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 518210 Parent award performance state: VA Parent award description: PRODUCT DATA SUPPORT SERVICES View parent award on USAspending | FA857120D0006USAspending | $33,500 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $152,344 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 10 - EXERCISE OPTION CALIBRE-ODCS-G4 M10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENTERPRISE SERVICES FOR G-4. View parent award on USAspending | 47QRAD20D1046USAspending | $950,493 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $112,980 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $2,420 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | MOD 9 - ADD FUNDING CALIBRE-ODCS-G4 M9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENTERPRISE SERVICES FOR G-4. View parent award on USAspending | 47QRAD20D1046USAspending | $222,790 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $100,188 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $468,175 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | 0 4700810918 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $195,758 | Oct 13, 2023 | — – — |
| Subcontractor | General Services Administration | MANAGMENT CONSULTING, TRAINING, CLOUD SERVICES, AND DIGITAL TRANSFORMATION. P143271-9 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $1,212,984 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | MANAGMENT CONSULTING, TRAINING, CLOUD SERVICES, AND DIGITAL TRANSFORMATION. A41116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE CONTRACTOR WILL ASSESS ENERGY VULNERABILITIES TO DETERMINE BEST APPROACH TO DEFINE REQUIREMENTS FOR ENERGY RESILIENCE PROJECTS AND IDENTIFY THIRD-PARTY FUNDING SOURCES FOR ENERGY RESILIENCE AND SECURITY PROJECTS. View parent award on USAspending | GS00Q14OADU108USAspending | $500,000 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | MOD 8 - ADD ODC CLIN CALIBRE-ODCS-G4 M8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENTERPRISE SERVICES FOR G-4. View parent award on USAspending | 47QRAD20D1046USAspending | $10,000 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $658,010 | Jul 28, 2023 | — – — |
| Subcontractor | General Services Administration | MANAGMENT CONSULTING, TRAINING, CLOUD SERVICES, AND DIGITAL TRANSFORMATION. P126002-5 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $216,027 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $6,696 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $29,812 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMERS 4700626029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $81,049 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | 0 4700626029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: THIS IS A FIRM FIXED PRICE MOD TO A INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT IN SUPPORT OF W52P1J-18-D-A032 / W31P4Q20F0558 INFORMATION TECHNOLOGY ENTERPRISE SUPPORT FOR LDAC. View parent award on USAspending | W52P1J18DA032USAspending | $66,900 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $0 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $0 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $0 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $0 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $0 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $571,765 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $0 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENVIRONMENTAL ENGINEER SR
ENVIRONMENTAL ENGINEER JY
ENVIRONMENTAL ENGINEER JY 02009059-000 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AFCEC ENVIRONMENTAL RESTORATION PROGRAM A&AS View parent award on USAspending | GS00Q14OADS144USAspending | $0 | Mar 27, 2023 | — – — |
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 Veterans AffairsGov-sourced
- Equal Employment Opportunity CommissionGov-sourced
- General Services AdministrationGov-sourced
- National Archives and Records AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Office of Personnel ManagementGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of the InteriorGov-sourced
- Department of EducationGov-sourced