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OCCU-MED, LTD.
Doing business as OCCU-MED
FRESNO, CA, 93711
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Human Resources Consulting Services
- Administrative Management and General Management Consulting Services
- Process, Physical Distribution, and Logistics Consulting Services
- Offices of Physicians (except Mental Health Specialists)
- All Other Outpatient Care Centers
- All Other Miscellaneous Ambulatory Health Care Services
- Administration of Public Health Programs
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | CLINIC OCCUPATIONAL HEALTH AND LABORATORY SERVICES FOR TNARNG. | — | $288,185 | May 29, 2025 | Sep 22, 2021 – May 31, 2026 |
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
42 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 | OCCU-MED LTD OCM21-TO47A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $50,000 | Dec 3, 2025 | — – — |
| Subcontractor | General Services Administration | SPECIAL OPERATIONS FORCES INFORMATION TECHNOLOGY ENTERPRISE CONTRACT (SITEC) 3 - ENTERPRISE OPERATIONS AND MAINTENANCE (EOM)
THE SCOPE OF THE SITEC 3 EOM TO IS TO ASSIST USSOCOM, ITS COMPONENT COMMANDS, ITS
TSOCS, AND ITS DEPLOYED FORCES IN THE DELIVERY OF A FULL SPECTRUM OF INFORMATION TECHNOLOGY
(IT) SERVICES TO OPERATE AND MAINTAIN INFORMATION FLOW, COMMUNICATIONS, AND CONNECTIVITY
GLOBALLY. THIS INCLUDES PROVIDING CAPABILITIES TO INTEGRATE WITH THE LARGER GOVERNMENT COMMUNITY
TO FACILITATE COOPERATION AND COLLABORATION FOR SPECIALIZED AND JOINT EFFORTS OR TASK FORCES. THE
CONTRACTOR SHALL PROVIDE LOGISTICAL CAPABILITIES FOR OUTSIDE THE CONTINENTAL UNITED STATES
(OCONUS) AND DEPLOYED PERSONNEL IN SUPPORT OF OCONUS TACTICAL IT OPERATIONS. THE
CONTRACTOR SHALL PROVIDE BOTH MATERIAL AND PERSONNEL LOGISTICS ON A GLOBAL SCALE INCLUDING THE
MOVING OF PERSONNEL AND EQUIPMENT IN AND OUT OF THE AREA OF RESPONSIBILITY (AOR) EFFICIENTLY
AND EFFECTIVELY. PO-0070549 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. View parent award on USAspending | 47QTCK18D0011USAspending | $191,271 | Jul 3, 2025 | — – — |
| Subcontractor | General Services Administration | SPECIAL OPERATIONS FORCES INFORMATION TECHNOLOGY ENTERPRISE CONTRACT (SITEC) 3 - ENTERPRISE OPERATIONS AND MAINTENANCE (EOM)
THE SCOPE OF THE SITEC 3 EOM TO IS TO ASSIST USSOCOM, ITS COMPONENT COMMANDS, ITS
TSOCS, AND ITS DEPLOYED FORCES IN THE DELIVERY OF A FULL SPECTRUM OF INFORMATION TECHNOLOGY
(IT) SERVICES TO OPERATE AND MAINTAIN INFORMATION FLOW, COMMUNICATIONS, AND CONNECTIVITY
GLOBALLY. THIS INCLUDES PROVIDING CAPABILITIES TO INTEGRATE WITH THE LARGER GOVERNMENT COMMUNITY
TO FACILITATE COOPERATION AND COLLABORATION FOR SPECIALIZED AND JOINT EFFORTS OR TASK FORCES. THE
CONTRACTOR SHALL PROVIDE LOGISTICAL CAPABILITIES FOR OUTSIDE THE CONTINENTAL UNITED STATES
(OCONUS) AND DEPLOYED PERSONNEL IN SUPPORT OF OCONUS TACTICAL IT OPERATIONS. THE
CONTRACTOR SHALL PROVIDE BOTH MATERIAL AND PERSONNEL LOGISTICS ON A GLOBAL SCALE INCLUDING THE
MOVING OF PERSONNEL AND EQUIPMENT IN AND OUT OF THE AREA OF RESPONSIBILITY (AOR) EFFICIENTLY
AND EFFECTIVELY. PO-0066482 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. View parent award on USAspending | 47QTCK18D0011USAspending | $42,181 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: FIT FOR DUTY MEDICAL SERVICES
CONTRACT #L5CP-403-MP-0339 L5CPMP0339 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $35,000 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: FIT FOR DUTY MEDICAL SERVICES
CONTRACT #M4ND-445-MP-0045 M4NDMP0045 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $35,000 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCM6556Z1B Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: PA Parent award description: LOGISTIC & MANAGEMENT SUPPORT View parent award on USAspending | N0018920DZ031USAspending | $54,808 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCMDE6558Z1B Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: PA Parent award description: LOGISTIC & MANAGEMENT SUPPORT View parent award on USAspending | N0018920DZ031USAspending | $32,760 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCM21-TO203 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending | W52P1J19D0045USAspending | $2,550,000 | Oct 20, 2024 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCM21-TO202 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $881,400 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | RANDOM DRUG TESTING @10% OF ON-HAND PERSONNEL ON MONTHLY BA APS5K02152 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: IGF::OT::IGF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) - ARMY PREPOSITIONED STOCK (APS)-5 KUWAIT/QATAR, LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION. View parent award on USAspending | W52P1J12G0028USAspending | $105,616 | May 22, 2024 | — – — |
| Subcontractor | General Services Administration | MEDICAL SERVICES 10003901 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: SITEC 2 BRIDGE View parent award on USAspending | 47QTCK18D0056USAspending | $36,000 | Feb 23, 2024 | — – — |
| Subcontractor | Department of Defense | DTCTR.000 SUPPORT 23P1DTROCC S000 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES View parent award on USAspending | GS00Q14OADU143USAspending | $40,000 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | CKUAP - OCCU-MED SUBCONTRACT OCM21-TO172 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $126,933 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | OCCU-MED SUBK - CANCELLED OCM21-TO-102 · Prime awardUSAspending | W52P1J18DA060USAspending | $0 | Sep 28, 2023 | — – — |
| Subcontractor | Department of State | ISAB - OCCU-MED LTD. SUBCONTRACT OCM21-TO161 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award description: COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR View parent award on USAspending | 19AQMM19D0118USAspending | $274,494 | Aug 27, 2023 | — – — |
| Subcontractor | Department of Defense | FTBRG - OCCU-MED LTD PO FLOCCUOY8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: NC Parent award description: IGF::OT::IGF View parent award on USAspending | W52P1J13G0027USAspending | $399,300 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | MEDICAL SERVICES 10000541 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $76,500 | Jun 7, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of State | EXTENDING CONTRACT TO PERFORM PHYSICAL FITNESS, LOW FREQUENCY AUDIOGRAMS, AND DRUG TESTING OUT UNTIL MAY 13, 2024 26CVA00003 CO4 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | -$34,717 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCM21-TO32 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $125,000 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCM21-TO20 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $4,275,000 | Sep 5, 2022 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCM21-TO32 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGUMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM-KWAJALEIN. View parent award on USAspending | W52P1J19D0045USAspending | $125,000 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCM21-TO19 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending | W52P1J19D0045USAspending | $1,950,000 | Aug 14, 2022 | — – — |
| Subcontractor | Department of Defense | OCCU-MED LTD OCM21-TO19 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending | W52P1J19D0045USAspending | $1,950,000 | Jul 4, 2022 | — – — |
| Subcontractor | Department of State | UNDER CONTRACT 19AQMM20Q0028 ALUTIIQ ESSENTIAL SERVICES, LLC IS RESPONSIBLE FOR TRAINING VENDOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT, TRANSPORTATION, FACILITIES, TRAINING AND LOGISTIC SERVICES REQUIRED. THIS PURCHASE IS TO SUPPLY LAPTOP COMPUTERS FOR THE TRAINING STAFF AT THE START UP OF THIS CONTRACT. 26CVA00003 CO3 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | $111,879 | May 5, 2022 | — – — |
| Subcontractor | Department of State | UNDER CONTRACT 19AQMM20Q0028 ALUTIIQ ESSENTIAL SERVICES, LLC IS RESPONSIBLE FOR TRAINING VENDOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT, TRANSPORTATION, FACILITIES, TRAINING AND LOGISTIC SERVICES REQUIRED. THIS PURCHASE IS TO SUPPLY LAPTOP COMPUTERS FOR THE TRAINING STAFF AT THE START UP OF THIS CONTRACT. 26CVA00003 CO3 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | $111,879 | May 5, 2022 | — – — |
| Subcontractor | Department of State | UNDER CONTRACT 19AQMM20Q0028 ALUTIIQ ESSENTIAL SERVICES, LLC IS RESPONSIBLE FOR TRAINING VENDOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT, TRANSPORTATION, FACILITIES, TRAINING AND LOGISTIC SERVICES REQUIRED. THIS PURCHASE IS TO SUPPLY LAPTOP COMPUTERS FOR THE TRAINING STAFF AT THE START UP OF THIS CONTRACT. 26CVA00003 CO3 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | $111,879 | May 5, 2022 | — – — |
| Subcontractor | Department of State | UNDER CONTRACT 19AQMM20Q0028 ALUTIIQ ESSENTIAL SERVICES, LLC IS RESPONSIBLE FOR TRAINING VENDOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT, TRANSPORTATION, FACILITIES, TRAINING AND LOGISTIC SERVICES REQUIRED. THIS PURCHASE IS TO SUPPLY LAPTOP COMPUTERS FOR THE TRAINING STAFF AT THE START UP OF THIS CONTRACT. 26CVA00003 CO3 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 339999 Parent award description: IDIQ DS OPO-T- TO-01 TRAINING TASK ORDER View parent award on USAspending | 19AQMM20D0034USAspending | $111,879 | May 5, 2022 | — – — |
| Subcontractor | General Services Administration | MEDICAL SCREENING FOR 10 PERSONS
MEDICAL SCREENING TO COMPLY WITH CURRENT CENTCOM MOD X DEPLO
MEDICAL SCREENING TO COMPLY WITH CURRENT CENTCOM MOD 17
REIMBURSABLE MEDICAL SCREENING SERVICES PO22-0130 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541930 Parent award performance state: FL Parent award description: FACILITIES MAINTENANCE AND MANAGEMENT SUPPORT CENTCOM View parent award on USAspending | GS00F093CAUSAspending | $37,977 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10000541 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $76,500 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Defense | PERSONNEL EVALUATIONS 4500001190 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SITE SUPPORT SI 205A View parent award on USAspending | H9225417D0001USAspending | $40,000 | Apr 6, 2022 | — – — |
| Subcontractor | Department of Defense | PERSONNEL EVALUATIONS 4500001190 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SITE SUPPORT SI 205A View parent award on USAspending | H9225417D0001USAspending | -$5,558 | Apr 6, 2022 | — – — |
| Subcontractor | Department of Defense | FUNDING FOR 2465 4104965428 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SITE SPT SI 205A View parent award on USAspending | H9225417D0001USAspending | -$3,522 | Feb 22, 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 DefenseGov-sourced