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LEIDOS, INC.
RESTON, VA, 20190
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Prime contracting experience
Showing the 50 most recent of 1,700 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | NETWORK SERVICES PROFESSIONAL SUPPORT SERVICES | HHSN316201200044WUSAspending | $259,136 | Oct 13, 2026 | May 12, 2025 – Apr 28, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER FOR CHECKPOINT AD-HOC DEPLOYMENT SERVICES | 70T04021D7672N003USAspending | $42,261,759 | Sep 30, 2026 | Jul 31, 2021 – May 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL EMPLOYEE ASSISTANCE PROGRAM (EAP). | — | $97,623,508 | Sep 30, 2026 | Apr 17, 2026 – Jun 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS | — | $922,108,550 | Sep 22, 2026 | Jun 15, 2021 – May 24, 2041 |
| Prime | Department of Homeland Security Transportation Security Administration | CHECKPOINT MAINTENANCE | — | $457,768,636 | Sep 22, 2026 | Jan 1, 2025 – Mar 31, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | CONTRACT TO PROCURE A WIDE RANGE OF AGILE SOFTWARE DEVELOPMENT AND DESIGN SERVICES TO SUPPORT THE OFFICE OF EXTRAMURAL RESEARCH (OER) INCLUDING THE ERA ENTERPRISE GRANTS MANAGEMENT SYSTEM. | HHSN316201200044WUSAspending | $141,172,091 | Sep 15, 2026 | Jun 29, 2024 – Jun 28, 2027 |
| Prime | Department of the Interior Departmental Offices | INDIAN HEALTH SERVICE (IHS), DIVISION OF ORAL HEALTH (DOH) FOLLOW-ON FOR ELECTRONIC DENTAL RECORDS (EDR) IMPLEMENTATION SUPPORT | HHSN316201200044WUSAspending | $32,084,918 | Sep 15, 2026 | May 17, 2023 – May 19, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | CENTER FOR SCIENTIFIC REVIEW (CSR) SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT | HHSN316201200044WUSAspending | $24,930,340 | Sep 2, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | CSR SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT | HHSN316201200044WUSAspending | $14,046,553 | Sep 1, 2026 | Nov 1, 2020 – Jun 30, 2023 |
| Prime | Department of Homeland Security Transportation Security Administration | SECURITY EQUIPMENT DEPLOYMENT SERVICES (SEDS) CHECKPOINT DEPLOYMENT EFFORTS | 70T04021D7672N003USAspending | $251,794,544 | Aug 31, 2026 | Sep 29, 2021 – May 25, 2028 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS TASK ORDER IS FOR CPSS MID-SIZE DEPLOYMENT SERVICES RELATED TO THE DEPLOYMENT OF CHECKPOINT SCREENING EQUIPMENT. | 70T04021D7672N003USAspending | $136,767,462 | Aug 11, 2026 | Aug 27, 2021 – Dec 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF CDP TRAINING DELIVERY SERVICES | — | $93,975,503 | Aug 11, 2026 | Aug 18, 2016 – May 22, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | THE PURPOSE IS TO AWARD A TASK ORDER FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF CHILD SUPPORT ENFORCEMENT, DIVISION OF FEDERAL SYSTEMS, OPERATIONS, MAINTENANCE, AND ENHANCEMENTS FOR OCSE FEDER | HHSN316201200044WUSAspending | $87,685,708 | Aug 7, 2026 | Nov 20, 2021 – Nov 19, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IT MODERNIZATION NHSN | HHSN316201200044WUSAspending | $32,507,960 | Aug 3, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $477,049 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | OPERATION OF THE NAVAL ARRAY TECHNICAL SUPPORT CENTER TO MANUFACTURE, UPGRADE, REPAIR, AND REFURBISH TOWED ARRAY MODULES AND COMPONENT PARTS FOR ALL UNITED STATES NAVY AND FOREIGN MILITARY SALES TOWED ARRAY SYSTEMS. | N0017819D8006USAspending | $33,285,275 | Jul 23, 2026 | Mar 31, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $438,242 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GSM-O II MAINTENANCE AND REPAIR | HC102820D0001USAspending | $112,594,419 | Jul 23, 2026 | Jan 1, 2026 – Dec 31, 2030 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $609,293 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $1,019,396 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $405,036 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $294,769 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | AIE NEXT FFP IDIQ CONTRACT WITH 2 YEAR BASE AND 4 ONE YEAR OPTION PERIODS | W909MY24D0001USAspending | $11,777,178 | Jul 23, 2026 | Feb 16, 2024 – Oct 27, 2027 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $1,245,101 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $1,351,458 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $855,227 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $333,580 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $696,062 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $303,723 | Jul 23, 2026 | Mar 1, 2026 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $860,931 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $337,658 | Jul 23, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ORDER OFF CHS-6 | W15P7T23D0003USAspending | $448,980 | Jul 23, 2026 | Jul 23, 2026 – Apr 14, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | DEPARTMENT OF DEFENSE CYBER DEFENSE COMMAND (DCDC) SUPPORT | HC102820D0001USAspending | $22,594,621 | Jul 22, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $407,689 | Jul 22, 2026 | May 15, 2026 – Aug 23, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $908,679 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $622,753 | Jul 22, 2026 | Aug 15, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $411,986 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $400,657 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $411,595 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $717,304 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PKA-WESTON-WOODS- INCREMENTAL FUNDED THROUGH DEC TO 22- LOGISTIC L360M WAREHOUSE | FA701424D0007USAspending | $376,366 | Jul 22, 2026 | Aug 3, 2026 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Navy | SYSTEMS ENGINEERING, IN-SERVICE ENGINEERING ACTIVITY, AND TRAINING SERVICES FOR DEVELOPMENT, PRODUCTION, INSTALLATION, AND SUSTAINMENT SUPPORT TO THE DISTRIBUTED COMMON GROUND STATION NAVY FAMILY OF SYSTEMS AND OTHER PROGRAM MANAGER WARFARE 120 | N0017819D8006USAspending | $24,569,658 | Jul 22, 2026 | Feb 7, 2025 – Feb 9, 2030 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $349,321 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PROCURE COUNTER-UNMANNED AERIAL SYSTEM AND A HANDHELD, PORTABLE COUNTER-UNMANNED AERIAL SYSTEM | W15P7T23D0003USAspending | $1,284,272 | Jul 22, 2026 | Jul 22, 2026 – Mar 9, 2027 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT PURCHASES EQUIPMENT AND ANCILLARY SERVICES ON THE AUTOMATED INSTALLATION ENTRY BASE ENTRY SYSTEM. | W909MY24D0001USAspending | $4,615,383 | Jul 22, 2026 | Jul 17, 2025 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $553,793 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $870,907 | Jul 22, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $678,774 | Jul 21, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES. | N0003920D0054USAspending | $1,487,948 | Jul 21, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GSM-O II OPERATIONS AND SUSTAINMENT | HC102820D0001USAspending | $221,898,284 | Jul 21, 2026 | Nov 19, 2025 – Nov 18, 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
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | PROVIDE TECHNICAL LEADERSHIP WORKING IN TANDEM WITH THE EITSS PMO TASK ORDER TEAM TO OVERSEE AND COORDINATE ALL TECHNICAL WORK PERFORMED TO ENSURE CONSISTENCY, KNOWLEDGE SHARING, MEETING OF SERVICE LEVEL METRICS, AND SUPPORT REMEDIATION EFFORTS. CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002 View parent award on USAspending | 693JK420D500002USAspending | $319,800 | Jan 2, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS21-00488 6 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $2,241,809 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR LABOR
BASE $362,258.48 (08/12/2024)
CO1 $350,951.48 (02/27/2025) SC00209 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W52P1J18DA023USAspending | $713,210 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | MANAGE, MONITOR, SECURE, AND SUSTAIN THE NIPRNET AND SIPRNET EP-DNS FOR THE U.S ARMY CYBER COMMAND. COORDINATE DELEGATIONS, TRANSFER FILES, AND TROUBLESHOOT OPERATIONAL ISSUES. MAJOR SERVICES: NETWORK SERVICES. OPERATION OF THE INTERNET PROTOCOL (IP) NETWORKS THAT PROVIDE DATA TRANSPORT FOR THE DODIN-A. ENTERPRISE SERVICES, UNIFIED CAPABILITIES, DEFENSIVE CYBERSPACE OPERATIONS (DCO) SUPPORT SERVICES, MISSION SUPPORT SERVICES, CONUS DODIN-A OPERATIONS, DEFENSIVE CYBERSPACE OPERATIONS. 21-DVS-USARCC-C-007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: AZ Parent award description: CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. View parent award on USAspending | — | $1,863,294 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR & FEES JN-8000005 CO13 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: TX Parent award description: TRAINING AND READINESS TESTBED OPERATIONS View parent award on USAspending | FA865022D6400USAspending | $32,000 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR SHALL PERFORM (AND/OR TEAMWORK WITH FEDERAL STAFF) ALL INFORMATION TECHNOLOGY ACTIVITIES IN THE MANAGEMENT / PROJECT MANAGEMENT, SERVICE DESK SUPPORT, ENGINEERING SUPPORT, SERVER/SYSTEM SUPPORT, TROUBLESHOOTING, SECURITY OPERATIONS, AND SOFTWARE DEVELOPMENT FIELDS TO FACILITATE THE MISSION OF THE FEDERAL HIGHWAY ADMINISTRATIONS FEDERAL LANDS OFFICES IN LAKEWOOD, CO. CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: TO PROVIDE INFRASTRUCTURE SUPPORT FOR WESTERN FEDERAL LANDS AND CENTRAL FEDERAL LANDS UNDER THE EITSS BPA. View parent award on USAspending | 693JK420D500002USAspending | $96,221 | Aug 19, 2024 | — – — |
| Subcontractor | General Services Administration | INTEGRATED MULTI DOMAIN COMMAND AND CONTROL (IMDC2)TECHNICAL SUPPORT P010282884 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. View parent award on USAspending | GS00Q14OADU130USAspending | $25,300 | Jul 11, 2024 | — – — |
| Subcontractor | General Services Administration | INTEGRATED MULTI DOMAIN COMMAND AND CONTROL (IMDC2)TECHNICAL SUPPORT P010282884 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. View parent award on USAspending | GS00Q14OADU130USAspending | $95,979 | Jul 11, 2024 | — – — |
| Subcontractor | General Services Administration | INTEGRATED MULTI DOMAIN COMMAND AND CONTROL (IMDC2)TECHNICAL SUPPORT P010282884 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. View parent award on USAspending | GS00Q14OADU130USAspending | $545,266 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000074108 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $104,720 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | EXHIBIT €€Œ A
LEIDOS STATEMENT OF WORK
BE1C03 - CLIMATE AND NATURAL HAZARDS, SNOW-COVERED AND MOUNTAIN ENVIRONMENT SENSING RESEARCH
LEIDOS SCHEDULE OF WORK €€Œ 4/4/23 €€Œ 5/4/25
DR. BAIR, 2 TBD SCIENTIST 3, A TBD SCIENTIST 5, AND A PART-TIME NETWORK ADMINISTRATOR 3
WILL COMPLETE TASK 1-5 AT LEIDOS:
TASK 1) SPIPY - BUILDS ON BE1C01-02 TASK 4-5) USING SENTINEL 2 DATA
TASK 2) REMOTE SENSING AND MODELING CONNECTION
TASK 3) FIELD VALIDATION
TASK 4) TESTING IN A SIM. ENV.
TASK 5) SUMMARY PUB AND REPORT KK2426 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CA Parent award description: RESEARCH & DEVELOPMENT - BAA 22-0004 U437A00 View parent award on USAspending | — | $606,647 | May 2, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES GDIT-50583 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. View parent award on USAspending | 47QTCK18D0003USAspending | $45,000,000 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | BE1C01 €€Œ PREDICTION OF TODAY€„¢S SNOW ON THE GROUND USING MACHINE LEARNING: HARNESSING
ATMOSPHERIC AND TERRESTRIAL PREDICTORS DR. BAIR AND A TBD SCIENTIST 3 WILL COMPLETE TASKS 3-4 AT LEIDOS.
TASK 3) MACHINE LEARNING - USING ATMOSPHERIC STATE VARIABLES IN SWE PREDICTION;
TASK 4) TRANSITION TO ADVANCED TECH DEV - PROTOTYPE DEMO OF SNOW MAPPING IN ARCGIS PRO. KK2424 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: NH Parent award description: RESEARCH AND DEVELOPMENT SERVICES - BASE YEAR U437A00 View parent award on USAspending | — | $403,783 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | EVALUATE AND MATURE C/C COMPOSIT 874561-N Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: MOC3HA EXPANSION OF CARBON/CARBON INDUSTRIAL BASE CAPACITY AND CAPABILITY View parent award on USAspending | FA865020D5703USAspending | $353,667 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | LEIDOS STATEMENT OF WORK
BE1C03 - CLIMATE AND NATURAL HAZARDS, SNOW-COVERED AND MOUNTAIN ENVIRONMENT SENSING
RESEARCH
LEIDOS SCHEDULE OF WORK €€Œ 8/1/23 €€Œ 4/3/2024
LEIDOS WILL INVOICE MONTHLY BY TASK BASED ON TECHNICAL PERCENTAGE COMPLETE, E.G.,
"THE GOAL OF THIS TASK IS TO _________. THIS TASK IS APPROXIMATELY ___% TECHNICALLY COMPLETED,
WITH THE TASK WORK ENDING ON ____ (DATE). DURING THIS MOST RECENT REPORTING PERIOD, WE
ACCOMPLISHED THE FOLLOWING:"
DR. BAIR, 2 TBD SCIENTIST 3, A TBD SCIENTIST 5, AND A PART-TIME NETWORK ADMINISTRATOR 3
WILL COMPLETE TASK 1-5 AT LEIDOS:
TASK 1) SPIPY - BUILDS ON BE1C01-02 TASK 4-5) USING SENTINEL 2 DATA
TASK 2) REMOTE SENSING AND MODELING CONNECTION
TASK 3) FIELD VALIDATION
TASK 4) TESTING IN A SIM. ENV.
TASK 5) SUMMARY PUB AND REPORT
TASK 1: SNOW PROPERTY INVERSION FROM REMOTE SENSING FOR PYTHON (SPIPY) SENTINEL
IN REMOTE SENSING THERE IS AN INESCAPABLE TRADEOFF BETWEEN SPATIAL, TEMPORAL, AND SPECTRAL
RESOLUTION. THIS TRADE SPACE HAS NOT BEEN EXPLORED FOR MOBILITY APPLICATIONS OVER SNOW. OFTEN,
THERE IS NO €œSILVER BULLET€Ͽ½ SINGLE SOLUTION. TO GET HIGH SPATIAL AND TEMPORAL RESOLUTION, MULTIPLE
TECHNOLOGIES NEED TO BE UTILIZED. WE WILL EXPLORE HOW ASSIMILATION OF HIGH SPATIAL, SPECTRAL, AND
TEMPORAL RESOLUTION PRODUCTS CAN IMPROVE SNOW MOBILITY MAPS, FOCUSING ON HOW ROUTE FINDING IS
IMPROVED.
WE WILL FOCUS ON REMOTE SENSING RETRIEVALS OF THE SNOW SURFACE AT A 10 M SPATIAL RESOLUTION
COVERING DIVISION SIZED AREAS. WE WILL UTILIZE SENTINEL 2A&B, A NEXT GENERATION MULTISPECTRAL PAIR
OF SATELLITE SENSORS WITH 5-DAY REPEAT COVERAGE AT 10-20 M SPATIAL RESOLUTION WITH A SURFACE
REFLECTANCE PRODUCT IN THE VISIBLE THROUGH NEAR-INFRARED BANDS. WE WILL DOWNSCALE THE ADDITIONAL
NEEDED SHORTWAVE INFRARED BANDS, FROM 20 M TO 10 M SPATIAL RESOLUTION. WE WILL USE SPIRES (BAIR
ET AL., 2021) THAT IS BEING CONVERTED TO PYTHON FOR USE IN THE ARCGIS PRO ENVIRONMENT (FIGURE 1).
WE HAVE EVIDENCE THAT THE ALBEDO ESTIMATES FROM THE SENTINEL 2 BOTTOM OF ATMOSPHERE REFLECTANCE
PRODUCT (LEVEL 2) MATCH MEASURED ALBEDOS FROM CUES. WE WILL IMPROVE THE SPEED OF SPIPY USING
ADDITIONAL MACHINE LEARNING TECHNIQUES, EXPANDED INDEXING OF UNIQUE SPECTRA, AND/OR NUMERICAL
SOLUTIONS WITH FASTER CONVERGENCE. WE WILL CONTINUE TO WORK ON CLOUD MASKING AND CLOUD/SNOW
DISCRIMINATION (STILLINGER ET AL., 2019).
TASK U1 DELIVERABLES
COLLABORATIVE DATACUBES OF SNOW SURFACE, SNOWPACK, AND SUBSURFACE PROPERTIES. THESE CUBES
WILL ALSO COVER THE SAME GRID AS DESCRIBED ABOVE (10 M GRID
PAGE 2 OF 6
OVER A 50,000-90,000 KM2), AT AN HOURLY TIMESTEP FOR A WATER YEAR. LAYERS COULD INCLUDE: A SOIL
LAYER WITH PROPERTIES OF THE SOIL BENEATH THE SNOW (OR EXPOSED IN SNOW FREE LOCATIONS), TAKING INTO
ACCOUNT RECENTLY BURNED AREAS; SNOWPACK LAYERS COMPOSED OF A MULTI-LAYERED SNOWPACK WITH
DENSITY INFORMATION FOR THE LAYERS RELEVANT TO MOBILITY MAPPING; AND A SNOW SURFACE LAYER, WITH
SURFACE PROPERTIES RELEVANT TO MOBILITY. THESE DATA COULD BE USED TO FORCE ADDITIONAL MOBILITY
PRODUCTS IN THE FUTURE. THESE DATACUBES WILL BE USED TO CALIBRATE AND VALIDATE SNOW MODELING
APPROACHES PERFORMED BY ALL INSTITUTIONS.
TASK 2: REMOTE SENSING AND MODELING CONNECTION
THE REMOTELY SENSED SNOW SURFACE COMPONENTS (FRACTIONAL SNOW-COVERED AREA; GRAIN SIZE; AND
IMPURITY CONCENTRATION) CAN ALSO BE PRODUCED BY MODELS, SUCH AS COUPLED LAND-ATMOSPHERIC
MODELS, SUCH AS NOAH (NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION/OREGON STATE
UNIVERSITY/AIR FORCE/HYDROLOGY LAB OF THE NATIONAL WEATHER SERVICE), WRF (WEATHER RESEARCH
AND FORECASTING MODEL) AND ELM (ENERGY EXASCALE EARTH SYSTEM MODEL LAND SURFACE MODEL).
OUR CURRENT SURFACE ENERGY BALANCE MODEL (PARBAL, BAIR ET AL., 2016, CODE:
HTTPS://GITHUB.COM/EDWARDBAIR/PARBAL) DOES NOT REQUIRE PRECIPITATION AS AN INPUT, PERHAPS THE MOST
UNCERTAIN MASS BALANCE TERM. THIS OMISSION COMES AT THE EXPENSE OF IGNORING SUBSURFACE PROPERTIES
RELEVANT FOR MOBILITY (DENSITY, INDICES OF STRENGTH, STRATIGRAPHY). HOWEVER, PARBA KK2426 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CA Parent award description: RESEARCH & DEVELOPMENT - BAA 22-0004 U437A00 View parent award on USAspending | — | $404,431 | Nov 20, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000066480 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $70,760 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | ONSITE LABOR SUPPORT FOR AFRL 0000877431 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: HUMAN PERFORMANCE RESEARCH AND ENGINEERING FOR THE AIR FORCE RESEARCH LABORATORY'S 711TH HUMAN PERFORMANCE WING, HUMAN EFFECTIVENESS DIRECTORATE, WARFIGHTER READINESS AND INTERACTIONS DIVISION View parent award on USAspending | FA807518D0005USAspending | $51,810 | Jun 16, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION NNG245=043 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $114,037 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000054535 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $77,064 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW ON REL 4 AS21-00488 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $2,315,244 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000045038 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $116,160 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 3 AS21-00488 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $473,181 | Oct 21, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW NNG245=043 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $273,660 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR PROVIDES SECURE ONSITE CONTRACTOR SUPPORT (LABOR) SERVICES FOR SAIC ON THE DISA JOINT INFORMATION SERVICE PROVIDER (JSP) PROGRAM. THE INTENT OF THE JSP IS TO BE A CUSTOMERFOCUSED ORGANIZATION THAT PROVIDES, MANAGES, OPERATES, AND MAINTAINS IT SHARED SERVICES FOR THE PENTAGON AND SELECT AGENCIES AND ORGANIZATIONS IN THE NCR, PERFORMING A WIDE VARIETY OF ENTERPRISE SUPPORT FUNCTIONS IN ORDER TO MEET SERVICES REQUIREMENTS. PAT-SK0008 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PLATFORM SERVICES View parent award on USAspending | HHSN316201200051WUSAspending | $1,801,302 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR PROVIDES SECURE ONSITE CONTRACTOR SUPPORT (LABOR) SERVICES FOR SAIC ON THE DISA JOINT INFORMATION SERVICE PROVIDER (JSP) PROGRAM. THE INTENT OF THE JSP IS TO BE A CUSTOMERFOCUSED ORGANIZATION THAT PROVIDES, MANAGES, OPERATES, AND MAINTAINS IT SHARED SERVICES FOR THE PENTAGON AND SELECT AGENCIES AND ORGANIZATIONS IN THE NCR, PERFORMING A WIDE VARIETY OF ENTERPRISE SUPPORT FUNCTIONS IN ORDER TO MEET SERVICES REQUIREMENTS. PAT-SK0008 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PLATFORM SERVICES View parent award on USAspending | HHSN316201200051WUSAspending | $2,419,275 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR PROVIDES SECURE ONSITE CONTRACTOR SUPPORT (LABOR) SERVICES FOR SAIC ON THE DISA JOINT INFORMATION SERVICE PROVIDER (JSP) PROGRAM. THE INTENT OF THE JSP IS TO BE A CUSTOMERFOCUSED ORGANIZATION THAT PROVIDES, MANAGES, OPERATES, AND MAINTAINS IT SHARED SERVICES FOR THE PENTAGON AND SELECT AGENCIES AND ORGANIZATIONS IN THE NCR, PERFORMING A WIDE VARIETY OF ENTERPRISE SUPPORT FUNCTIONS IN ORDER TO MEET SERVICES REQUIREMENTS. PAT-SK0008 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PLATFORM SERVICES View parent award on USAspending | HHSN316201200051WUSAspending | $2,122,478 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Defense | DART PROJECT J EXT. 4105197003 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: CYBER RANGE LOGISTICS SUPPORT 613E View parent award on USAspending | H9225417D0001USAspending | $333,714 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 3 AS21-00488 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $1,059,535 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW FOR REL 3 AS21-00488 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $642,785 | May 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 3. AS21-00488 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $1,102,250 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW FOR REL 2 AS21-00488 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $66,358 | Mar 21, 2022 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR IS RESPONSIBLE FOR WORKING WITH BUSINESS USERS AND OTHER STAKEHOLDERS TO UNDERSTAND BUSINESS PROCESSES, GATHER AND DOCUMENT PROJECT REQUIREMENTS AND TRANSLATE THEM INTO FUNCTIONAL AND NON-FUNCTIONAL SPECIFICATIONS FOR APPLICATION DEVELOPMENT/FORMS SOLUTIONS. GATHER APPLICATION DEVELOPMENT INITIATIVE/FORM REQUIREMENTS AND UNDERSTAND CUSTOMER€™S STRATEGIC GOALS AND ENSURE REQUEST IS IN ALIGNMENT WITH THESE GOALS. WORK WITH DEVELOPMENT TEAM TO DESIGN AND DEVELOP HIGH PERFORMING SOLUTIONS WHICH SATISFY THE REQUIREMENTS. WORK WITH BUSINESS USERS AND OTHER STAKEHOLDERS TO UNDERSTAND BUSINESS PROCESSES, GATHER AND DOCUMENT PROJECT REQUIREMENTS. DEVELOP NINTEX FORMS USING NINTEX FORMS 2016. DEVELOP NINTEX WORKFLOWS USING WORKFLOW DESIGNER. WORK WITH THE DEVELOPMENT TEAM TO DESIGN AND DEVELOP HIGH PERFORMING SOLUTIONS WHICH SATISFY THE REQUIREMENTS. CREATE QA TEST CASES/TEST STEPS TO ENSURE QUALITY. RESPONSIBLE FOR QA TESTING THE ENTIRE SOLUTION TO ENSURE THAT IT IS READY FOR USER ACCEPTANCE TESTING. WORK WITH END USERS TO ENSURE USER ACCEPTANCE TESTING AND A COMPLETE DELIVERY OF REPORTING/ANALYSIS SOLUTION. PERFORM PEER REVIEW AND TESTING ON FORMS AND WORKFLOWS. REMAINS TECHNICALLY FLUENT WITH NEW AND EXISTING FORMS TOOLS, PROCESSES, AND DEVELOPMENT TECHNIQUES. SUPPORT SHAREPOINT DEVELOPMENT & TESTING. CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Immediate Office of the Secretary of Transportation Parent award NAICS: 541513 Parent award performance state: MA Parent award description: EITSS INFRASTRUCTURE SUPPORT SERVICES View parent award on USAspending | 693JK420D500002USAspending | $73,277 | Mar 3, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR TO PROVIDE CHIEF ENGINEERING SERVICES BY SUPPORTING MULTIPLE ASPECTS OF THE PROGRAM WORKING WITH ENTERPRISE ARCHITECT (EA) AND INTERFACE TEAMS AS EA ON ASSIGNED INTERFACES 56054-26 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. View parent award on USAspending | 36C10B18D5000USAspending | $60,618 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | THE SUBCONTRACTOR SHALL PROVIDE ICD ANALYSTS TO SUPPORT OEHRM INTEGRATION ACTIVITIES THAT SPAN CAPABILITY SET 1 AND CAPABILITY SET 2. 54172-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $1,295,201 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | "THE SUBCONTRACTOR SHALL CREATE AND MANAGE AN EHRM INTEGRATED MASTER SCHEDULE (IMS) THAT DEPICTS THE
IMPLEMENTATION AND DEPLOYMENT OF THE EHRM SOLUTION AND IS INCORPORATED INTO THE OVERALL PROGRAM IMS." 56334-28 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TASK ORDER PROVIDES ENTERPRISE PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES FOR THE VA EHRM SYSTEM. THESE SERVICES INCLUDE EHRM PROGRAM MANAGEMENT, EHRM ENTERPRISE MANAGEMENT, EHRM FUNCTIONAL MANAGEMENT, AND EHRM TECHNICAL MANAGEMENT. View parent award on USAspending | 36C10B18D5000USAspending | $345,339 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR HOUR / TIME AND MATERIALS SC00049 CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W52P1J18DA023USAspending | $467,354 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | THE SUBCONTRACTOR SHALL DEVELOP A PROJECT MANAGEMENT PLAN (PMP) THAT LAYS OUT THE APPROACH, INITIAL TIMELINES AS PROVIDED BY CERNER, RESOURCES, TOOLS, ASSUMPTIONS, AND IDENTIFY RISKS OR ISSUES FOR THE INTERFACE. THE PMP SHALL BE UPDATED AND DELIVERED THROUGHOUT THE PERIOD OF PERFORMANCE (POP) OF THE TASK ORDER UPON ANY RESOURCE CHANGES OR ADDITIONS, CHANGES TO PLANNED MILESTONE DATES, OR ANY RISKS OR ISSUES THAT ARE IMPEDIMENTS TO THE PROGRESSION OF THE INTERFACE. 54310-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $972,137 | Jan 13, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR TO PROVIDE CHIEF ENGINEERING SERVICES BY SUPPORTING MULTIPLE ASPECTS OF THE PROGRAM WORKING WITH ENTERPRISE ARCHITECT (EA) AND INTERFACE TEAMS AS EA ON ASSIGNED INTERFACES 56054-26 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. View parent award on USAspending | 36C10B18D5000USAspending | $30,309 | Dec 13, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR HOUR / TIME AND MATERIALS SC00049 CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W52P1J18DA023USAspending | $1,200 | Dec 9, 2021 | — – — |
| Subcontractor | Department of Veterans Affairs | "THE SUBCONTRACTOR SHALL CREATE AND MANAGE AN EHRM INTEGRATED MASTER SCHEDULE (IMS) THAT DEPICTS THE
IMPLEMENTATION AND DEPLOYMENT OF THE EHRM SOLUTION AND IS INCORPORATED INTO THE OVERALL PROGRAM IMS." 56334-28 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TASK ORDER PROVIDES ENTERPRISE PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES FOR THE VA EHRM SYSTEM. THESE SERVICES INCLUDE EHRM PROGRAM MANAGEMENT, EHRM ENTERPRISE MANAGEMENT, EHRM FUNCTIONAL MANAGEMENT, AND EHRM TECHNICAL MANAGEMENT. View parent award on USAspending | 36C10B18D5000USAspending | $131,330 | Dec 2, 2021 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO 6440 UNDER PRIME CONTRACT ON REL 2 AS21-00488 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $826,140 | Dec 2, 2021 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR SHALL PERFORM (AND/OR TEAMWORK WITH FEDERAL STAFF) ALL INFORMATION TECHNOLOGY ACTIVITIES IN THE MANAGEMENT / PROJECT MANAGEMENT, SERVICE DESK SUPPORT, ENGINEERING SUPPORT, SERVER/SYSTEM SUPPORT, TROUBLESHOOTING, SECURITY OPERATIONS, AND SOFTWARE DEVELOPMENT FIELDS TO FACILITATE THE MISSION OF THE FEDERAL HIGHWAY ADMINISTRATIONS FEDERAL LANDS OFFICES IN LAKEWOOD, CO. AND SOFTWARE DEVELOPMENT FIELDS TO FACILITATE THE MISSION OF THE FEDERAL HIGHWAY ADMINISTRATIONS FEDERAL LANDS OFFICES IN LAKEWOOD, CO. AND SOFTWARE DEVELOPMENT FIELDS TO FACILITATE THE MISSION OF THE FEDERAL HIGHWAY ADMINISTRATION€™S FEDERAL LANDS OFFICES IN LAKEWOOD, CO.FFICES IN LAKEWOOD, CO. CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: CO Parent award description: TO AWARD A TASK ORDER FOR CFL/WFL END USER SUPPORT. View parent award on USAspending | 693JK420D500002USAspending | $111,122 | Nov 26, 2021 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR TO PROVIDE CHIEF ENGINEERING SERVICES BY SUPPORTING MULTIPLE ASPECTS OF THE PROGRAM WORKING WITH ENTERPRISE ARCHITECT (EA) AND INTERFACE TEAMS AS EA ON ASSIGNED INTERFACES
SUBCONTRACTOR SHALL PROVIDE BREAK FIX SUPPORT FOR EHRM VA- B SIDE 56054-26 58018-26 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE. View parent award on USAspending | 36C10B18D5000USAspending | $445,646 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Veterans Affairs | THE SUBCONTRACTOR SHALL PROVIDE PROJECT MANAGERS TO SUPPORT OEHRM INTEGRATION ACTIVITIES THAT SPAN VA CAPABILITY SET 1 AND CAPABILITY SET 2
THE SUBCONTRACTOR SHALL PROVIDE ICD ANALYSTS TO SUPPORT OEHRM INTEGRATION ACTIVITIES THAT SPAN CAPABILITY SET 1 AND CAPABILITY SET 2. 54173-08 54172-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $1,968,941 | Nov 10, 2021 | — – — |
| Subcontractor | Department of Transportation | PROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE DOT HOSTING ENVIRONMENT. THIS ENVIRONMENT INCLUDES PLATFORMS, SYSTEMS, STORAGE, EMAIL AND MOBILE DEVICE MANAGEMENT, AS WELL AS COMMUNICATIONS AND COLLABORATIONS. THIS ENVIRONMENT INCLUDES THE DOT HQ OFFICES AS WELL AS DISASTER RECOVERY (DR), COOP, AND FIELD SITE LOCATIONS. SUPPORT FOR THE DOT CYBERSECURITY INITIATIVES AND OPERATIONS INCLUDING MANAGEMENT OF SECURITY TOOLS AND CAPABILITIES, AND SUPPORT FOR STANDARD SECURITY AND PRIVACY REPORTING AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). DATA PLATFORM MANAGEMENT OPERATIONAL AND ENGINEERING SUPPORT THE CONFIGURATION, UPDATES, ADMINISTRATION, OPERATIONS AND MAINTENANCE OF SAS ENTERPRISE ANALYTICS PLATFORM, SOCRATA DATA AAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). DATA PLATFORM MANAGEMENT OPERATIONAL AND ENGINEERING SUPPORT THE CONFIGURATION, UPDATES, ADMINISTRATION, OPERATIONS AND MAINTENANCE OF SAS ENTERPRISE ANALYTICS PLATFORM, SOCRATA DATA AAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). DATA PLATFORM MANAGEMENT OPERATIONAL AND ENGINEERING SUPPORT THE CONFIGURATION, UPDATES, ADMINISTRATION, OPERATIONS AND MAINTENANCE OF SAS ENTERPRISE ANALYTICS PLATFORM, SOCRATA DATA AAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). DATA PLATFORM MANAGEMENT OPERATIONAL AND ENGINEERING SUPPORT THE CONFIGURATION, UPDATES, ADMINISTRATION, OPERATIONS AND MAINTENANCE OF SAS ENTERPRISE ANALYTICS PLATFORM, SOCRATA DATA A CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. View parent award on USAspending | 693JK420D500002USAspending | $1,762,965 | Oct 22, 2021 | — – — |
| Subcontractor | Department of Transportation | PROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE DOT HOSTING ENVIRONMENT. THIS ENVIRONMENT INCLUDES PLATFORMS, SYSTEMS, STORAGE, EMAIL AND MOBILE DEVICE MANAGEMENT, AS WELL AS COMMUNICATIONS AND COLLABORATIONS. THIS ENVIRONMENT INCLUDES THE DOT HQ OFFICES AS WELL AS DISASTER RECOVERY (DR), COOP, AND FIELD SITE LOCATIONS. SUPPORT FOR THE DOT CYBERSECURITY INITIATIVES AND OPERATIONS INCLUDING MANAGEMENT OF SECURITY TOOLS AND CAPABILITIES, AND SUPPORT FOR STANDARD SECURITY AND PRIVACY REPORTING AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). DATA PLATFORM MANAGEMENT OPERATIONAL AND ENGINEERING SUPPORT THE CONFIGURATION, UPDATES, ADMINISTRATION, OPERATIONS AND MAINTENANCE OF SAS ENTERPRISE ANALYTICS PLATFORM, SOCRATA DATA AAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). DATA PLATFORM MANAGEMENT OPERATIONAL AND ENGINEERING SUPPORT THE CONFIGURATION, UPDATES, ADMINISTRATION, OPERATIONS AND MAINTENANCE OF SAS ENTERPRISE ANALYTICS PLATFORM, SOCRATA DATA AAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). DATA PLATFORM MANAGEMENT OPERATIONAL AND ENGINEERING SUPPORT THE CONFIGURATION, UPDATES, ADMINISTRATION, OPERATIONS AND MAINTENANCE OF SAS ENTERPRISE ANALYTICS PLATFORM, SOCRATA DATA AAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). DATA PLATFORM MANAGEMENT OPERATIONAL AND ENGINEERING SUPPORT THE CONFIGURATION, UPDATES, ADMINISTRATION, OPERATIONS AND MAINTENANCE OF SAS ENTERPRISE ANALYTICS PLATFORM, SOCRATA DATA A CAD-SK0011 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. View parent award on USAspending | 693JK420D500002USAspending | $2,363,526 | Oct 22, 2021 | — – — |
| Subcontractor | Department of Veterans Affairs | THE SUBCONTRACTOR SHALL PROVIDE PROJECT MANAGERS TO SUPPORT OEHRM INTEGRATION ACTIVITIES THAT SPAN VA CAPABILITY SET 1 AND CAPABILITY SET 2 54173-08 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES View parent award on USAspending | 36C10B18D5000USAspending | $496,630 | Oct 5, 2021 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPF054=062 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $3,000,000 | Oct 1, 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 DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- General Services AdministrationGov-sourced
- Department of CommerceGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of JusticeGov-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.