NEMEAN SOLUTIONS, LLC
SIERRA VISTA, AZ, 85635
Prime contracting experience
49 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | SPECIAL TACTICS INSTRUCTOR CONTRACT STIC | 47QRCA25DS191USAspending | $824,953 | Sep 18, 2026 | Sep 18, 2026 – May 31, 2027 |
| Prime | Department of the Interior Departmental Offices | EFFECTIVE AUGUST 25, 2026, CONTRACT NO. 47QTCB21D0171 / 20346225F00005 IS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS 47QTCB21D0171 / 140D0426F8025. | 47QTCB21D0171USAspending | $1,117,895 | Aug 12, 2026 | Aug 12, 2026 – Aug 25, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL, SAFETY, FACILITIES, HEALTH, PHARMACY AND GAS SUPPORT SERVICES | — | $3,912,151 | Jul 23, 2026 | Mar 12, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | TECHNICAL SUPPORT SERVICES FOR THE UNITED STATES ARMY COMMAND AND CONTROL SUPPORT AGENCY. | — | $7,897,367 | Jul 16, 2026 | Jun 2, 2025 – May 30, 2027 |
| Prime | Department of Defense Department of the Navy | DESA PM SUPPORT | — | $2,421,019 | Jul 10, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE OVERHEAD DOORS IN BUILDING W135. | W912HP23D6001USAspending | $374,115 | Jul 9, 2026 | Jul 10, 2026 – Jan 6, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | EXERCISE SUPPORT SERVICES IN ACCORDANCE WITH TASK ORDER ADDENDA 01 - PERF. WORK STATEMENT. | H9224022D0003USAspending | $478,787 | Jul 7, 2026 | Aug 13, 2026 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Army | DOD CONTRACT PROPERTY ACCOUNTABILITY AND ASSISTANCE TEAM WITHIN THE PAARNG UNITS AND ACTIVITIES FUNDING IS FOR 1 MAY 2026 - 30 APRIL 2027 A18PH FOR SSD POC: CPT SAMUEL MCANINCH, 717-861-8231 | — | $884,291 | Jun 30, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | EXECUTED AWARD BASE YEAR AND 4 OPTION PERIODS FOR INTEL BATTLE LAB. | — | $11,677,560 | Jun 25, 2026 | Jun 30, 2022 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Army | TO PROVIDE NON-PERSONAL SERVICES IN SUPPORT OF THE NETWORK ENTERPRISE TECHNOLOGY COMMAND NETCOM G4 PROPERTY BOOK OFFICE PBO AND WAREHOUSE FACILITY AND THE GLOBAL CYBER CENTER GCC. | — | $274,415 | Jun 11, 2026 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | LABOR - AT/COOP OY4 | — | $2,137,917 | Jun 3, 2026 | Jun 6, 2024 – Jun 9, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROGRAM MANAGEMENT SUPPORT SERVICES | — | $4,621,910 | Jun 2, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | CNAL N2 SPECIAL SECURITY ADMIN - BY | — | $917,531 | Jun 2, 2026 | Jun 11, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | THE CONTRACT IS AN 8(A), FOR SECURITY SERVICES. | — | $6,602,135 | Jun 2, 2026 | Sep 14, 2023 – Sep 13, 2026 |
| Prime | Department of Defense USTRANSCOM | THE PURPOSE OF JTP REQUIREMENT IS TO CONTRACT SUPPORT SERVICES TO ASSIST IN EXECUTING ELEMENTS OF THE JOINT TRAINING EXERCISE AND EVALUATION PROGRAM (JTEEP) AND THE JOINT TRAINING SYSTEM (JTS) AS IT PERTAINS TO THE COMMANDS JTP. | — | $1,740,832 | Jun 1, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | ARO ADMINISTRATIVE SUPPORT SERVICES | — | $6,563,245 | May 19, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of the Interior Departmental Offices | IT SUPPORT SERVICES | 47QTCB21D0171USAspending | $1,221,850 | May 5, 2026 | Aug 26, 2025 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE SUPPORT SERVICES FOR VISA PASSPORT IMCOM PSD. | — | $5,251,035 | May 1, 2026 | Feb 23, 2023 – Feb 23, 2027 |
| Prime | Department of Defense Department of the Army | FY25 G4 MAINTENANCE SUPPORT | — | $5,039,119 | Apr 22, 2026 | Aug 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY26 PEO LS SUPPORT SERVICES UNDER IDIQ CONTRACT M6785425D0004 | M6785425D0004USAspending | $8,043,260 | Apr 13, 2026 | Mar 30, 2026 – Mar 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACT AWARD | — | $3,026,539 | Mar 30, 2026 | Aug 22, 2024 – Dec 6, 2025 |
| Prime | Department of Defense Department of the Army | DLA DDNV DISTRIBUTION - OPTION YEAR 1 | W912HP23D6001USAspending | $2,809,068 | Mar 26, 2026 | Jul 29, 2024 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Navy | FACILITIES SUPPORT BASE YEAR | — | $1,381,131 | Mar 25, 2026 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE AND LOGISTICS SUPPORT SERVICES | — | $8,511,592 | Mar 17, 2026 | Mar 24, 2025 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Navy | ASSISTANT SPECIAL SECURITY OFFICER SUPPORT SERVICES. | — | $437,401 | Feb 24, 2026 | Feb 19, 2025 – Mar 2, 2027 |
| Prime | Department of Defense Department of the Navy | PEO LS SUPPORT SERVICES | M6785425D0004USAspending | $1,244,118 | Jan 28, 2026 | Jan 8, 2026 – Jan 7, 2027 |
| Prime | Department of Defense Department of the Navy | PEO LS SUPPORT SERVICES | M6785425D0004USAspending | $4,812,622 | Jan 8, 2026 | Aug 29, 2025 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Army | DLA DDNV DISTRIBUTION FIS CONTRACT, FUNDING TO | W912HP23D6001USAspending | $2,432,004 | Dec 11, 2025 | Jul 31, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD: KM SUPPORT | — | $565,725 | Nov 18, 2025 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | GRAPHIC DESIGNER CONTRACT | — | $858,851 | Nov 14, 2025 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | LABOR BASE YEAR | — | $2,158,507 | Sep 15, 2025 | May 17, 2024 – May 16, 2026 |
| Prime | Department of Defense Department of the Army | DLA DDNV FIRE DOOR REPLACEMENT | W912HP23D6001USAspending | $282,398 | Sep 3, 2025 | Jan 31, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Army | PROGRAM MANAGEMENT SUPPORT SERVICES | — | $4,830,480 | Aug 26, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | FOUR PERSON TEAM INCLUDES A TEAM LEADER, LOCATED IN HANOVER, PA AND THREE SUPPLY TECHNICIANS, LOCATED AT FORT INDIANTOWN GAP, WASHINGTON, AND TORRANCE PA. | — | $656,542 | Aug 12, 2025 | Oct 11, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | CYBER MAINTENANCE SUPPORT | — | $5,475,155 | Jul 31, 2025 | Apr 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | DLA DDNV DISTRIBUTION - OPTION YEAR 2 FUNDING TASK ORDER | W912HP23D6001USAspending | $4,137,396 | Jul 29, 2025 | Jul 30, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | THE REQUIREMENT IS FOR NON-PERSONAL SERVICES TO SUPPORT THE ARMY RMF P-ISSM PROCESS FOR THE 7TH SC (T) AT FT. EISENHOWER, GA. | — | $1,741,176 | Jun 25, 2025 | Mar 30, 2024 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Navy | ADMIN SERVICES | — | $348,959 | Jun 4, 2025 | Jul 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE SUBJECT MATTER EXPERTS TO ASSIST IN PROPERTY ACCOUNTABILITY AND TECHNICAL ASSISTANCE/INSTRUCTION FOR PAARNG UNITS/ACTIVITIES HAVING A PROPERTY BOOK ACCOUNT, AND FACILITATION OF PROCEDURES TO CULTIVATE AND ENHANCE EQUIPMENT ACCOUNTABILITY. | — | $663,082 | Apr 23, 2025 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | DLA DDNV HVAC REPLACEMENT AND REPAIRS | W912HP23D6001USAspending | $590,344 | Dec 10, 2024 | Jul 30, 2024 – Jan 27, 2025 |
| Prime | Department of Defense Department of the Army | ARO ADMINISTRATIVE SERVICES | — | $4,476,202 | Nov 26, 2024 | Nov 1, 2021 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Army | TAP IT SUPPORT | — | $341,859 | Aug 12, 2024 | Apr 21, 2021 – May 2, 2025 |
| Prime | Department of Defense Department of the Army | LABOR BASE YEAR | — | $2,750,079 | Jun 18, 2024 | Jun 25, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | FFP LABOR BASE YEAR NON PERSONAL SERVICES, WITH OPTION YEARS LOCATED AT FORT HUACHUCA, AZ. PSC CODE: S10 | — | $1,973,052 | Jun 18, 2024 | Sep 30, 2020 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Army | USARC COMMAND AND CONTROL (C2) ANALYSIS | — | $1,292,489 | Jun 1, 2023 | Jun 15, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Army | THE REQUIREMENTS FOR NON-PERSONNEL SERVICES TO SUPPORT THE ARMY RMF PROCESS FOR THE 7TH SC (T)AT FORT GORDON, GA. | — | $1,820,712 | Mar 27, 2023 | Mar 27, 2020 – Mar 29, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | READINESS EXERCISE SUPPORT SERVICES | H9224022D0003USAspending | $459,235 | Jul 15, 2022 | Jul 15, 2022 – Aug 18, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | READINESS EXERCISE SUPPORT SERVICES | H9224022D0003USAspending | $320,053 | Jul 12, 2022 | Jun 21, 2022 – Sep 30, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | READINESS EXERCISE SUPPORT SERVICES | H9224022D0003USAspending | $257,726 | Feb 8, 2022 | Jan 25, 2022 – Feb 18, 2022 |
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
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | THE CONTRACTOR SHALL SUPPORT/PROVIDE ENGINEERING ANALYSIS, DEVELOPMENT, AND EVALUATION OF PROGRAMS FOR EFFECTIVENESS AND EFFICIENCY OF OPERATIONS WITHIN A CHANGING AND UNPREDICTABLE RESOURCING AND REGULATORY ENVIRONMENT. P010298005 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 THE TASK ORDER COBRA, AND PROVIDE INCREMENTAL FUNDING TO THE TASK ORDER. View parent award on USAspending | 47QFCA22D0337USAspending | $2,000,000 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Veterans Affairs | THE PURPOSE OF THIS SUBCONTRACT IS TO PROVIDE SERVICES THAT FALL WITHIN THE STATEMENT OF WORK SPECIFIED IN SECTION C FOR SPRUCE IDIQ. AVBII_NEMEAN_VA-DECIA_2025 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541519 Parent award performance state: DC Parent award description: THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY SERVICES THROUGH THE ESTABLISHMENT OF MULTIPLE AWARDS. View parent award on USAspending | 36C10B25D0008USAspending | $192,535 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. AS25-1184 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL View parent award on USAspending | N0017819D7274USAspending | $287,363 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT LABOR
BASE $319,561.00 (03/14/2024)
CO1 $50,562.20 (06/12/2024)
CO2 $67,176.32 (03/05/2025)
CO3 $67,176.32 (05/13/2025) SC00166 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AZ Parent award description: IT SERVICES WITH A BASE AND FOUR OPTION YEARS. View parent award on USAspending | W52P1J18DA023USAspending | $504,476 | May 13, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR LABOR
BASE $260,970.12 (08/16/2024)
CO1 $198,251.22 (09/18/2024)
CO2 $88,736.99 (10/23/2024)
CO3 $46,077.96 (10/30/2024)
CO4 $204,264.39 (12/05/2024)
CO5 $51,992.28 (12/11/2024)
CO6 ---
CO7 $86,999.39 (03/10/2025)
CO8 $15,187.70 (03/27/2025)
CO9 $74,110.78 (04/02/2025) SC00212 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541380 Parent award performance state: AZ Parent award description: UNIFIED INSTRUMENTATION (UI) View parent award on USAspending | HC102823D0002USAspending | $1,026,591 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS25-0233 0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $218,542 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS TASK IS TO CONTINUE UNIFYING EXISTING INSTRUMENTATION SOFTWARE DEVELOPMENT AND TEST SUPPORT TASK ORDERS FOR THE AUTOMATIONS BRANCH UNDER ONE TASK ORDER. THIS WILL ELIMINATE ADMINISTRATIVE REDUNDANCY, UNIFY SOFTWARE DEVELOPMENT WITHIN A SINGLE DEVELOPMENT ENVIRONMENT, AND ALIGN TEST SUPPORT WITH INSTRUMENTATION DEVELOPMENT. NEM-04486-994 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541380 Parent award performance state: AZ Parent award description: UNIFIED INSTRUMENTATION (UI) View parent award on USAspending | HC102823D0002USAspending | $40,057 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS TASK IS TO CONTINUE UNIFYING EXISTING INSTRUMENTATION SOFTWARE DEVELOPMENT AND TEST SUPPORT TASK ORDERS FOR THE AUTOMATIONS BRANCH UNDER ONE TASK ORDER. THIS WILL ELIMINATE ADMINISTRATIVE REDUNDANCY, UNIFY SOFTWARE DEVELOPMENT WITHIN A SINGLE DEVELOPMENT ENVIRONMENT, AND ALIGN TEST SUPPORT WITH INSTRUMENTATION DEVELOPMENT. NEM-04486-994 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541380 Parent award performance state: AZ Parent award description: UNIFIED INSTRUMENTATION (UI) View parent award on USAspending | HC102823D0002USAspending | $204,264 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | THE MAMBA TOOLKIT REPRESENTS A COLLABORATION BETWEEN THE TEST RESOURCE MANAGEMENT CENTER (TRMC) AND THE JOINT INTEROPERABILITY TEST COMMAND (JITC). THE COLLECTIVE OBJECTIVE IS TO INTEGRATE A COMPREHENSIVE SET OF TESTING TOOLS, FREE OF CHARGE FOR THE TESTING COMMUNITY, THAT HAVE UNDERGONE VERIFICATION, VALIDATION, AND ACCREDITATION (VV&A). THESE SYSTEMS WILL CONSOLIDATE DATA-ORIENTED DETAILS FROM ALL MILITARY DIVISIONS, ALLIES, AND PARTNER INSTITUTIONS, CULMINATING IN A MILITARY-FOCUSED INTERNET OF THINGS. THIS WILL ENSURE THAT CRUCIAL INFORMATION IS READILY AVAILABLE WHENEVER AND WHEREVER IT'S NEEDED, FACILITATING PROMPT DECISION-MAKING IN COMBAT SCENARIOS. NEM-04486-1369 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541380 Parent award performance state: AZ Parent award description: TEC II SERVICES-MAMBA LABOR View parent award on USAspending | HC102823D0002USAspending | $36,419 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS TASK IS TO CONTINUE UNIFYING EXISTING INSTRUMENTATION SOFTWARE DEVELOPMENT AND TEST SUPPORT TASK ORDERS FOR THE AUTOMATIONS BRANCH UNDER ONE TASK ORDER. THIS WILL ELIMINATE ADMINISTRATIVE REDUNDANCY, UNIFY SOFTWARE DEVELOPMENT WITHIN A SINGLE DEVELOPMENT ENVIRONMENT, AND ALIGN TEST SUPPORT WITH INSTRUMENTATION DEVELOPMENT. NEM-04486-994 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541380 Parent award performance state: AZ Parent award description: UNIFIED INSTRUMENTATION (UI) View parent award on USAspending | HC102823D0002USAspending | $46,078 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS TASK IS TO CONTINUE UNIFYING EXISTING INSTRUMENTATION SOFTWARE DEVELOPMENT AND TEST SUPPORT TASK ORDERS FOR THE AUTOMATIONS BRANCH UNDER ONE TASK ORDER. THIS WILL ELIMINATE ADMINISTRATIVE REDUNDANCY, UNIFY SOFTWARE DEVELOPMENT WITHIN A SINGLE DEVELOPMENT ENVIRONMENT, AND ALIGN TEST SUPPORT WITH INSTRUMENTATION DEVELOPMENT. NEM-04486-994 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541380 Parent award performance state: AZ Parent award description: UNIFIED INSTRUMENTATION (UI) View parent award on USAspending | HC102823D0002USAspending | $88,737 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS TASK IS TO CONTINUE UNIFYING EXISTING INSTRUMENTATION SOFTWARE DEVELOPMENT AND TEST SUPPORT TASK ORDERS FOR THE AUTOMATIONS BRANCH UNDER ONE TASK ORDER. THIS WILL ELIMINATE ADMINISTRATIVE REDUNDANCY, UNIFY SOFTWARE DEVELOPMENT WITHIN A SINGLE DEVELOPMENT ENVIRONMENT, AND ALIGN TEST SUPPORT WITH INSTRUMENTATION DEVELOPMENT. NEM-04486-994 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541380 Parent award performance state: AZ Parent award description: UNIFIED INSTRUMENTATION (UI) View parent award on USAspending | HC102823D0002USAspending | $198,251 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1707 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: FIELDED FORCE INTEGRATION DIRECTORATE (FFID), ARMY CAPABILITY MANAGER (ACM) PROFESSIONAL SUPPORT SERVICES FOR FIELDED FORCE INTEGRATION AND MODERNIZATION ACTIVITIES. View parent award on USAspending | 47QRAD20D1014USAspending | $459,699 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | CAPABILITY DEVELOPMENT FOR MCDID RRD SRD MCOE-MCDID-01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: GA Parent award description: CLIN 0001 LABOR View parent award on USAspending | W911S019D0001USAspending | $1,329,521 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS TASK IS TO CONTINUE UNIFYING EXISTING INSTRUMENTATION SOFTWARE DEVELOPMENT AND TEST SUPPORT TASK ORDERS FOR THE AUTOMATIONS BRANCH UNDER ONE TASK ORDER. THIS WILL ELIMINATE ADMINISTRATIVE REDUNDANCY, UNIFY SOFTWARE DEVELOPMENT WITHIN A SINGLE DEVELOPMENT ENVIRONMENT, AND ALIGN TEST SUPPORT WITH INSTRUMENTATION DEVELOPMENT. NEM-04486-994 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541380 Parent award performance state: AZ Parent award description: UNIFIED INSTRUMENTATION (UI) View parent award on USAspending | HC102823D0002USAspending | $260,970 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1119 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $136,106 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 5014A-02 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL View parent award on USAspending | N0017819D7274USAspending | $193,798 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0065 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $143,277 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0688 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 611430 Parent award performance state: AZ Parent award description: FFP - LABOR BASE View parent award on USAspending | — | $43,405 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS24-0065 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $51,727 | Jan 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS23-01444 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: FIELDED FORCE INTEGRATION DIRECTORATE (FFID), ARMY CAPABILITY MANAGER (ACM) PROFESSIONAL SUPPORT SERVICES FOR FIELDED FORCE INTEGRATION AND MODERNIZATION ACTIVITIES. View parent award on USAspending | 47QRAD20D1014USAspending | $453,190 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-20029 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: AZ Parent award description: ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN)CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT (ADCNOMS)SERVICES View parent award on USAspending | 47QTCK18D0003USAspending | $1,900,000 | Dec 27, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-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.