FEDRESULTS, INC.
RESTON, VA, 20190
Prime contracting experience
Showing the 50 most recent of 73 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | ORDER ISSUED TO PROVIDE GRANICUS EMAIL SUBSCRIPTION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | 47QTCA20D0019USAspending | $6,293,178 | Sep 23, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | DIGITAL SUBSCRIPTION MANAGEMENT SERVICESCONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THECONTRACTING OFFICER, DAVID MORGAN AT 301.492.4655 OR DAVID.MORGAN@PSC.HHS.GOV.CONTRACTING OFFICER'S REPRESENTATIVE: THE TECHNICAL POC FOR THIS ORDER IS ANN ABERCROMBIE, ANN.ABERCROMBIE@HHS.GOV OR (202) 401-9588.PAYMENT QUESTIONS SHALL BE REFERRED TO THE FINANCE OFFICE AT 301-492-5233.THIS IS A FIRM-FIXED PRICE TYPE TASK ORDER UNDER GS-35F-0256K, THE TERMS ANDCONDITIONS OF WHICH APPLY HEREIN. | GS35F0256KUSAspending | $428,456 | Aug 11, 2026 | Mar 29, 2019 – Jun 5, 2020 |
| Prime | Department of Defense Department of the Navy | FMS AUTOMATION DEVELOPER | N6600121A0026USAspending | $5,267,725 | Jul 6, 2026 | Mar 27, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | UIPATH LICENSES | N6600121A0026USAspending | $488,742 | Jun 9, 2026 | Mar 23, 2024 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Army | PROCURE RADIANT LOGIC SOFTWARE LICENSES | N6600123A0051USAspending | $6,978,000 | Jun 8, 2026 | Mar 20, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Department of Defense Education Activity | RADIANTONE | N6600123A0051USAspending | $2,952,480 | Jun 5, 2026 | Sep 23, 2025 – Sep 22, 2027 |
| Prime | Department of Defense Department of the Air Force | PURCHASING OF SYMANTEC TO SUPPORT THE DCGS PROGRAM FD2399-26-00122. | 47QTCA20D0019USAspending | $306,795 | May 29, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | RADIANT LOGIC | N6600123A0051USAspending | $5,496,889 | May 13, 2026 | Sep 18, 2025 – Sep 19, 2026 |
| Prime | Department of Defense Washington Headquarters Services | UIPATH COMPUTER SOFTWARE LICENSE SUBSCRIPTION | N6600121A0026USAspending | $697,924 | Apr 24, 2026 | Apr 26, 2025 – Apr 25, 2027 |
| Prime | Department of Commerce Office of the Secretary | GRANICUS/GOVDELIVERY ADVANCED ANALYTICS PACKAGE | 47QTCA20D0019USAspending | $687,874 | Apr 2, 2026 | Apr 22, 2022 – Apr 16, 2026 |
| Prime | Department of Defense Department of the Air Force | DAFBOT UIPATH LICENSE REQUIREMENT | N6600121A0026USAspending | $9,707,877 | Mar 20, 2026 | Mar 23, 2024 – Mar 27, 2027 |
| Prime | National Archives and Records Administration National Archives and Records Administration | BUSINESS INTELLIGENCE SOFTWARE | GS35F0256KUSAspending | $1,346,797 | Sep 5, 2025 | Aug 27, 2018 – Aug 26, 2023 |
| Prime | National Science Foundation National Science Foundation | IGF::OT::IGF GOVDELIVERY EMAIL AND DIGITAL DELIVERY | GS35F0256KUSAspending | $405,827 | Sep 2, 2025 | Sep 24, 2015 – Sep 23, 2018 |
| Prime | Department of Defense Defense Logistics Agency | RPA UIPATH FOR DAI, ESI REQUIREMENT | 47QTCA20D0019USAspending | $279,552 | Jul 18, 2025 | Jul 27, 2024 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Air Force | SYMANTEC SOFTWARE RENEWAL | 47QTCA20D0019USAspending | $310,213 | May 29, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | TABLEAU SOFTWARE - 3 YEARS | 47QTCA20D0019USAspending | $979,573 | May 1, 2025 | May 1, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | CA SOFTWARE RENEWAL 5 YEARS, HRC FT KNOX KY | W52P1J18A0005USAspending | $12,500,000 | Apr 30, 2025 | Jun 15, 2021 – Jun 14, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | BPA ORDER FOR BUREAU OF LABOR STATISTICS (BLS) UNDER TABLEAU BPA# 1605DC-19-A-0006; QUANTITY 8 SERVER CORE LICENSES, QUANTITY 60 CREATOR LICENSES; QUANTITY 8- SERVER CORE MAINTENANCE; QUANTITY 1 SERVER RAPID START | 1605DC19A0006USAspending | $446,479 | Apr 8, 2025 | Mar 18, 2021 – Mar 17, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | BPA ORDER NO. 1605TB-21-F-00065 IS TO RENEW AND OBTAIN TABLEAU AND SERVER CORE SOFTWARE LICENSES FOR THE U.S. DEPARTMENT OF LABOR (DOL). | 1605DC19A0006USAspending | $435,862 | Mar 31, 2025 | Apr 30, 2021 – Jun 28, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | TABLEAU BPA# 1605DC19A0006; POP: 5/1/2020- 4/30/2022 | 1605DC19A0006USAspending | $363,274 | Mar 10, 2025 | Apr 22, 2020 – Jun 23, 2021 |
| Prime | Department of Defense Department of the Navy | UIPATH FLEX AUTOMATION DEVELOPER- FMS | 47QTCA20D0019USAspending | $2,091,189 | Nov 26, 2024 | Mar 27, 2024 – Dec 14, 2024 |
| Prime | Department of Defense Department of the Navy | PN: R1-PLT-F-ESI | N6600123A0051USAspending | $5,496,889 | Aug 28, 2024 | Aug 26, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | UIPATH - FLEX - ATTENDED - NAMED USER | N6600121A0026USAspending | $272,760 | Jul 31, 2024 | Jan 31, 2024 – Aug 5, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF MAINTENANCE AGREEMENT FOR SERVER-CORE ENTERPRISE LICENSES | GS35F0256KUSAspending | $354,893 | Jul 17, 2024 | Sep 28, 2018 – Feb 26, 2024 |
| Prime | Department of Defense Defense Human Resources Activity | FVAP'S EMAIL DISTRIBUTION APPLICATION | 47QTCA20D0019USAspending | $331,989 | Jul 2, 2024 | Aug 1, 2020 – Jul 31, 2025 |
| Prime | Social Security Administration Social Security Administration | PURCHASE ADDITIONAL UIPATH RPA LICENSES. POP: 8/31/2020 TO 8/30/2021. | 47QTCA20D0019USAspending | $20,901,305 | Jun 20, 2024 | Aug 31, 2020 – Jul 22, 2025 |
| Prime | Department of Defense Department of the Army | CA DX NET OPS SUBSCRIPTION | W52P1J18A0005USAspending | $1,227,139 | Jun 20, 2024 | Sep 27, 2022 – Jun 26, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | THIS IS A FIRM-FIXED PRICE TASK ORDER FOR DIGITAL SUBSCRIPTION MANAGEMENT SERVICES UNDER GSA SCHEDULE 47QTCA20D0019. CONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACTING OFFICER, DAVID MORGAN AT 301-492-465 | 47QTCA20D0019USAspending | $1,736,155 | Jun 11, 2024 | Jun 6, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | SYMANTEC SOFTWARE FOR DCGS | 47QTCA20D0019USAspending | $333,053 | Jun 11, 2024 | Jun 3, 2024 – Jun 2, 2025 |
| Prime | Department of the Interior Departmental Offices | DIGITAL COMMUNICATION MANAGEMENT #140 - DEFENSE HEALTH AGENCY | 140D6318A0001USAspending | $273,315 | May 8, 2024 | Dec 6, 2022 – Nov 30, 2023 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | TABLEAU SERVER SW LIC/MAINT AND TRAINING TO INCLUDE A ONE-YEAR BASE PERIOD AND FOUR (4) ONE-YEAR OPTION PERIODS. | GS35F0256KUSAspending | $1,052,397 | Apr 11, 2024 | Sep 30, 2016 – Sep 17, 2021 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | ORDER FOR TABLEAU SOFTWARE LICENSES AND ASSOCIATED TRAINING | 1605DC19A0006USAspending | $401,320 | Apr 9, 2024 | Jun 24, 2019 – Jun 23, 2020 |
| Prime | Department of Defense Department of the Army | UIPATH FOR CDAO | N6600121A0026USAspending | $321,224 | Apr 4, 2024 | Apr 4, 2024 – Apr 3, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | TO PROVIDE DIGITAL COMMUNICATIONS CLOUD SERVICE SUBSCRIPTION FOR THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH). | 47QTCA20D0019USAspending | $300,220 | Mar 13, 2024 | Mar 25, 2023 – Mar 24, 2025 |
| Prime | Department of Defense Defense Human Resources Activity | CA MAINFRAME SOFTWARE | W52P1J18A0005USAspending | $253,865 | Feb 6, 2024 | Feb 21, 2023 – Aug 20, 2024 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | WEBFOCUS MAINTENANCE | 47QTCA20D0019USAspending | $1,195,622 | Feb 2, 2024 | Feb 4, 2022 – Feb 3, 2025 |
| Prime | Department of the Interior Departmental Offices | DIGITAL COMMUNICATION MANAGEMENT #121 - SMALL BUSINESS ADMINISTRATION OFFICE OF CAPITAL ACCESS (OCA) | 140D6318A0001USAspending | $291,145 | Dec 19, 2023 | Jan 28, 2022 – Jan 27, 2023 |
| Prime | Department of the Interior Departmental Offices | DIGITAL COMMUNICATION MANAGEMENT #129 - FOR THE CONSUMER FINANCIAL PROTECTION BUREAU (CFPB) | 140D6318A0001USAspending | $266,806 | Dec 19, 2023 | Apr 12, 2022 – Jan 20, 2023 |
| Prime | Department of the Interior Departmental Offices | DCM 120 - HOST AND MAINTAIN DIGITAL COMMUNICATION MANAGEMENT SUBSCRIPTION SERVICES FOR SMALL BUSINESS ADMINISTRATION SBA OFFICE OF COMMUNICATION & PUBLIC LIAISON OCPL | 140D6318A0001USAspending | $270,757 | Nov 27, 2023 | Feb 2, 2022 – Jan 23, 2023 |
| Prime | Department of Health and Human Services Agency for Healthcare Research and Quality | GOVDELIVERY COMMUNICATIONS CLOUD (BASIC PACKAGE) | 47QTCA20D0019USAspending | $725,461 | Aug 28, 2023 | Sep 20, 2020 – Sep 19, 2023 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | DATA VISUALIZATION SOFTWARE LICENSES AND MAINTENANCE | GS35F0256KUSAspending | $388,870 | Aug 22, 2023 | Sep 17, 2015 – Mar 3, 2017 |
| Prime | Department of Defense Department of the Army | CA SINGLE SIGN ON, BASE YEAR | W52P1J18A0005USAspending | $457,002 | Jul 27, 2023 | Sep 30, 2021 – Sep 29, 2024 |
| Prime | Department of the Interior Departmental Offices | DIGITAL COMMUNICATION MANAGEMENT #119 - DEPARTMENT OF AGRICULTURE (USDA) FOOD SAFETY AND INSPECTION SERVICE (FSIS) | 140D6318A0001USAspending | $310,660 | Jul 27, 2023 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | ROBOTICS PROCESS AUTOMATION | N6600121A0026USAspending | $515,366 | Jul 14, 2023 | Aug 1, 2022 – Aug 1, 2023 |
| Prime | Department of Defense Department of the Army | CA SERVICE DESK SOFTWARE | W52P1J18A0005USAspending | $284,707 | May 18, 2023 | Sep 27, 2022 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Navy | UIPATH SOFTWARE RENEWALS | N6600121A0026USAspending | $415,967 | Apr 12, 2023 | Dec 20, 2022 – Apr 10, 2023 |
| Prime | Department of the Interior Departmental Offices | DCM 109 | 140D6318A0001USAspending | $368,605 | Mar 30, 2023 | Sep 16, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | DX NETOPS MAINTENANCE | W52P1J18A0005USAspending | $5,536,064 | Mar 24, 2023 | Mar 24, 2023 – Jan 30, 2024 |
| Prime | Department of the Interior Departmental Offices | PROVIDE THE EMAIL SUBSCRIPTION MANAGEMENT SERVICES FOR THE SMALL BUSINESS ADMINISTRATION (SBA) OFFICE OF COMMUNICATION & PUBLIC LIAISON (OCPL) | 140D6318A0001USAspending | $273,315 | Mar 22, 2023 | Feb 28, 2021 – Jan 27, 2022 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | 000764-AWARD A NEW CONTRACT THAT WILL ALLOW CMS TO CONTINUE UTILIZING THE SERVICES PROVIDED IN THE GOVDELIVERY DIGITAL COMMUNICATION SUITE FOR OUTREACH AND COMMUNICATION EFFORTS. THESE SERVICES INCLUDE BUT IS NOT LIMITED TO: GOVDELIVERY DIGITAL COMMUNICATIONS MANAGEMENT (DCM) GOVDELIVERY DIGITAL COMMUNICATIONS MANAGEMENT (DCM) ADVANCED MODULE GOVDELIVERY CITIZEN SERVICE MANAGEMENT (CSM) GOVDELIVERY TRANSACTIONAL MESSAGING SERVICE (TMS) GOVDELIVERY INTEGRATED SUPPORT SERVICES GOVDELIVERY INTERACTIVE TEXT MESSAGING (OPTIONAL) | GS35F0256KUSAspending | $48,245,868 | Mar 20, 2023 | Mar 30, 2017 – Mar 31, 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
44 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 | INCLUDES MAINTENANCE & PLATINUM SUPPORT DURING THE TERM WITH POP ENDING ON 03/30/2026. THESE LICENSES ARE LIMITED TO TWO MILLION (2,000,000) IDENTITIES AND MAY ONLY BE USED BY AND TO SUPPORT THE NIH ICAM PROGRAM. P232134 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP BD BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0004USAspending | $1,037,447 | Apr 30, 2025 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S001238 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TAX ACCOUNT PROCESSING, BUSINESS TAX ACCOUNT DATA STORE AND ACCOUNT DATA SERVICES View parent award on USAspending | 2032H523A00001USAspending | $8,130 | Jan 14, 2025 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 7500045773 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IRS ENTERPRISE CLOUD MANAGED SERVICE PROVIDER SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $152,000 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-OCT-24 AND 20-OCT-25 IN SUPPORT OF CONTRACT SOW. P010324674-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $316,800 | Oct 15, 2024 | — – — |
| Subcontractor | General Services Administration | UIPATH-FLEX- UNATTENDED ROBOT RIP 402 UIFDURUSP00-ESI PO-0064696 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending | 47QTCK18D0030USAspending | $60,776 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Education | SOFTWARE RENEWAL FOR 2/1/2024-1/31/2025 PO-0058796 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. View parent award on USAspending | HHSN316201200026WUSAspending | $34,073 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-OCT-23 AND 20-OCT-24 IN SUPPORT OF CONTRACT SOW. P010297148-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $33,778 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-23 AND 30-SEP-24 IN SUPPORT OF CONTRACT SOW. P010295556-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SMIT ORDERS 7/23 NEW AWARDS View parent award on USAspending | N0003920D0054USAspending | $70,848 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-31768 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: AUTHORITATIVE DATA ENVIRONMENT RDTE View parent award on USAspending | — | $1,192,881 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300180498 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $415,027 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300179890 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $415,845 | Mar 20, 2023 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-26030 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IGF::OT::IGF TASK ORDER AWARD FOR WSP REQUIREMENT View parent award on USAspending | GS00Q14OADU116USAspending | $35,647 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010283682-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NMCI SERVICES - SMIT 9/22- NEW ORDERS View parent award on USAspending | N0003920D0054USAspending | $49,846 | Feb 20, 2023 | — – — |
| Subcontractor | General Services Administration | DIR OTHER COSTS PO20230021 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $75,000 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Transportation | 100976.10.100.1026.PR7 1164249 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF ITS MISSION THROUGH A SYSTEMS APPROACH THAT ADDRESSES ALL DIMENSIONS (E.G. POLITICAL, OPERATIONAL, ECONOMIC, TECHNICAL) REQUIRED TO View parent award on USAspending | — | $73,727 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Justice | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR22000506 CO2 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD View parent award on USAspending | 15JPSS22A00000026USAspending | $368,558 | Dec 8, 2022 | — – — |
| Subcontractor | General Services Administration | INCLUDES MAINTENANCE & PLATINUM SUPPORT DURING THE TERM WITH POP ENDING ON 03/30/2026. THESE LICENSES ARE LIMITED TO TWO MILLION (2,000,000) IDENTITIES AND MAY ONLY BE USED BY AND TO SUPPORT THE NIH ICAM PROGRAM. P95816 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: VA Parent award description: FAS CLOUD SERVICES SUPPORT View parent award on USAspending | 47QDCB19A0001USAspending | $75,503 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Justice | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. PR22002392 CO2 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: UFMS OPERATIONS AND MAINTENANCE FOR BOP View parent award on USAspending | 15JPSS22A00000026USAspending | $116,065 | Nov 10, 2022 | — – — |
| Subcontractor | Department of Transportation | 100976.10.103.1010.AP4 AND 100976.10.103.1037.AT4 1163843 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF ITS MISSION THROUGH A SYSTEMS APPROACH THAT ADDRESSES ALL DIMENSIONS (E.G. POLITICAL, OPERATIONAL, ECONOMIC, TECHNICAL) REQUIRED TO View parent award on USAspending | — | $31,760 | Oct 17, 2022 | — – — |
| Subcontractor | Department of Justice | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR22002392 CO1 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: UFMS OPERATIONS AND MAINTENANCE FOR BOP View parent award on USAspending | 15JPSS22A00000026USAspending | $76,000 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | RENEWAL OF SOFTWARE LICENSES. PO22-01587 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS CONTRACT (SOLE SOURCE) IS TO ACQUIRE HIGHLY QUALIFIED CONTRACTOR TECHNICAL SERVICES TO SUPPORT ALL PHASES OF DHS OPERATIONS ANALYSIS AND THE DEVELOPMENT OF OPERATIONAL REQUIREMENTS DOCUMENTS. View parent award on USAspending | GS00Q14OADU104USAspending | $67,265 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | FEDRESULTS IS A VALUE-ADDED DISTRIBUTOR FOR MANY IT SOLUTIONS COMPANIES, PROVIDING FEDERAL, STATE, AND LOCAL GOVERNMENTS WITH THE TECHNOLOGIES NEEDED TO SUPPORT THEIR MISSIONS. P82125 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: KNOWLEDGE MGMT SOLUTIONS&SUPPORT View parent award on USAspending | HDTRA119D0002USAspending | $298,899 | Sep 7, 2022 | — – — |
| Subcontractor | General Services Administration | INCLUDES MAINTENANCE & PLATINUM SUPPORT DURING THE TERM WITH POP ENDING ON 03/30/2026. THESE LICENSES ARE LIMITED TO TWO MILLION (2,000,000) IDENTITIES AND MAY ONLY BE USED BY AND TO SUPPORT THE NIH ICAM PROGRAM. P75854 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: VA Parent award description: FAS CLOUD SERVICES SUPPORT View parent award on USAspending | 47QDCB19A0001USAspending | $88,358 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTS 4PB00405BG Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRANSITION SUPPORT View parent award on USAspending | HC102817D0004USAspending | $2,686,554 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Justice | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR22000506 CO1 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD View parent award on USAspending | 15JPSS22A00000026USAspending | $236,930 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | PROCURED GOODS BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010273259-0 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THIS IS FOR PAPER MAIL CONVERSION AND MANAGEMENT SERVICES FOR VBA View parent award on USAspending | VA11816D1004USAspending | $69,794 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273259-0 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THIS IS FOR PAPER MAIL CONVERSION AND MANAGEMENT SERVICES FOR VBA View parent award on USAspending | VA11816D1004USAspending | $69,794 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-05913 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | GS00Q09BGD0055USAspending | $219,267 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300175127 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $373,059 | Jun 1, 2022 | — – — |
| Subcontractor | Department of Justice | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR22002392 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: UFMS OPERATIONS AND MAINTENANCE FOR BOP View parent award on USAspending | 15JPSS22A00000026USAspending | $255,000 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-04233 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: AUTHORITATIVE DATA ENVIRONMENT RDTE View parent award on USAspending | — | $626,302 | May 23, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500029683 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 511210 Parent award performance state: VA Parent award description: JASC TEAM 1 View parent award on USAspending | FA830716D0021USAspending | $68,210 | May 6, 2022 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-01630 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IGF::OT::IGF TASK ORDER AWARD FOR WSP REQUIREMENT View parent award on USAspending | GS00Q14OADU116USAspending | $34,945 | Apr 19, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300174240 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $316,937 | Apr 6, 2022 | — – — |
| Subcontractor | General Services Administration | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR21002581 CO#8 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) View parent award on USAspending | 47QTCK18D0022USAspending | $149,092 | Mar 18, 2022 | — – — |
| Subcontractor | General Services Administration | PROCUREMENT IN SUPPORT OF THE SOW 7500033635 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. View parent award on USAspending | 47QTCK18D0036USAspending | $496,240 | Mar 16, 2022 | — – — |
| Subcontractor | General Services Administration | MATERIAL REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR21002581 CO7 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE TASK ORDER GROUP F (DEFEND F) View parent award on USAspending | 47QTCK18D0022USAspending | $54,911 | Feb 11, 2022 | — – — |
| Subcontractor | Department of Education | CPS & NSL - SMART RESTART AND RRSAF (BROADCOM), SCHEDULE I RENEWAL 2022-2023 PO-0031449 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. View parent award on USAspending | HHSN316201200026WUSAspending | $43,489 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Justice | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR22000506 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD View parent award on USAspending | 15JPSS22A00000026USAspending | $293,342 | Feb 2, 2022 | — – — |
| Subcontractor | General Services Administration | FEDRESULTS IS A VALUE-ADDED DISTRIBUTOR FOR MANY IT SOLUTIONS COMPANIES, PROVIDING FEDERAL, STATE, AND LOCAL GOVERNMENTS WITH THE TECHNOLOGIES NEEDED TO SUPPORT THEIR MISSIONS. P44430 · Prime awardUSAspending | GS00Q09BGD0019USAspending | $101,772 | Dec 23, 2021 | — – — |
| Subcontractor | General Services Administration | INCLUDES MAINTENANCE & PLATINUM SUPPORT DURING THE TERM WITH POP ENDING ON 03/30/2026. THESE LICENSES ARE LIMITED TO TWO MILLION (2,000,000) IDENTITIES AND MAY ONLY BE USED BY AND TO SUPPORT THE NIH ICAM PROGRAM. P44146 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: CA Parent award description: IT OPERATIONS AND MAINTENANCE FOR FEDERAL ACQUISITION CLOUD SERVICES. View parent award on USAspending | 47QDCB19A0001USAspending | $75,503 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | FEDRESULTS IS A VALUE-ADDED DISTRIBUTOR FOR MANY IT SOLUTIONS COMPANIES, PROVIDING FEDERAL, STATE, AND LOCAL GOVERNMENTS WITH THE TECHNOLOGIES NEEDED TO SUPPORT THEIR MISSIONS. P43075 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: INFORMATION TECHNOLOGY SERVICES FOR NAVSEA 00I View parent award on USAspending | N0017804D4024USAspending | $109,175 | Dec 14, 2021 | — – — |
| Subcontractor | Department of Defense | SAF/CDM A&T DATA SCIENCE & ENGINEERING [CORRECTED] 109889-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: DATA SCIENCE View parent award on USAspending | FA714619D0720USAspending | $64,314 | Dec 1, 2021 | — – — |
| Subcontractor | Department of Transportation | 0222BB07-PR AND 0222BB07-DP 140012 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CENTER FOR ADVANCED AVIATION DEVELOPMENT (CAASD) FFRDC MITRE View parent award on USAspending | — | $73,727 | Oct 18, 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 CommerceGov-sourced
- Department of LaborGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- National Archives and Records AdministrationGov-sourced
- National Science FoundationGov-sourced
- Department of the InteriorGov-sourced
- Social Security AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Commodity Futures Trading CommissionGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.