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PLANET TECHNOLOGIES, INC.
Doing business as PLANET TECHNOLOGIES INC
GAITHERSBURG, MD, 20878
Unclaimed
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Office of Personnel Management Office of Personnel Management | RETIREMENT SERVICES DIGITAL FILE SYSTEM (DFS) IS ENVISIONED TO USE MICROSOFT DYNAMICS 365 HOSTED IN AZURE CLOUD SOLUTION TO STREAMLINE THE VARIOUS RETIREMENT BUSINESS UNIT CASE MANAGEMENT PROCESSES. | 24322621A0202USAspending | $4,733,917 | Sep 4, 2026 | Sep 29, 2023 – Jul 20, 2026 |
| Prime | Office of Personnel Management Office of Personnel Management | RETIREMENT SERVICES APPLICATIONS AND VISUALIZATIONS | 24322621A0202USAspending | $3,317,176 | Aug 12, 2026 | Feb 21, 2023 – Aug 12, 2026 |
| Prime | Department of the Interior Departmental Offices | EMAIL & COLLABORATION SOLUTION. THIS ENTERPRISE-WIDE ORDER PROVIDES O365/M365 LICENSING FOR ALL OF DOI AS WELL AS ANY ASSOCIATED TRAINING SUPPORT. | 47QTCA19D0036USAspending | $201,569,596 | Jul 30, 2026 | Apr 18, 2019 – Nov 30, 2026 |
| Prime | Office of Personnel Management Office of Personnel Management | MS GOLD AI ENGINEERING SUPPORT | 24322621A0202USAspending | $300,915 | Jun 4, 2026 | Sep 30, 2024 – Mar 17, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | ITADD DMA & O&M SUPPORT SERVICES | — | $8,287,015 | Jan 8, 2026 | Feb 12, 2025 – Sep 30, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | SUPPORT SERVICES | 47QTCA19D0036USAspending | $1,954,378 | Dec 4, 2025 | Mar 19, 2023 – Sep 30, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | SHAREPOINT SERVICES | DJF171200V0004548USAspending | $3,597,106 | Nov 18, 2025 | Mar 31, 2022 – Aug 31, 2025 |
| Prime | Federal Mediation and Conciliation Service Federal Mediation and Conciliation Service | CCMS MAINTENANCE | — | $469,560 | Sep 5, 2025 | Sep 15, 2024 – Sep 14, 2026 |
| Prime | Office of Personnel Management Office of Personnel Management | BPA CALL FOR MICROSOFT GOLD ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR HEALTH INSURANCE CARRIER BENEFITS PORTAL (CBP) / "CARRIER CONNECT" (CC) | 24322621A0202USAspending | $5,059,219 | Jul 30, 2025 | Sep 27, 2022 – Oct 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | TASK ORDER 11 UNDER MES IDIQ TA3 | DJF171200V0004548USAspending | $70,584,278 | Jul 17, 2025 | Jun 12, 2021 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Navy | CAMP LEJEUNE JUSTICE ACT (CLJA) DATA COLLECTION | 47QTCA19D0036USAspending | $825,910 | Jun 17, 2025 | Jun 1, 2023 – Feb 22, 2024 |
| Prime | General Services Administration Federal Acquisition Service | MS GOLD LOGGING SUPPORT | 24322621A0202USAspending | $836,327 | Apr 21, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | MES TA3 TO15 / SHAREPOINT SERVICES | DJF171200V0004548USAspending | $665,994 | Dec 17, 2024 | Jul 3, 2022 – Nov 2, 2024 |
| Prime | Federal Mediation and Conciliation Service Federal Mediation and Conciliation Service | CCMS3 ENHANCEMENTS | — | $898,620 | Sep 10, 2024 | Jun 13, 2022 – Mar 25, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | WEB SUPPORT SERVICES | DJF171200V0004548USAspending | $3,206,223 | Nov 14, 2023 | Jul 22, 2022 – Mar 31, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | SHAREPOINT/WEB SUPPORT SERVICES | DJF171200V0004548USAspending | $568,333 | Aug 23, 2023 | Jun 19, 2022 – Jun 18, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | IT CONSULTING/ENGINEERING SERVICES UNDER AGENCY'S MICROSOFT IDIQ TRACK 3. BASE YEAR OF TASK ORDER. IGF::OT::IGF | DJF171200V0004548USAspending | $2,423,463 | Aug 7, 2023 | Mar 5, 2018 – Mar 18, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | SHAREPOINT SERVICES | DJF171200V0004548USAspending | $273,601 | Oct 31, 2022 | Jul 29, 2022 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Navy | CAMP LEJEUNE ACT - PROFESSIONAL SERVICES | 47QTCA19D0036USAspending | $374,769 | Sep 28, 2022 | Sep 30, 2022 – Mar 31, 2023 |
| Prime | General Services Administration Office of Administrative Services | THE PURPOSE OF THE REQUIREMENT IS FOR DIRECTORY MODERNIZATION SERVICES | 47QTCA19D0036USAspending | $266,851 | Sep 22, 2022 | Sep 23, 2022 – Dec 31, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | IGF::OT::IGF DEVELOPMENT AND ENHANCEMENT OF VARIOUS INFOPATH FORMS. PERIOD OF PERFORMANCE: 06/26/2017 - 06/25/2018 | DJF171200V0004548USAspending | $3,710,924 | Aug 25, 2022 | Jun 20, 2017 – Sep 2, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | IGF::OT::IGF | DJF171200V0004548USAspending | $4,049,236 | May 26, 2022 | Sep 18, 2017 – Mar 31, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | IGF::OT::IGF | DJF171200V0004548USAspending | $1,670,760 | Feb 23, 2022 | Jul 31, 2017 – Jul 30, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | IGF::OT::IGF WEB SUPPORT SERVICES | DJF171200V0004548USAspending | $2,749,245 | Feb 23, 2022 | Sep 18, 2017 – Sep 17, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 58 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | OCIO SCOR 28 - ITSSS-2 CALL ORDER 120300-1 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: OCIO SCOR 28 - ITSSS-2 CALL ORDER View parent award on USAspending | 15F06724A0000335USAspending | $7,399,359 | Jul 22, 2026 | — – — |
| Subcontractor | Department of the Interior | MICROSOFT IT SERVICES & SAAS LICENSES A80159-1 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: BUSINESS PROCESS AND INFORMATION MANAGEMENT SUPPORT SERVICES (BPIMSS) View parent award on USAspending | HHSN316201200008WUSAspending | $300,000 | Apr 14, 2026 | — – — |
| Subcontractor | Department of the Interior | PROCUREMENT IN SUPPORT OF THE SOW S001495 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FRIS TASK ORDER: MISSION SERVICES PLATFORM IDIQ View parent award on USAspending | 140D0424D0097USAspending | $280,239 | Oct 21, 2025 | — – — |
| Subcontractor | Department of the Interior | SUBCONTRACT LABOR PO-0068316 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 518210 Parent award performance state: VA Parent award description: CLOUD HOSTING SOLUTIONS III IDIQ View parent award on USAspending | 140G0123D0007USAspending | $344,647 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Energy | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS25-0842 1 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSED OF THE ITSS PROGRAM IS TO ACQUIRE UNDER THIS MISSION-ENABLING IT, SUCH AS OPERATIONAL TECHNOLOGY (OT)/INDUSTRIAL CONTROL SYSTEMS (ICS), AND CYBERSECURITY SOLUTIONS FOR EM FIELD SITES. View parent award on USAspending | — | $127,096 | Apr 17, 2025 | — – — |
| Subcontractor | General Services Administration | ARTEMIS TECHNICAL SERVICES I25-20242-PTEC-TO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: AZ Parent award description: THE OBJECTIVE OF THE ARCWERX ARTEMIS ACQUISITION IS TO PROVIDE PROGRAM MANAGEMENT, INNOVATIVE R&D, SW DEVELOPMENT, DIGITAL ENGINEERING, AIRCRAFT AND AEROSPACE SYSTEMS INTEGRATION AND TESTING, MISSION CONCEPTS OF OPERATION, AND TRAINING. View parent award on USAspending | GS00Q14OADS721USAspending | $886,143 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL SERVICES 7000642948 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $53,875 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Energy | SUPPORT SERVICES FOR NNSA CIO. SUB-006798 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541519 Parent award performance state: DC Parent award description: THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEMS AND PROJECTS ACROSS THE NNSA ARE COORDINATED, HAVE THE NECESSARY CYBERSECURITY PROTECTION, AND ARE IN ALIGNM View parent award on USAspending | 47QTCA23D0037USAspending | $597,686 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL SERVICES 7000622395 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,544 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES GDIT-34708 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) GENERAL DYNAMICS INFORMATION TECHNOLOGY OFFICE. View parent award on USAspending | 89303019AIM000005USAspending | $311,567 | Oct 18, 2024 | — – — |
| Subcontractor | Department of the Interior | MICROSOFT IT CONSULTING & SAAS LICENSE SALES P110959-6 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: BUSINESS PROCESS AND INFORMATION MANAGEMENT SUPPORT SERVICES (BPIMSS)SERVICES View parent award on USAspending | HHSN316201200008WUSAspending | $256,039 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL SERVICES 7000622395 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $54,804 | Jul 19, 2024 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000115- IM40- ELECTRONIC RECORDS MIGRATION INVENTORY COMPLIANCE PROJECT. View parent award on USAspending | 89303019AIM000005USAspending | $1,043,320 | May 31, 2024 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 View parent award on USAspending | 89303019AIM000005USAspending | $3,383,705 | May 31, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 7500042429 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT View parent award on USAspending | GS35F540GAUSAspending | $132,300 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Energy | AWARD PLA001-2024-1328.001 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $445,674 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Energy | AMENDMENT 09 PLA001-2023- 1324.001 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $219,082 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Energy | AMENDMENT 09 PLA001-2023- 1324.001 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $219,082 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL SERVICES 7000595040 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $48,000 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Energy | EXERCISING OPTION PLA001-2023-1324.001 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $234,516 | Aug 10, 2023 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303023FIM000115- IM40- ELECTRONIC RECORDS MIGRATION INVENTORY COMPLIANCE PROJECT. View parent award on USAspending | 89303019AIM000005USAspending | $644,830 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES GDIT-34708 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) GENERAL DYNAMICS INFORMATION TECHNOLOGY OFFICE. View parent award on USAspending | 89303019AIM000005USAspending | $1,580,040 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CUSTOMER SUPPORT. View parent award on USAspending | 89303019AIM000005USAspending | $108,090 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR SHALL SUPPORT CONTRACTOR TO INVESTIGATE CURRENT TRENDS IN KNOWLEDGE MANAGEMENT AND DATA REPOSITORIES TO PROVIDE CAPABILITY TO PROPERLY INDEX AND ARCHIVE DEVELOPED PRODUCTS AND INFORMATION. THIS INFORMATION SHALL BE INDEXED, ACCESSIBLE, ADDRESSABLE, AND CONTAIN THE CHARACTERIZATIONS NECESSARY TO SUPPORT NECESSARY INQUIRIES. THE CONTRACTOR SHALL MAKE RECOMMENDATIONS FOR APPROPRIATE CONTENT TO BE PLACED ON BOTH PUBLIC AND RESTRICTED WEBSITES TO KEEP BOTH INTERNAL OUSD(R&E) AND EXTERNAL DOD STAKEHOLDERS INFORMED ABOUT THE STATE OF THE ACTIVITIES WITHIN THIS PWS. I22-23031-PLA_TO1 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541715 Parent award performance state: VA Parent award description: TECHNICAL AND ENGINEERING SERVICES View parent award on USAspending | HQ003421D0002USAspending | $1,018,612 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR SHALL SUPPORT CONTRACTOR TO INVESTIGATE CURRENT TRENDS IN KNOWLEDGE MANAGEMENT AND DATA REPOSITORIES TO PROVIDE CAPABILITY TO PROPERLY INDEX AND ARCHIVE DEVELOPED PRODUCTS AND INFORMATION. THIS INFORMATION SHALL BE INDEXED, ACCESSIBLE, ADDRESSABLE, AND CONTAIN THE CHARACTERIZATIONS NECESSARY TO SUPPORT NECESSARY INQUIRIES. THE CONTRACTOR SHALL MAKE RECOMMENDATIONS FOR APPROPRIATE CONTENT TO BE PLACED ON BOTH PUBLIC AND RESTRICTED WEBSITES TO KEEP BOTH INTERNAL OUSD(R&E) AND EXTERNAL DOD STAKEHOLDERS INFORMED ABOUT THE STATE OF THE ACTIVITIES WITHIN THIS PWS. I22-23031-PLA_TO1 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541715 Parent award performance state: VA Parent award description: TECHNICAL AND ENGINEERING SERVICES View parent award on USAspending | HQ003421D0002USAspending | $1,018,612 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Energy | SUBCONTRACT AWARD UNDER CONSOLIDATED BRIDGE CONTRACT PLA001-2023-1324.001 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $137,442 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Energy | 1-MONTH EXTENSION TO OPTION PERIOD PLA001-2022-1319.000 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) P&G View parent award on USAspending | GS35F0032VUSAspending | $208,000 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PROVIDE IT SERVICES View parent award on USAspending | 89303019AIM000005USAspending | $106,373 | Nov 10, 2022 | — – — |
| Subcontractor | Consumer Financial Protection Bureau | PROCUREMENT IN SUPPORT OF THE SOW S000804 Parent award context Parent award agency: Consumer Financial Protection Bureau · Consumer Financial Protection Bureau Parent award NAICS: 541512 Parent award performance state: DC Parent award description: DATA MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT SERVICES View parent award on USAspending | GS35F540GAUSAspending | $184,712 | Oct 21, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 View parent award on USAspending | 89303019AIM000005USAspending | $3,359,141 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Energy | TO PROVIDE PROJECT MANAGEMENT SERVICE TO AUGMENT ITS CURRENT FEDERAL STAFF IN WASHINGTON, DC. PLA001-2022-1312.000 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) PROJECT MANAGEMENT SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $143,520 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL SERVICES 7000557770 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $48,000 | Sep 16, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $131,278 | Sep 12, 2022 | — – — |
| Subcontractor | General Services Administration | PROVIDE ENGINEERING SUPPORT SERVICES. S22-24045-PTECH Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: DC Parent award description: TO TO PROVIDE THE RSC-NCR WITH HIGH-QUALITY, RAPID RESPONSE, ENGINEERING, R&D, T&E, COLLECTION&ANALYSIS, LOGISTICS, TRAINING,&INTEGRATED PROF. SERV. TO DEVELOP&ANALYZE ADVANCED AIR WARFARE ISR COLLECTION&ADVANCED WEAPON SYSTEMS AND METHODS. View parent award on USAspending | GS00Q14OADS721USAspending | $780,760 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | SHAREPOINT ONLINE SOLUTION IMPLEMENTATION SUBK-1287-PLANET Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541512 Parent award performance state: DC Parent award description: GOVERNMENT ACCOUNTABLITY OFFICE (GAO) TASKS FOR THE IMPLEMENTATION AND SUPPORT TRANSITION OF THE ENTERPRISE CONTENT MANAGEMENT (ECM) PROGRAM. THE CONTRACTOR SHALL IMPLEMENT THE SPO ECM SOLUTION TO ACHIEVE THE OUTCOMES AND BENEFITS OF THE TASKS TO View parent award on USAspending | HHSN316201200055WUSAspending | $347,646 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PROVIDE IT SERVICES View parent award on USAspending | 89303019AIM000005USAspending | $474,248 | Aug 30, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $171,469 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Energy | TO SUPPORT ITS FULL RANGE OF NEED, OPERATE, AND MAINTAIN CURRENT IT SYSTEMS, DEVELOP NEW SYSTEMS UNDER FEDERAL GUIDANCE, AND IDENTIFY COMPONENT REQUIREMENTS. PLA001-2021-1306.001.001 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $538,352 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $334,907 | Jun 24, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PROVIDE IT SERVICES View parent award on USAspending | 89303019AIM000005USAspending | $90,079 | Jun 9, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $113,376 | Apr 4, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-PTEC Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PROVIDE IT SERVICES View parent award on USAspending | 89303019AIM000005USAspending | $163,060 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Energy | TO PROVIDE PROJECT MANAGEMENT SERVICE TO AUGMENT ITS CURRENT FEDERAL STAFF IN WASHINGTON, DC. PLA001-2022-1312.000 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541513 Parent award performance state: DC Parent award description: U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) PROJECT MANAGEMENT SUPPORT SERVICES View parent award on USAspending | GS35F0032VUSAspending | $143,520 | Mar 19, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010267575-0 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: END-USER CENTRIC IT SUPPORT (ECIS) View parent award on USAspending | GS00Q09BGD0039USAspending | $188,842 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010267575-0 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: END-USER CENTRIC IT SUPPORT (ECIS) View parent award on USAspending | GS00Q09BGD0039USAspending | $661,442 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED SERVICES BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010267575-0 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: END-USER CENTRIC IT SUPPORT (ECIS) View parent award on USAspending | GS00Q09BGD0039USAspending | $188,842 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010267575-0 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: END-USER CENTRIC IT SUPPORT (ECIS) View parent award on USAspending | GS00Q09BGD0039USAspending | $661,442 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED SERVICES BETWEEN 4/1/2022-4/30/2022 IN SUPPORT OF CONTRACT SOW. P010267575-0 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: END-USER CENTRIC IT SUPPORT (ECIS) View parent award on USAspending | GS00Q09BGD0039USAspending | $188,842 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010267575-0 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: END-USER CENTRIC IT SUPPORT (ECIS) View parent award on USAspending | GS00Q09BGD0039USAspending | $126,967 | Feb 3, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010267575-0 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: END-USER CENTRIC IT SUPPORT (ECIS) View parent award on USAspending | GS00Q09BGD0039USAspending | $114,249 | Feb 3, 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 the InteriorGov-sourced
- Department of JusticeGov-sourced
- Office of Personnel ManagementGov-sourced
- General Services AdministrationGov-sourced
- Federal Mediation and Conciliation ServiceGov-sourced
- Department of DefenseGov-sourced