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FEDBIZ IT SOLUTIONS LLC
Doing business as FEDBIZ IT SOLUTIONS
HANOVER, MD, 21076
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Computer Training
- Other Computer Related Services
- Electronic Computer Manufacturing
- Office Equipment Merchant Wholesalers
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Software Publishers
- Libraries and Archives
- Engineering Services
- Other Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
Showing the 50 most recent of 63 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Bureau of the Fiscal Service | PROOFPOINT ENTERPRISE PROTECTION SOFTWARE | NNG15SD01BUSAspending | $306,563 | Feb 4, 2025 | Apr 25, 2022 – Apr 24, 2026 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | JIRA RENEWAL LICENSES FOR FY25 | 50310221G0007USAspending | $353,239 | Jan 16, 2025 | Sep 24, 2024 – Jan 18, 2026 |
| Prime | Social Security Administration Social Security Administration | ANNUAL RENEWAL FOR MAINTENANCE ON BEYONDTRUST REMOTE SUPPORT SOFTWARE. RENEWAL OF D/TO 28321322FDX030049. | NNG15SD01BUSAspending | $517,323 | Dec 27, 2024 | Dec 27, 2024 – Dec 26, 2025 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | NOVELL MICROFOCUS | NNG15SD01BUSAspending | $3,824,444 | Nov 6, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | CA TECHNOLOGIES PORTFOLIO LICENSE AGREEMENT (PLA) | NNG15SD01BUSAspending | $3,605,459 | Jul 17, 2024 | May 14, 2020 – Jun 29, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | THE NESDIS OFFICES REQUIRE RENEWAL OF REDHAT LINUX LICENSE RENEWAL FOR SERVER OPERATING SYSTEM SOFTWARE | 1305M421GNAAJ0002USAspending | $2,451,196 | May 29, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CYBER SECURITY DIVISION (CSD) IS REQUESTING A RENEWAL OF THEIR RED HAT SOFTWARE, MAINTENANCE AND SUPPORT. | 1305M421GNAAJ0002USAspending | $675,873 | May 23, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY24 OAR CONSOLIDATED REDHAT RENEWAL | 1305M421GNAAJ0002USAspending | $274,127 | May 21, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PURCHASES REDHAT LICENSES FOR NWS (FY2024) | 1305M421GNAAJ0002USAspending | $5,196,823 | May 21, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | SAILPOINT_AFF-A250 | NNG15SD01BUSAspending | $10,955,600 | May 9, 2024 | May 11, 2022 – May 10, 2025 |
| Prime | Department of Defense Department of the Army | UPS MAINTENANCE PLAN | — | $470,571 | Apr 16, 2024 | Apr 27, 2020 – Apr 27, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | NETAPP FAS2750A DUAL HEAD ST | NNG15SD01BUSAspending | $372,136 | Apr 16, 2024 | Sep 22, 2022 – Dec 21, 2022 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF FPDS HARDWARE SOFTWARE REFRESH FY16 | NNG15SD01BUSAspending | $445,769 | Feb 28, 2024 | Sep 29, 2016 – Sep 28, 2018 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | PROCUREMENT OF JIRA, CONFLUENCE AND RELATED PLUG-INS FROM ATLASSIAN. THIS RENEWAL INCLUDES MULTIPLE SOFTWARE ITEMS (100 APPROX.) ALL THRU THE VENDOR ATLASSIAN: JIRA DATACENTER LICENSE FOR 2000 USERS, CONFLUENCE DATACENTER LICENSE FOR 3000 USERS AND A | 50310221G0007USAspending | $527,842 | Dec 27, 2023 | Sep 27, 2023 – Jan 23, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | OIMT - CITRIX ADC MAINTENANCE RENEWAL | NNG15SD01BUSAspending | $519,907 | Dec 20, 2023 | Mar 14, 2022 – Mar 19, 2025 |
| Prime | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | RENEWAL OF THE BUREAU'S RED HAT LICENSES | NNG15SD01BUSAspending | $298,555 | Oct 19, 2023 | Dec 20, 2019 – Dec 19, 2020 |
| Prime | Department of Defense Department of the Army | ITEM #2 - PERFORMANCE NOTEBOOKS | W52P1J20D0020USAspending | $1,130,016 | Oct 17, 2023 | Sep 30, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Army | LR-PROD-DXP-S1-G | W52P1J20D0051USAspending | $273,468 | Sep 15, 2023 | Sep 28, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | GRAFANA SOFTWARE | W52P1J20D0051USAspending | $297,090 | Sep 15, 2023 | Sep 15, 2023 – Sep 29, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | RIVERBED REFRESH TECHNOLOGY SUPPORT SERVICES | NNG15SD01BUSAspending | $27,622,774 | Sep 14, 2023 | May 11, 2018 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Army | PURCHASE OF RUGGEDIZED LAPTOPS IN SUPPORT OF VEHICLE OPERATION PROGRAM (VOLEP) AND PREVENTIVE MAINTENANCE CHECK AND SERVICES. | — | $773,530 | Aug 16, 2023 | Apr 18, 2023 – Oct 31, 2023 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | GIGAMON MAINTENANCE/ SUPPORT CONTRACTS(ELITE SUPPORT LEVEL) | NNG15SD01BUSAspending | $481,447 | Jul 26, 2023 | Nov 4, 2020 – Nov 11, 2023 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | AVEPOINT SUBSCRIPTION SOFTWARE AND PROFESSIONAL SERVICES | 50310221G0007USAspending | $1,173,916 | Jul 11, 2023 | Aug 1, 2021 – Jul 31, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REDHAT ENTERPRISE ANNUAL RENEWAL - NWS CONSOLIDATED | 1305M421GNAAJ0002USAspending | $5,477,901 | May 25, 2023 | May 25, 2023 – May 24, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REDHAT ANNUAL RENEWAL - NESDIS | 1305M421GNAAJ0002USAspending | $2,322,125 | May 18, 2023 | May 26, 2023 – May 24, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REDHAT LICENSES - ANNUAL RENEWALS | 1305M421GNAAJ0002USAspending | $588,271 | May 17, 2023 | May 24, 2023 – May 25, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REDHAT BOA TO ANNUAL RENEWALS | 1305M421GNAAJ0002USAspending | $340,811 | May 17, 2023 | May 26, 2023 – May 25, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REDHAT ANNUAL SOFTWARE MAINTENANCE RENEWAL-OAR | 1305M421GNAAJ0002USAspending | $259,543 | May 17, 2023 | May 26, 2023 – May 25, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COCKROACHDB CONTAINERIZED LICENSES | NNG15SD01BUSAspending | $820,899 | Mar 29, 2023 | Sep 20, 2021 – Sep 19, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | GOOGLE WORKSPACE ENTERPRISE STANDARD | NNG15SD01BUSAspending | $4,297,760 | Mar 8, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Justice Office of Justice Programs | IT SERVICE MANAGEMENT AND DIGITAL WORKFLOW SOLUTION | NNG15SD01BUSAspending | $1,559,656 | Feb 13, 2023 | Aug 1, 2020 – Apr 30, 2022 |
| Prime | Department of the Treasury Internal Revenue Service | SPECTRALOGIC SUPPORT FOR SERIAL NUMBERS 1041401, 1042401, AND 1611A02 | NNG15SD01BUSAspending | $376,562 | Feb 7, 2023 | Dec 31, 2022 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Navy | PAN-XDR-ADV-EP | NNG15SD01BUSAspending | $524,057 | Dec 20, 2022 | Dec 10, 2022 – Dec 9, 2023 |
| Prime | Department of Defense Department of the Army | S23-0022 ARCSIGHT ESM STANDARD EDITION 1 | W52P1J20D0051USAspending | $377,910 | Dec 16, 2022 | Dec 16, 2022 – Dec 21, 2023 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | CITRIX LICENSE RENEWAL | NNG15SD01BUSAspending | $316,795 | Dec 12, 2022 | Feb 7, 2022 – Feb 6, 2025 |
| Prime | Department of Defense Defense Health Agency | RANCHER SOFTWARE | NNG15SD01BUSAspending | $402,028 | Nov 1, 2022 | Sep 27, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | ALFRESCO LICENSES | W52P1J20D0051USAspending | $340,558 | Oct 27, 2022 | Oct 22, 2022 – Oct 21, 2023 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | UPS MAINTENANCE | NNG15SD01BUSAspending | $1,043,515 | Oct 20, 2022 | Jul 5, 2016 – Sep 24, 2021 |
| Prime | Department of Defense Department of the Air Force | UNITED STATES AIR FORCE ACADEMY PALO ALTO LICENSE RENEWAL | NNG15SD01BUSAspending | $382,505 | Oct 18, 2022 | Oct 18, 2022 – Oct 19, 2022 |
| Prime | Department of Defense Department of the Army | SIMS ARCSIGHT ESM V6.X LICENSES SUSTAINMENT | W52P1J20D0051USAspending | $2,087,219 | Sep 29, 2022 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY22 BIGIP LOAD BALANCERS SUPPORT SERIAL NUMBERS: F5-TLWD-ITNH F5-GRPD-RJRA F5-EHOW-VYTK F5-ADZI-NDNJ | NNG15SD01BUSAspending | $1,321,194 | Sep 26, 2022 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | CHAINALYSIS REACTOR SOFTWARE LICENSE, SUPPORT AND TRAINING. | NNG15SD01BUSAspending | $328,413 | Sep 18, 2022 | Sep 18, 2022 – Sep 17, 2023 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | SPLUNK ENTERPRISE LICENSE SUPPORT AND MAINTENANCE | NNG15SD01BUSAspending | $1,975,797 | Aug 31, 2022 | Nov 4, 2019 – Oct 31, 2022 |
| Prime | Department of Commerce Office of the Secretary | PROFESSIONAL SERVICES | DOCSS130116BU0005USAspending | $574,620 | Aug 9, 2022 | Sep 22, 2021 – Sep 29, 2022 |
| Prime | Department of Commerce Office of the Secretary | SOFTWARE LICENSE SUPPORT | DOCSS130116BU0005USAspending | $293,022 | Jul 22, 2022 | Feb 12, 2021 – Feb 12, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | DOMEX MISCELLANEOUS EQUIPMENT | NNG15SD01BUSAspending | $1,675,012 | Jul 19, 2022 | Jul 19, 2022 – Nov 8, 2022 |
| Prime | Department of Commerce Office of the Secretary | CAZ SALESFORCE - AGILE IMPLEMENTATION SUPPORT | DOCSS130116BU0005USAspending | $2,237,019 | Jun 23, 2022 | Jul 8, 2021 – Jul 11, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | SALESFORCE LICENSES FOR CDFI | NNG15SD01BUSAspending | $1,167,813 | May 27, 2022 | Aug 4, 2020 – May 30, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REDHAT ENTERPRISE RENEWAL - OMAO | 1305M421GNAAJ0002USAspending | $353,232 | May 26, 2022 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REDHAT ANNUAL LICENSES RENEWALS - NESDIS | 1305M421GNAAJ0002USAspending | $2,405,400 | May 18, 2022 | Jun 1, 2022 – May 31, 2023 |
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 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TRELLIX DOD ESS ENDPOINT SECURITY SUITE P003203 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: FL Parent award description: PROGRAM EXECUTIVE OFFICE FOR SIMULATION, INSTRUMENTATION, AND TRAINING (PEO STRI) CHIEF INFORMATION OFFICE (CIO) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES View parent award on USAspending | W52P1J18DA103USAspending | $31,264 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000099902 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 | — | $108,220 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | TRELLIX MAINTENANCE RENEWAL 2403011 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: VA Parent award description: MATERIALS & ODCS View parent award on USAspending | W912DY22D0040USAspending | $146,609 | Aug 5, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010312089-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. View parent award on USAspending | 47QTCK18D0008USAspending | $33,891 | May 21, 2024 | — – — |
| Subcontractor | General Services Administration | SOFTWARE AS A SERVICE (SAAS) P000184203 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT View parent award on USAspending | GS00Q14OADU121USAspending | $137,409 | May 15, 2024 | — – — |
| Subcontractor | Department of Energy | SOFTWARE RENEWAL N000523039 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $71,477 | May 8, 2024 | — – — |
| Subcontractor | Department of Justice | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAY-24 AND 30-APR-25 IN SUPPORT OF CONTRACT SOW. P010310270-0 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESA V MANAGED SERVICES (ATF AND FCS) View parent award on USAspending | 47QTCK18D0008USAspending | $390,218 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300182665 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 | — | $32,267 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 06-DEC-23 AND 05-DEC-24 IN SUPPORT OF CONTRACT SOW. P010299322-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending | HC102820D0001USAspending | $61,666 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | ACLC GTAC TECH REFRESH 1 42-106721 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 488190 Parent award performance state: AL Parent award description: IGF::OT::IGF View parent award on USAspending | — | $1,110,000 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-JAN-22 AND 01-JAN-26 IN SUPPORT OF CONTRACT SOW. P010296708-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: TECH REFRESH NRE & UPGRADE KITS (M1A2 SE View parent award on USAspending | W900KK22D0004USAspending | $46,775 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300183303 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 | — | $369,329 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300183307 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 | — | $315,273 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Housing and Urban Development | PROCURED GOODS AND/OR SERVICES BETWEEN 15-SEP-23 AND 15-SEP-24 IN SUPPORT OF CONTRACT SOW. P010295511-0 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 541512 Parent award performance state: VA Parent award description: PROVIDE END USER SUPPORT SERVICES FOR DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. View parent award on USAspending | — | $91,440 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-23 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010294767-0 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: VA Parent award description: END - USER CENTRIC IT SUPPORT 2.0 (ECIS 2.0) View parent award on USAspending | 47QTCK18D0008USAspending | $305,806 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300182665 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 | — | $192,260 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300182619 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 | — | $599,487 | Aug 29, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300182611 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 | — | $493,212 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300182611 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 | — | $124,222 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300182020 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 | — | $102,725 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300182009 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 | — | $198,116 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300182000 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 | — | $363,364 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300182000 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 | — | $600,793 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300182009 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 | — | $60,675 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JUN-23 AND 31-MAY-24 IN SUPPORT OF CONTRACT SOW. P010289488-0 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 | $59,082 | May 30, 2023 | — – — |
| Subcontractor | Department of Justice | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010287818-0 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESA V MANAGED SERVICES (ATF AND FCS) View parent award on USAspending | 47QTCK18D0008USAspending | $315,510 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | VCS8-STD-P-SSS-F
VS8-EPL-P-SSS-F PO-23103 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $84,979 | Apr 17, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010286785-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF SENS3 AWARD View parent award on USAspending | GS00Q09BGD0039USAspending | $35,328 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010283331-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $84,282 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010282039-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $131,826 | Dec 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 0 AS22-01915 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MS Parent award description: HITS-R IT SERVICES FOR HPCMP View parent award on USAspending | — | $321,063 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS22-01915 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MS Parent award description: HITS-R IT SERVICES FOR HPCMP View parent award on USAspending | — | $321,063 | Nov 23, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010279638-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $38,713 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Justice | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010279380-0 Parent award context Parent award agency: Department of Justice · Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESA V MANAGED SERVICES (ATF AND FCS) View parent award on USAspending | 47QTCK18D0008USAspending | $97,337 | Oct 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 29-SEP-22 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010277972-0 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 | $37,502 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Commerce | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010277917-0 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 541512 Parent award performance state: WV Parent award description: NOAA CYBER SECURITY CENTER (NCSC), AND DEPARTMENT OF COMMERCE (DOC) ENTERPRISE SECURITY OPERATIONS CENTER (ESOC) INTEGRATED SUPPORT SERVICES View parent award on USAspending | HHSN316201200034WUSAspending | $377,037 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 02-OCT-22 AND 30-SEP-23 IN SUPPORT OF CONTRACT SOW. P010277890-0 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 | $147,957 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Energy | SOFTWARE SUPPORT N000450210 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $413,874 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300175889 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 | — | $195,565 | Jul 19, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273817-0 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 518210 Parent award performance state: MD Parent award description: VDC: INFRASTRUCTURE HOSTING AND CENTRALIZED CONNECTIVITY SERVICES (IHCCS) IGF::OT::IGF View parent award on USAspending | HHSM500201300016IUSAspending | $101,283 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300175483 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 | — | $630,493 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | FEDBIZ IT SOLUTIONS LLC 1199637 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $195,401 | May 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010271155-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $34,832 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 4/1/2022-4/30/2022 IN SUPPORT OF CONTRACT SOW. P010271155-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $37,155 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300174480 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 | — | $119,997 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300174480 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 | — | $495,978 | Apr 21, 2022 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010270449-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF SENS3 AWARD View parent award on USAspending | GS00Q09BGD0039USAspending | $33,657 | Apr 8, 2022 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS BETWEEN 4/1/2022-4/30/2022 IN SUPPORT OF CONTRACT SOW. P010270449-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF SENS3 AWARD View parent award on USAspending | GS00Q09BGD0039USAspending | $33,657 | Apr 8, 2022 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010269648-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF SENS3 AWARD View parent award on USAspending | GS00Q09BGD0039USAspending | $31,298 | Mar 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS22-00119 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MS Parent award description: HITS-R IT SERVICES FOR HPCMP View parent award on USAspending | — | $191,027 | Jan 28, 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 JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Social Security AdministrationGov-sourced
- Securities and Exchange CommissionGov-sourced
- Department of CommerceGov-sourced
- Department of Health and Human ServicesGov-sourced
- Consumer Financial Protection BureauGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced