← Back to search
OPTIV FEDERAL INC
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | PROCUREMENT OF CELLEBRITE PREMIUM DEVICE, UFED 4PC SOFTWARE, UFED DONGLE KIT | NNG15SD01BUSAspending | $435,816 | Oct 9, 2026 | Sep 30, 2022 – Sep 27, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | PURCHASES REDHAT LICENSES FOR NWS (6/1/2026-5/31/2027)- VIA THE NOAA CONTRACT. ALL DOCUMENTS ARE ATTACHED TO/ACCESSIBLE FROM THE WORKSPACE | 1305M421GNAAJ0002USAspending | $1,731,586 | Aug 5, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | QUALTRICS ENTERPRISE MANAGEMENT (QEM) SURVEY TOOL | 50310221G0007USAspending | $1,101,460 | Jul 27, 2026 | Aug 9, 2021 – Aug 8, 2027 |
| Prime | Department of Defense Department of the Navy | PINGFEDERATE PARTNER IDENTITIES (REGULATED). SUBSCRIPTION-BASED SOFTWARE. | NNG15SD01BUSAspending | $250,414 | Jun 29, 2026 | Jun 29, 2026 – Jun 30, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | THE NESDIS OFFICES REQUIRE RENEWAL OF REDHAT ENTERPRISE LINUX LICENSE FOR SERVER OPERATING SYSTEM SOFTWARE POP: 06/01/26-05/31/27 IRD-5-26-0022_A ITIA: N/A | 1305M421GNAAJ0002USAspending | $3,550,331 | May 12, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY26 - RHEL/ICAM | 1305M421GNAAJ0002USAspending | $339,273 | May 11, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Justice Office of Justice Programs | FY21 SERVICENOW SOFTWARE | NNG15SD01BUSAspending | $674,112 | May 1, 2026 | Aug 1, 2021 – Jul 31, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) CYBER SECURITY DIVISION (CSD) ARE REQUESTING A RENEWAL OF THEIR RED HAT SOFTWARE, MAINTENANCE AND SUPPORT. NOAA HAS BEEN PURCHASING, MAINTAINING, AND USING RED HAT SOFTWARE FOR MANY YEARS. THIS SOFTW | 1305M421GNAAJ0002USAspending | $553,214 | Apr 29, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | ADOBE ENTERPRISE TERM LICENSE AGREEMENT | 50310221G0007USAspending | $2,853,507 | Apr 6, 2026 | Jul 27, 2021 – Aug 8, 2026 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THIS ACTION IS TO ALLOW FOR A HARDWARE REFRESH TO END OF LIFE (EOL) CHECK POINT 23800 NEXT-GENERATION FIREWALL (NGFW) LICENSING, VENDOR SUPPORT, AND SOFTWARE UPGRADES THAT WERE PROCURED UNDER ORDER #05GA0A20F0041 IN THE AMOUNT OF $565,647.92. | NNG15SD01BUSAspending | $967,651 | Mar 27, 2026 | Apr 18, 2025 – Apr 17, 2027 |
| Prime | Social Security Administration Social Security Administration | ESTABLISH A DELIVERY ORDER, CONSISTING OF ONE BASE YEAR AND FOUR OPTION YEARS, FOR CHECKMARX SAST SOFTWARE. | NNG15SD01BUSAspending | $5,648,525 | Mar 27, 2026 | Mar 31, 2024 – Mar 30, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FY26 REDHAT LICENSING AND SUPPORT TASK ORDER FOR THE NOAA NATIONAL WEATHER SERVICE (NWS), NCEP CENTRAL OPERATIONS (NCO) | 1305M421GNAAJ0002USAspending | $3,599,998 | Mar 26, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Social Security Administration Social Security Administration | BEYONDTRUST DELIVERY ORDER - MAINTENANCE ON BEYONDTRUST REMOTE SUPPORT SOFTWARE. BASE PERIOD OF PERFORMANCE IS 10/1/2025 TO 12/26/2025. OPTION YEAR PERIOD OF PERFORMANCE IS 12/27/2025 TO 12/26/2026. AMENDMENT TO CORRECT DATES. | NNG15SD01BUSAspending | $689,157 | Mar 17, 2026 | Mar 17, 2026 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Navy | TRELLIX DOD ESS ENDPOINT SECURITY SUITE MAINTENANCE RENEWAL POP: 12/16/2025 - 12/15/2026 | NNG15SD01BUSAspending | $255,966 | Dec 17, 2025 | Dec 16, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Washington Headquarters Services | DAU ITS PALO ALTO NETWORK SUBSCRIPTION | NNG15SD01BUSAspending | $1,241,036 | Sep 26, 2025 | Sep 26, 2025 – Sep 25, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | RATIFICATION VECTRA | NNG15SD01BUSAspending | $689,848 | Aug 20, 2025 | Sep 24, 2022 – Sep 23, 2023 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | INTERACTIVE APPLICATION SECURITY TESTING | 50310221G0007USAspending | $1,682,118 | Aug 11, 2025 | Sep 20, 2021 – Sep 19, 2026 |
| Prime | Department of Justice Office of Justice Programs | OJP/OCIO CITRIX DESKTOP LICENSING AND MAINTENANCE | NNG15SD01BUSAspending | $655,438 | Jul 16, 2025 | Feb 21, 2022 – Feb 21, 2025 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THE PURPOSE OF THIS AWARD IS TO REPLACE CONTRACT 05GA0A19F0043 IN ORDER TO CORRECT THE FPDS-NG CONTRACT TYPE IN MOMENTUM. THE PURPOSE OF THIS AWARD IS TO EXERCISE OPTION YEAR ONE. | GS35F0521UUSAspending | $1,297,560 | Jul 15, 2025 | Sep 30, 2020 – Sep 29, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | RED HAT ENTERPRISE (GOES-R) POP: 06/01/2025 - 05/31/2026 | 1305M421GNAAJ0002USAspending | $1,693,587 | Jun 4, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | REDHAT ORDER FY25 (06/01/2025-05/31/2026) FOR NESDIS | 1305M421GNAAJ0002USAspending | $3,159,766 | May 30, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | RED HAT FY 2025-2026 ORDERS FOR NWS, OAR, NOS, OCIO & OMAO | 1305M421GNAAJ0002USAspending | $5,573,925 | May 29, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | FLEXERA DATA PLATFORM ENTERPRISE SOFTWARE LICENSES AND MAINTENANCE | 50310221G0007USAspending | $865,365 | May 1, 2025 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SIXBILL SOFTWARE LICENSE | GS35F0521UUSAspending | $324,175 | May 22, 2024 | Sep 20, 2022 – Sep 19, 2023 |
| Prime | Government Accountability Office GAO, Except Comptroller General | NEXTGEN FIREWALL | GS35F0521UUSAspending | $596,164 | Dec 22, 2023 | Sep 30, 2019 – Sep 29, 2020 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SOFTWARE LICENSE | — | $321,464 | Oct 17, 2022 | Sep 16, 2021 – Sep 19, 2022 |
| Prime | Agency for International Development Agency for International Development | ANNUAL SKYBOX RENEWAL | — | $351,213 | Mar 25, 2022 | Apr 2, 2020 – Mar 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 61 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 | OPTIV FEDERAL, INC. DBA OPTIV + CLEARSHARK AND ITS AFFILIATES (“OPTIV”, OR “COMPANY”) IS A MARKET-LEADING PROVIDER OF END-TO-END CYBER SECURITY SOLUTIONS. OPTIV EXCLUSIVELY FOCUSES ON CYBER SECURITY AND LEVERAGES OPTIV’S PERSONAL, INTELLECTUAL PROPERTY, T P299036 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: THE PURPOSE OF THIS CONTRACT ACTION IS TO AWARD AND INCREMENTALLY FUND THE ENTERPRISE MACHINE LEARNING ANALYTICS AND PERSISTENT SERVICES 3 (EMAPS 3) TASK ORDER. View parent award on USAspending | 47QTCK18D0004USAspending | $216,448 | Sep 11, 2026 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000253893 · Prime awardUSAspending | 47QTCK18D0009USAspending | $92,256 | Sep 9, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 31-AUG-27 IN SUPPORT OF CONTRACT SOW. P010392816-0 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 | $330,750 | Aug 26, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-100068 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: BENEFITS COORDINATION & RECOVERY CENTER (BCRC) View parent award on USAspending | GS00Q14OADU116USAspending | $245,795 | Aug 24, 2026 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - HARDWARE P000251010 · Prime awardUSAspending | 47QTCK18D0009USAspending | $630,415 | Aug 6, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-99064 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: THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE GOVERNMENT (MAG) AND AMAZON WEB SERVICES (AWS), AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROF View parent award on USAspending | 47QTCK18D0003USAspending | $84,947 | Aug 4, 2026 | — – — |
| Subcontractor | General Services Administration | OPTIV FEDERAL, INC. DBA OPTIV + CLEARSHARK AND ITS AFFILIATES (“OPTIV”, OR “COMPANY”) IS A MARKET-LEADING PROVIDER OF END-TO-END CYBER SECURITY SOLUTIONS. OPTIV EXCLUSIVELY FOCUSES ON CYBER SECURITY AND LEVERAGES OPTIV’S PERSONAL, INTELLECTUAL PROPERTY, T P291019 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 | $55,514 | Jul 23, 2026 | — – — |
| Subcontractor | General Services Administration | ALGOSEC SUBSCRIPTIONS P010298827 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $1,280,833 | Jul 23, 2026 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P263779 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 518210 Parent award performance state: AZ Parent award description: GROUND MODERNIZATION AND SUSTAINMENT FOR MOBILE USER OBJECTIVE SYSTEM. View parent award on USAspending | FA880725DB001USAspending | $142,296 | Jul 10, 2026 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - HARDWARE P000247880 · Prime awardUSAspending | 47QTCK18D0009USAspending | $1,609,044 | Jun 29, 2026 | — – — |
| Subcontractor | Department of Defense | SOFTWARE RENEWAL MASI0-MAT0038483 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FULL RANGE OF TECHNICAL SUPPORT SERVICES TO ASSIST AND SUPPORT THE INDUSTRIAL CONTROL SYSTEMS & APPLICATIONS (ICS&A) DIVISION. View parent award on USAspending | N0017819D8070USAspending | $68,955 | Jun 15, 2026 | — – — |
| Subcontractor | General Services Administration | AUTHORIZED RESELLER OF 450+ OEMS, PROFESSIONAL AND MANAGED SERVICES PROVIDER P286043 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $266,832 | Jun 5, 2026 | — – — |
| Subcontractor | Department of Energy | ADPE SOFTWARE 0000111153 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $150,572 | Jun 3, 2026 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000244098 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $3,058,680 | May 29, 2026 | — – — |
| Subcontractor | General Services Administration | SOFTWARE MAINTENANCE / WARRANTY P000242562 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $689,522 | May 20, 2026 | — – — |
| Subcontractor | Department of State | PRODUCT GDIT-94413 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $310,257 | May 8, 2026 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - HARDWARE P000240964 · Prime awardUSAspending | 47QTCK18D0009USAspending | $104,325 | May 8, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-93090 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: THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE GOVERNMENT (MAG) AND AMAZON WEB SERVICES (AWS), AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROF View parent award on USAspending | 47QTCK18D0003USAspending | $43,073 | Apr 15, 2026 | — – — |
| Subcontractor | General Services Administration | SOFTWARE MAINTENANCE / WARRANTY P000237009 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $364,080 | Mar 24, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-91323 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: THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE GOVERNMENT (MAG) AND AMAZON WEB SERVICES (AWS), AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROF View parent award on USAspending | 47QTCK18D0003USAspending | $266,636 | Mar 19, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260299 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $266,680 | Mar 13, 2026 | — – — |
| Subcontractor | General Services Administration | SOFTWARE MAINTENANCE / WARRANTY P000232323 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $193,928 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-26 AND 31-DEC-26 IN SUPPORT OF CONTRACT SOW. P010364676-0 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 | $43,368 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 16-FEB-26 AND 15-FEB-27 IN SUPPORT OF CONTRACT SOW. P010362041-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 811210 Parent award performance state: VA Parent award description: CHECKPOINT MAINTENANCE View parent award on USAspending | — | $53,382 | Nov 19, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE MAINTENANCE / WARRANTY P000225854 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $408,241 | Nov 13, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE COMMERCIAL OFF THE SHELF (COTS) P000224254 · Prime awardUSAspending | 47QTCK18D0009USAspending | $84,364 | Oct 24, 2025 | — – — |
| Subcontractor | General Services Administration | SOFTWARE MAINTENANCE / WARRANTY P000224152 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $63,333 | Oct 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-25 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010357313-0 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: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT View parent award on USAspending | N0003920D0054USAspending | $3,362,241 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCT GDIT-80764 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: BENEFITS COORDINATION & RECOVERY CENTER (BCRC) View parent award on USAspending | GS00Q14OADU116USAspending | $167,279 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-25 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010357204-0 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: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT View parent award on USAspending | N0003920D0054USAspending | $835,000 | Sep 29, 2025 | — – — |
| Subcontractor | General Services Administration | AUTHORIZED RESELLER OF 450+ OEMS, PROFESSIONAL AND MANAGED SERVICES PROVIDER P250322-4 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $13,043,694 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-SEP-25 AND 29-SEP-26 IN SUPPORT OF CONTRACT SOW. P010355515-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: SYSTEMS ENGINEERING INTEGRATION CONTRACT (SEIC) II TASK ORDER 15 View parent award on USAspending | FA873017D0004USAspending | $60,052 | Sep 11, 2025 | — – — |
| Subcontractor | General Services Administration | AUTHORIZED RESELLER OF 450+ OEMS, PROFESSIONAL AND MANAGED SERVICES PROVIDER P249095 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 | $122,535 | Aug 28, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-25 AND 31-AUG-26 IN SUPPORT OF CONTRACT SOW. P010353604-0 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 | $300,450 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER EQUIPMENT - HARDWARE P000218756 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517410 Parent award performance state: CO Parent award description: IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT View parent award on USAspending | — | $57,837 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Energy | ADPE SOFTWARE 0000105717 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $147,504 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 23-JUL-25 AND 22-JUL-26 IN SUPPORT OF CONTRACT SOW. P010348144-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 811210 Parent award performance state: VA Parent award description: CHECKPOINT MAINTENANCE View parent award on USAspending | — | $47,471 | Jul 1, 2025 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-74505 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $295,109 | May 22, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-25 AND 14-MAY-26 IN SUPPORT OF CONTRACT SOW. P010343546-0 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: FOR THE PROVISION OF NON-PERSONAL SERVICES IAW SMIT CONTRACT AND THIS ORDER'S REQUIREMENT View parent award on USAspending | N0003920D0054USAspending | $34,202 | May 13, 2025 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250282 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $186,777 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Justice | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAY-25 AND 30-APR-26 IN SUPPORT OF CONTRACT SOW. P010340401-0 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 | $422,628 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-72219 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CLOUD PRODUCTS&TOOLS (CPT) View parent award on USAspending | GS35F393CAUSAspending | $196,452 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-25 AND 31-MAR-26 IN SUPPORT OF CONTRACT SOW. P010338122-0 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 | $137,385 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-49964 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CLOUD PRODUCTS&TOOLS (CPT) View parent award on USAspending | GS35F393CAUSAspending | $100,800 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-24 AND 31-DEC-24 IN SUPPORT OF CONTRACT SOW. P010300742-0 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: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $91,881 | Jan 16, 2024 | — – — |
| 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. P010294839-0 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 | $246,150 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-37878 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IGF::OT::IGF BENEFITS COORDINATION&RECOVERY CENTER (BCRC) View parent award on USAspending | GS00Q14OADU116USAspending | $137,952 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-27532 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CLOUD PRODUCTS&TOOLS (CPT) View parent award on USAspending | GS35F393CAUSAspending | $91,545 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010283675-0 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: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $94,981 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010283444-0 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 | $144,300 | Feb 3, 2023 | — – — |
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
- Government Accountability OfficeGov-sourced
- Department of JusticeGov-sourced
- Social Security AdministrationGov-sourced
- Securities and Exchange CommissionGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Agency for International DevelopmentGov-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.