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UNICOM GOVERNMENT, INC.
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 69 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 Interior U.S. Geological Survey | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VOLCANO SCIENCE CENTER DATA SWITCHES | NNG15SD56BUSAspending | $253,297 | Sep 3, 2026 | Sep 2, 2026 – Sep 1, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAINTENANCE AND SUPPORT SERVICES FOR THE US COAST GUARD COMMAND CENTER DISPLAY SYSTEM (CCDS) | — | $876,762 | Jul 31, 2026 | Sep 19, 2024 – Sep 18, 2027 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE PROCUREMENT AND INSTALLATION OF A COMPLETE, COMMERCIAL, TURN-KEY AUDIOVISUAL (AV) SUITE IN FIVE (5) CONFERENCE ROOMS AT HQ FIRST ARMY. | NNG15SD56BUSAspending | $972,532 | Jul 22, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | ANNUAL MAINTENANCE TASK ORDER FOR COMMAND CENTER DISPLAY SYSTEM (CCDS) | HSCG4412DPC2594USAspending | $354,603 | Jul 6, 2026 | Mar 19, 2022 – Mar 18, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | FIELD SERVER REPLACEMENTS | NNG07DA49BUSAspending | $9,169,270 | May 2, 2026 | Sep 22, 2007 – Jul 30, 2012 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UNICOM SOFTWARE MAINTENANCE | NNG15SD56BUSAspending | $781,197 | Mar 25, 2026 | Apr 3, 2024 – Mar 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REMOVAL OF COMMAND CENTER DISPLAY SYSTEM (CCDS) VIDEO SERVER AT PORTSMOUTH COMMAND CENTER LAB | HSCG4412DPC2594USAspending | $452,671 | Jan 12, 2026 | Jul 23, 2021 – Jul 26, 2022 |
| Prime | Department of Defense Department of the Army | IT SUPPORT ITEMS FOR THE COMBINED JOINT OPERATIONS CENTER - MISC. IT ITEMS | W52P1J16D0007USAspending | $265,970 | Sep 16, 2025 | Sep 16, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF MAINTENANCE AND REPAIRS FOR NETAPP STORAGE AREA NETWORK (SAN). TO INCLUDE TELEPHONIC AND PARTS REPLACEMENT. | W52P1J16D0007USAspending | $309,356 | Sep 12, 2025 | Mar 31, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SYSTEM ARCHITECT SOFTWARE SUPPORT | — | $480,144 | Aug 1, 2025 | Sep 23, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | DIRECTLIGHT ULTRA LED MODULE,1.2MM PITCH | W52P1J16D0007USAspending | $692,273 | Jul 31, 2025 | Sep 27, 2024 – Jun 13, 2025 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::OT::IGF - OTHER FUNCTIONS DATA CENTER - SAN STORAGE | DTFAWA11D00004USAspending | $563,591 | Jun 25, 2025 | Sep 29, 2014 – Mar 28, 2015 |
| Prime | Department of Defense Department of the Navy | SHARELINK PRO 1100 PRESENTATION SYSTEM | NNG15SD56BUSAspending | $287,008 | Sep 29, 2024 | Sep 29, 2024 – Oct 29, 2024 |
| Prime | Department of Defense Department of the Army | CONFERENCE ROOM EQUIPMENT UPGRADE, HQ FIRST ARMY | W52P1J16D0007USAspending | $557,487 | Sep 27, 2024 | Sep 27, 2024 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Army | UCS M7 RACK MLB | W52P1J16D0007USAspending | $317,345 | Sep 26, 2024 | Sep 25, 2024 – Oct 23, 2024 |
| Prime | Department of Defense Department of the Army | 910087 UCC PROFESSIONAL SERVICES | W52P1J16D0007USAspending | $273,608 | Sep 24, 2024 | Sep 25, 2024 – Oct 15, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF SYMANTEC MAINTENANCE | HSHQDC11A00042USAspending | $1,422,456 | Sep 23, 2024 | Aug 1, 2012 – Mar 31, 2013 |
| Prime | Department of Defense Department of the Army | INSTALL AND MAINTAIN THE VTC EQUIPMENT | W52P1J16D0007USAspending | $274,644 | Sep 5, 2024 | Sep 30, 2021 – Mar 31, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | I2SPC/MAGNET THIS PURCHASE IS FOR THE UPGRADE OF MAGNET'S UNCLASSIFIED DATA STORAGE ENCLAVE. | HSHQDC11A00042USAspending | $764,705 | Sep 5, 2024 | Sep 26, 2014 – Mar 31, 2019 |
| Prime | Department of Justice Drug Enforcement Administration | NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 06/01/2024- 10/31/2024 | NNG15SD56BUSAspending | $565,557 | Jun 11, 2024 | Jun 1, 2024 – Oct 31, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | NITC HW MTNC | NNG15SD56BUSAspending | $3,390,301 | Mar 27, 2024 | May 6, 2019 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | CONFERENCE ROOM LIFE CYCLE REPLACEMENT | W52P1J16D0007USAspending | $566,382 | Oct 12, 2023 | Sep 29, 2023 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | AUDIO VISUAL EQUIPMENT | W52P1J16D0007USAspending | $310,513 | Sep 29, 2023 | Sep 29, 2023 – Apr 30, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | THIS IS AN IT MODERNIZATION FUNDED INVESTMENT WITH ID# N10015NPN~* THERE IS NO ASSOCIATED ZBRA ID. FOR THE PURCHASE OF A 3YEAR SOFTWARE LICENSES FOR AN ENTERPRISE ARCHITECTURE TOOL AND INITIAL TRAINING | NNG15SD56BUSAspending | $332,472 | Sep 26, 2023 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | NETAPP | HSHQDC11A00042USAspending | $3,403,764 | Sep 25, 2023 | Mar 21, 2019 – Mar 21, 2020 |
| Prime | Department of Defense Department of the Air Force | UNICOM SYSTEM ARCHITECT (BASE + 4 OPTIONS) | NNG15SD56BUSAspending | $354,173 | Sep 11, 2023 | Oct 1, 2019 – May 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | REPLACEMENT OF HW FOR THE AGENCY'S NAC SYSTEM THAT WILL REACH EOL.THE NAC SYSTEM PROVIDES SECURITY TO THE AGENCY, WE NEED TO PURCHASE REPLACEMENT HW AND REDEPLOY THE NEW HARDWARE THROUGHOUT THE AGENCY. TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF | DTFAWA11D00004USAspending | $3,895,311 | Sep 6, 2023 | Sep 26, 2014 – Sep 25, 2017 |
| Prime | Department of Defense Department of the Navy | NASA SEWP AV VTC ORDER | NNG15SE14BUSAspending | $6,059,149 | Jul 21, 2023 | Jul 21, 2023 – Nov 3, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | NEW CONTRACT (BASE YEAR + ONE OPTION YEAR) FOR HARDWARE / SOFTWARE FOR ELECTRONIC DISCOVERY SOFTWARE SYSTEM (EDSS) UPGRADE 3.0. CONTRACT POP 09/15/2015-03/31/2017. FUNDED POP 9/15/15 - 3/31/16. AMB # 11803. UID# 15-SDD650003-A, B | HSHQDC11A00042USAspending | $1,184,819 | Jul 19, 2023 | Sep 30, 2015 – Mar 31, 2017 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ADP SOFTWARE | HSHQDC11A00042USAspending | $390,514 | Jun 29, 2023 | Apr 1, 2015 – Mar 31, 2016 |
| Prime | Department of the Interior U.S. Geological Survey | ACI LEAF SWITCHES FOR THE EROS MISSION FABRIC | NNG15SD56BUSAspending | $263,736 | Jun 28, 2023 | Jun 28, 2023 – Jul 19, 2023 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::OT::IGF - OTHER FUNCTIONS CISCO SMARTNET SUBSCRIPTION | DTFAWA11D00004USAspending | $5,716,774 | Jun 20, 2023 | Feb 6, 2014 – Aug 6, 2019 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | NETAPPS SYSTEM AND CONSOLIDATED MAINTENANCE | HSHQDC11A00042USAspending | $1,593,302 | May 24, 2023 | Aug 27, 2013 – Mar 31, 2016 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VA OIT DEMAND MANAGEMENT DIVISION AES HAS A REQUIREMENT TO RENEW UNICOM SOFTWARE MAINTENANCE, UPDATES, AND MANUFACTURER TELEPHONE AND WEB-BASED TECHNICAL SUPPORT SERVICES FOR A BROAD RANGE OF UNICOM SYSTEM ARCHITECT AND FOCAL POINT PRODUCTS. | — | $1,005,193 | May 17, 2023 | Oct 1, 2019 – Mar 31, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | PROCURE ADDITIONAL SYMANTEC MAINTENANCE | GS35F0290XUSAspending | $330,190 | Apr 20, 2023 | Nov 20, 2019 – Dec 20, 2020 |
| Prime | Department of Defense Department of the Army | HARDWARE SWITCHES | W52P1J16D0007USAspending | $698,314 | Apr 19, 2023 | Apr 21, 2023 – Jun 20, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 04/01/2023- 03/31/2024 (NOTE: POP 04/01/ 2022 - 03/31/2023 IS BEING RATIFIED) | NNG15SD56BUSAspending | $802,099 | Mar 31, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CUSTOMS&BORDER PROTECTION AGENCY WIFI REPLACEMENT PROJECT | DTFAWA11D00004USAspending | $2,084,696 | Mar 27, 2023 | Jul 9, 2019 – Jul 26, 2019 |
| Prime | Department of Defense Department of the Air Force | BOM 10 CISCO COMPONENTS | NNG15SD56BUSAspending | $1,466,691 | Feb 6, 2023 | Apr 4, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | 4-ADDITIONAL YEARS ON-SITE SERVICE - | W52P1J16D0007USAspending | $336,337 | Feb 3, 2023 | Feb 3, 2023 – Mar 15, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) SYSTEMS NETAPP STORAGE FOR CBP'S AMOC | HSHQDC11A00042USAspending | $385,271 | Dec 20, 2022 | Jul 31, 2018 – Jul 30, 2019 |
| Prime | Department of Defense Department of the Navy | AV/VTC EQUIPMENT | NNG15SD56BUSAspending | $2,732,803 | Dec 8, 2022 | Sep 27, 2019 – Nov 24, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | PURCHASE OF EQUIPMENT FOR TFMS PERFORMANCE LAB HARDWARE/SOFTWARE. | DTFAWA11D00004USAspending | $314,678 | Nov 28, 2022 | Sep 13, 2018 – Nov 28, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | DCS SYSTEM | GS35F0290XUSAspending | $9,004,233 | Nov 21, 2022 | Sep 27, 2018 – Sep 26, 2022 |
| Prime | Department of Defense Department of the Army | ATHOC EMERGENCY | W52P1J16D0007USAspending | $253,072 | Nov 17, 2022 | Dec 21, 2018 – Jun 1, 2020 |
| Prime | Department of Homeland Security Transportation Security Administration | "IGF::OT::IGF" TO PROVIDE FUNDING FOR LICENSE AND MAINTENCE RENEWAL FOR SYMANTEC. CONTRACT #: HSHQDC-11-A-00042 POP: 4/1/2017 TO 3/31/2018 CO: GRACE KELLY 609-813-3362 COR: ANTOINE M. BROOKS 571-227-5453 | HSHQDC11A00042USAspending | $9,352,405 | Oct 18, 2022 | Apr 1, 2017 – Mar 31, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF | HSHQDC11A00042USAspending | $316,108 | Sep 28, 2022 | Feb 9, 2018 – Mar 31, 2019 |
| Prime | Department of Justice Federal Bureau of Investigation | OY | GS35F0290XUSAspending | $2,658,886 | Sep 28, 2022 | Apr 26, 2021 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Army | PURCHASE OF LOCKABLE CABINETS FOR IT EQUIPMENT. | W52P1J16D0007USAspending | $267,846 | Sep 22, 2022 | Sep 22, 2022 – Oct 18, 2022 |
| Prime | Department of the Interior Bureau of Land Management | FY22 SERVER REFRESH EROS | NNG15SD56BUSAspending | $407,583 | Sep 21, 2022 | Sep 21, 2022 – Dec 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 54 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 | IT AND AV/VTC PRODUCTS, SERVICES AND SOLUTIONS PROVIDER P260175-2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS View parent award on USAspending | 47QFCA22D0357USAspending | $573,315 | Nov 24, 2025 | — – — |
| Subcontractor | Department of Defense | VARIOUS CISCO CATALYST ITEMS 251053 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL SYSTEMS OF SYSTEMS TO ACQUIRE ENGINEERING SERVICES FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $154,461 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER EQUIPMENT - DESKTOP & LAPTOP COMPUTERS P000209887 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TO AWARD A TASK ORDER UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT W15P7T-19-D-0157 FOR CYBER SECURITY & INFORMATION ASSURANCE (CSIA) SUPPORT SERVICES. View parent award on USAspending | W15P7T19D0157USAspending | $58,419 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | (2) CATALYST 9500 48-PORT X 1/10/25G +4-PORT 40/100G ADVANTAGE, (2) NSO* 650W AC CONFIG 4 POWER SUPPLY FRONT TO BACK COOLING, (1) CATALYST 9300 4 X 40G/100G NETWORK MODULE QSFP+/QSFP28, (2) NOT TAA* 100GBASE QSFP ACTIVE OPTICAL CABLE, 2M, (6) 40GBASE ACTIVE OPTICAL CABLE, 2M, (8) 100GBASE QSFP ACTIVE OPTICAL CABLE, 3M, (6) 40GBASE ACTIVE OPTICAL QSFP TO 4SFP BREAKOUT CABLE, 7M AND (1) 40GBASE LR4 LITE QSFP MODULE, TAA COMPLIANT 251023 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL SYSTEMS OF SYSTEMS TO ACQUIRE ENGINEERING SERVICES FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $63,162 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | RITM0028829 - HPE SUPPORT RENEWAL P003271 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 | $123,823 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | PARTS/MATERIALS. PO-25009 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 | — | $263,518 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | GLC-TE++= 1000BASE-T SFP PO-25010 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 | — | $72,264 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-65083 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $64,351 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-65383 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $77,979 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | (3) CUSTOMIZED CATALYST 9300 48-PORT UPOE NETWORK ADVANTAGE SYSTEMS 242146 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL SYSTEMS OF SYSTEMS TO ACQUIRE ENGINEERING SERVICES FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $32,978 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER EQUIPMENT - PRINTER / COPIER P000193687 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: THIS TASK ORDER UNDER THE RS3 MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE- QUANTITY CONTRACT ENTITLED C5ISR CENTER (SCIF) LOCAL AREA NETWORK (LAN) SUPPORT IS BEING AWARDED AS A CPFF CONTRACT FOR A POP TOTALING 36 MONTHS View parent award on USAspending | W15P7T19D0157USAspending | $35,473 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-60796 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $143,690 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-58682 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $849,384 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | C9300X- 12Y- A - CISCO 9300 SWITCH 0000005836 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: AWARD OF TASK ORDER (TO) FOR US ARMY SPACE MISSILE DEFENSE COMMAND (SMDC) FOR THE PROGRAM SPACE DIRECTORATE DEVELOPMENT SUPPORT.TO WILL PROVIDE CURRENT AND FUTURE GLOBAL SPACE, MISSILE DEFENSE, AND HIGH ALTITUDE (HA) CAPABILITIES. View parent award on USAspending | GS00Q14OADS614USAspending | $55,893 | Jun 6, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-51915 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. View parent award on USAspending | 47QTCK18D0003USAspending | $93,203 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | (4) NVIDIA MELLANOX SPECTRUM-3 MSN4600-CS2FC ETHERNET SWITCH, AND (4) NVIDIA ENT BUS STD SUP SVCS SVCS SN4600CL 1YR 240699 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL MISSILE TO ACQUIRE SOFTWARE/SYSTEMS/SIMULATION ENGINEERING AND COMPUTER RESOURCE ENGINEERING SUPPORT FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $102,668 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | (12) 2PORT TRANS OSFP 800GBPS 2XNDR PERP 2XMPO12 APC 1310NM SMF, AND (12) 2PORT TRANS 800GBPS 2XNDR OSFP PERP 2XMPO12 APC 850NM MMF 240712 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB R POOL 5B FOR HWIL MISSILE TO ACQUIRE SOFTWARE/SYSTEMS/SIMULATION ENGINEERING AND COMPUTER RESOURCE ENGINEERING SUPPORT FOR THE AVIATION AND MISSILE CENTER, S3I DIRECTORATE, HWIL / VIRTUAL SIMULATORS MISSION AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $61,134 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | HARDWARE ITEMS P010281084 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MA Parent award description: MJOLNIR PROVIDES TRAINING SUPPORT, TECHNICAL ASSISTANCE, AND BUILD SOLUTIONS FOR US ARMY MISSION COMMAND INFORMATION SYSTEMS AT 1ST ARMY MFGIS, & HOME STATION REQUIRED BY THE MOBILIZATIONS, TRAINING MISSIONS, AND LARGE SCALE MOBILIZATION OPERATIONS. View parent award on USAspending | W9113M17D0007USAspending | $55,782 | Apr 13, 2024 | — – — |
| Subcontractor | Department of Defense | CISCO CATALYST C8300-1N1S-4T2X ROUTER P010280936 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MA Parent award description: MJOLNIR PROVIDES TRAINING SUPPORT, TECHNICAL ASSISTANCE, AND BUILD SOLUTIONS FOR US ARMY MISSION COMMAND INFORMATION SYSTEMS AT 1ST ARMY MFGIS, & HOME STATION REQUIRED BY THE MOBILIZATIONS, TRAINING MISSIONS, AND LARGE SCALE MOBILIZATION OPERATIONS. View parent award on USAspending | W9113M17D0007USAspending | $78,567 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-49203 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $435,324 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000048408 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HOMELAND DEFENSE - INTEGRATED AIR DEFENSE SYSTEMS PROVIDING SCIENTIFIC AND TECHNOLOGICAL ADVICE AND RECOMMENDATIONS ON THE USE AND INTEGRATION OF NEW TECHNOLOGIES, TECHNOLOGY INSERTION AND TESTING RELATED TO ARMY HOMELAND DEFENSE AND MISSIONS. View parent award on USAspending | W9113M16D0008USAspending | $260,223 | Jan 16, 2024 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - MISCELLANEOUS P000174503 · Prime awardUSAspending | GS00Q14OADU309USAspending | $52,509 | Jan 12, 2024 | — – — |
| Subcontractor | Department of Defense | CISCO HARDWARE P010278889 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award description: CYBERSECURITY, NETWORK OPERATIONS&MAINTENANCE (O&M) OF INFORMATION TECHNOLOGY SUPPORT FOR USACISA-P View parent award on USAspending | W52P1J18DA075USAspending | $41,681 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-43123 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $35,458 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-43060 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $257,272 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-37793 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $291,521 | Sep 8, 2023 | — – — |
| Subcontractor | General Services Administration | CONFERENCE ROOM AV EQUIPMENT P010275384 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 | $68,372 | Jul 21, 2023 | — – — |
| Subcontractor | General Services Administration | CISCO HARDWARE P010274438 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 | $48,544 | Jun 8, 2023 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - SERVERS P000159770 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: MD Parent award description: EXECUTE TASK ORDER FOR COMMERCIAL BASED TECHNOLOGY ANALYSIS (CBTA. View parent award on USAspending | GS00Q14OADU407USAspending | $100,950 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUPPORT P001989 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $36,764 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SOPPORT P001989 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $39,765 | May 19, 2023 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - HARDWARE P000156773 · Prime awardUSAspending | GS00Q14OADU309USAspending | $43,775 | Apr 18, 2023 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-26626 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $55,880 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | RSID PROJECT SUPPORT PO-0013725 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CA Parent award description: TERM TYPE TASK ORDER IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RS3 CONTRACT W15P7T19D0181. IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "RADAR SYSTEM IDENTIFICATION DIVISION PROGRAM MANAGEMENT (RSID) View parent award on USAspending | W15P7T19D0181USAspending | $30,179 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUPPORT P001842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $9,488,292 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | (3) NEXUS 9300 SERIES 36P 40/100G QSFP28 230194 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB (POOL 5B) FOR ENGINEERING AND PROFESSIONAL SERVICES SUPPORTING AVIATION AND MISSILE ELEMENT MODELS, SIMULATIONS, AND ANALYSIS FOR THE CCDC AVMC, S3I DIRECTORATE, M&S AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $44,301 | Feb 10, 2023 | — – — |
| Subcontractor | Department of Defense | (3) CATALYST 9500 40 X 10G, 2 X 40G BUNDLE, NETWORK ADVANTAGE WITH (3) NSO* CISCO CATALYST 9500 2 X 40GE NETWORK MODULE 230156 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: IGF::OT::IGF TECHNICAL AND MANAGEMENT ADVISORY SERVICES (TMAS) FOR THE ARMAMENT MISSION AREA TEST ENTERPRISE View parent award on USAspending | GS00Q14OADS621USAspending | $77,414 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUPPORT P001842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $9,486,292 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUPPORT P001842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $94,883 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | THE SCOPE OF THIS TO IS TO PROVIDE ANY A&AS SERVICES TO ANY PRESENT OR FUTURE AFTC UNIT (OR ANY SUCCESSOR TO AFTC) AND TO NON-AFTC ORGANIZATIONS (OR THEIR SUCCESSORS) IDENTIFIED IN THE TASK ORDER SOLICITATION. THE ARMAMENT TO SCOPE INCLUDES ENGINEERING AND NON-ENGINEERING
A&AS IN SUPPORT OF THE SUCCESSFUL ACCOMPLISHMENT OF THE ARMAMENT MISSION AREA REQUIREMENTS AS DESCRIBED IN PARAGRAPH 3 BELOW. THE CONTRACTOR SHALL PROVIDE DIRECT PRIMARY SUPPORT (DPS)
TO ACCOMPLISH THE A&AS REQUIREMENTS STATED IN THIS PWS (E.G., ENGINEERING AND NON-ENGINEERING TECHNICAL SERVICES, MANAGEMENT AND PROFESSIONAL ACQUISITION SUPPORT. 221950 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: IGF::OT::IGF TECHNICAL AND MANAGEMENT ADVISORY SERVICES (TMAS) FOR THE ARMAMENT MISSION AREA TEST ENTERPRISE View parent award on USAspending | GS00Q14OADS621USAspending | $32,679 | Nov 21, 2022 | — – — |
| Subcontractor | Department of Defense | CISCO WEBEX DESKPRO HARDWARE P010267765 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: THE PURPOSE OF THE ORION PROJECT IS TO DESIGN, DEVELOP, AND BUILD PROTOTYPE AND FIELDED ADVANCED INFORMATION TECHNOLOGY TO IMPLEMENT VARIOUS HARDWARE AND SOFTWARE DECISION SUPPORT SOLUTIONS FOR SENIOR DECISION-MAKERS. View parent award on USAspending | W9113M17D0007USAspending | $45,441 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Defense | DELL POWEREDGE SERVER P010267475 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MS Parent award description: HITS-U STOP GAP View parent award on USAspending | 47QTCK18D0001USAspending | $48,524 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | 1 EA VIDEO TELE-CONFERENCING SYSTEM PARTS
1 EA VIDEO TELE-CONFERENCING SYSTEM PROFESSIONAL SERVICES
1 EA TRAVEL & EXPENSES
1 EA MAINTENANCE ECM220015 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $217,139 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | 10 EA DELL PRECISION 7920 SERVER 889237 ECM220021 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $90,026 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-01259 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 | — | $47,442 | Aug 8, 2022 | — – — |
| Subcontractor | Department of Defense | HARDWARE SOFTWARE SUPPORT P001667 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $49,162 | May 2, 2022 | — – — |
| Subcontractor | Department of Defense | CISCO COTS WEBEX DESKPROS P010264314 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: THE PURPOSE OF THE ORION PROJECT IS TO DESIGN, DEVELOP, AND BUILD PROTOTYPE AND FIELDED ADVANCED INFORMATION TECHNOLOGY TO IMPLEMENT VARIOUS HARDWARE AND SOFTWARE DECISION SUPPORT SOLUTIONS FOR SENIOR DECISION-MAKERS. View parent award on USAspending | W9113M17D0007USAspending | $60,281 | Apr 15, 2022 | — – — |
| Subcontractor | Department of Defense | ACN_NEXUS21 - SWITCHES 42-101684 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 | — | $216,913 | Apr 15, 2022 | — – — |
| Subcontractor | Department of Defense | MARROLETTI CONFERENCE ROOM MICROSOFT TEAM INTEGRATION P001625 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: FL Parent award description: RESERVED View parent award on USAspending | GS06F0626ZUSAspending | $40,922 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | THIS TASK ORDER "MODELING AND SIMULATION (M&S) FOR AVIATION AND MISSILE SYSTEMS" FOR U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT
COMMAND (CCDC), AVIATION AND MISSILE CENTER (AVMC), SOFTWARE, SIMULATION, SYSTEMS ENGINEERING, AND INTEGRATION (S3I) DIRECTORATE, IS
ISSUED PURSUANT TO BASIC CONTRACT GS00Q14OADS621. ALL TERMS, CONDITIONS, PROVISIONS, AND CLAUSES OF THE GENERAL SERVICES ADMINISTRATION
(GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) SMALL BUSINESS (SB) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
CONTRACT FOR POOL 5B ARE APPLICABLE TO THIS TASK ORDER. THIS AWARD IS THE RESULT OF FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) 026788. THE
REQUIREMENTS OF THIS TASK ORDER SHALL BE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS), DATED 15 DEC 2020 220360 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: SINGLE AWARD TO AGAINST GSA OASIS SB (POOL 5B) FOR ENGINEERING AND PROFESSIONAL SERVICES SUPPORTING AVIATION AND MISSILE ELEMENT MODELS, SIMULATIONS, AND ANALYSIS FOR THE CCDC AVMC, S3I DIRECTORATE, M&S AREA. View parent award on USAspending | GS00Q14OADS621USAspending | $32,127 | Mar 8, 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 Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
- Department of AgricultureGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-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.