BARBARICUM LLC
WASHINGTON, DC, 20036
Prime contracting experience
Showing the 50 most recent of 71 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 | BROADCAST CLIPPING AND EXECUTIVE NEWS BRIEFINGS | — | $1,299,101 | Sep 25, 2026 | Jul 21, 2021 – Aug 1, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | ELECTRONIC NEWS CLIPPING TO INCLUDE A DAILY NEWS BRIEFING SUMMARY OFFERING STAFF A THOROUGH, CURRENT, AND TIMELY COMPILATION OF NEWS STORIES RELEVANT TO THE AGENCY'S MISSION WITH AN ARCHIVE THAT IS SEARCHABLE BY KEYWORD AND DATE | GS35F494GAUSAspending | $533,619 | Sep 3, 2026 | Sep 25, 2024 – Sep 30, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | PROVIDE ACCESS TO COMMERCIAL OFF THE SHELF (COTS) MEDIA MONITORING SERVICES TO THE OFFICE OF PUBLIC AFFAIRS (OPA). THIS SERVICE SHALL INCLUDE LICENSES AND TECHNICAL CAPABILITIES TO SUPPORT DISTRIBUTION OF DAILY BRIEFINGS TO THE FBI. | GS00F206CAUSAspending | $302,628 | Jul 31, 2026 | Aug 2, 2026 – Aug 1, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | SC-24-3-1 LIGHTNING | H9240121D0001USAspending | $1,415,950 | Jul 23, 2026 | Dec 21, 2023 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Air Force | MORNING REPORT SERVICES | FA701422D0017USAspending | $309,313 | Jul 22, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Navy | REQUIREMENT FOR A FIVE (5) YEAR SOFTWARE DEVELOPMENT AND CYBER ENGINEERING SUPPORT FOR EXPEDITIONARY SYSTEMS AND PRODUCT LINES IN DIRECT SUPPORT OF THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT (MS&E) SYSTEMS DIVISION (JXW). | N0017819D7227USAspending | $10,176,608 | Jul 6, 2026 | Jun 12, 2025 – Jun 11, 2030 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE (AF) LANGUAGE, REGIONAL EXPERTISE, AND CULTURE (LREC) STRATEGIC PLANNING, FULL SPECTRUM ANALYSIS, AND DOCTRINE AND POLICY ANALYSIS | FA807519D0020USAspending | $1,136,009 | Jun 22, 2026 | Jun 25, 2020 – Jul 1, 2021 |
| Prime | Department of Defense Department of the Air Force | STRATEGIC PLANNING, ASSESSMENT, AND TECHNICAL RESEARCH AND ANALYSIS FOR SPECIAL OPERATIONS COMMAND AFRICA | FA807519D0020USAspending | $5,728,171 | Jun 17, 2026 | Jan 28, 2021 – Feb 3, 2026 |
| Prime | Department of Defense Department of the Air Force | A3OB MISSION ASSURANCE ASSESSMENT (MAA) BRIDGE COMMERCIAL PROFESSIONAL ENGINEERING SERVICES | GS00F206CAUSAspending | $1,794,014 | Jun 16, 2026 | Sep 18, 2025 – Sep 20, 2026 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | THE PURPOSE OF THIS REQUISITION IS TO INCREMENTALLY FUND A NEWS CLIP AND MEDIA DEPARTMENT-WIDE SERVICE THRU THE WCF. | — | $1,382,270 | Jun 7, 2026 | Jul 1, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | THE COMPONENT ACQUISITION EXECUTIVE ACQUISITION SUPPORT SERVICES III CONTRACT PROVIDES ACQUISITION EXPERTISE, GUIDANCE, AND PROCESS IMPROVEMENT KNOWLEDGE TO DELIVER CAPABILITY TO THE DEFENSE INFORMATION SYSTEM AGENCY'S MISSION PARTNERS. | GS35F494GAUSAspending | $3,340,473 | May 26, 2026 | Aug 28, 2023 – Aug 27, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THREAT MONITORING AND MITIGATION SERVICES | — | $6,028,416 | May 6, 2026 | Mar 21, 2020 – Sep 20, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | STRATEGIC PLANNING, ASSESSMENT, AND TECHNICAL RESEARCH AND ANALYSIS | GS00F206CAUSAspending | $790,010 | Apr 13, 2026 | Feb 4, 2026 – May 6, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | THIS REQUIREMENT IS TO PROCURE BIENNIAL LICENSE PACKAGES FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER S-26-1-5 DAUNTLESS IMAGINATION. | H9240125DE001USAspending | $4,219,949 | Mar 25, 2026 | Mar 25, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | CT 17-1655 LABOR (FEE BEARING)SPECIAL OPERATIONS TECHNICAL CAPABILITIES PLATFORM, UNITED STATES SPECIAL OPERATIONS COMMAND/JOINT COMMUNICATIONS INTEGRATION ELEMENT | FA807516D0011USAspending | $2,739,992 | Mar 19, 2026 | May 31, 2018 – Sep 30, 2019 |
| Prime | Federal Communications Commission Federal Communications Commission | NEWS MEDIA MONITORING SERVICE | GS35F494GAUSAspending | $718,764 | Mar 13, 2026 | Mar 15, 2021 – Jun 14, 2026 |
| Prime | Consumer Product Safety Commission Consumer Product Safety Commission | NEWSCLIPS - NEW CONTRACT | GS00F206CAUSAspending | $270,247 | Feb 24, 2026 | Apr 10, 2020 – Apr 12, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | FSR LABOR - ALFPK | H9240121D0001USAspending | $22,247,220 | Feb 18, 2026 | Mar 7, 2021 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Air Force | SAF/PA MORNING REPORT | FA701422D0017USAspending | $315,625 | Dec 3, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | H-25-1-1 JAGUAR TO PROCURE EQUIPMENT ITEMS IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-B (AS APPLICABLE). THIS REQUIREMENT DIRECTLY SUPPORTS QUICK REACTION CAPABILITY (QRC) EFFORTS. | H9240121D0001USAspending | $637,513 | Sep 26, 2025 | Nov 19, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | ANALYSIS, PLANS, AND PROGRAM SUPPORT REQUIRED TO EFFICIENTLY AND EFFECTIVELY ADOPT ADVANCED DATA, ANALYTICS, AND AI CAPABILITIES. | FA701420A0018USAspending | $2,351,003 | Sep 17, 2025 | Sep 28, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SUPPORT SERVICES ARE NEEDED IN THE PUBLIC AFFAIRS AND OUTREACH DIRECTORATE (N01P) AT COMMANDER, U.S. FLEET FORCES COMMAND (COMUSFLTFORCOM) IN NORFOLK, VIRGINIA. | N0017819D7227USAspending | $1,789,023 | Sep 15, 2025 | Sep 22, 2020 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | RS3 TASK ORDER: CONTRACTOR LOGISTICS SUPPORT SERVICES - SEE SECTION A FOR ADDITIONAL DETAILS. | W15P7T19D0013USAspending | $8,582,663 | Sep 5, 2025 | Apr 13, 2023 – Dec 12, 2028 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY ENGINEERING SUPPORT FOR USSTRATCOM/J61 | 47QRAD20D3068USAspending | $585,319 | Jun 17, 2025 | Sep 13, 2023 – Feb 17, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | STATEMENT OF WORK | H9240121D0001USAspending | $497,239 | May 23, 2025 | May 23, 2025 – Feb 20, 2026 |
| Prime | Department of Defense Department of the Navy | REQUIREMENT FOR A THREE (3) YEAR SOFTWARE DEVELOPMENT AND CYBER ENGINEERING SUPPORT FOR EXPEDITIONARY SYSTEMS AND PRODUCT LINES IN DIRECT SUPPORT OF THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT (MS&E) SYSTEMS DIVISION (JXW). | N0017819D7227USAspending | $24,816,812 | Apr 29, 2025 | Jun 30, 2021 – Aug 31, 2025 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | NEWS CLIPS: MEDIA MONITORING AND RESEARCH | GS00F206CAUSAspending | $1,594,581 | Apr 4, 2025 | Apr 24, 2020 – Oct 26, 2025 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | ELECTRONIC NEWS CLIPPING AND SOCIAL MEDIA ANALYTIC SERVICES | GS35F494GAUSAspending | $724,428 | Mar 20, 2025 | Sep 20, 2019 – Sep 30, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | OFFICE OF PUBLIC AFFAIRS NEWS CLIPS REQUIRED TO INFORM THE AG. | — | $1,836,063 | Dec 18, 2024 | Sep 20, 2022 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Air Force | RESEARCH, DEVELOPMENT, TEST, EVALUATION, AND MODIFICATION OF LABORATORY TECHNOLOGY SYSTEMS AND FACILITIES FOR DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER CRANE DIVISION | FA807519D0020USAspending | $17,795,421 | Nov 19, 2024 | Jun 24, 2021 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Air Force | UNITED STATES AIR FORCE (USAF) MISSION ASSURANCE FOR AIR FORCE OPERATIONS GROUP, MISSION ASSURANCE DIVISION (AF/A3OB) | FA807519D0020USAspending | $9,165,756 | Oct 21, 2024 | Sep 17, 2020 – Sep 17, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | H-24-1-1 PUMA (QRC), EXHIBITS A AND B, EQUIPMENT ITEMS | H9240121D0001USAspending | $937,688 | Oct 2, 2024 | Nov 7, 2023 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Air Force | SAF/PA MORNING REPORT | FA701422D0017USAspending | $547,901 | Jul 30, 2024 | Sep 29, 2024 – Sep 28, 2025 |
| Prime | Department of Defense Washington Headquarters Services | DOD MANUFACTURING TECHNOLOGY (MANTECH) PROGRAM AND MANUFACTURING INNOVATION INSTITUTES (MII) SUPPORT | GS35F494GAUSAspending | $9,756,349 | Jul 29, 2024 | Mar 13, 2020 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Air Force | THE OVERARCHING OBJECTIVE IS TO PROVIDE AN ADAPTIVE, AGILE, AND HYPER-RESPONSIVE PROTOTYPE PLATFORM TO ENABLE A DIVERSE SET OF MISSION-RELEVANT CYBER DATA IN ORDER TO ENABLE USSOCOM TO MAKE INFORMED, REAL-TIME DECISIONS.OPERATIONAL ENVIRONMENTS. | FA807519D0020USAspending | $13,317,539 | Jul 25, 2024 | Sep 23, 2019 – Sep 24, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | IGF::OT::IGF REQUEST FOR NEW CONTRACT FOR PERSONNEL RECOVERY SERVICES | GS00F206CAUSAspending | $1,940,677 | Jul 3, 2024 | Sep 28, 2018 – Sep 29, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | T-24-1-8 SIDIOUS | H9240121D0001USAspending | $2,830,540 | Jun 27, 2024 | Jun 27, 2024 – Dec 24, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF CT 16-1371 - SEA STALKER STRATEGIC CAPABILITIES OFFICE (SCO),OFFICE OF THE SECRETARY OF DEFENSE (OSD) | FA807516D0011USAspending | $763,074 | Apr 18, 2024 | Sep 15, 2016 – Sep 27, 2018 |
| Prime | Department of Defense Department of the Army | TASK ORDER 0005: THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE PM CCS LOGISTICS FUNCTIONS IN CONUS AND OCONUS LOCATIONS, IN ACCORDANCE WITH THE BASIC CONTRACT. SEE SECTION A FOR ADDITIONAL DETAILS. | W15QKN18D0024USAspending | $1,731,640 | Feb 16, 2024 | Apr 13, 2022 – Apr 12, 2023 |
| Prime | Department of Defense Department of the Army | PUBLIC AFFAIRS SUPPORT | — | $1,124,901 | Feb 5, 2024 | Sep 13, 2019 – Mar 15, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | SC-23-3-2 TRIPOLI, EXHIBITS A-C, NEW EQUIPMENT ITEMS | H9240121D0001USAspending | $1,341,062 | Jan 19, 2024 | Dec 16, 2022 – Jun 30, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | SC-22-3-7 GEEDUNK, EXHIBITS A, B AND C, NEW EQUIPMENT ITEMS AND LICENSES | H9240121D0001USAspending | $1,150,539 | Jan 19, 2024 | Jun 23, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | CASS II ACQUISITION SUPPORT SERVICES | GS00F206CAUSAspending | $5,743,721 | Jan 11, 2024 | Apr 30, 2018 – Aug 26, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | RAC SITE LEAD SUPPORT TRAINING | GS35F494GAUSAspending | $2,028,643 | Dec 12, 2023 | Sep 27, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Air Force | ANALYTIC SUPPORT AND LIAISON SERVICES | GS00F206CAUSAspending | $2,358,908 | Nov 21, 2023 | Sep 10, 2019 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Air Force | PKS-WARREN-WHITFIELD: MORNING REPORT TASK ORDER | FA701422D0017USAspending | $598,001 | Sep 22, 2023 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Air Force | PKS-WARREN-WHITFIELD: MORNING REPORT TO | FA701422D0017USAspending | $547,901 | Sep 15, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | TO PROVIDE CONTRACT SERVICES IN SUPPORT OF THE CDAO, FOR THE JATIC EFFORT, FOR ONE SCRUM MASTER AND ONE PROGRAM OPERATIONS MANAGER. | W519TC23G0016USAspending | $443,402 | Sep 11, 2023 | Sep 13, 2023 – Sep 12, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | SC-21-3-1 SLIPKNOT, EXHIBITS A-F, EQUIPMENT ITEMS, NEW EQUIPMENT TRAINING, AND LICENSES | H9240121D0001USAspending | $3,137,558 | Jul 31, 2023 | Mar 31, 2021 – Sep 30, 2022 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF NEWS BRIEFING AND CLIPPING SERVICES FOR THE U.S. DEPARTMENT OF ENERGY, OFFICE OF PUBLIC AFFAIRS | GS00F206CAUSAspending | $1,129,930 | Jul 14, 2023 | Sep 19, 2017 – Apr 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.
Subcontracting experience
37 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 | SUBCONTRACTOR - SERVICES / LABOR P000255396 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541320 Parent award performance state: FL Parent award description: APOLLO BASE AWARD THE NAICS FOR THIS AWARD IS 541990 View parent award on USAspending | 47QRCA25DU060USAspending | $21,278,040 | Sep 25, 2026 | — – — |
| Subcontractor | Department of Homeland Security | DCWMD.035 MOD 19 21SDCWMBAR Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CWMD PPA ADVISORY&ASSISTANCE SERVICES View parent award on USAspending | GS00Q14OADU143USAspending | $44,077 | Aug 18, 2026 | — – — |
| Subcontractor | Department of Homeland Security | DCWMD - MOD 18 21SDCWMBAR Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CWMD PPA ADVISORY&ASSISTANCE SERVICES View parent award on USAspending | GS00Q14OADU143USAspending | $76,678 | Jun 15, 2026 | — – — |
| Subcontractor | Department of Defense | SUPPORTING U.S. MARINE CORP INSTALLATION MOBILITY TRANSFORMATION AND NON-TACTICAL VEHICLE POLICY 230900075S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS AWARD IS FOR ENERGY SUPPORT SERVICES FOR THE MARINE CORPS View parent award on USAspending | GS00Q14OADU112USAspending | $432,328 | Apr 18, 2025 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OP5
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OP5
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OP5
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 40 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $3,591 | Nov 6, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OP5
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OP5
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OP5
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 39 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $147,256 | Sep 18, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OP5
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 38 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $17,500 | Aug 15, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 37 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $65,332 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Defense | TO ENSURE THE CHEMICAL DEMILITARIZATION PROGRAM (CDP) ACCOMPLISHES THE MISSION OF 100 PERCENT DESTRUCTION OF THE U.S. CHEMICAL WEAPONS STOCKPILE IN A SAFE AND SECURE MANNER WHILE MEETING THE CHEMICAL WEAPONS CONVENTION (CWC) OBLIGATIONS;
· FOR THE EXECUTION OF DOD TREATY MANAGEMENT ACTIVITIES;
· FOR THE THREAT REDUCTION PROGRAM OVERSIGHT; AND
· CAPABILITY DEVELOPMENT FOR THE ELIMINATION OF CHEMICAL AND BIOLOGICAL WEAPONS (CBWE)
· FOR THE DEFENSE THREAT REDUCTION AGENCY€„¢S IMPLEMENTATION OF THE COOPERATIVE THREAT REDUCTION (CTR) PROGRAM S-22-002-BAR-T.O.001 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SUPPORT TO THE OFFICE OF THREAT REDUCTION AND ARMS CONTROL View parent award on USAspending | 47QRAD20DU125USAspending | $993,071 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORTING U.S. MARINE CORP INSTALLATION MOBILITY TRANSFORMATION AND NON-TACTICAL VEHICLE POLICY 230900075S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS AWARD IS FOR ENERGY SUPPORT SERVICES FOR THE MARINE CORPS View parent award on USAspending | GS00Q14OADU112USAspending | $221,131 | Apr 24, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 35 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $2,767 | Apr 3, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 34 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $180,211 | Feb 6, 2024 | — – — |
| Subcontractor | Department of Homeland Security | DCWMD SUPPORT 21SDCWMBAR S0009 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CWMD PPA ADVISORY&ASSISTANCE SERVICES View parent award on USAspending | GS00Q14OADU143USAspending | $56,835 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORTING US MARINE CORP INSTALLATION MOBILITY TRANSFORMATION AND NON-TACTICAL VEHICLE POLICY 230900075S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS AWARD IS FOR ENERGY SUPPORT SERVICES FOR THE MARINE CORPS View parent award on USAspending | GS00Q14OADU112USAspending | $117,303 | Jan 11, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 32 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $3,765 | Nov 7, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORTING US MARINE CORP INSTALLATION MOBILITY TRANSFORMATION AND NON-TACTICAL VEHICLE POLICY 230900075S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS AWARD IS FOR ENERGY SUPPORT SERVICES FOR THE MARINE CORPS View parent award on USAspending | GS00Q14OADU112USAspending | $114,703 | Oct 19, 2023 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 31 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $43,000 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | CONSULTING SUPPORT VA119A-17-D-0084 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541611 Parent award performance state: VA Parent award description: VECTOR TOPR 0024: NEWS MEDIA ANALYSIS CLIPPING SERVICES View parent award on USAspending | VA119A17D0084USAspending | $619,226 | Aug 31, 2023 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
HHG - OY4
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
LQA - OY1
LQA - OY2
LQA - OY3
LQA - OY4
PREMIUM PAY - OY2
PREMIUM PAY - OY3
PREMIUM PAY - OY4
SHIFT PREMIUM - OY1
TRAVEL - OY3
TRAVEL - OY4 41-7034864 REL 0 MOD 30 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $189,502 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | THE INTENT OF THIS REQUIREMENT IS TO SUPPORT AN ENTERPRISE STRATEGIC VISION. MCICOM REQUIRES TECHNICAL, ANALYTICAL AND OPERATIONAL SERVICES TO SUPPORT THE SIX PRIMARY OBJECTIVES OF GF-1 AND THE MARINE CORPS INSTALLATIONS NON-TACTICAL VEHICLE FLEET (G-4). 180900030S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: FACILITY-RELATED CONTROL SYSTEMS PROGRAM SUPPORT View parent award on USAspending | GS00Q14OADU112USAspending | $3,440,151 | Feb 16, 2023 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
LABOR - OY1
LABOR - OY2
LABOR - OY3
LQA - OY1
LQA - OY2
LQA - OY3
PREMIUM PAY - OY2
PREMIUM PAY - OY3
SHIFT PREMIUM - OY1
TRAVEL - OY3 41-7034864 REL 0 MOD 26 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $8,464 | Jan 17, 2023 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
HHG - OY3
LABOR - OY1
LABOR - OY2
LABOR - OY3
LQA - OY1
LQA - OY2
LQA - OY3
PREMIUM PAY - OY2
PREMIUM PAY - OY3
SHIFT PREMIUM - OY1
TRAVEL - OY3 41-7034864 REL 0 MOD 25 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $338,200 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | ADVERTISING SERVICES VHA MARKETING 2022-0001-BARBARIC Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541820 Parent award performance state: VA Parent award description: HEALTHCARE RECRUITMENT AND MARKETING View parent award on USAspending | 36C77618D0001USAspending | $1,700,399 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | THE INTENT OF THIS REQUIREMENT IS TO SUPPORT AN ENTERPRISE STRATEGIC VISION. MCICOM REQUIRES TECHNICAL, ANALYTICAL, AND OPERATIONAL SERVICES TO SUPPORT THE SIX (6) PRIMARY OBJECTIVES OF GF-1 AND THE MARINE CORPS INSTALLATIONS€„¢ NON-TACTICAL VEHICLE FLEET (G-4) 180900030S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: GF ENERGY RESILIENCE AND RELIABILITY SUPPORT View parent award on USAspending | GS00Q14OADU112USAspending | $3,216,398 | Sep 14, 2022 | — – — |
| Subcontractor | Department of State | ROLE PLAYERS AND SPECIALIZED INSTRUCTOR SUPPORT. AES-D-26030-001, TO 26030-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 611430 Parent award performance state: VA Parent award description: ROLE PLAYERS FOR TRAINING. View parent award on USAspending | 19AQMM21D0120USAspending | $1,202,097 | Aug 24, 2022 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
LABOR - OY1
LABOR - OY2
LABOR - OY3
LQA - OY1
LQA - OY2
LQA - OY3
PREMIUM PAY - OY2
PREMIUM PAY - OY3
SHIFT PREMIUM - OY1 41-7034864 REL 0 MOD 24 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $336,000 | Jul 13, 2022 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
LABOR - OY1
LABOR - OY2
LQA - OY1
LQA - OY2
PREMIUM PAY - OY2
SHIFT PREMIUM - OY1 41-7034864 REL 0 MOD 23 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $121,000 | Jun 13, 2022 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
LABOR - OY1
LABOR - OY2
LQA - OY1
LQA - OY2
PREMIUM PAY - OY2
SHIFT PREMIUM - OY1 41-7034864 REL 0 MOD 22 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $38,039 | May 16, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT AN ENTERPRISE STRATEGIC VISION MARINE CORPS INSTALLATIONS NON-TACTICAL VEHICLE FLEET (G-4) 180900030S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: GF ENERGY RESILIENCE AND RELIABILITY SUPPORT View parent award on USAspending | GS00Q14OADU112USAspending | $2,838,636 | Apr 6, 2022 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
LABOR - OY1
LABOR - OY2
LQA - OY1
LQA - OY2
PREMIUM PAY - OY2
SHIFT PREMIUM - OY1 41-7034864 REL 0 MOD 21 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $6,885 | Jan 27, 2022 | — – — |
| Subcontractor | Department of State | ROLE PLAYERS AND SPECIALIZED INSTRUCTOR SUPPORT. AES-D-26030-001, TO 26030-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 611430 Parent award performance state: VA Parent award description: ROLE PLAYERS FOR TRAINING. View parent award on USAspending | 19AQMM21D0120USAspending | $962,609 | Dec 2, 2021 | — – — |
| Subcontractor | Department of State | ROLE PLAYERS AND SPECIALIZED INSTRUCTOR SUPPORT. AES-D-26030-001, T.O. 01 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 611430 Parent award performance state: VA Parent award description: ROLE PLAYERS FOR TRAINING. View parent award on USAspending | 19AQMM21D0120USAspending | $650,393 | Dec 2, 2021 | — – — |
| Subcontractor | Department of State | ROLE PLAYERS AND SPECIALIZED INSTRUCTOR SUPPORT. AES-D-26030-001, TO 26030-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 611430 Parent award performance state: VA Parent award description: ROLE PLAYERS FOR TRAINING. View parent award on USAspending | 19AQMM21D0120USAspending | $1,157,745 | Dec 2, 2021 | — – — |
| Subcontractor | Department of State | ROLE PLAYERS AND SPECIALIZED INSTRUCTOR SUPPORT. AES-D-26030-001, TO 26030-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 611430 Parent award performance state: VA Parent award description: ROLE PLAYERS FOR TRAINING. View parent award on USAspending | 19AQMM21D0120USAspending | $1,116,393 | Dec 2, 2021 | — – — |
| Subcontractor | Department of State | ROLE PLAYERS AND SPECIALIZED INSTRUCTOR SUPPORT. AES-D-26030-001, TO 26030-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 611430 Parent award performance state: VA Parent award description: ROLE PLAYERS FOR TRAINING. View parent award on USAspending | 19AQMM21D0120USAspending | $886,556 | Dec 2, 2021 | — – — |
| Subcontractor | Department of State | ROLE PLAYERS AND SPECIALIZED INSTRUCTOR SUPPORT. AES-D-26030-001, TO 26030-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 611430 Parent award performance state: VA Parent award description: ROLE PLAYERS FOR TRAINING. View parent award on USAspending | 19AQMM21D0120USAspending | $696,716 | Dec 2, 2021 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
BASE YEAR LABOR
CLIN 0003 - TRAVEL
CLIN 0005 - PREMIUM PAY
CLIN 0005 - RELOCATION
LABOR - OY1
LABOR - OY2
LQA - OY1
LQA - OY2
PREMIUM PAY - OY2
SHIFT PREMIUM - OY1 41-7034864 REL 0 MOD 20 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $321,000 | Nov 19, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Federal Communications CommissionGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Consumer Product Safety CommissionGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Securities and Exchange CommissionGov-sourced
- Consumer Financial Protection BureauGov-sourced
- Department of EnergyGov-sourced
- Department of StateGov-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.