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VIATEQ CORPORATION
Doing business as VIATEQ CORP
MC LEAN, VA, 22102
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | HELPDESK SERVICES | — | $3,049,319 | Jun 10, 2025 | Jul 31, 2019 – Aug 31, 2020 |
| Prime | Department of Homeland Security Transportation Security Administration | COMPREHENSIVE SECURITY SCREENING SERVICES AT PORTSMOUTH INTERNATIONAL AIRPORT AT PEASE (PSM) UNDER THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) SCREENING PARTNERSHIP PROGRAM (SPP) CONTRACT # 70T05020C9NSPP011 | — | $4,071,833 | Sep 27, 2023 | Nov 1, 2019 – Oct 31, 2021 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | MULTIFAMILY CLEARINGHOUSE CALL CENTER MULTIFAMILY CLEARINGHOUSE CALL CENTER | — | $2,827,622 | Jun 30, 2023 | Feb 7, 2020 – Jun 30, 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
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | EQUIPMENT TEST CALIBRATION OR REPAIR 4700687260 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MARQUESASA PMO View parent award on USAspending | HQ072719D4000USAspending | $43,852 | Mar 11, 2023 | — – — |
| Subcontractor | Department of Homeland Security | CONTACT CENTER AGENT STAFFING CALL ORDER 5 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541519 Parent award performance state: CO Parent award description: ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000004USAspending | $874,858 | Oct 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | CONTACT CENTER AGENT STAFFING CALL ORDER 4 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541519 Parent award performance state: CO Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN OUTSOURCED CONTACT CENTER AND TEMPORARY CALL AGENTS View parent award on USAspending | 70FBTX21A00000004USAspending | $874,858 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | POINT OF SALE POS TERMINAL 4700560330 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SITE PREP LABOR OCONUS View parent award on USAspending | HC102816D0007USAspending | $31,150 | Jun 21, 2022 | — – — |
| Subcontractor | Department of Defense | SPECIALIZED PUBLIC BUILDING CONSTRUCTION SERVICES 4700553909 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MARQUESASA PMO View parent award on USAspending | HQ072719D4000USAspending | $220,248 | Jun 9, 2022 | — – — |
| Subcontractor | Department of Defense | POINT OF SALE POS TERMINAL 4700531152 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SITE PREP LABOR OCONUS View parent award on USAspending | HC102816D0007USAspending | $31,900 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | POINT OF SALE POS TERMINAL 4700524135 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SITE PREP LABOR OCONUS View parent award on USAspending | HC102816D0007USAspending | $74,900 | Apr 19, 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 Homeland SecurityGov-sourced
- Department of Housing and Urban 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.