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PERATON ENTERPRISE SOLUTIONS LLC
CHANTILLY, VA, 20151
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Prime contracting experience
Showing the 50 most recent of 375 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Education Department of Education | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | HHSN316201200026WUSAspending | $524,995,457 | Sep 29, 2026 | Sep 28, 2015 – Jul 31, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | DATA CENTER BRIDGE VI ORDER FOR CONTINUITY OF OPERATIONS | HHSN316201200026WUSAspending | $69,506,455 | Sep 29, 2026 | Sep 30, 2025 – Mar 30, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. | 47QTCK18D0030USAspending | $245,241,874 | Sep 28, 2026 | Nov 16, 2022 – Feb 15, 2027 |
| Prime | General Services Administration Federal Acquisition Service | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | 47QTCK18D0030USAspending | $741,485,203 | Sep 25, 2026 | Dec 18, 2019 – Dec 17, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | GS35F146DAUSAspending | $322,120,352 | Sep 25, 2026 | Mar 4, 2019 – Mar 15, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DC3 TABO AWARD | 47QTCK18D0030USAspending | $427,428,665 | Sep 25, 2026 | Apr 26, 2022 – Apr 25, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | HHSN316201500009WUSAspending | $294,428,424 | Sep 25, 2026 | May 4, 2021 – May 3, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INFRASTRUCTURE AS A MANAGED SERVICE | — | $119,677,338 | Sep 22, 2026 | May 21, 2021 – Jul 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | "IGF::CT,CL::IGF" THE OBJECTIVE OF THIS PROCUREMENT IS TO ACQUIRE A SOLUTION THAT WILL PROVIDE THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) HSPD-12 MSO USACCESS PROGRAM UNINTERRUPTED, GOVERNMENT-WIDE CONTRACTOR MANAGED SERVICES FOR IDENTITY AND CREDENTIAL MANAGEMENT SERVICES INCLUDING: 1) APPLICANT SPONSORSHIP, ENROLLMENT , BIOMETRIC SUBMISSION (FOR BACKGROUND INVESTIGATION PURPOSES); 2) CREDENTIAL ISSUANCE, MAINTENANCE (CERTIFICATE REKEY) AND MANAGEMENT AND 3) BIOGRAPHIC&AGENCY SPECIFIC SPONSORSHIP RECORD MAINTENANCE. THE CONTRACTOR SHALL PROVIDE SERVICES THAT MINIMIZE DISRUPTION TO USACCESS CUSTOMER AGENCIES AND SHALL MAINTAIN THE FULL LIFE AND FUNCTIONALITY OF CURRENTLY EXISTING, ISSUED ACTIVE PIV CARDS AND CREDENTIALS. | — | $166,538,518 | Sep 9, 2026 | Feb 8, 2017 – Mar 28, 2027 |
| Prime | General Services Administration Federal Acquisition Service | ELECTRONIC HEALTH RECORD MODERNIZATION EHRM INITIATIVES II | GS03Q17DSA0008USAspending | $9,635,727 | Sep 8, 2026 | Sep 26, 2021 – Oct 25, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | OCIO DATA CENTER MANAGED SERVICE MIGRATION - MANAGED SERVICE PROVIDER | HHSN316201200026WUSAspending | $72,887,909 | Sep 4, 2026 | Sep 30, 2020 – Jun 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | SYNCHRONIZED PRE-DEPLOYMENT & OPERATIONAL TRACKER ENTERPRISE SUITE (SPOT-ES) ITPS BPA CALL #18 | GS03Q17DSA0008BUSAspending | $39,775,801 | Sep 3, 2026 | Dec 17, 2020 – Feb 16, 2026 |
| Prime | General Services Administration Federal Acquisition Service | CALL 27 LEGACY CREDENTIALING OPERATIONS MAINTENANCE AND SERVICES | GS03Q17DSA0008USAspending | $77,036,002 | Aug 20, 2026 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | General Services Administration Federal Acquisition Service | CALL ORDER 22 ENTITLEMENTS AND BENEFITS MAINTENANCE AND MODERNIZATION SERVICES | GS03Q17DSA0008USAspending | $123,667,805 | Aug 19, 2026 | Jun 11, 2021 – Sep 10, 2026 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | GS35F146DAUSAspending | $122,428,459 | Aug 11, 2026 | Feb 1, 2022 – Jan 31, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE FEMA'S RISK MAP | HSHQDC15D00015USAspending | $2,483,710 | Jul 28, 2026 | Jul 23, 2015 – Jun 26, 2017 |
| Prime | Department of the Treasury Internal Revenue Service | ENTERPRISE LOGISTIC INFORMATION TECHNOLOGY (ELITE) | 47QTCK18D0030USAspending | $2,546,990 | Jul 27, 2026 | Mar 1, 2021 – Feb 28, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE IT SERVICES INTEGRATOR | HT001523A0002USAspending | $234,836,883 | Jul 22, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | MATERIAL PROCESSING SYSTEM SUPPORT | FA873215D0006USAspending | $2,766,921 | Jul 21, 2026 | Mar 20, 2019 – Mar 26, 2023 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CLINICAL SUPPORT (CS) SUPPORT SERVICES | HT001523A0002USAspending | $8,592,736 | Jul 16, 2026 | Sep 1, 2025 – May 15, 2027 |
| Prime | Department of Defense Department of the Army | NON-PERSONAL IT SERVICES TO INCLUDE TIER II TECHNICAL SUPPORT, SOFTWARE DEVELOPMENT, SHAREPOINT DEVELOPMENT AND ADMINISTRATION, INFORMATION ASSURANCE (IA) COMPLIANCE, MOBILITY SERVICE MANAGEMENT, AND IT SYSTEM ADMINISTRATION FOR IMCOM-E. | W52P1J18DA082USAspending | $32,811,468 | Jul 13, 2026 | Aug 31, 2021 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | AFLCMC CPFF PROJECT TRANSFER FROM FA4600-16-C-0008 - TASK ORDER ESTABLISHMENT | FA460021D0001USAspending | $23,939,600 | Jul 6, 2026 | Jul 1, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | BASELINE ENGINEERING TASK ORDER | FA460021D0001USAspending | $29,804,953 | Jul 6, 2026 | Jul 1, 2021 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Army | IMCOM-E IT SUPPORT SERVICES EUROPE | W52P1J18DA082USAspending | $1,991,443 | Jul 1, 2026 | Aug 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | SPARC PCS OPTION YEAR 3 | HC108419D0001USAspending | $5,470,920 | Jul 1, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Defense Health Agency | EITSI WEB AND MOBILE TECHNOLOGY SUPPORT SERVICES | HT001523A0002USAspending | $17,682,159 | Jun 24, 2026 | Dec 1, 2025 – Dec 23, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::CL::IGF NETWORK MANAGEMENT SUPPORT SERVICES FOR THE NETWORK OPERATIONS CENTER | HHSN316201200026WUSAspending | $95,448,610 | Jun 17, 2026 | Sep 25, 2017 – Apr 12, 2027 |
| Prime | Department of Defense Defense Finance and Accounting Service | INFORMATION TECHNOLOGY LABOR SUPPORT FOR DEFENSE DEPARTMENTAL REPORTING SYSTEM | GS35F146DAUSAspending | $11,887,399 | Jun 15, 2026 | Aug 22, 2020 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Air Force | ITCC II PROCUREMENT TASK ORDER OPTION PD 7 | FA460021D0001USAspending | $37,339,217 | Jun 15, 2026 | Jul 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY CAPABILITIES CONTRACT II - IT ASSET DISCOVERY FOR CMDB RATIONALIZATION | FA460021D0001USAspending | $342,385 | Jun 15, 2026 | Sep 15, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | ITCC II PROCUREMENT TASK ORDER OPTION PD 5 | FA460021D0001USAspending | $11,918,293 | Jun 15, 2026 | Mar 11, 2022 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | PROJECT 132 MISSION ESSENTIAL FUNCTION ARCHITECTURE | FA460021D0001USAspending | $1,567,319 | Jun 15, 2026 | Mar 12, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ITCC II PROCUREMENT TASK ORDER OPTION PD 6 | FA460021D0001USAspending | $21,870,781 | Jun 15, 2026 | Dec 19, 2022 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MILLION VETERAN PROGRAM ONLINE FOLLOW-ON | VA11816D1023USAspending | $28,971,352 | Jun 8, 2026 | Apr 13, 2023 – Apr 12, 2026 |
| Prime | Department of Defense Defense Health Agency | ENTERPRISE INFORMATION TECHNOLOGY IT SERVICES INTEGRATOR (EITSI) CARE AND BENEFITS INTEGRATED SYSTEMS (CBIS) SUPPORT SERVICES | HT001523A0002USAspending | $5,859,505 | Jun 4, 2026 | Sep 1, 2025 – Dec 31, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | COMMUNICATIONS SECURITY (COMSEC) CTR SUPPORT | 47QTCK18D0030USAspending | $1,987,566 | Jun 2, 2026 | Sep 27, 2021 – Nov 28, 2026 |
| Prime | Department of Defense Defense Health Agency | QUALITY MANAGEMENT & HEALTH SERVICES SUPPORT SERVICES | HT001523A0002USAspending | $13,013,554 | Jun 1, 2026 | Sep 1, 2024 – Dec 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | DMDC ITPS BPA CALL #13 SERVICEMEMBERS GROUP LIFE INSURANCE (SGLI) ON-LINE ENROLLMENT SYSTEM (SOES) SUSTAINMENT | GS03Q17DSA0008USAspending | $3,707,552 | May 28, 2026 | Sep 21, 2020 – Mar 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GCDS SERVICES HTTP(S) - MANAGED SERVICES | HC108421D0002USAspending | $22,326,740 | May 27, 2026 | Feb 9, 2026 – Feb 8, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | SPARC PCS OPTION YEAR 2 | HC108419D0001USAspending | $8,326,512 | May 15, 2026 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | TO ENSURE CONTINUITY OF OPERATIONS, THE OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) SEEKS TO EXERCISE ANOTHER BRIDGE CONTRACT FOR CONTINUED OPERATIONS OF ITS DATA CENTERS AND INFRASTRUCTURE NEEDS. AS A RESULT OF DELAYS WITH COMPETITIVE FO | HHSN316201200026WUSAspending | $92,331,016 | May 7, 2026 | Sep 27, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT | W52P1J18DA082USAspending | $30,124,667 | May 5, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DEVSECOPS SERVICES IN SUPPORT OF DID(IT) PROGRAM. THIS ACTION EXTENDS SERVICES CURRENTLY PROVIDED BY THE DID(IT) MOBILEFIRST TASK ORDER (HSSCCG-16-J-00026). | 47QTCK18D0030USAspending | $11,548,491 | Apr 29, 2026 | Sep 10, 2021 – May 15, 2022 |
| Prime | Department of Defense Department of the Army | PURCHASE OF TOTAL AMMUNITION MANAGEMENT INFORMATION SYSTEM (TAMIS) IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA), G-3/5/7 | W52P1J18DA082USAspending | $5,382,034 | Apr 23, 2026 | Jul 6, 2025 – Jun 5, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DC2 CLAIMS3 SUPPORT SERVICES | HSHQDC15D00015USAspending | $5,308,559 | Apr 23, 2026 | Aug 9, 2019 – Jun 14, 2021 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DC2 O&M SERVICES BRIDGE TASK ORDER IGF::OT::IGF | HSHQDC15D00015USAspending | $19,032,934 | Apr 21, 2026 | Jun 26, 2017 – Jun 25, 2020 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | GEOSPATIAL RESEARCH, ANALYSIS, AND SERVICES PROGRAM (GRASP) NON-SET ASIDE IDIQ (ENTERPRISE SERVICES) | 75D30118D01974USAspending | $5,391,265 | Apr 21, 2026 | Aug 11, 2022 – Aug 13, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | IGF::OT::IGF LAW ENFORCEMENT SHARING PROGRAM (LEISP) | DJJ11C2157USAspending | $17,274,853 | Apr 15, 2026 | Nov 30, 2012 – Mar 31, 2022 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT | GS35F146DAUSAspending | $5,018,918 | Apr 6, 2026 | Dec 1, 2020 – Jan 31, 2026 |
| Prime | Department of Defense Defense Health Agency | MARKET TECHNOLOGY INTEGRATION OFFICE SUPPORT SERVICES | HT001523A0002USAspending | $16,939,606 | Mar 26, 2026 | Mar 29, 2024 – Jul 28, 2026 |
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
23 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 | MOD 35 TO ADD INCREMENTAL FUNDING. SUBCONTRACTOR PROVIDES IT SERVICES IN SUPPORT OF PRIME CONTRACT REQUIREMENTS. VSC200921-002 MOD 47 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. View parent award on USAspending | 47QTCH18D0028USAspending | $6,938,432 | Feb 16, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250808 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 | $4,817,657 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Housing and Urban Development | IN SUPPORT OF HUD IOO OPERATIONS & MAINTENANCE (O&M) PRIME AWARD 86615424C00013 PO20250197 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 541511 Parent award performance state: VA Parent award description: PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. View parent award on USAspending | — | $75,132 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Education | SERVICE GDIT-83611 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENTS, PARENTS, AND POSTSECONDARY INSTITUTIONS. THIS REPLACES THE CENTRAL PROCESSING SYSTEM. View parent award on USAspending | — | $6,145,729 | Oct 29, 2025 | — – — |
| Subcontractor | General Services Administration | DIR MATERIALS PO20250059 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 | $4,852,667 | Jan 30, 2025 | — – — |
| Subcontractor | General Services Administration | DIR OTHER COSTS PO20240466 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 | $5,646,859 | Jan 22, 2025 | — – — |
| Subcontractor | General Services Administration | DIR OTHER COSTS PO20240466 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 | $5,646,859 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | SUBCONTRACT 1-312-0218819 MOD 1 1-312-0218819 MOD 1 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541990 Parent award performance state: NC Parent award description: NHANES DATA COLLECTION View parent award on USAspending | 75D30123D16071USAspending | $44,988 | Aug 30, 2024 | — – — |
| Subcontractor | General Services Administration | DIR OTHER COSTS PO20240466 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 | $5,646,859 | Aug 29, 2024 | — – — |
| Subcontractor | General Services Administration | MATERIALS PO20220314 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $491,980 | May 28, 2024 | — – — |
| Subcontractor | Department of Housing and Urban Development | PROCURED GOODS AND/OR SERVICES BETWEEN 28-FEB-24 AND 27-FEB-25 IN SUPPORT OF CONTRACT SOW. P010306444-0 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 541512 Parent award performance state: VA Parent award description: END USER SUPPORT SERVICES: SOLE SOURCE CONTRACT View parent award on USAspending | — | $1,015,470 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | PERATON SHALL PROVIDE CYBERSECURITY OPERATIONS SERVICES INCLUDING MEASURES NECESSARY TO DETECT, DOCUMENT, REMEDIATE AND COUNTER CYBER THREATS. P010279140 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: NC Parent award description: CUST SERV. (ENT. CUST. SERV. DESK) View parent award on USAspending | W52P1J18DA075USAspending | $4,901,584 | Jan 11, 2024 | — – — |
| Subcontractor | General Services Administration | DIR MATERIALS PO20240010 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $1,392,862 | Jan 9, 2024 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230962 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $701,246 | Oct 19, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | SUBCONTRACT 1-312-0218819 INITIAL AWARD 1-312-0218819 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541990 Parent award performance state: NC Parent award description: NHANES DATA COLLECTION View parent award on USAspending | 75D30123D16071USAspending | $105,065 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000168188 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: DEFENSE MEDICAL LOGISTICS - ENTERPRISE SOLUTION SUSTAINMENT SERVICES View parent award on USAspending | GS35F349CAUSAspending | $411,432 | Sep 29, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230186 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $1,220,470 | Sep 12, 2023 | — – — |
| Subcontractor | General Services Administration | DIR M&H LICENSE COSTS PO20230232 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $207,586 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Housing and Urban Development | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010252275-0 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 541512 Parent award performance state: VA Parent award description: PROVIDE END USER SUPPORT SERVICES FOR DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. View parent award on USAspending | — | $677,160 | Mar 8, 2023 | — – — |
| Subcontractor | Department of Defense | INSALLATION, SITE SURVEY, NETWORK EXPERTISE 31054-21-VIO-LH-935 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: PROVIDES ENGINEERING SERVICES, INTEGRATION SUPPORT, TRAINING SUPPORT, LOGISTICAL SUPPORT, PROCUREMENT OF REQUIRED MATERIALS AND OTHER SERVICES ASSOCIATED WITH PRODUCT MANAGER INFORMATION WARFARE'S JOINT COMMON ACCESS PROVIDER (JCAP) CAPABILITY. View parent award on USAspending | — | $12,300,000 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | HARDWARE AND SOFTWARE MASI0-MAT0026536 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: PROVIDES ENGINEERING SERVICES, INTEGRATION SUPPORT, TRAINING SUPPORT, LOGISTICAL SUPPORT, PROCUREMENT OF REQUIRED MATERIALS AND OTHER SERVICES ASSOCIATED WITH PRODUCT MANAGER INFORMATION WARFARE'S JOINT COMMON ACCESS PROVIDER (JCAP) CAPABILITY. View parent award on USAspending | — | $5,185,344 | Jan 19, 2022 | — – — |
| Subcontractor | Social Security Administration | ENGINEER. SERVICES 2300003191 Parent award context Parent award agency: Social Security Administration · Social Security Administration Parent award NAICS: 541519 Parent award performance state: MD Parent award description: CONTRACTOR IS TO PROVIDE THE EXPERTISE, TECHNICAL KNOWLEDGE, IT SUPPORT PERSONNEL, AND OTHER RELATED RESOURCES NECESSARY FOR SYSTEMS ANALYSIS AND TESTING View parent award on USAspending | SS001760017USAspending | $39,700 | Nov 22, 2021 | — – — |
| Subcontractor | Social Security Administration | ENGINEER. SERVICES 2300003191 Parent award context Parent award agency: Social Security Administration · Social Security Administration Parent award NAICS: 541519 Parent award performance state: MD Parent award description: CONTRACTOR IS TO PROVIDE THE EXPERTISE, TECHNICAL KNOWLEDGE, IT SUPPORT PERSONNEL, AND OTHER RELATED RESOURCES NECESSARY FOR SYSTEMS ANALYSIS AND TESTING View parent award on USAspending | SS001760017USAspending | $39,700 | Nov 22, 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 LaborGov-sourced
- Department of the TreasuryGov-sourced
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of JusticeGov-sourced
- Department of EducationGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Small Business AdministrationGov-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.