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FWD THINK LLC
Washington, DC, 20006
UnclaimedClaim this profile (free)
8(a)EDWOSBWOSBMinority Owned
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK - HAF SUPPORT SERVICES BPA CALL ORDER 38 - SAF/MRBD CLERICAL AND ADMINISTRATIVE SUPPORT CALL ORDER AWARD. | FA701423A0007USAspending | $889,152 | Jan 15, 2026 | Jan 16, 2024 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, LABOR, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM ATLAS ORGANIZATION WEBSITE DESIGN AND DEVELOPMENT SERVICES FOR ATLAS CORP. | 47QTCB21D0125USAspending | $4,872,824 | Sep 15, 2025 | May 9, 2024 – May 8, 2026 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA CALL ORDER 35 - DC3 SUPPORT CALL ORDER AWARD. | FA701423A0007USAspending | $800,989 | Mar 14, 2025 | Sep 29, 2023 – Mar 6, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | ENABLING MODERN AUTOMATION | 47QTCB21D0125USAspending | $4,424,318 | Mar 13, 2025 | Sep 29, 2023 – Nov 30, 2024 |
| Prime | Department of Transportation Federal Railroad Administration | TTC SOW SUPPORT - THE CONTRACT FOR THE TTC FACILITY WAS RECOMPETED IN 2020 AND AWARDED TO A NEW VENDOR IN MARCH 2021. THE TRANSITION PERIOD OF THE NEW CONTRACT IS SLATED TO BEGIN IN APRIL 2022 WITH FULL PERFORMANCE BEGINNING IN OCTOBER 2022. AS A RE | — | $534,230 | Aug 27, 2024 | Jul 9, 2021 – Jul 20, 2023 |
| Prime | Department of State Department of State | THIS IS A NEW TASK ORDER FOR AUDIT SERVICES TO SUPPORT INL. THE PRINCIPAL PLACE OF PERFORMANCE IS WASHINGTON D.C. "IGF::OT::IGF" | 191NLE18D0001USAspending | $600,216 | May 15, 2024 | Jan 31, 2019 – Jul 30, 2019 |
| Prime | Department of Transportation Federal Railroad Administration | ACQUISITION SUPPORT | — | $522,571 | Nov 1, 2023 | Jun 17, 2019 – Jun 21, 2021 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | ACQUISITION SUPPORT SERVICES OF THE DOT OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | — | $546,325 | Jan 25, 2022 | Sep 26, 2019 – Jul 17, 2021 |
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
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | TSA IMPACT CLOUD ASSESSMENT PO-0068859 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. View parent award on USAspending | 47QTCK18D0030USAspending | $400,000 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010315800-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $1,000,000 | Aug 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010239797-8 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $477,669 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 10-OCT-23 AND 31-MAY-24 IN SUPPORT OF CONTRACT SOW. P010239797-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/SYDNEY/AFNCR-IT CONSOLIDATED CONTRACT, T030 WALK-UP HELP DESK View parent award on USAspending | FA701419DA005USAspending | $105,034 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JAN-24 AND 25-MAR-24 IN SUPPORT OF CONTRACT SOW. P010239797-7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: DC Parent award description: PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT View parent award on USAspending | FA701419DA005USAspending | $135,016 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010239797-8 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $477,669 | Jan 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010239797-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/SYDNEY/AFNCR-IT CONSOLIDATED CONTRACT, T030 WALK-UP HELP DESK View parent award on USAspending | FA701419DA005USAspending | $105,034 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010239797-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT View parent award on USAspending | FA701419DA005USAspending | $133,980 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010239797-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $35,000 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010239797-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT View parent award on USAspending | FA701419DA005USAspending | $63,072 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010239797-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT View parent award on USAspending | FA701419DA005USAspending | $63,072 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010239797-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT View parent award on USAspending | FA701419DA005USAspending | $67,246 | Aug 29, 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 DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of StateGov-sourced
- Department of TransportationGov-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.