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BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.
SAN ANTONIO, TX, 78215
Unclaimed
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | DIGITAL DENTAL IMAGING DDI SYSTEMSNMRLC | — | $279,503 | Aug 14, 2026 | Sep 11, 2024 – Mar 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DDI SYSTEMS USN 10 SHIPS NAVYMEDLOG | — | $512,222 | Jul 31, 2026 | Sep 22, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Defense Health Agency | DENTAL IMAGING COLLABORATIVE ENVIRONMENT | — | $639,839 | Jun 10, 2026 | Sep 1, 2021 – Aug 28, 2025 |
| Prime | General Services Administration Federal Acquisition Service | AFCEC FMO IT SUPPORT SERVICES AWARD THESE ARE IN FACT IT COMMERCIAL SERVICES BUT FPDS BUSINESS/VALIDATION RULES PREVENT THAT SELECTION. AGENCY ADMIN AND FPDS CCB REP HAS BEEN NOTIFIED OF THIS ISSUE. | 47QTCB21D0301USAspending | $15,879,581 | Jun 4, 2026 | Mar 20, 2024 – Jul 31, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | OPERATIONAL NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION (NCEP) PRODUCTION SUITE AND DATA SERVICES SUPPORT | 47QTCB21D0301USAspending | $3,554,393 | May 26, 2026 | Jul 1, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Defense Health Agency | THIS CONTRACT CONSOLIDATES CONTRACT SUPPORT FOR 6 PRODUCTS WITHIN HEALTH SERVICES SUPPORT (HSS) AND CLINICAL SUPPORT (CS) PROJECT MANAGEMENT OFFICES (PMOS) OF SOLUTION DELIVERY DIVISION (SDD) | GS35F052CAUSAspending | $10,250,043 | Apr 29, 2026 | Jul 1, 2023 – May 31, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY TESTING AND EVALUATION SERVICES | GS35F052CAUSAspending | $8,098,445 | Feb 17, 2026 | Sep 23, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | ONR/ATR TECHNICAL SUPPORT SERVICES | N6523620D4805USAspending | $1,507,734 | Jan 29, 2026 | Sep 3, 2021 – Sep 2, 2024 |
| Prime | Department of Defense Defense Health Agency | NETWORK SERVICES | GS35F052CAUSAspending | $2,345,530 | Dec 10, 2025 | Apr 4, 2025 – Sep 30, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | S&T SME SUPPORT | — | $2,729,994 | Oct 9, 2025 | Jul 16, 2021 – Jul 15, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | **IIJA FUNDS** NWS NIDS TO IDP ANALYSIS AND TRANSITION | 47QTCB21D0301USAspending | $3,876,074 | Sep 22, 2025 | Jul 12, 2022 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Air Force | UNIFIED PLATFORM INFRASTRUCTURE AND TECHNOLOGY | GS35F052CAUSAspending | $6,170,266 | Sep 22, 2025 | Jun 8, 2022 – Jun 7, 2025 |
| Prime | Department of Defense Department of the Air Force | UNIFIED PLATFORM DATA MANAGEMENT | GS35F052CAUSAspending | $3,396,692 | Aug 19, 2025 | Jun 24, 2024 – Jun 23, 2025 |
| Prime | Department of Defense Defense Health Agency | PORTS, PROTOCOLS AND SERVICES MANAGEMENT (PPSM) | GS35F052CAUSAspending | $8,826,336 | Jun 6, 2025 | Sep 28, 2020 – Jun 3, 2025 |
| Prime | Department of Defense Defense Health Agency | PROVIDE PROGRAM AND PROJECT MANAGEMENT, PROGRAM COMMUNICATION AND COORDINATION, COORDINATE SECURITY ARCHITECTURE INSTALLATION, CIRCUIT COORDINATION, DATA COLLECTION ANALYSIS, PROCESSING AND VALIDATION. | — | $1,364,726 | Mar 3, 2025 | Sep 30, 2020 – Sep 25, 2021 |
| Prime | Department of Defense Department of the Army | VIRTUAL HEALTH SUPPORT SERVICES | — | $8,387,219 | Feb 23, 2024 | Sep 23, 2020 – Mar 22, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | WAREHOUSE MANAGEMENT SYSTEM AND SUPPORT SERVICES | 47QTCB21D0301USAspending | $2,318,620 | Jan 31, 2024 | Sep 24, 2021 – Sep 23, 2023 |
| Prime | Department of Defense Defense Health Agency | DIGITAL DENTAL IMAGING FOR CAMP PENDLETON AND 29 PALMS | N6264518D5060USAspending | $893,651 | Aug 23, 2023 | Sep 20, 2019 – Dec 19, 2023 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF DDI EQUIPMENT | N6264518D5060USAspending | $676,102 | Aug 23, 2023 | Sep 28, 2018 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Navy | IT SUPPORT SERVICES | — | $2,283,372 | Aug 18, 2023 | Aug 31, 2021 – Aug 31, 2024 |
| Prime | Department of Defense Defense Health Agency | DENTAL DELIVERY IMAGING EQUIPMENT | N6264518D5060USAspending | $390,696 | Jan 25, 2023 | May 20, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Defense Health Agency | DENTAL DELIVERY IMAGING EQUIPMENT | N6264518D5060USAspending | $830,504 | Nov 17, 2022 | May 20, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Defense Health Agency | APTERYX DATAMANAGER SERVERS AND SUPPORT | N6264518D5060USAspending | $1,757,423 | Sep 19, 2022 | Sep 30, 2019 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | DOHERS IH | — | $3,604,205 | Aug 16, 2022 | Sep 18, 2020 – Sep 18, 2021 |
| Prime | Department of Defense Defense Health Agency | ADMINISTRATIVE SUPPORT, NETWORK SERVICES, MONITORING, IT PROJECT MANAGEMENT SUPPORT, COMPLIANCE, CYBER DEFENSE, CYBER INCIDENT RESPONSE, NETWORK SERVICES MONITORING, CLINICAL SYSTEM ADMINISTRATING, METRICS MONITORING AND STRATEGIC ALIGNMENT ANALYSIS | — | $2,725,631 | Jul 25, 2022 | Apr 21, 2020 – May 11, 2022 |
| Prime | Department of Defense Defense Health Agency | PHARMACOVIGILANCE DEFENSE APPLICATION SYSTEM SUPPORT SERVICES | — | $830,652 | Mar 31, 2022 | Mar 31, 2022 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF BASE PERIOD - DOEHRS-IH ES | GS35F052CAUSAspending | $19,054,965 | Jan 28, 2022 | Sep 30, 2016 – Mar 31, 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
30 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 | PROVIDE MAINTENANCE AND SUSTAINMENT SUPPORT FOR THE DEFENSE OCCUPATIONAL AND ENVIRONMENTAL HEALTH READINESS SYSTEM (DOEHRS) SUITE OF APPLICATIONS. S26017 REL 0 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CONTINUE SUSTAINMENT ACTIVITIES AND DEVELOPMENT OF CRITICAL NEW CAPABILITIES AND CRITICAL ENHANCEMENTS TO SUPPORT LEGISLATIVE REQUIREMENTS TO SUITE OF THE DEFENSE HEALTH AGENCY ENTERPRISE SYSTEMS. View parent award on USAspending | GS35F500CAUSAspending | $6,529,921 | Feb 25, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-72319 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award description: SG (SURGEON GENERAL) HEALTHCARE INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES View parent award on USAspending | FA564122D0003USAspending | $900,000 | Apr 11, 2025 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE MANAGEMENT AND INFORMATION SECURITY SUPPORT SERVICES SUBC 000336 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE SCOPE OF THIS EFFORT IS TO ACQUIRE IT AND CYBER SECURITY SERVICES FOR THE IT DIVISION WITHIN THE NSWC CORONA DIVISION, CORPORATE OPERATIONS DEPARTMENT. View parent award on USAspending | N0017819D7266USAspending | $2,566,848 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | R&D HN- S0519-2-0T Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $10,000 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | R&D HN Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $205,240 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-22255 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award description: THIS TASK ORDER IS TO PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES. View parent award on USAspending | FA564122D0003USAspending | $2,800,000 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-47433 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award description: TASK ORDER TO SUPPORT A2 ENGINEERING SERVICES AT RAMSTEIN AIR BASE. View parent award on USAspending | FA564122D0003USAspending | $650,000 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | R&D HN BRIDGE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: PROCUREMENT OF ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR HN DIRECTORATE. View parent award on USAspending | GS00Q14OADS742USAspending | $83,770 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-58863 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE AIR COMPONENT BATTLE NETWORK (ACBN) SERVICE NOW (SNOW) TASK ORDER UNDER EUROPE-WIDE INFORMATION TECHNOLOGY AND ENTERPRISE NETWORK (EITEN) SERVICES INDEFINITE DELIVERY INDEFINITE QUALITY (IDIQ). View parent award on USAspending | FA564122D0003USAspending | $1,186,251 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES. 29501-BEAT-20 AMENDMENT SIX Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MD Parent award description: ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W91RUS15D0003USAspending | $964,956 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $105,142 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | -$57,659 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $0 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS HN S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $166,018 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $0 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $0 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $108,534 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $4,000 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $0 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | A&AS SERVICES S00506-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: OH Parent award description: FOR ACQUISITION OF ENGINEERING, PROFESSIONAL & ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF DIRECTORATE HN. View parent award on USAspending | GS00Q14OADS742USAspending | $0 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | 1.3 SCOPE.
1.3.1 PROVIDE INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) SUBJECT MATTER EXPERTISE IN
SUPPORT OF AF NTI OPERATIONAL MANAGEMENT.
1.3.2 PROVIDE SUPPORT IN THE PERFORMANCE OF MAINTENANCE, ONGOING DEVELOPMENT, AND EXECUTION
OF AN EXISTING MISSION CONTINUITY PLAN (MCP) FOR IMPROVING AND DOCUMENTING
STANDARDIZED OPERATIONAL PROCESSES AND PROCEDURES.
1.3.3 PROVIDE SUPPORT IN THE PERFORMANCE OF MAINTENANCE, ONGOING DEVELOPMENT, AND EXECUTION
OF AN EXISTING MASTER TRAINING PLAN (MTP) FOR TRAINING AF NTI PERSONNEL ON OPERATIONAL
PROCESSES AND PROCEDURES.
1.3.4 PROVIDE SUPPORT IN THE PERFORMANCE OF TIME-CRITICAL, MULTI-DOMAIN INTELLIGENCE SUPPORT TO
WORLDWIDE AIR FORCE AND COMBATANT COMMAND (COCOM) OPERATIONS FROM MULTIPLE
INTELLIGENCE SOURCES. AF NTI-LDI-24-200 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: AIR FORCE NATIONAL TACTICAL INTEGRATION PROGRAM View parent award on USAspending | — | $8,069,163 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW ON REL 2 AS23-00757 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541513 Parent award performance state: TX Parent award description: HOST BASED SUPPORT SERVICES View parent award on USAspending | — | $170,488 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES. 29501-BEAT-20 AMENDMENT FOUR Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MD Parent award description: ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W91RUS15D0003USAspending | $936,902 | Jul 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW ON REL 1 AS23-00757 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541513 Parent award performance state: TX Parent award description: HOST BASED SUPPORT SERVICES View parent award on USAspending | — | $65,293 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | IT SERVICES P107151 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: IDENTIFICATION, ANALYSIS, RECOMMENDATIONS, AND DELIVERY OF MILITARY HEALTH SYSTEM AND JOINT STAFF MEDICAL CAPABILITIES FOR DEFENSE HEALTH AGENCY View parent award on USAspending | FA807518D0004USAspending | $2,000,000 | Feb 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS20-00246 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: IGF::OT::IGF HOST BASED SECURITY SERVICES View parent award on USAspending | — | $165,515 | Nov 2, 2022 | — – — |
| Subcontractor | General Services Administration | PROVIDE IT SUPPORT SERVICES TO THE AIR FORCE INCLUDING SERVICE DESK AND CYBERSECURITY SUPPORT. NETCENTS2-BEAT Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: TX Parent award description: AIR FORCE PERSONNEL OPERATIONS ACTIVITY AFPOA INFORMATION TECHNOLOGY OPERATIONS SUPPORT View parent award on USAspending | FA877112D1007USAspending | $4,368,702 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | ABERDEEN PROVING GROUND INFORMATIONAL TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES 29501-BEAT-20 AMENDMENT THREE Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MD Parent award description: ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W91RUS15D0003USAspending | $909,576 | Jul 3, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS20-00452 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: TX Parent award description: IT SUPPORT SERVICES FOR U.S. ARMY DENTAL INFORMATION SYSTEMS CENTER CORPORATE DENTAL SYSTEM PROGRAM OFFICE View parent award on USAspending | — | $1,122,371 | Apr 15, 2022 | — – — |
| Subcontractor | Department of Defense | MODERNIZATION OF TEST INFRASTRUCTURE AND FACILITIES AND ESTABLISHMENT OF ENTERPRISE SOFTWARE SERVICE PLATFORM. S21008 MOD 3 · Prime awardUSAspending | HT003819G0001USAspending | $17,000 | Jan 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 CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced