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CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Doing business as CONVERGEONE GOVERNMENT SOLUTIONS, LLC
BUDD LAKE, NJ, 07828
UnclaimedClaim this profile (free)
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Gallery of Art National Gallery of Art | AVAYA MAINTENANCE | — | $301,063 | Aug 28, 2026 | Jan 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | NETWORK BANDWIDTH EXPANSION PHASE II AND III | — | $2,038,538 | Jul 2, 2026 | Sep 22, 2024 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Air Force | VANDENBERG SPACE FORCE BASE (VSFB) REQUIRES IT MIGRATION TO TRANSITION FROM THE SYNCHRONOUS OPTICAL NETWORK (SONET) TO A DENSE WAVELENGTH DIVISION MULTIPLEXING OPTICAL TRANSPORT NETWORK (DWDM/OTN). | — | $1,539,569 | May 7, 2026 | Jan 21, 2025 – Aug 1, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | FBI TOSSS O&M TASK ORDER | 47QTCA22D000LUSAspending | $4,490,068 | Dec 11, 2025 | Sep 29, 2022 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 FETLV 3642E2 SLD30SC FM9 DWDM MAINTENANCE | — | $410,568 | Jun 2, 2025 | Jun 7, 2025 – Jun 6, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR WASHINGTON DC OFFICE | 70CTD022A00000001USAspending | $299,782 | Mar 12, 2025 | Sep 12, 2023 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Air Force | NETWORK BANDWDITH EXPANSION (CIENA) | — | $1,369,019 | Dec 30, 2024 | Sep 30, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DENSE WAVELENGTH DIVISION MULTIPLEXING OPTICAL TRANSPORT NETWORK MAINTENANCE AND WARRANTY SERVICES | — | $322,968 | Jun 7, 2024 | Jun 7, 2024 – Jun 6, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, GA; $18,767.04 | EPW15010USAspending | $623,807 | Feb 1, 2024 | Nov 9, 2016 – Dec 20, 2020 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | EPW15010USAspending | $2,612,390 | Jan 17, 2024 | Mar 10, 2016 – Mar 19, 2021 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CONTRACT EP-W-15-010, TASK ORDER 68HERD21F0077 - ORIGINATE AND FULLY FUND IN THE AMOUNT OF $338,258.29 A NEW EVS TASK ORDER CALLED "HQ POTOMAC YARD BUILDING MANAGED SERVICES". THIS TASK ORDER WILL SERVE AS A LOGICAL FOLLOW-UP TO THE EXPIRIN | EPW15010USAspending | $488,359 | May 10, 2022 | Mar 16, 2021 – Aug 17, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CONTRACT EP-W-15-010 (CO MARSHA JOHNSON), TASK ORDER 68HERD21F0075 - ORIGINATE AND FULLY FUND IN THE AMOUNT OF $338,924.39 A NEW EVS TASK ORDER CALLED "AURA MESSAGING SERVICES FOR LOCATIONS NATIONWIDE". THIS TASK ORDER WILL SERVE AS A LOGIC | EPW15010USAspending | $539,740 | May 10, 2022 | Mar 17, 2021 – Aug 17, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | CONTRACT EP-W-15-010, TASK ORDER 68HERD21F0086 - ORIGINATE AND FULLY FUND IN THE AMOUNT OF $221,020.09 A NEW EVS TASK ORDER CALLED "MANAGED SERVICES FOR FIVE EPA SITES NATIONWIDE - REGIONS 06, 07, 09, 10, AND OAR LAS VEGAS". THIS TASK ORDER | EPW15010USAspending | $318,831 | May 10, 2022 | Mar 16, 2021 – Aug 17, 2022 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | EPW15010USAspending | $575,650 | Jan 6, 2022 | Aug 4, 2016 – Aug 3, 2020 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | EPW15010USAspending | $1,736,455 | Jan 6, 2022 | Jan 31, 2017 – Dec 31, 2020 |
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
32 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 | TELECOMMUNICATIONS SERVICES C1-0003 Parent award context Parent award agency: Department of Homeland Security · U.S. Secret Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: VOIP SUPPORT SERVICES View parent award on USAspending | 75N98121D00005USAspending | $1,949,103 | Jan 15, 2026 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL SERVICES 7000629902 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: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $38,174 | Feb 5, 2025 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES S24006 REL 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: UNIFIED CAPABILITIES (UC) - ENTERPRISE VOICE View parent award on USAspending | GS35F500CAUSAspending | $100,225 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL SERVICES 7000621639 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: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $173,739 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | CONVERGEONE GOVERNMENT SOLUTIONS, LLC 1374283 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $74,413 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | CONVERGEONE GOVERNMENT SOLUTIONS, LLC 1369519 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $114,202 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000603160 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: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $46,771 | Jan 2, 2024 | — – — |
| Subcontractor | General Services Administration | TELECOMMUNICATIONS SERVICES C1-0002 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: GA Parent award description: MANAGED TELECOMMUNICATIONS SERVICES View parent award on USAspending | 47QTCH18D0042USAspending | $57,763 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-39541 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IGF::OT::IGF BENEFITS COORDINATION&RECOVERY CENTER (BCRC) View parent award on USAspending | GS00Q14OADU116USAspending | $197,844 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATIONS SERVICES AS23-0190 BASE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: GA Parent award description: BASE TELECOMMUNICATIONS SYSTEMS (BTS) View parent award on USAspending | FA873214D0019USAspending | $149,779 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | IT REP AND MAINT 7000587270 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: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $81,962 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | IT REP AND MAINT 7000550226 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: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $995,824 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000579596 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: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $776,104 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | CONVERGEONE GOVERNMENT SOLUTIONS, LLC 1286332 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560870816!NETWORK COMMUNICATIONS MODULE View parent award on USAspending | SPE8EJ21D0020USAspending | $523,103 | May 10, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300180884 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $98,500 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | CONVERGEONE GOVERNMENT SOLUTIONS, LLC 1278728 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560550555!NETWORK COMMUNICATIONS MODULE View parent award on USAspending | SPE8EJ21D0020USAspending | $759,250 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | CONVERGEONE GOVERNMENT SOLUTIONS, LLC 1278729 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $97,403 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATIONS SERVICES AS23-0081 MOD 1 & 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: GA Parent award description: BASE TELECOMMUNICATIONS SYSTEMS (BTS) View parent award on USAspending | FA873214D0019USAspending | $62,328 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATIONS SERVICES AS23-0081 BASE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: GA Parent award description: BASE TELECOMMUNICATIONS SYSTEMS (BTS) View parent award on USAspending | FA873214D0019USAspending | $60,815 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010286117-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: NMCI - TRANS SERV - PHASE-IN EXECUTION View parent award on USAspending | N0003920D0054USAspending | $918,093 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000573208 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: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,911 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000573465 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: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $540,403 | Feb 28, 2023 | — – — |
| Subcontractor | General Services Administration | AMC LSC SBC COAS CLEAN SWEEP UPGRADE S22062 REL 1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541519 Parent award performance state: IL Parent award description: AMC LSC SBC COAS CLEAN SWEEP UPGRADE View parent award on USAspending | W52P1J18DA091USAspending | $2,345,072 | Nov 4, 2022 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATIONS SERVICES AS22-0271 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: GA Parent award description: BASE TELECOMMUNICATIONS SYSTEMS (BTS) View parent award on USAspending | FA873214D0019USAspending | $1,320 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | CLOUD, DIGITAL TRANSFORMATION, CYBER SECURITY, DATA GOVERNANCE, EMERGING TECHNOLOGY AND GOVERNMENT 4.0 SOLUTIONS TE-T-CON-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST & EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) - NETWORK BANDWIDTH EXPANSION-EGLIN (NBE-E) View parent award on USAspending | FA248718D4300USAspending | $6,787,323 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATIONS SERVICES AS22-0272 BASE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: GA Parent award description: BASE TELECOMMUNICATIONS SYSTEMS (BTS) View parent award on USAspending | FA873214D0019USAspending | $152,716 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATIONS SERVICES AS22-0271 BASE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: GA Parent award description: BASE TELECOMMUNICATIONS SYSTEMS (BTS) View parent award on USAspending | FA873214D0019USAspending | $63,816 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-11811 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IGF::OT::IGF BENEFITS COORDINATION&RECOVERY CENTER (BCRC) View parent award on USAspending | GS00Q14OADU116USAspending | $63,586 | Sep 7, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-07925 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IGF::OT::IGF BENEFITS COORDINATION&RECOVERY CENTER (BCRC) View parent award on USAspending | GS00Q14OADU116USAspending | $79,419 | Jul 11, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-07302 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IGF::OT::IGF BENEFITS COORDINATION&RECOVERY CENTER (BCRC) View parent award on USAspending | GS00Q14OADU116USAspending | $473,429 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | MATERIALS PUR357998-01 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541330 Parent award performance state: NY Parent award description: IGF::OT::IGF BENEFITS COORDINATION&RECOVERY CENTER (BCRC) View parent award on USAspending | GS00Q14OADU116USAspending | $456,315 | Dec 22, 2021 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR TO PROVIDE ON-SITE ASSISTANCE TO POWER DOWN AND DE-INSTALL THE EXISTING GOVERNMENT OWNED EQUIPMENT AND RE-INSTALL AT NEW CUSTOMER SITES FOR ARCH STREET, BOOTHWYN AND WHEELING SITES. SUBCONTRACTOR TO PROVIDE REMOTE SUPPORT TO POWER DOWN EXISTING GOVERNMENT OWNED EQUIPMENT AND SUPPORT POWER UP AT NEW EL PASO SITE. P010261438 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: IGF::OT::IGF ITS EPA III END USER SUPPORT AWARD View parent award on USAspending | GS00Q09BGD0048USAspending | $48,336 | Dec 14, 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
- National Gallery of ArtGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Environmental Protection AgencyGov-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.