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ACT1 FEDERAL LLC
ARLINGTON, VA, 22202
UnclaimedClaim this profile (free)
Prime contracting experience
38 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 | AFDW/PKS - A. HENDERSON/M.WARREN FOREIGN LIAISON SUPPORT | 47QRAA22D002JUSAspending | $1,171,901 | Jul 21, 2026 | Sep 29, 2023 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) PROGRAM MANAGEMENT SERVICES | N0017819D7044USAspending | $18,459,031 | Jul 20, 2026 | Apr 5, 2022 – Apr 4, 2027 |
| Prime | Department of Defense Washington Headquarters Services | NEAR EAST SOUTH ASIA CENTER FOR STRATEGIC STUDIES AND WILLIAM J. PERRY CENTER FOR DEFENSE STUDIES REGIONAL SERVICE SUPPORT. | HQ003419D0038USAspending | $16,059,340 | May 18, 2026 | Sep 18, 2020 – Mar 17, 2024 |
| Prime | Department of Defense Department of the Air Force | NON-PERSONEL SERVICES TO PROVIDE CONTRACTOR SUPPORT FOR SECRETARY OF THE AIR FORCE/INTERNATIONAL AFFAIRS CENTRAL DIVISION BAHRAIN COUNTRY DESK. | 47QRAA22D002JUSAspending | $528,624 | Mar 12, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | PACAF/SG PMMMPPSS-PROGRAM MANAGER. CORRECT NAICS IS 541611 | GS00Q14OADS101USAspending | $1,487,959 | Feb 5, 2026 | Sep 1, 2019 – Aug 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ENTERPRISE PROGRAM MANAGEMENT SERVICES | 47QRAD18D0006USAspending | $1,095,369 | Dec 9, 2025 | Feb 16, 2024 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Air Force | PROVIDE CONTRACTOR SUPPORT FOR SECRETARY OF THE AIR FORCE INTERNATIONAL AFFAIRS CENTRAL DIVISION QATAR COUNTRY DESK. | 47QRAA22D002JUSAspending | $1,172,816 | Sep 30, 2025 | Nov 12, 2024 – Nov 20, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROGRAM MANAGEMENT SERVICES | GS00Q14OADS101USAspending | $1,198,980 | Sep 24, 2025 | Jul 16, 2023 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Navy | F-35 JOINT PROGRAM OFFICE COST ANALYSIS, EARNED VALUE MANAGEMENT, AND FINANCIAL MANAGEMENT SERVICES FOR A TWELVE MONTH BASE PERIOD OF PERFORMANCE AND FOUR, ONE-YEAR OPTION PERIODS. | N0017812D6749USAspending | $52,353,029 | Aug 25, 2025 | Oct 6, 2014 – Oct 15, 2024 |
| Prime | Department of Defense Washington Headquarters Services | PROGRAM SUPPORT SERVICES | HQ003419D0038USAspending | $15,047,026 | Aug 18, 2025 | Sep 30, 2021 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Air Force | PKS- A.HENDERSON/M. WARREN COUNTRY DIRECTOR SUPPORT SAUDI ARABIA | 47QRAA22D002JUSAspending | $1,806,245 | Jul 25, 2025 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PROTOTYPE CHEMICAL DETECTION DEVICE | — | $918,000 | Mar 20, 2025 | Jan 15, 2009 – Jan 10, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF GROUND MULTI-BAND TERMINAL CONTRACTOR LOGISTICS SUPPLY SUPPORT | — | $2,066,375 | Mar 20, 2025 | Aug 31, 2016 – Jan 31, 2021 |
| Prime | Department of Defense Defense Health Agency | IGF::CT::IGF BASE PERIOD DCOE SUPPORT SERVICES | GS00Q14OADS101USAspending | $5,578,552 | Mar 13, 2025 | Sep 18, 2017 – Sep 26, 2021 |
| Prime | Department of Defense Defense Advanced Research Projects Agency | COMPTROLLER OFFICE (COMP) SETA SUPPORT SERVICES | GS00Q14OADS101USAspending | $14,808,234 | Jan 29, 2025 | Dec 2, 2019 – Dec 1, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ENTERPRISE PROGRAM MANAGEMENT OFFICE SERVICES IGF::OT::IGF | GS00Q14OADS101USAspending | $27,307,448 | Mar 26, 2024 | Sep 22, 2017 – Mar 26, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CARBON NANOTUBE CHEMICAL DETECTOR | — | $1,013,000 | Feb 8, 2024 | Sep 10, 2007 – Dec 10, 2008 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF FMS LABOR SUPPORT SERVICES | — | $907,465 | Feb 8, 2024 | Jun 1, 2017 – Jun 30, 2020 |
| Prime | Department of Defense Defense Health Agency | NURSE SURGICAL CLINICAL REVIEWERS PERFORMING DATA ANALYSIS AND INPUT INTO THE AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM (ACS NSQIP) DATABASE. | GS00Q14OADS101USAspending | $2,186,880 | Dec 6, 2023 | Aug 24, 2021 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | AWARDS 505 TRG ACADEMIC AND TRAINING SUPPORT SERVICES | GS00Q14OADS101USAspending | $36,749,463 | Nov 30, 2023 | Aug 29, 2018 – Dec 9, 2023 |
| Prime | Department of Defense Department of the Air Force | LABOR | FA701418A5003USAspending | $1,407,775 | Sep 13, 2023 | Sep 23, 2018 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Air Force | SENSITIVE ACTIVITIES MANAGEMENT OFFICE SUPPORT LABOR, CAF AND TRAVEL | GS00Q14OADS101USAspending | $10,539,907 | Aug 24, 2023 | Sep 1, 2018 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | MSAS SCO | GS00Q14OADS101USAspending | $2,389,607 | Jul 5, 2023 | Jan 1, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | GFEBS SUPPORT FOR USAFMCOM. | GS00Q14OADS101USAspending | $9,108,185 | Jun 29, 2023 | Jun 1, 2019 – Jun 29, 2023 |
| Prime | Department of Defense Department of the Air Force | PKS - HENDERSON- CALL ORDER FOREIGN LIASON SUPPORT | FA701418A5003USAspending | $640,860 | Apr 13, 2023 | Mar 23, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | R&D SERVICES, BAA ENTITLED | — | $736,861 | Feb 21, 2023 | Mar 9, 2010 – Dec 15, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | RESEARCH AND STUDY - NUCLEAR WEAPONS IN TERRORIST HANDS: A PAKISTAN NIGHTMARE TAS::97 0100::TAS | — | $406,286 | Feb 21, 2023 | Sep 25, 2009 – May 24, 2010 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | GS00Q14OADS101USAspending | $2,345,525 | Jan 9, 2023 | Sep 16, 2015 – Jul 14, 2017 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF ACQUISITION SUPPORT SERVICES | GS00Q14OADS101USAspending | $23,487,645 | Sep 28, 2022 | Aug 1, 2016 – Jan 31, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW TASK ORDER WITH ACT-I FOR ACQUISITION AND BUDGET SUPPORT SERVICES | GS10F0336LUSAspending | $3,186,047 | Sep 7, 2022 | Feb 1, 2021 – Jul 31, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF - ADMINISTRATIVE SUPPORT SERVICES CRCL | GS00Q14OADS101USAspending | $2,950,534 | Aug 15, 2022 | Sep 27, 2016 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Air Force | LABOR | FA701418A5003USAspending | $3,128,108 | Jul 25, 2022 | Sep 19, 2018 – Sep 23, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF | FA701418A5003USAspending | $1,696,500 | Jun 30, 2022 | Jul 9, 2018 – Jul 8, 2023 |
| Prime | Department of Defense Department of the Air Force | PKS-SANGHOTT-CARMONA PAREDES-AFTAS PRO | GS10F0336LUSAspending | $2,963,761 | May 13, 2022 | Mar 31, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF A&AS PROGRAM MANAGEMENT | GS00Q14OADS101USAspending | $806,025 | Apr 11, 2022 | Jul 21, 2016 – Aug 31, 2019 |
| Prime | Department of Defense Department of the Navy | EW AND IO SUPPORT LABOR | GS00Q14OADS101USAspending | $5,412,521 | Feb 17, 2022 | Mar 9, 2019 – Mar 8, 2023 |
| Prime | Department of Defense Department of the Air Force | AWARDS 505 TRS AOC FTU ICO SERVICES | GS00Q14OADS101USAspending | $870,891 | Nov 16, 2021 | Jul 11, 2018 – Jun 9, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::CT::IGF SERVICE, ENGINEERING - | GS00Q14OADS101USAspending | $6,474,747 | Nov 15, 2021 | Sep 30, 2017 – Sep 29, 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
4 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 | THIS REPORT INCLUDES CEILING VALUES FROM OY2 THROUGH OY4 AND EXTENSION.
ACT1 PROVIDES TECHNICAL AND ACQUISITION SUPPORT SERVICES TO THE PEO FOR SPACE DOMAIN AWARENESS AND COMBAT POWER. ACT1 IS OBLIGATED TO PROVIDE STAFF THAT MEET THE DESCRIBED SKILLS, EXPERIENCE AND QUALIFICATIONS AND PERFORM WORK AS INDICATED IN THE PWS. TO BE SUCCESSFUL, ACT1 STAFF APPROPRIATELY PERFORM THE ASSIGNED AND FUNDED FUNCTIONS TO THE SATISFACTION OF THE GOVERNMENT CUSTOMER. THE MAIN DELIVERABLE OF THE CONTRACT IS HOURS PERFORMED AGAINST THE PWS TASKS AND GOVERNMENT ASSESSMENT OF THE STAFF'S EFFECTIVENESS, WHICH COMES VIA AN ANNUAL CPAR. 1Z010751-001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: CA Parent award description: SPECIAL PROGRAMS (SP) SPECIAL PROGRAMS DIRECTORATE TECHNICAL, ADVISORY, RESEARCH & DEVELOPMENT SUPPORT TASK (STAR DST) View parent award on USAspending | 47QRAD21DU600USAspending | $2,459,150 | Dec 21, 2023 | — – — |
| Subcontractor | General Services Administration | MOD 10 OY2 THROUGH EXT. + TRAVEL INCREASE TO CEILING OF $39,111.25
EMOLBI PROVIDES TECHNICAL AND ACQUISITION SUPPORT SERVICES TO THE PEO FOR SPACE DOMAIN AWARENESS AND COMBAT POWER. EMOLBI IS OBLIGATED TO PROVIDE STAFF THAT MEET THE DESCRIBED SKILLS, EXPERIENCE AND QUALIFICATIONS AND PERFORM WORK AS INDICATED IN THE PWS. TO BE SUCCESSFUL, EMOLBI STAFF APPROPRIATELY PERFORM THE ASSIGNED AND FUNDED FUNCTIONS TO THE SATISFACTION OF THE GOVERNMENT CUSTOMER. THE MAIN DELIVERABLE OF THE CONTRACT IS HOURS PERFORMED AGAINST THE PWS TASKS AND GOVERNMENT ASSESSMENT OF THE STAFF'S EFFECTIVENESS, WHICH COMES VIA AN ANNUAL CPAR. 1Z010751-001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: CA Parent award description: SPECIAL PROGRAMS (SP) SPECIAL PROGRAMS DIRECTORATE TECHNICAL, ADVISORY, RESEARCH & DEVELOPMENT SUPPORT TASK (STAR DST) View parent award on USAspending | 47QRAD21DU600USAspending | $3,368,936 | Dec 12, 2023 | — – — |
| Subcontractor | General Services Administration | ENGINEERING SERVICES 1Z010751-001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: CA Parent award description: SPECIAL PROGRAMS (SP) SPECIAL PROGRAMS DIRECTORATE TECHNICAL, ADVISORY, RESEARCH & DEVELOPMENT SUPPORT TASK (STAR DST) View parent award on USAspending | 47QRAD21DU600USAspending | $104,509 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | DEVELOP METHODS AND TOOLS FOR USE BY COST ESTIMATORS TO MEET THE AFCAA CEM OBJECTIVES OF AN UP-TO-DATE, SEARCHABLE, USER-FRIENDLY, CENTRALLY AVAILABLE DATA AND METHOD REPOSITORY THAT ENABLES HIGHER VOLUME AND TIMELY DELIVERY OF HIGHER QUALITY, EFFECTIVE COST ESTIMATES. PROVIDE SURGE SUPPORT AS IDENTIFIED WHEN REQUIRED TO SATISFY AFCAA CEM REQUIREMENTS, OTHER AFCAA OR SECRETARY OF THE AIR FORCE, FINANCIAL MANAGEMENT & COMPTROLLER, COST AND ECONOMICS (SAF/FMC) MISSION REQUIREMENTS, OR REQUIREMENTS OF OTHER ORGANIZATIONS. PROVIDE ALL DELIVERABLES, MATERIAL, EQUIPMENT, LABOR AND SUPPLIES, TOOLS, TRANSPORTATION, SUPERVISION AND OTHER EXPENDITURES NECESSARY TO FULFILL THIS EFFORT. TRI22006 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: DC Parent award description: ADFW/PKS - HOFFMAN/BARTCZAK - RESEARCH AND DEVELOPMENT FOR COST ESTIMATING MODELING (CEM) DATASETS, ANALYSIS AND METHODS (DSAM) EFFORT View parent award on USAspending | — | $2,007,475 | Dec 16, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-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.