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NEXTSTEP TECHNOLOGY INC
ALEXANDRIA, VA, 22310
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
29 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 | JT&E JOINT PROGRAM OFFICE SUPPORT (JPO) | 47QRAD20D8162USAspending | $11,146,148 | Sep 23, 2026 | May 9, 2024 – May 8, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | GSA OASIS TASK ORDER WITH NEXTSTEP TECHNOLOGY FOR BUSINESS OPERATIONS AND IT SUPPORT SERVICES FOR A ONE-YEAR BASE PERIOD WITH FOUR ONE-YEAR OPTIONS FOR THE DHS DIRECTORATE OF SCIENCE AND TECHNOLOGY (S&T) TRANSPORTATION SECURITY LABORATORY (TSL). | 47QRAD20D1207USAspending | $10,795,573 | Aug 26, 2026 | Mar 22, 2021 – Nov 30, 2026 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | MEDICAL RECORD REVIEW CONTRACTOR FOR RISK ADJUSTMENT DATA VALIDATION | 47QRAD20D8162USAspending | $15,919,983 | Aug 13, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | GOVERNMENT PURCHASE CARD PROGRAM SUPPORT SERVICES FOR CG-913 | 47QRAD20D8162USAspending | $7,323,755 | Jul 10, 2026 | Sep 29, 2022 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | STATE PARTNERSHIP PROGRAM INTERNATIONAL AFFAIRS SERVICES | 47QRAD20D8162USAspending | $6,529,761 | Jun 9, 2026 | Jan 10, 2023 – Feb 9, 2027 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE STRATEGIC LEVEL EXPERTISE TO ARMY NATIONAL GUARD AVIATION AND SAFETY DIVISION (ARNG-AV) IN DEVELOPING STRATEGIES AND PROGRAMS THAT SYNCHRONIZE THE ARNG AVIATION ENTERPRISE ACROSS ALL FUNCTIONS. | 47QRCA25DS519USAspending | $3,334,079 | May 8, 2026 | May 10, 2025 – May 9, 2027 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | OCFO EMBEDDED RA FTES | 47QRAD20D1207USAspending | $4,128,728 | Apr 23, 2026 | Sep 28, 2023 – Sep 29, 2026 |
| Prime | General Services Administration Federal Acquisition Service | INSTALLATION STATUS REPORT PROGRAM AND ACCOUNTING SUPPORT | GS00F275DAUSAspending | $2,405,957 | Mar 16, 2026 | Aug 1, 2021 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | NATIONAL GUARD BUREAU J8 SUPPORT SERVICES | 47QRAD20D1207USAspending | $12,875,050 | Jan 28, 2026 | Aug 24, 2024 – Feb 23, 2027 |
| Prime | Department of Defense Department of the Army | NATIONAL GUARD BUREAU COMPTROLLER DIRECTORATE SUPPORT SERVICES | 47QRAD20D1207USAspending | $4,224,110 | Jan 28, 2026 | Jun 21, 2024 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Air Force | EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT MANAGEMENT SERVICES | GS00F275DAUSAspending | $4,586,596 | Dec 17, 2025 | Dec 31, 2023 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | INSTUITIONS ANALYTICAL SUPPORT - ANALYSIS SERVICES - BASE | 47QRAD20D8162USAspending | $3,634,140 | Sep 26, 2025 | Sep 27, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT SUPPORTS THE ARMY NATIONAL GUARD DIRECTORATE'S CHIEF OF STAFF'S FACILITIES MANAGEMENT OFFICE (ARNG-CSO-F) AND SHALL PROVIDE ADMINISTRATIVE SERVICES AT THE INSTALLATION LEVEL AS WELL AS THE ORGANIZATIONAL LEVEL. | 47QRAD20D8162USAspending | $1,580,736 | Sep 24, 2025 | Sep 15, 2022 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | DEVELOPER/DATABASE ADMINISTRATOR | — | $11,988,784 | May 28, 2025 | May 23, 2019 – Mar 24, 2024 |
| Prime | Department of Defense Department of the Army | SSCF PROGRAM COORDINATOR SUPPORT FOR THE DEFENSE ACQUITISITION UNIVERSITY (DAU) | — | $1,497,332 | Mar 22, 2025 | Dec 13, 2019 – Jun 30, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | TO PROVIDE GRANT MANAGEMENT SUPPORT SERVICES PROGRAMS DURING THE PRE-AWARD, AWARD, POST-AWARD, AND CLOSEOUT PHASES OF THE GRANTS MANAGEMENT LIFECYCLE PROCESS. | 1232SA23A0003USAspending | $1,086,835 | Sep 4, 2024 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | MULTI-TASK RECORDS, REPORTS, DIRECTIVES AND FORMS MANAGEMENT PROGRAM SUPPORT | 47QRAD20D1207USAspending | $3,092,363 | Aug 19, 2024 | Sep 30, 2021 – Sep 29, 2025 |
| Prime | Department of Labor Office of Inspector General | NUTANIX/RED HAT LINUX ADMINISTRATOR SERVICES | 1604DC17A0002USAspending | $518,799 | Aug 5, 2024 | Mar 24, 2021 – Jun 20, 2024 |
| Prime | Department of Labor Office of Inspector General | IT SUPPORT SPECIALIST IN SAN FRANCISCO, CA. | 1604DC17A0002USAspending | $423,583 | Apr 5, 2024 | Jan 27, 2021 – Feb 12, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | THIS REQUIREMENT IS FOR OPERATION OF THE REGION 9 BUSINESS CENTER. AN EFFICIENT, WELL-MANAGED BUSINESS CENTER IS ESSENTIAL TO ACCOMPLISHING THE MISSION AND GOALS OF REGION 9. THE BUSINESS CENTER (CENTER) INCLUDES THE SUPPLY CENTER, ERGONOMIC SUPPLIES AND INVENTORY, SHIPPING AND RECEIVING, PICKUP AND DELIVERY, MAIL SERVICES, PHOTOCOPY/REPRODUCTION FUNCTIONS, CONFERENCE ROOM SETUP AND RECYCLING OPERATIONS. THE CENTER IS LOCATED IN THE REGION 9 MAIN OFFICE AT 75 HAWTHORNE ST, SAN FRANCISCO, CALIFORNIA. THE CONTRACTOR IS RESPONSIBLE FOR CONDUCTING BUSINESS, BETWEEN THE HOURS OF 7:30 AM TO 6:00 PM MONDAY THROUGH FRIDAY EXCLUDING FEDERAL HOLIDAYS, ADMINISTRATIVE CLOSINGS OR SIMILAR GOVERNMENT DIRECTED FACILITY CLOSINGS. IN THE CASE OF AN EMERGENCY, OPERATIONAL HOURS MAY BE EXPANDED TO 12 HOURS A DAY, SEVEN DAYS A WEEK (MONDAY THROUGH SUNDAY, 7:00 A.M. TO 7:00 P.M., HOLIDAYS EXCLUDED). IN THE CASE OF A CONTINUITY OF OPERATIONS (COOP) SITUATION, BUSINESS CENTER SERVICES MAY BE REQUIRED AT THE COOP SITE. THIS SERVICE MAY BE IN ADDITION TO SERVICE REQUIRED AT THE CENTER AT 75 HAWTHORNE STREET, SAN FRANCISCO, CA. THE COOP SITE CAN BE LOCATED ANYWHERE WITHIN THE SAN FRANCISCO BAY AREA. SITE INFORMATION WILL BE PROVIDED AT TIME OF EMERGENCY. | — | $2,222,948 | Dec 6, 2023 | Sep 28, 2018 – Mar 2, 2024 |
| Prime | Department of Defense Department of the Army | ARNG LOGISTICS SYSTEM TRAINING SERVICES-BASE - PEC. THE PURPOSE OF THIS EFFORT IS TRAIN THE ARMY NATIONAL GUARD (ARNG) LOGISTICS WORKFORCE (MILITARY TECHNICIANS (MILTECHS), ACTIVE GUARD RESERVE (AGRS)&M-DAY). THIS TRAINING SUPPORT THE ARNG G4 DIRECTORATE (ARNG-LGZ) AT THE ARNG PROFESSIONAL EDUCATION CENTER (PEC). | GS35F353CAUSAspending | $4,120,999 | Nov 2, 2023 | Sep 30, 2018 – Mar 29, 2023 |
| Prime | Department of Energy Department of Energy | ADMINISTRATIVE SUPPORT SERVICES | — | $746,344 | Aug 22, 2023 | Jun 20, 2018 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $2,748,694 | Apr 26, 2023 | Sep 26, 2017 – Sep 25, 2020 |
| Prime | Department of Defense Department of the Army | ADMIN/GRAPHICS SPECIALIST SUPPORT FOR THE DEFENSE ACQUISITION UNIVERSITY (DAU) | — | $1,634,998 | Dec 31, 2022 | Dec 13, 2019 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | DIRECTED 8(A) CONTRACT FOR TECHNOLOGY APPLICATIONS SUPPORT SERVICE. | — | $461,366 | Sep 9, 2022 | Nov 1, 2018 – Apr 30, 2022 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::OT::IGF AWARD FOR THE PROCUREMENT OF MOBILE POCKET GUIDE. | — | $256,442 | Aug 29, 2022 | Jul 3, 2017 – Jan 15, 2018 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF - CRITICAL FUNCTIONS G3 PROFESSIONAL SERVICES BASE | GS00F275DAUSAspending | $6,380,334 | Jul 28, 2022 | Mar 19, 2018 – Sep 4, 2023 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF ARNG-SPZ ADMIN SPECIALIST (BASE YEAR) | GS00F275DAUSAspending | $1,603,272 | Jun 23, 2022 | Aug 14, 2017 – Dec 13, 2022 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::OT::IGF | — | $321,666 | Feb 28, 2022 | Mar 30, 2018 – Mar 29, 2019 |
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 | Department of Defense | MOD 6 - EXERCISE OPTION YEAR NEXTSTEP-ANG-ITVI-20210527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AR Parent award description: IT SUPPORT SERVICES AT NGPEC View parent award on USAspending | W52P1J18DA078USAspending | $448,683 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 5 - REMOVE FUNDING NEXTSTEP-ANG-ITVI-20210527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AR Parent award description: IT SUPPORT SERVICES AT NGPEC View parent award on USAspending | W52P1J18DA078USAspending | -$21,994 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | MOD 4 - EXERCISE OPTION YEAR (MOD 3 IS ADMIN ONLY) NEXTSTEP-ANG-ITVI-20210527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AR Parent award description: IT SUPPORT SERVICES AT NGPEC View parent award on USAspending | W52P1J18DA078USAspending | $527,862 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | MOD 2 - EXERCISE OPTION YEAR NEXTSTEP-ANG-ITVI-20210527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AR Parent award description: IT SUPPORT SERVICES AT NGPEC View parent award on USAspending | W52P1J18DA078USAspending | $517,512 | Jun 1, 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
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of LaborGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of EnergyGov-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.