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CALLOWAY & ASSOCIATES, INC
RALEIGH, NC, 27615
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SDVOSBVOSB
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Offices, Boards and Divisions | LABOR COSTS FOR 12 MONTHS FOR (2) TWO LEGAL ADMINISTRATIVE SPECIALISTS FOR THE USAO/TXN WITH BASE AND (2) TWO OPTION YEARS. (LOGICAL FOLLOW-ON TO CONTRACT #15JA77-21F-00000107.) PERIOD OF PERFORMANCE IS AUGUST 24, 2024 TO AUGUST 23, 2025. | GS23F037AAUSAspending | $441,165 | Aug 12, 2026 | Aug 24, 2024 – Aug 23, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | LABOR COSTS FOR 12 MONTHS FOR (2) TWO LEGAL ADMINISTRATIVE SPECIALISTS / 1856 HOURS EACH - BASE YEAR AND (2) TWO OPTION YEARS. (LOGICAL FOLLOW-ON TO #15JA77-18F-00000122). PERIOD OF PERFORMANCE IS AUGUST 8, 2023 TO AUGUST 7, 2024 | GS23F037AAUSAspending | $435,574 | Aug 3, 2026 | Aug 8, 2023 – Aug 7, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TWO ACCOUNTING TECHNICIANS FOR DLC | 47QTCA18D005XUSAspending | $515,010 | Jul 29, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | BPA CALL ORDER 5 FOR LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES | 75F40120A00025USAspending | $2,094,158 | Jul 26, 2026 | Sep 27, 2023 – Sep 26, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | CALL ORDER 6: "LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES" | 75F40120A00025USAspending | $2,555,178 | Jul 26, 2026 | Sep 5, 2024 – Sep 26, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | PARALEGAL | GS02F167AAUSAspending | $338,806 | Jul 16, 2026 | Aug 5, 2024 – Aug 4, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | LABOR COSTS FOR (2) TWO LEGAL ADMINISTRATIVE SPECIALISTS FOR 12 MONTHS / 1920 HOURS EACH. OVERTIME AND TRAVEL COSTS INCLUDED. BASE PLUS (4) FOUR OPTION YEARS. | GS02F167AAUSAspending | $578,699 | Jun 30, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | DIGITAL COMMUNICATION SERVICES SUBSCRIPTION | 47QTCA18D005XUSAspending | $282,250 | Jun 1, 2026 | Sep 8, 2026 – Sep 7, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS PROCUREMENT IS TO ACQUIRE THE FY26 RENEWAL OF ENTERPRISE IBM SOFTWARE MAINTENANCE. | 47QTCA18D005XUSAspending | $331,298 | May 22, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THIS REQUIREMENT IS FOR MANAGEMENT, TRAINING, ADMINISTRATIVE, AND OPERATIONAL SERVICES TO UNITS TO MANAGE THE BLUE FORCE TRACKER (BFT) AND MINE RESISTANT AMBUSH PROTECTED (MRAP) VEHICLE PROGRAM AT NAVAL BASE VENTURA COUNTY (NBVC) PORT HUENEME, CALIFORNIA. | N0017812D6809USAspending | $1,043,753 | Mar 31, 2026 | Oct 1, 2016 – Aug 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE LABOR SUPPORT SERVICES AT THE RECORDS CENTER AND VAULT (RCV) | GS23F037AAUSAspending | $1,014,483 | Jan 20, 2026 | Apr 1, 2023 – Apr 3, 2027 |
| Prime | Department of Defense Department of the Air Force | COMMAND LANGUAGE PROGRAM MANAGER | GS23F037AAUSAspending | $487,827 | Jan 8, 2026 | Jan 11, 2023 – Jan 11, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | PROFESSIONAL SERVICES | GS02F167AAUSAspending | $265,795 | Dec 30, 2025 | Sep 28, 2023 – Sep 27, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | LABORATORY SUPPORT TECHNICIANS ORTS FIELD LABORATORIES - LABOR HOUR BPA CALL | 75F40120A00025USAspending | $2,116,917 | Sep 11, 2025 | Sep 11, 2025 – Sep 25, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TEMPORARY HELP TELEPHONE OPERATORS | GS02F167AAUSAspending | $2,239,155 | Aug 12, 2025 | Dec 31, 2019 – Jun 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | ONE (1) LEGAL ADMINISTRATIVE SPECIALISTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW). LABOR COSTS FOR 12 MONTHS / 1920 HOURS EACH. OVERTIME NOT INCLUDED. PERIOD OF PERFORMANCE: 8/8/2021 - 8/7/2022 | GS02F167AAUSAspending | $330,285 | Jul 29, 2025 | Jul 15, 2021 – Aug 7, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CLINICAL WRITER / EDITOR - IGF::OT::IGF | GS02F167AAUSAspending | $414,845 | Jul 3, 2025 | Apr 1, 2017 – Sep 30, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MULTIPLE AWARD BPA- SUPPLY TECHNICIANS | 36C24519A0011USAspending | $336,135 | May 23, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Defense Health Agency | GENERAL CLERK II - NON-PERSONAL SERVICE CONTRACT | GS23F037AAUSAspending | $546,376 | May 3, 2025 | May 4, 2021 – May 5, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VEO SUPPORT SERVICES | — | $731,149 | Apr 9, 2025 | Sep 2, 2022 – Sep 1, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | TWO LEGAL ADMINISTRATIVE SPECIALISTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. LABOR COSTS FOR 12 MONTHS/ 1,904 HOURS EACH. BASE $133,801.76, OVERTIME $25,472.72 $159,274.48. OPTION YEAR 1 $159,274.48 OPTION YEAR 2 $162,415.36 | GS02F167AAUSAspending | $318,464 | Oct 16, 2024 | Sep 12, 2021 – Aug 23, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ADMINISTRATIVE SUPPORT SERVICES | GS02F167AAUSAspending | $447,066 | Sep 27, 2024 | May 1, 2021 – Apr 30, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | BLANKET PURCHASE AGREEMENT FOR LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES - CALL ORDER 004 | 75F40120A00025USAspending | $1,858,570 | Sep 23, 2024 | Sep 27, 2022 – Sep 26, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | BPA_CALL ORDER 3 | 75F40120A00025USAspending | $1,882,846 | Sep 12, 2024 | Apr 29, 2021 – Sep 26, 2022 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, IN SUPPORT OF GAO'S SECURITY PROGRAM FOR PROTECTION OF EMAIL IN THE AMOUNT OF $216,996.00. | 47QTCA18D005XUSAspending | $1,448,419 | Aug 22, 2024 | Sep 28, 2019 – Mar 27, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | SUPPORT SERVICES FOR THE OFFICE OF TECHNOLOGY TRANSFER | GS02F167AAUSAspending | $317,693 | Apr 29, 2024 | Aug 20, 2019 – Aug 23, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MULTIPLE AWARD BPA- SUPPLY TECHNICIANS | 36C24519A0011USAspending | $858,039 | Apr 23, 2024 | Dec 13, 2020 – Dec 12, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SUPPLY TECHNICIANS | 36C24519A0011USAspending | $641,534 | Apr 23, 2024 | May 13, 2019 – Dec 12, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MULTIPLE AWARD BPA- SUPPLY TECHNICIANS | 36C24519A0011USAspending | $1,205,743 | Apr 15, 2024 | Dec 13, 2022 – Dec 12, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MULTIPLE AWARD BPA- SUPPLY TECHNICIANS | 36C24519A0011USAspending | $831,118 | Feb 28, 2024 | Dec 13, 2021 – Dec 12, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | REQUEST FOR A HEALTH CARE FRAUD INVESTIGATOR IN THE FORT SMITH HQ AND A PARALEGAL/LEGAL ASSISTANT IN THE TEXARKANA OFFICE. BASE YEAR PLUS THE POTENTIAL FOR TWO (2) OPTION YEARS. PERIOD OF PERFORMANCE: 09/28/2020-09/27/2021 | GS02F167AAUSAspending | $378,590 | Jan 17, 2024 | Sep 28, 2020 – Sep 27, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EDITING WRITING | GS02F167AAUSAspending | $381,016 | Nov 1, 2023 | Apr 1, 2020 – Mar 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | CLERICAL SUPPORT SERVICES FOR DCMS, THIRD PARTY LIABILITY PROGRAM. THE GOVERNMENT WILL PROVIDE EQUIPMENT AND SUPPLIES FOR NO MORE THAN TWO (2) WORKSPACES TO PERFORM THE ON-SITE PORTION OF CONTRACTOR SERVICES REQUIRED IN THIS TASK ORDER. | GS02F167AAUSAspending | $440,011 | Sep 22, 2023 | Aug 30, 2019 – Sep 5, 2023 |
| Prime | Department of Defense Defense Health Agency | PROGRAM MANAGMENT SUPPORT SERVICES | GS23F037AAUSAspending | $323,593 | Jul 5, 2023 | Jun 22, 2020 – Nov 30, 2021 |
| Prime | Department of Health and Human Services Food and Drug Administration | BLANKET PURCHASE AGREEMENT FOR LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES CALL ORDER 001 | 75F40120A00025USAspending | $851,438 | Feb 8, 2023 | Sep 8, 2020 – Sep 26, 2025 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SVCS FOR WALTER REED NATIONAL MEDICAL CENTER, BETHESDA, MD | GS23F037AAUSAspending | $1,325,743 | Sep 13, 2022 | Dec 22, 2016 – Jul 21, 2020 |
| Prime | Department of Defense Defense Health Agency | HEALTH SYSTEM SPECIALIST PROGRAM MANAGER "IGF::OT::IGF" | GS02F167AAUSAspending | $837,648 | Sep 1, 2022 | Sep 29, 2016 – Mar 28, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF PROGRAM SUPPORT ASSISTANT | GS02F167AAUSAspending | $283,533 | Jul 8, 2022 | Mar 21, 2016 – Apr 10, 2020 |
| Prime | Department of Defense Defense Health Agency | ADMINISTRATIVE SPECIALIST - HEAT AND GME "IGF::OT::IGF" | GS02F167AAUSAspending | $1,847,574 | Jun 13, 2022 | Sep 30, 2016 – Apr 30, 2019 |
| Prime | Department of Health and Human Services Food and Drug Administration | BPA CALL ORDER 2 FOR LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES | 75F40120A00025USAspending | $962,245 | Apr 7, 2022 | Dec 21, 2020 – Sep 26, 2021 |
| Prime | Department of Defense Defense Health Agency | PROGRAM MANAGER FOR GASTROENTEROLOGY "IGF::OT::IGF" | GS23F037AAUSAspending | $409,689 | Mar 14, 2022 | Mar 29, 2016 – Oct 31, 2020 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | SSMC GENERAL CLERK II AND GENERAL CLERK III, LOCATED IN SILVER SPRING, MD | GS02F167AAUSAspending | $267,155 | Feb 15, 2022 | Aug 6, 2020 – Oct 6, 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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | SUBCONTRACT 2-312-0214097 MOD 4 2-312-0214097 MOD 4 Parent award context Parent award agency: Department of Health and Human Services · Health Resources and Services Administration Parent award NAICS: 541611 Parent award performance state: NC Parent award description: IGF::OT::IGF 2019 HEALTH CENTER PATIENT SURVEY (FY 2017-2020) View parent award on USAspending | HHSH250201300022IUSAspending | $2,110 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | SUBCONTRACT 7-312-0215974 MOD 4 7-312-0215974 MOD 4 Parent award context Parent award agency: Department of Health and Human Services · Agency for Healthcare Research and Quality Parent award NAICS: 518210 Parent award performance state: NC Parent award description: IGF::OT::IGF MEDICAL EXPENDITURE PANEL SURVEY (MEPS) MEDICAL PROVIDER COMPONENT (MPC) View parent award on USAspending | — | $8,190 | Feb 18, 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 JusticeGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of AgricultureGov-sourced
- Government Accountability OfficeGov-sourced
- Department of CommerceGov-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.