MPR ASSOCIATES, INC.
Doing business as MPR ASSOCIATES VA
ALEXANDRIA, VA, 22314
Prime contracting experience
Showing the 50 most recent of 53 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 Army | TECHNICAL SUPPORT OF THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SAFETY ADMINISTRATION (NNSA) OFFICE OF PRODUCTION MODERNIZATION AND MATERIALS MANAGEMENT (NA-19) SUPPORT, FY26. | W9123726DA006USAspending | $3,047,671 | Jul 23, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS (USACE) AND DEPARTMENT OF ENERGY (DOE) SAVANNAH RIVER SITE (SRS) | W9123721D0010USAspending | $1,706,535 | Jul 15, 2026 | Oct 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE NUCLEAR MATERIALS STABILIZATION (NMS) AND SAVANNAH RIVER LABORATORY OFFICE (SRLO) AT THE SAVANNAH RIVER SITE (SRS) LOCATED IN AIKEN, SC UNDER IA 89303720SEM000030/P00010 - 22EM000729. | W9123721D0010USAspending | $1,481,133 | Jun 25, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE COST ENGINEERING SERVICES FOR THE DOE OFFICE OF EM CBFO RELATED TO SUPPORT THE PROJECTS LOCATED AT THE WASTE ISOLATION PILOT PLANT (WIPP) NEAR CARLSBAD, NM UNDER INTERAGENCY AGREEMENT (IA) 89303320SEM000018 | W9123726DA006USAspending | $448,125 | Jun 18, 2026 | Jun 30, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE COST ESTIMATING, PROJECT MANAGEMENT, AND TECHNICAL PROGRAM COORDINATION SUPPORT FOR THE PLUM ISLAND CLOSURE AND SALE (PICS) PROGRAM. | W9123726DA006USAspending | $2,584,217 | May 29, 2026 | Jun 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CBFO WIPP CAPITAL PROJECT SUPPORT FY25 | W9123721D0010USAspending | $552,686 | Apr 24, 2026 | Aug 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF ENERGY (DOE), OFFICE OF PROJECT MANAGEMENT (PM), SAVANNAH RIVER PLUTONIUM PROCESSING FACILITY (SRPPF) PROJECT, MAIN PROCESS BUILDING (MPB), SUBPROJECT, EXTERNAL INDEPENDENT REVIEW (EIR) | W9123726DA006USAspending | $429,750 | Apr 16, 2026 | Apr 17, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT DEPT. OF ENERGY, OFFICE OF RIVER PROTECTION, HANFORD SITE, FOR THE WASTE TREATMENT PLANT PHASE IX IN RICHLAND, WA. | W9123726DA006USAspending | $1,911,881 | Mar 16, 2026 | Mar 16, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING & CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS AND DEPARTMENT OF ENERGY (DOE) OFFICE OF RIVER PROTECTION (ORP), RICHLAND, WA | W9123721D0010USAspending | $3,141,923 | Jan 21, 2026 | Oct 1, 2024 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Army | NNSA PRODUCT MODERNIZATION (NA-19) FY 25 | W9123721D0010USAspending | $2,658,853 | Dec 30, 2025 | Oct 28, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | DOE PM WEPAR ICR EIR CONSTRUCTION MANAGEMENT SERVICES FOR USACE LRH TO SUPPORT THE MISSION FORDOE, PROJ. MGMT OVERSIGHT AND ASSESSMENTS OF THE DOE THROUGH OF THE PREPARATION OF THE CD-2/CD-3 ICR AND EIR FOR THE WEST END PROTECTED REDUCTION PROJECT | W9123721D0010USAspending | $251,043 | Dec 12, 2025 | May 23, 2023 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Army | CY 25 SRS NUCLEAR MATERIALS STABILIZATION | W9123721D0010USAspending | $969,614 | Nov 24, 2025 | Mar 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | BASE WFO NAN PICS PROG SUPPORT CY25 | W9123721D0010USAspending | $2,983,510 | Nov 21, 2025 | May 19, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | 0076 DOE-PM SRPPF CD2/3 ICE | W9123721D0010USAspending | $624,723 | Oct 30, 2025 | Apr 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF ENERGY (DOE) OFFICE OF PROJECT MANAGEMENT (PM) SAVANNAH RIVER PLUTONIUM PROCESSING FACILITY (SRPPF), PROJECT HIGH-FIDELITY TRAINING AND OPERATIONS CENTER (HFTOC), SUBPROJECT EXTERNAL INDEPENDENT REVIEW (EIR). | W9123721D0010USAspending | $291,611 | Sep 11, 2025 | Sep 5, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | TECHNICAL ENGINEERING AND CONSTRUCTION SERVICES IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS AND DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT (EM)CARLSBAD FIELD OFFICE (EM CBFO) FY25 BASE TASK ORDER | W9123721D0010USAspending | $1,259,732 | Jun 16, 2025 | Oct 22, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS AND DEPARTMENT OF ENERGY (DOE) SAVANNAH RIVER SITE (SRS), AIKEN, SC | W9123721D0010USAspending | $1,978,931 | Apr 30, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DOE - NNSA LOS ALAMOS E&CM/LANL SUPPORT BASE | W9123721D0010USAspending | $2,028,368 | Apr 22, 2025 | Jul 31, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | INTERAGENCY SUPPORT TO NATIONAL NUCLEAR SECURITY ADMINISTRATION LOS ALAMOS NUCLEAR ENGINEERING & QUALITY SUPPORT | W9123721D0010USAspending | $789,130 | Apr 22, 2025 | Dec 15, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | USACE HUNTINGTON DISTRICT & NEW YORK DISTRICT TO SUPPORT THE MISSION FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) SCIENCE AND TECHNOLOGY DIRECTORATE (S&T) UNDER USACE-NAN INTERAGENCY AGREEMENT 70RSAT24KPM000021 PLUM ISLAND CLOSURE AND SALE. | W9123721D0010USAspending | $2,895,289 | Apr 21, 2025 | Apr 30, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | ENGINEERING AND CONSTRUCTION MGT SVCS FOR THE USACE HUNTINGTON DISTRICT TO SUPPORT THE MISSION FOR THE DOE, OFFICE OF ENVIRONMENTAL MGT (EM) SAVANNAH RIVER OPS OFFICE (SR) TO SUPPORT THE NUCLEAR MATERIALS STABILIZATION (NMS) AT THE SRS IN AIKEN, SC | W9123721D0010USAspending | $1,019,224 | Dec 17, 2024 | Dec 8, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF ENERGY, NNSA LOS ALAMOS ENGINEERING & CONSTRUCTION SUPPORT, BASE AND 4 OPTIONS | W9123721D0010USAspending | $5,199,099 | Oct 24, 2024 | May 30, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO PROVIDE TECHNICAL SUPPORT FOR THE US ARMY CORPS OF ENGINEERS (USACE) HUNTINGTON DISTRICT ON BEHALF OF THE DOE, NNSA THROUGH INTERAGENCY AGREEMENT DE-NA0003649 AS PART OF THE NATIONAL DOMESTIC URANIUM ENRICHMENT PROGRAM. | W9123721D0010USAspending | $2,057,224 | Oct 17, 2024 | Mar 21, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | DOE EM CARLSBAD FIELD OFFICE CARLSBAD, NEW MEXICO, SUPPORT FOR CY 24. HUNTINGTON DISTRICT USACE. | W9123721D0010USAspending | $2,234,176 | Aug 12, 2024 | Feb 5, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | TECHNICAL SUPPORT FOR THE US ARMY CORPS OF ENGINEERS (USACE) HUNTINGTON DISTRICT ON BEHALF OF THE DEPT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION. BASE AND FIVE (5) OPTIONS. | W9123721D0010USAspending | $7,822,885 | Aug 12, 2024 | Dec 18, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | INDEPENDENT COST ESTIMATE OF THE SAVANNAH RIVER PLUTONIUM PROCESSING FACILITY (SRPPF) CRITICAL DECISION (CD) | W9123721D0010USAspending | $489,837 | Jul 31, 2024 | Aug 11, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF ENERGY-PROJECT MANAGEMENT OVERSIGHT AND ASSESSMENTS (DOE-PM) WILL LEAD THE EXTERNAL INDEPENDENT REVIEW TEAM, WHICH WILL INCLUDE DOE AND USACE EMPLOYEES IN THE EXECUTION OF A COMBINED EIR FOR THE WEST ENTRY CONTROL FACILITY SUBPROJECT. | W9123721D0010USAspending | $322,437 | Jun 12, 2024 | Jun 12, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF ENERGY (DOE) PROJECT MANAGEMENT OVERSIGHT AND ASSESSMENTS (PM) PEI2 CMRR PF-4 EQUIPMENT INSTALLATION, PHASE 2 SUBPROJECTS EXTERNAL INDEPENDENT REVIEW (EIR) HUNTINGTON DISTRICT USACE | W9123721D0010USAspending | $373,630 | Feb 26, 2024 | Feb 26, 2024 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | WFO NAN PLUM ISLAND CLOSURE AND SALE PROJECT | W9123721D0010USAspending | $2,900,804 | Feb 26, 2024 | Mar 31, 2023 – Apr 22, 2024 |
| Prime | Department of Defense Department of the Army | BASE PERIOD WTP ENG/CM SUPPORT PHASE VII WITH PERIOD OF PERFORMANCE 01 OCT 2023 TO 31 JAN 2024. | W9123721D0010USAspending | $3,606,836 | Jan 30, 2024 | Jul 19, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF ENERGY (DOE) OFFICE OF PROJECT MANAGEMENT (PM) HIGH EXPLOSIVE SCIENCE & ENGINEERING (HESE) FACILITY COMBINED INDEPENDENT COST REVIEW (ICR) AND EXTERNAL INDEPENDENT REVIEW (EIR) TO VALIDATE BASELINE CHANGE PROPOSAL (BCP)-01 | W9123721D0010USAspending | $250,378 | Jan 30, 2024 | Dec 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | BASE PERIOD AND OPTION 1DOE ENVIRONMENTAL MANAGEMENT CARLSBAD FIELD OFFICE, CARLSBAD, NEW MEXICO | W9123721D0010USAspending | $1,599,480 | Jan 20, 2024 | Jul 31, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | FY 24 SRS ECM SUPPORT TO SDU & LW IPT | W9123721D0010USAspending | $1,539,818 | Jul 10, 2023 | Jul 10, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | NNSA TRITIUM & DOMESTIC URANIUM ENRICHMENT PROGRAM | W9123721D0010USAspending | $1,444,086 | Jun 29, 2023 | Jun 29, 2023 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Army | IIS DEPARTMENT OF ENERGY-ENVIRONMENTAL MANAGEMENT CARLSBAD FIELD OFFICE ENGINEERING & CONSTRUCTION MANAGEMENT SUPPORT BASE | W9123721D0010USAspending | $1,150,880 | Jun 7, 2023 | Jan 31, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | BASE SUPPORT FOR SALTSTONE DISPOSAL UNIT | W9123721D0010USAspending | $1,739,862 | Jun 2, 2023 | Aug 16, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION LOS ALAMOS ENGINEERING & CONSTRUCTION SUPPORT BASE | W9123721D0010USAspending | $1,615,981 | May 19, 2023 | Feb 1, 2023 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | WTP SUPPORT BASE PERIOD | W9123721D0010USAspending | $2,811,354 | May 18, 2023 | Jul 8, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | USACE & DOE PM OVERSIGHT AND ASSESSMENTS, WASTE TREATMENT PLANT (WTP), DIRECT FEED LOW ACTIVITY WASTE (DFLAW) COMBINED INDEPENDENT COST REVIEW (ICR) AND EXTERNAL INDEPENDENT REVIEW (EIR) TO VALIDATE BASELINE CHANGE PROPOSAL | W9123721D0010USAspending | $314,439 | Apr 11, 2023 | Apr 11, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | DEPARTMENT OF ENERGY SAVANNAH RIVER SITE SAFETY BASIS SUPPORT | W9123721D0010USAspending | $396,033 | Mar 1, 2023 | Mar 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | DOE NNSA DUE SUPPORT FY23 | W9123721D0010USAspending | $1,216,449 | Feb 28, 2023 | Aug 22, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | DOE-EM CBFO EC&M SUPPORT | W9123721D0010USAspending | $1,390,803 | Jan 31, 2023 | Feb 28, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | CR/EIR DOCUMENT REVIEW, ON-SITE SME | W9123721D0010USAspending | $451,545 | Sep 27, 2022 | Aug 27, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | DOE SRS SAFETY BASIS AND FACILITY ENG | W9123721D0010USAspending | $307,926 | Aug 27, 2022 | Aug 27, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | DOMESTIC URANIUM ENRICHMENT TECHNICAL SUPPORT | W9123721D0010USAspending | $2,039,781 | Jul 8, 2022 | Apr 16, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | NNSA LOS ALAMOS SUPPORT, BASE AWARD WITH TWO OPTIONS | W9123721D0010USAspending | $921,653 | Jun 28, 2022 | Apr 28, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | WTP E&CM SUPPORT | W9123721D0010USAspending | $4,622,650 | Apr 28, 2022 | May 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | BATTERY STORAGE LOCKER (BSL) 1X3 | N6449821D0024USAspending | $595,470 | Apr 15, 2022 | Jan 12, 2022 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Army | SAVANNAH RIVER SITE ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT | W9123721D0010USAspending | $2,551,414 | Mar 6, 2022 | Oct 1, 2021 – Dec 23, 2022 |
| Prime | Department of Defense Department of the Army | WFO NAN DHS PLUM ISLAND CLOSURE AND SALE | W9123721D0010USAspending | $2,290,235 | Feb 23, 2022 | Jan 31, 2022 – Mar 31, 2023 |
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
11 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 | SKID,VARIOUS,,VENTILATION 4500781872 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $12,567,000 | Mar 20, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000050899 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: ENGINEERING SERVICES FOR PMS515 FFGX PROGRAM. View parent award on USAspending | N0017804D4066USAspending | $193,760 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | TVO R&D 7100499233 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 | $85,000 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Energy | PROVIDE EXPERT INPUT ON THE DEVELOPMENT, TESTING, AND VALIDATION OF TECHNOLOGIES THAT CAN ALLOW UTILITIES AND OTHER GRID OPERATORS TO BETTER VIEW AND MEASURE CONDITIONS ON THE GRID. 108714 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541611 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS BPA CALL IS TO PROVIDE TECHNICAL, ANALYTICAL, AND MANAGEMENT SUPPORT SERVICES FOR TASK AREA 2 ADVANCED GRID RESEARCH & DEVELOPMENT (AG R&D) PROGRAM SUPPORT. THIS BPA CALL IS ISSUED IN ACCORDANCE WITH DOE MASTER BPA NUMBER View parent award on USAspending | 89303018AOE000001USAspending | $32,680 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | RESEARCH SUBCONTRACT 7000602194 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 | $4,670,238 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | CSRA 23-0011 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541310 Parent award description: SOFA: OCONUS EDI POL CAPACITY INCREASE View parent award on USAspending | W912GB17D0023USAspending | $32,000 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | TVO R&D 7100499233 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 | $795,246 | Dec 22, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000044857 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PROGRAM MANAGEMENT, FINANCIAL AND BUSINESS MANAGEMENT, TECHNICAL AND ENGINEERING MANAGEMENT, INTEGRATED LOGISTICS SUPPORT, AND FOREIGN MILITARY SALES SUPPORT View parent award on USAspending | N0017819D8498USAspending | $2,652,881 | Aug 2, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE AGREEMENT 22-2003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: SOFA:OCONUS COF ANNEXES View parent award on USAspending | W912GB19D0008USAspending | $32,000 | May 17, 2022 | — – — |
| Subcontractor | Department of Defense | DIVE CHEST ENCLOSURE DEVELOPMENT. SPPDG-062 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MN Parent award description: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) View parent award on USAspending | — | $121,600 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | DIVE CHEST ENCLOSURE DEVELOPMENT. SPPDG-062 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MN Parent award description: RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) View parent award on USAspending | — | $121,600 | Jan 10, 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 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.