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DISYS SOLUTIONS, INC.
Doing business as DSITECH
ASHBURN, VA, 20147
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 155 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Highway Administration | THIS ORDER IS ISSUED TO PROCURE CISCO SMARTNET LICENSES AND MAINTENANCE SUPPORT. | NNG15SD73BUSAspending | $2,681,533 | Oct 19, 2026 | Aug 17, 2026 – Aug 16, 2027 |
| Prime | General Services Administration Federal Acquisition Service | CISCO SMARTNET | NNG15SD73BUSAspending | $1,181,313 | Sep 30, 2026 | Feb 2, 2026 – Oct 3, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | EOL VIDEO CONFERENCING EQUIP REPLACE-CISCO - NIH/CIT | HHSN316201500053WUSAspending | $512,790 | Sep 29, 2026 | Sep 29, 2026 – Nov 29, 2026 |
| Prime | Department of Commerce Office of the Secretary | CISCO MAINTENANCE & SUPPORT | 1331L521A13ES0040USAspending | $446,078 | Aug 27, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Smithsonian Institution Smithsonian Institution | DSW SWITCHES UPGRADE FOR CAPGAL | — | $294,617 | Aug 25, 2026 | Aug 25, 2026 – Dec 31, 2026 |
| Prime | Department of the Interior Departmental Offices | CISCO VIDEO TELECONFERENCING (VTC) EQUIPMENT - EOL REPLACEMENT AND NEW CONFERENCE ROOM DEPLOYMENT | NNG15SD73BUSAspending | $795,530 | Aug 18, 2026 | Aug 20, 2026 – Aug 19, 2027 |
| Prime | Department of Commerce Office of the Secretary | CISCO RENEWAL - | 1331L521A13ES0040USAspending | $383,209 | Jul 30, 2026 | Jul 30, 2026 – Aug 30, 2026 |
| Prime | Department of Commerce Office of the Secretary | CISCO SMARTNET | 1331L521A13ES0040USAspending | $356,524 | Jul 24, 2026 | Jul 18, 2026 – Jul 17, 2027 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | CISCO SMARTNET MAINTENANCE AND SUPPORT | 1331L521A13ES0040USAspending | $916,761 | Jul 23, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Commerce Office of the Secretary | CISCO LICENSES | 1331L521A13ES0040USAspending | $549,229 | Jul 16, 2026 | Jan 24, 2027 – Aug 26, 2028 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | CISCO ENTERPRISE AGREEMENT FOR HARDWARE, DNA LICENSING, AND MAINTENANCE (RENEWAL) - BRAND NAME ONLY | NNG15SD73BUSAspending | $3,036,055 | Jul 14, 2026 | Sep 17, 2025 – Oct 11, 2027 |
| Prime | Department of Energy Department of Energy | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CISCO ENTERPRISE AGREEMENT | NNG15SD73BUSAspending | $2,952,073 | Jul 8, 2026 | Jul 7, 2026 – Jul 24, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | CISCO SMARTNET | NNG15SD73BUSAspending | $894,190 | Jul 2, 2026 | Jun 30, 2026 – Jun 29, 2027 |
| Prime | Department of Commerce Office of the Secretary | SMARTNET | 1331L521A13ES0040USAspending | $475,802 | May 28, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Transportation Federal Highway Administration | THIS DELIVERY/TASK ORDER PROCURES SMARTNET MAINTENANCE SUPPORT RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD73B, RFQ WC2025S80CIOK0278, AND DISYS SOLUTIONS INC QUOTE #352230. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMEN | NNG15SD73BUSAspending | $2,849,877 | May 20, 2026 | Aug 7, 2025 – Aug 6, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | CISCO FLEX LICENSES | NNG15SD73BUSAspending | $2,612,160 | Apr 29, 2026 | May 1, 2023 – Apr 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | ANNUAL RENEWAL BUNDLE OF CISCO SMARTNET SERVICES | HHSN316201500053WUSAspending | $2,861,552 | Apr 27, 2026 | Jan 13, 2025 – Apr 13, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | CISCO SMARTNET ANNUAL RENEWAL (AMBIS #2286205) POP 04/15/2026 - 04/14/2027 | HHSN316201500053WUSAspending | $1,961,930 | Apr 13, 2026 | Apr 15, 2026 – Apr 14, 2027 |
| Prime | Smithsonian Institution Smithsonian Institution | SMARTNET MAINTENANCE | — | $518,669 | Apr 3, 2026 | Apr 3, 2026 – Feb 1, 2031 |
| Prime | Department of Commerce Office of the Secretary | CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT | 1331L521A13ES0040USAspending | $2,684,856 | Apr 1, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | CISCO WEBEX FOR LICENSING FOR GOVERNMENT | NNG15SD73BUSAspending | $885,939 | Mar 26, 2026 | Apr 20, 2022 – Apr 30, 2027 |
| Prime | Government Accountability Office GAO, Except Comptroller General | THE PURPOSE OF THIS ACTION IS TO PROCURE IGEL LICENSING. | NNG15SD73BUSAspending | $423,430 | Mar 20, 2026 | Mar 28, 2026 – Mar 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | COMM LAN HARDWARE SUPPORT FOR DLA INFORMATION OPERATIONS (J6) - 10TH DO | NNG15SD73BUSAspending | $6,212,507 | Mar 2, 2026 | Jul 26, 2025 – Oct 31, 2025 |
| Prime | Department of Commerce Office of the Secretary | SMARTNET CISCO RENEWAL | 1331L521A13ES0040USAspending | $2,998,314 | Mar 2, 2026 | Mar 3, 2025 – Mar 2, 2027 |
| Prime | Department of Commerce Office of the Secretary | CISCO SMARTNET MAINTENANCE SERVICE | 1331L521A13ES0040USAspending | $1,945,785 | Feb 12, 2026 | Mar 2, 2026 – Mar 1, 2027 |
| Prime | Department of Commerce Office of the Secretary | SMARTNET | 1331L521A13ES0040USAspending | $673,889 | Feb 2, 2026 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | CISCO HW SMARTNET RENEWAL | NNG15SD73BUSAspending | $298,963 | Jan 29, 2026 | Mar 17, 2025 – Mar 16, 2027 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | KODAK ALARIS I5850 AND I1190 MAINTENANCE | NNG15SD73BUSAspending | $322,274 | Jan 27, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | FA850125D0002USAspending | $1,161,379 | Jan 7, 2026 | Jan 7, 2026 – Apr 7, 2026 |
| Prime | Department of Energy Department of Energy | CISCO NETWORK HARDWARE LIFECYCLE REPLACEMENT-FY 25 | NNG15SD73BUSAspending | $665,648 | Nov 26, 2025 | Jul 17, 2025 – Sep 12, 2025 |
| Prime | Department of State Department of State | ENTERPRISE PLUS TRM SOFTWARE RENEWAL AND NEW LICENSES. | NNG15SD73BUSAspending | $598,981 | Sep 29, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD PROCURES FIREWALL DEVICES, WHICH ALLOWS HOMELAND SECURITY INVESTIGATIONS PERSONNEL TO ACCESS ICE INTRANET WEBSITES AND DATABASES ON A SECURED CONNECTION TO SUPPORT ONGOING CRIMINAL INVESTIGATIONS. | NNG15SD73BUSAspending | $385,061 | Sep 29, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | FA850125D0002USAspending | $1,130,087 | Sep 23, 2025 | Sep 30, 2025 – Dec 31, 2025 |
| Prime | Department of Justice U.S. Marshals Service | MISSION CRITICAL: CISCO SMARTNET | NNG15SD73BUSAspending | $2,654,058 | Sep 17, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | General Services Administration Federal Acquisition Service | CISCO NETWORK LICENSING AND SUPPORT | NNG15SD73BUSAspending | $556,630 | Sep 9, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of the Interior Bureau of Land Management | FY25 SMARTNET SUBSCRIPTIONS AND MERAKI LICENSES FOR BLM | NNG15SD73BUSAspending | $1,679,617 | Sep 8, 2025 | Sep 8, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CATALYST 9400 SERIES 48-PORT GIGAB | NNG15SD73BUSAspending | $404,725 | Sep 2, 2025 | Sep 2, 2025 – Oct 2, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | FA850125D0002USAspending | $1,086,777 | Aug 25, 2025 | Aug 21, 2025 – Nov 19, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE CISCO 9400 SERIES EQUIPMENT FOR WEST BLDG. FY25. | NNG15SD73BUSAspending | $632,522 | Aug 25, 2025 | Aug 25, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | FA850125D0002USAspending | $742,804 | Aug 8, 2025 | Jun 25, 2025 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Navy | G6 VOIP TELEPHONES REFRESH | NNG15SD73BUSAspending | $263,282 | Jul 30, 2025 | Aug 1, 2025 – Sep 17, 2025 |
| Prime | Department of Commerce Office of the Secretary | 2025 CISCO SMARTNET AND SOFTWARE LICENSE RENEWAL FOR NOAA NWS | 1331L521A13ES0040USAspending | $444,841 | Jul 30, 2025 | Jul 19, 2025 – Jul 18, 2026 |
| Prime | Department of Defense Washington Headquarters Services | SOFTWARE MAINTENANCE SUBSCRIPTION | NNG15SD73BUSAspending | $540,402 | Jul 16, 2025 | Sep 28, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | CISCO BRAND WIRELESS PRODUCTS | NNG15SD73BUSAspending | $488,585 | Jul 9, 2025 | Jul 10, 2025 – Aug 24, 2025 |
| Prime | Department of Commerce Office of the Secretary | CISCO SMARTNET | 1331L521A13ES0040USAspending | $473,342 | Jul 1, 2025 | Jul 1, 2025 – Jul 31, 2026 |
| Prime | Department of Commerce Office of the Secretary | SMARTNET | 1331L521A13ES0040USAspending | $2,474,129 | Jun 30, 2025 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Justice Office of Justice Programs | CISCO NETWORK AND SECURITY EQUIPMENT | NNG15SD73BUSAspending | $3,116,941 | Jun 27, 2025 | Aug 2, 2023 – Aug 1, 2024 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | CISCO SMARTNET MAINTENANCE&SUPPORT SERVICES IGF::OT::IGF | DOCYA132316BU0005USAspending | $5,074,732 | Jun 18, 2025 | Jul 20, 2018 – Apr 30, 2021 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS REQUISITION IS FOR THE RENEWAL OF SMARTNET MAINTENANCE SUPPORT. | NNG15SD73BUSAspending | $2,236,524 | Jun 17, 2025 | Aug 7, 2024 – Aug 6, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | CISCO SMARTNET | NNG15SD73BUSAspending | $1,156,210 | Jun 3, 2025 | May 9, 2025 – May 8, 2026 |
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
31 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 | IN SUPPORT OF EPA ESSET PRIME AWARD 47QFCA22F0026 PO20261090 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $322,141 | Jul 30, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF EPA ESSET PRIME AWARD 47QFCA22F0026 PO20260733 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $76,498 | May 22, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF EPA ESSET PRIME AWARD 47QFCA22F0026 PO20260362 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $244,786 | Apr 13, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF EPA ESSET PRIME AWARD 47QFCA22F0026 PO20260400 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $992,246 | Mar 27, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF EPA ESSET PRIME AWARD 47QFCA22F0026 PO20260362 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $239,469 | Mar 20, 2026 | — – — |
| Subcontractor | Department of Commerce | STEALTHWATCH MAINTENANCE RENEWAL MASI0-MAT0036693 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 541511 Parent award performance state: WV Parent award description: NOAA CYBER SECURITY CENTER View parent award on USAspending | 47QTCA21D0031USAspending | $573,848 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | REPAIRS 199077 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: SPECIALIZED COMPUTER RESEARCH & SYSTEMS View parent award on USAspending | N0002422D6404USAspending | $53,636 | Sep 12, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE 196081 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: DC Parent award description: RESEARCH, DEVELOPMENT AND ANALYTIC SUPPORT SERVICES IN THE DAY-TO-DAY OPERATIONS OF THE CHIEF INFORMATION OFFICE (CIO) View parent award on USAspending | HQ003419D0006USAspending | $91,508 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT 194746 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: ASW SENSOR DEVELOPMENT AND SYSTEM ENGINEERING View parent award on USAspending | N0002422D6404USAspending | $91,882 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS 192939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DEVELOPMENT OF A CAPABILITY THAT LEVERAGES PHYSICS-BASED MODELING, SIMULATION, AND ANALYSIS View parent award on USAspending | FA881918D0009USAspending | $30,491 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | IT EQUIPMENT 191322 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: S3119-SSBN SECURITY TECHNOLOGY View parent award on USAspending | N0002422D6404USAspending | $61,273 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | CORE NETWORK SWITCHES 188699 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SERVICES. View parent award on USAspending | FA820421D0001USAspending | $149,548 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | ROUTER SWITCH 188777 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: MD Parent award description: JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY WILL SUPPORT THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR RESEARCH AND ENGINEERING WITH THIS POWER PROJECTION 3 TASK ORDER TO ESTABLISH AND MAINTAIN ESSENTIAL RESEARCH AND ENGINEERING EXPERTISE. View parent award on USAspending | HQ003419D0006USAspending | $74,575 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | CISCO SERVER 186215 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SERVICES. View parent award on USAspending | FA820421D0001USAspending | $40,391 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | CATALYST CENTER APPLIANCE 187832 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SERVICES. View parent award on USAspending | FA820421D0001USAspending | $66,524 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK EQUIPMENT 187299 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SERVICES. View parent award on USAspending | FA820421D0001USAspending | $78,909 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | IT EQUIPMENT 188699 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SERVICES. View parent award on USAspending | FA820421D0001USAspending | $149,548 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | SERVER AND ACCESSORIES 187841 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541990 Parent award performance state: MD Parent award description: TEXT CONTENT GENERATION View parent award on USAspending | H9222215D0004USAspending | $2,308 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Defense | CISCO SWITCHES 187841 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541990 Parent award performance state: MD Parent award description: TEXT CONTENT GENERATION View parent award on USAspending | H9222215D0004USAspending | $43,886 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | CATALYST CENTER APPLIANCE 187832 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SERVICES. View parent award on USAspending | FA820421D0001USAspending | $66,524 | Mar 13, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SERVICES. P000079846 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 517919 Parent award performance state: VA Parent award description: THE OVERALL SCOPE OF THIS CONTRACT IS TO PROVIDE WALLOPS RANGE OPERATIONS AND MAINTENANCE SUPPORT SERVICES TRAINING COMMAND, CONTROL, COMMUNICATIONS, INFORMATION AND COMPUTER SYSTEMS SERVICES TESTING, MODIFYING AND INSTALLING COMMUNICATIONS AND ELECTRONIC SYSTEMS AT LAUNCH FACILITIES, LAUNCH CONTROL CENTERS AND TEST FACILITIES RANGE SUSTAINING ENGINEERING SERVICES, AND GROUND OPERATIONS SUPPORT. THIS EFFORT PROVIDES DIRECT CUSTOMER SUPPORT TO NASA WFF'S RANGE BY PROVIDING QUALIFIED PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SPECIALIZED TEST EQUIPMENT, SUPERVISION, AND OTHER SERVICES. NASA'S WFF REQUIRES AN INNOVATIVE, INTEGRATED, FLEXIBLE AND EFFECTIVE MANAGEMENT APPROACH AND THE CONTRACTOR MUST PROVIDE TECHNICAL SUPPORT IN A PLANNED AND COORDINATED MANNER WHICH WILL ENSURE ESSENTIAL WALLOPS RANGE SUPPORT SYSTEMS ARE READY TO SUPPORT USER REQUIREMENTS, AND CAUSE NO IMPACT TO WALLOPS RANGE PROGRAM SCHEDULES DUE TO EQUIPMENT DEGRADATION, FAILURES, SYSTEM PROBLEMS OR REPRIORITIZATION OF PREEXISTING PROGRAM REQUIREMENTS. THE WIDE VARIETY OF SUPPORT SYSTEMS INVOLVES FLEXIBLE WORKLOAD PLANNING, COST MANAGEMENT, AND SCHEDULING OF RESOURCES TO IDENTIFY AND RESOLVE TECHNICAL SYSTEMS PROBLEMS. AVAILABLE CAPACITY FOR OPERATIONS, MAINTENANCE, AND SUSTAINING ENGINEERING MAY BE MADE AVAILABLE TO OTHER WFF ORGANIZATIONS WITH THE PERMISSION OF THE CONTRACTING OFFICER'S REPRESENTATIVE (COR), AND RMMO MANAGEMENT. INSTRUMENTATION SYSTEMS ARE PERMANENTLY LOCATED AT WFF, BERMUDA, AND IN ALASKA. IN ADDITION, MOBILE INSTRUMENTATION IS DEPLOYED TO LOCATIONS WORLDWIDE, INCLUDING BUT NOT LIMITED TO NORWAY KWAJALEIN ATOLL COQUINA, NC AUSTRALIA AND FRENCH GUIANA TO MEET RANGE CUSTOMER REQUIREMENTS. THE WALLOPS RANGE RECEIVES AND PROVIDES RANGE SUPPORT FROM AND TO VARIOUS AGENCIES. THE WALLOPS RANGE CONSTANTLY STRIVES TO ENSURE IT IS PREPARED TO ACCOMMODATE THE CURRENT AND FUTURE NEEDS OF ITS CUSTOMERS. TO THAT END, THE CONTRACTOR SHALL PURSUE ONGOING PREVENTIVE AND CORRECTIVE MAINTENANCE AND SUSTAINING ENGINEERING TASKS TO ENSURE READINESS AND MITIGATE THE EFFECTS OF OBSOLESCENCE OF ITS CURRENT RANGE EQUIPMENT AND SYSTEMS. THE CONTRACTOR SHALL ALSO WORK WITH RMMO IN COOPERATION WITH OTHER NASA CENTERS AND ORGANIZATIONS TO MAINTAIN AND SUSTAIN RANGE SYSTEMS TO COMMON STANDARDS. THE CONTRACTOR SHALL WORK WITH WFF ORGANIZATIONS AND PROVIDE OPERATIONAL REQUIREMENTS TO SUPPORT NEW ENGINEERING AND/OR TECHNOLOGY DEVELOPMENT ACTIVITIES APPROVED BY THE RANGE. SUCH ACTIVITIES ENABLE THE EVOLUTION OF THE RANGE ARCHITECTURE TO INCLUDE SPACE-BASED METRIC TRACKING, TELEMETRY, AND COMMAND RELAY, AND MISSION PLANNING SYSTEMS. THE CONTRACTOR SHALL ALSO PROVIDE OPERATIONAL REQUIREMENTS AND SUPPORT TRANSITIONING NEW ENGINEERING OR TECHNOLOGY DEVELOPMENTS TO OPERATIONS. View parent award on USAspending | — | $12,317 | Feb 21, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK EQUIPMENT 187299 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SERVICES. View parent award on USAspending | FA820421D0001USAspending | $78,909 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS 187183 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: VIPR UK PHASE B View parent award on USAspending | N0002422D6404USAspending | $289,729 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Defense | CISCO SERVER 186215 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ENGINEERING SERVICES. View parent award on USAspending | FA820421D0001USAspending | $40,391 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | CML LICENSES 186160 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: MD Parent award description: LABOR View parent award on USAspending | HC104719D0001USAspending | $52,202 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | IT EQUIPMENT 183566 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: EVOLVED STRATEGIC SATCOM SOFTWARE INDEPENDENT FRAMEWORK TEST View parent award on USAspending | FA881918D0009USAspending | $44,121 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIAL TEST EQUIPMENT 180756 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541712 Parent award performance state: MD Parent award description: SPECIALIZED COMPUTER RESEARCH & SYSTEMS ENG CENTER REFRESH (FY22) View parent award on USAspending | N0002413D6400USAspending | $115,282 | Feb 21, 2023 | — – — |
| Subcontractor | General Services Administration | DIR MATERIALS PO20230089 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DEA BLUESTONE AWARD View parent award on USAspending | 47QTCK18D0060USAspending | $31,100 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | TEST EQUIPMENT 179914 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541712 Parent award performance state: MD Parent award description: SYSTEMS ENGINEERING & INTEGRATION FY22 View parent award on USAspending | N0002413D6400USAspending | $44,985 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS 179903 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: DC Parent award description: SYSTEMS ENGINEERING SUPPORT FOR NEXT GENERATION PRESIDENTIAL UNIFIED MOBILITY ARCHITECTURE (PUMA) HANDSET AND INFRASTRUCTURE MODERNIZATION View parent award on USAspending | HC104719D0001USAspending | $38,312 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL AND COMMERCIAL EQUIPMENT AND SUPPLIES MERCHANT OF COMPUTERS, PERIPHERALS, AND SOFTWARE P59224 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LASER/EO SYSTEMS SUPPORT View parent award on USAspending | N0017804D4024USAspending | $51,025 | Mar 31, 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 CommerceGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
- U.S. International Development Finance CorporationGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Government Accountability OfficeGov-sourced
- Smithsonian InstitutionGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of StateGov-sourced
- Department of Homeland SecurityGov-sourced
- Small Business AdministrationGov-sourced
- Peace CorpsGov-sourced
- Department of the TreasuryGov-sourced
- Department of LaborGov-sourced
- Federal Communications CommissionGov-sourced
- Equal Employment Opportunity CommissionGov-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.