← Back to search
HUMANGO SOLUTIONS, LLC
LEESBURG, VA, 20175
Unclaimed
HUBZoneWOSB
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS WILL PROVIDE VIDEO TELECONFERENCING SOLUTIONS FOR THE HSI PHILADELPHIA, PA OFFICE. | 70CTD025A00000001USAspending | $414,349 | Sep 25, 2026 | Sep 25, 2026 – Jan 23, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PROCUREMENT OF VIDEO TELECONFERENCING SOLUTIONS TO SUPPORT THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AT VARIOUS LOCATIONS WITHIN THE CONTINENTAL UNITED STATES. | 70CTD025A00000001USAspending | $2,263,294 | Sep 24, 2026 | Sep 25, 2026 – Mar 24, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE OFFICE OF LEADERSHIP & CAREER DEVELOPMENT (OLCD) SITE LOCATED IN IRVING, TX. | 70CTD025A00000001USAspending | $678,886 | Aug 3, 2026 | Sep 19, 2025 – Mar 18, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE CYBER CRIMES CENTER (C3) LOCATED IN FAIRFAX, VA. | 70CTD025A00000001USAspending | $419,741 | Aug 3, 2026 | Sep 23, 2025 – Feb 20, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR MULTIPLE ENFORCEMENT & REMOVAL OPERATIONS SITES. | 70CTD025A00000001USAspending | $589,006 | Jul 13, 2026 | May 18, 2026 – May 17, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PROVIDES THE PROCUREMENT & INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT FOR THE HOMELAND SECURITY INVESTIGATION (HSI) SITE LOCATED IN WASHINGTON, DC. | 70CTD025A00000001USAspending | $421,726 | Jan 21, 2026 | Sep 26, 2025 – Jul 3, 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
14 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 MAVERICK PRIME AWARD 47QFCA24F0020 PO20250704 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending | 47QTCK18D0060USAspending | $2,918,810 | Sep 25, 2025 | — – — |
| Subcontractor | General Services Administration | GEOSPATIAL ANALYTICS VISUALIZATION AND ENVIROFACTS INFORMATION TECHNOLOGY SUPPORT SERVICES GAVETS2 P010291296 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: GEOSPATIAL ANALYTICS VISUALIZATION AND ENVIROFACTS INFORMATION TECHNOLOGY SERVICES GAVETS View parent award on USAspending | 47QTCK18D0001USAspending | $275,000 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Energy | SOFTWARE RENEWAL N000564677 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $1,647,489 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE MASTERCARE SUPPORT C708888AJ Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: CSCII - OPTION PERIOD 2 View parent award on USAspending | HC102818D0041USAspending | $1,369,940 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | IBM DATAPOWER GATEWAY X2 APPLIANCE WITH HSM CARD APPLIANCE C708888AH Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: CSCII - OPTION PERIOD 2 View parent award on USAspending | HC102818D0041USAspending | $94,270 | Feb 18, 2025 | — – — |
| Subcontractor | General Services Administration | IT SERVICES 32254-24-LH-S-35001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CDM DEFEND GROUP E BRIDGE TASK ORDER View parent award on USAspending | 47QTCK18D0031USAspending | $3,798,513 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | BIG-IP SUBSCRIPTION: ADVANCED WAF THREAT CAMPAIGNS C708888O Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: CSCII - BASE PERIOD YEAR 5 OF 5 View parent award on USAspending | HC102818D0041USAspending | $3,515,074 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Energy | SENTINEL ONE N000528200 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $2,457,392 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-54793 Parent award context Parent award agency: Department of Homeland Security · U.S. Citizenship and Immigration Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ENTERPRISE INFRASTRUCTURE OPERATIONS AND SUPPORT SERVICES (EIOSS) View parent award on USAspending | 47QTCK18D0003USAspending | $556,473 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Energy | SENTINEL ONE N000528200 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $2,457,392 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | HPE SW UPDATES - RETURN TO SUPPORT C608888AG Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: CSCII - BASE PERIOD YEAR 5 OF 5 View parent award on USAspending | HC102818D0041USAspending | $38,258 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | NETSCOUT HARDWARE AND SOFTWARE MAINTENANCE. C608888AC Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: CSCII - BASE PERIOD YEAR 5 OF 5 View parent award on USAspending | HC102818D0041USAspending | $1,310,016 | Mar 25, 2024 | — – — |
| Subcontractor | Department of Defense | ARUBA HARDWARE AND SOFTWARE MAINTENANCE. C608888AA Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: CSCII - BASE PERIOD YEAR 5 OF 5 View parent award on USAspending | HC102818D0041USAspending | $40,964 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | IBM MAINTENANCE RENEWAL C608888V Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: PA Parent award description: CSCII - BASE PERIOD YEAR 5 OF 5 View parent award on USAspending | HC102818D0041USAspending | $154,509 | Feb 13, 2024 | — – — |
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