CREOAL CONSULTING LLC

HERNDON, VA, 20170

Unclaimed

Prime contracting experience

45 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	APPDEV ORACLE EBS POOL B 77344423F0145USAspending	77344423D0006USAspending	$7,051,630	Aug 18, 2026	Aug 7, 2023 – Aug 31, 2027
Prime	Social Security Administration Social Security Administration	TASK ORDER FOR APPLICATION DATABASE ADMINISTRATION & OPERATING SYSTEM SERVICES FOR THE SOCIAL SECURITY ONLINE ACCOUNTING & REPORTING SYSTEM & THE SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM. 28321323FDX030012USAspending	GS35F0480XUSAspending	$10,719,833	Aug 12, 2026	Nov 15, 2022 – Sep 28, 2026
Prime	Department of the Treasury Bureau of the Fiscal Service	DEBT PROGRAM ACCOUNTING SYSTEM (DPAS) SUPPORT SERVICES 2033H626F00081USAspending	GS35F0480XUSAspending	$928,783	Apr 29, 2026	Apr 30, 2026 – Apr 29, 2027
Prime	Department of the Treasury Bureau of the Fiscal Service	DPAS SUPPORT SERVICES 2033H624F00107USAspending	2033H620A00013USAspending	$917,360	Apr 1, 2026	Apr 30, 2024 – Apr 29, 2026
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	APP DEV CREDIT LENS O&M SUPPORT 77344424F0034USAspending	77344423D0006USAspending	$1,480,320	Jan 29, 2026	Feb 9, 2024 – Feb 8, 2027
Prime	Export-Import Bank of the United States Export-Import Bank of the United States	CONTRACTOR SHALL PROVIDE FMS O&M AND RELATED SUPPORT SERVICES EXIM16F0065USAspending	EXIM14A0004FUSAspending	$1,399,880	Dec 29, 2025	Sep 30, 2016 – Apr 30, 2018
Prime	Social Security Administration Social Security Administration	SSA REQUIRES CONTRACTOR SUPPORT SERVICES FOR MAINTENANCE AND DEVELOPMENT SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM (SERS) SPECIFIC TO THE AGENCY NEEDS. 28321320FA0010148USAspending	28321319A00040013USAspending	$3,492,818	Jul 16, 2025	Jul 1, 2020 – Jun 30, 2021
Prime	Small Business Administration Small Business Administration	NEW AWARD: ORACLE SUPPORT SERVICES 73351023F0063USAspending	73351019A0005USAspending	$1,745,990	May 13, 2025	Jun 20, 2023 – Jun 19, 2024
Prime	General Services Administration Federal Acquisition Service	ORACLE SUPPORT SERVICES - EBS SUPPORT, DATABASE SUPPORT 73351024F0058USAspending	73351019A0005USAspending	$1,903,056	Apr 28, 2025	Jun 20, 2024 – Jun 19, 2025
Prime	Small Business Administration Small Business Administration	GRANT SOLUTIONS AND MULTI-FACTOR AUTHENTICATION 73351023F0144USAspending	73351019A0005USAspending	$596,790	Apr 28, 2025	Jul 19, 2023 – Sep 30, 2024
Prime	Department of Education Department of Education	THE DEPARTMENT OF EDUCATION IS PROCURING SERVICES UNDER THIS CONTRACT TO DEVELOP/CONFIGURE, DEPLOY, ENHANCE, AND SUPPORT A COMPREHENSIVE BUDGET PLANNING SOLUTION BASED ON THE EXISTING HYPERION AND FINANCIAL SYSTEMS. 91990020F0058USAspending	GS35F0480XUSAspending	$2,754,074	Mar 20, 2025	Sep 21, 2020 – Sep 27, 2023
Prime	Small Business Administration Small Business Administration	ORACLE E-BUSINESS SUITE AND DATABASE SUPPORT 73351022F0092USAspending	73351019A0005USAspending	$1,803,959	Feb 25, 2025	Jul 1, 2022 – Jun 30, 2023
Prime	Social Security Administration Social Security Administration	CALL ORDER TO FUND THE SIX MONTH OPTION TO EXTEND SERVICES - SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM ONGOING CONTRACTOR SUPPORT UNDER BLANKET PURCHASE AGREEMENT 28321319A00040013 28321324FA0010130USAspending	28321319A00040013USAspending	$1,915,866	Dec 3, 2024	Jul 1, 2024 – Dec 31, 2024
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	ACTIVE PROJECT MANAGEMENT OFFICE (APMO)SUPPORT FOR DFC 77344420F0042USAspending	71311118A0001USAspending	$353,164	Jun 5, 2024	Jun 22, 2020 – Jul 12, 2021
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	ORACLE EBS CHANGES REQUIRED FOR NEW DFC TRANSITION 71311119F1051USAspending	71311118A0001USAspending	$361,668	May 13, 2024	Jul 3, 2019 – Sep 30, 2019
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	OPIC BUSINESS PROCESS ANALYSIS 71311119F1094USAspending	71311118A0001USAspending	$562,044	May 10, 2024	Sep 26, 2019 – Jun 30, 2020
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	IT SUPPORT SERVICES (TEMPORARY) 71311120F0004USAspending	71311118A0001USAspending	$2,749,979	May 9, 2024	Nov 21, 2019 – Nov 15, 2020
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	OPIC IQ SYSTEM 71311119F1093USAspending	71311118A0001USAspending	$1,000,681	May 9, 2024	Sep 27, 2019 – Jan 31, 2021
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	IT SUPPORT SERVICES&UC MANAGED SERVICES FOR DFC 77344420F0086USAspending	71311118A0001USAspending	$6,885,143	May 8, 2024	Sep 30, 2020 – Aug 31, 2021
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	TASK ORDER FOR MIDLAND LOAN CONVERSION 77344421F0016USAspending	71311118A0001USAspending	$422,414	May 7, 2024	Jan 27, 2021 – Jul 31, 2021
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	CLM ANALYST 71311119F1091USAspending	71311118A0001USAspending	$297,749	May 6, 2024	Sep 26, 2019 – Sep 30, 2020
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	IT APPLICATIONS DEVELOPMENT AND OPERATIONS OP01USAspending	71311118A0001USAspending	$9,101,310	May 3, 2024	Nov 30, 2017 – Nov 30, 2018
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	CLM ANALYST 77344420F0082USAspending	71311118A0001USAspending	$455,566	May 2, 2024	Sep 17, 2020 – Sep 30, 2021
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	BUSINESS PROCESS RE-ENGINEERING PHASE B AND C 77344420F0072USAspending	71311118A0001USAspending	$544,462	May 2, 2024	Sep 1, 2020 – Mar 30, 2021
Prime	Social Security Administration Social Security Administration	CALL ORDER TO FUND OPTION YEAR 4 - SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM ONGOING CONTRACTOR SUPPORT UNDER BLANKET PURCHASE AGREEMENT 28321319A00040013 28321323FA0010144USAspending	28321319A00040013USAspending	$3,832,421	May 2, 2024	Jul 1, 2023 – Jun 30, 2024
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	OPIC ORACLE BUDGET AND PLANNING IMPLEMENTATION 71311119F1005USAspending	71311118A0001USAspending	$268,116	Apr 25, 2024	Jan 22, 2019 – Dec 31, 2022
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	OFPM - PRISM IPP AND ORACLE WORK 77344422F0143USAspending	71311118A0001USAspending	$345,753	Apr 24, 2024	Oct 3, 2022 – Apr 7, 2023
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	TASK ORDER FOR DFC EBS UPGRADE 77344421F0097USAspending	71311118A0001USAspending	$529,017	Apr 19, 2024	Oct 1, 2021 – Jan 31, 2022
Prime	Department of Education Department of Education	OPERATIONS AND MAINTENANCE OF THE ORACLE EPM SOFTWARE 91990023F0027USAspending	GS35F0480XUSAspending	$936,701	Apr 11, 2024	Apr 12, 2023 – Apr 11, 2025
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	DATA WAREHOUSE 77344422F0117USAspending	71311118A0001USAspending	$1,567,915	Feb 28, 2024	Sep 19, 2022 – Sep 18, 2024
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	CMS INTEGRATION OFPM POOL B 77344423F0143USAspending	77344423D0006USAspending	$284,156	Dec 21, 2023	Aug 3, 2023 – Feb 29, 2024
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	DEVOPS 77344423F0015USAspending	71311118A0001USAspending	$4,545,251	Nov 15, 2023	Nov 30, 2022 – May 31, 2024
Prime	Small Business Administration Small Business Administration	OCFO E-BUSINESS SUITE AND DATABASE SUPPORT 73351021F0085USAspending	73351019A0005USAspending	$1,725,558	Aug 30, 2023	Jul 1, 2021 – Jun 30, 2022
Prime	Small Business Administration Small Business Administration	ORACLE SUPPORT SERVICES EBS DATABASE SUPPORT 73351020F0092USAspending	73351019A0005USAspending	$1,756,580	Apr 10, 2023	Jul 1, 2020 – Jun 30, 2021
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	ITSS 77344422F0136USAspending	71311118A0001USAspending	$2,808,962	Feb 15, 2023	Oct 1, 2022 – Jun 28, 2023
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	TASK ORDER CREDIT LENS OPERATIONS 77344421F0017USAspending	71311118A0001USAspending	$1,129,968	Jan 26, 2023	Feb 8, 2021 – Feb 8, 2024
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	TASK ORDER FOR DATA AND REPORTING IMPACT QUOTIENT & MONITORING EVALUATION 77344421F0019USAspending	71311118A0001USAspending	$526,272	Jan 11, 2023	Feb 11, 2021 – Feb 14, 2023
Prime	Social Security Administration Social Security Administration	CALL ORDER 28321321FA0010175 FOR SERS ONGOING CONTRACTOR SUPPORT, CARD READER SERVICES, AND GATEWAY SERVICES. THIS CALL ORDER FUNDS SERVICES FOR OPTION YEAR 2 OF THE BPA. 28321321FA0010175USAspending	28321319A00040013USAspending	$3,451,662	Jan 9, 2023	Jul 1, 2021 – Jan 9, 2023
Prime	Small Business Administration Small Business Administration	ORACLE FEDERAL FINANCIALS SUPPORT 73351019F0138USAspending	73351019A0005USAspending	$1,662,451	Oct 25, 2022	Jun 21, 2019 – Jun 30, 2020
Prime	U.S. International Development Finance Corporation U.S. International Development Finance Corporation	DATA WAREHOUSE 77344422F0144USAspending	71311118A0001USAspending	$509,896	Sep 27, 2022	Oct 1, 2022 – Sep 30, 2023
Prime	Social Security Administration Social Security Administration	SERS ONGOING CONTRACTOR SUPPORT INCLUDING CARD READER LEASE AND GATEWAY PROCESSING SERVICES. 0011USAspending	SS001360034USAspending	$4,012,794	Aug 1, 2022	Jun 16, 2017 – Jun 30, 2018
Prime	Social Security Administration Social Security Administration	SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM (SERS) SUPPORT - TASK ORDER FOR CURRENT CONTRACT 28321318FDS030170USAspending	SS001360034USAspending	$3,622,145	Jul 13, 2022	May 17, 2018 – Jul 13, 2022
Prime	Department of the Treasury Bureau of the Fiscal Service	CALL ON OSSS COMPETITIVE BPA'S. TEOAF PRE-MIGRATION SUPPORT 2033H621F00169USAspending	2033H620A00013USAspending	$367,858	Jul 12, 2022	Jun 14, 2021 – Apr 29, 2022
Prime	Department of the Treasury Bureau of the Fiscal Service	DMS OPERATIONAL SUPPORT 2033H621F00077USAspending	2033H620A00013USAspending	$493,965	Jul 12, 2022	Jan 2, 2021 – Jan 1, 2022
Prime	Social Security Administration Social Security Administration	CALL ORDER 28321322FA0010251 FOR SERS ONGOING CONTRACTOR SUPPORT, CARD READER SERVICES, AND GATEWAY SERVICES. THIS CALL ORDER FUNDS SERVICES FOR OPTION YEAR 3 OF THE BPA. 28321322FA0010251USAspending	28321319A00040013USAspending	$3,739,435	Jun 29, 2022	Jul 1, 2022 – Jun 30, 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

41 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Office of Personnel Management	TO PROVIDE AN INSTRUCTOR TO SUPPORT, AND TO PROVIDE TRAINING AND STAFF DEVELOPMENT INTERVENTIONS DESIGNED TO ACHIEVE AND SUPPORT EFFECTIVE AIR FORCE WORKING CAPITAL FUND IMPLEMENTATION AND OPERATION. 1530824013 Parent award context Parent award agency: Office of Personnel Management · Office of Personnel Management Parent award NAICS: 611430 Parent award performance state: DC Parent award description: US AIR FORCE WORKING CAPITAL FUND THIS REQUISITION AWARDS THE CONTRACT THROUGH BASE AND 4 OPTION PERIODS BASE POP 9/25/2024 - 9/24/2025 OPTION PERIOD YEAR 1 9/25/2025 - 9/24/2026 OPTION PERIOD YEAR 2 9/25/2026 - 9/24/2027 OPTION PERIOD YEAR 3 9/ View parent award on USAspending	GS02Q16DCR0007USAspending	$96,235	Sep 23, 2026	— – —
Subcontractor	Department of Homeland Security	SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR24004593 CO 3 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS View parent award on USAspending	70RDAD21A00000005USAspending	$56,000	Dec 2, 2025	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$11,234	Nov 22, 2024	— – —
Subcontractor	Department of Homeland Security	SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR24004593 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS View parent award on USAspending	70RDAD21A00000005USAspending	$300,000	Nov 1, 2024	— – —
Subcontractor	Department of Homeland Security	SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR24004593 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS View parent award on USAspending	70RDAD21A00000005USAspending	$300,000	Oct 31, 2024	— – —
Subcontractor	Department of Health and Human Services	SERVICES GDIT-58726 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: MD Parent award description: HEALTHCARE INTEGRATED GENERAL LEDGER ACCOUNTING SYSTEM (HIGLAS) HOSTING, OPERATIONS & MAINTENANCE (HOM) View parent award on USAspending	47QTCK18D0003USAspending	$5,264,414	Oct 1, 2024	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$5,836	Jul 5, 2024	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$138,897	Jun 11, 2024	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$25,678	Jun 4, 2024	— – —
Subcontractor	Pension Benefit Guaranty Corporation	SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR24002155 Parent award context Parent award agency: Pension Benefit Guaranty Corporation · Pension Benefit Guaranty Corporation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: AZURE MIGRATION View parent award on USAspending	16PBGC20D0008USAspending	$65,000	May 28, 2024	— – —
Subcontractor	Pension Benefit Guaranty Corporation	SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR23005619 CO 1 Parent award context Parent award agency: Pension Benefit Guaranty Corporation · Pension Benefit Guaranty Corporation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FINANCIAL MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE AND RELEASES View parent award on USAspending	16PBGC20D0008USAspending	$200,000	May 22, 2024	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$10,106	May 8, 2024	— – —
Subcontractor	Pension Benefit Guaranty Corporation	SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR23005619 Parent award context Parent award agency: Pension Benefit Guaranty Corporation · Pension Benefit Guaranty Corporation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FINANCIAL MANAGEMENT SYSTEM OPERATIONS AND MAINTENANCE AND RELEASES View parent award on USAspending	16PBGC20D0008USAspending	$100,000	Jan 18, 2024	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$51,494	Nov 9, 2023	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$25,747	Sep 26, 2023	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$232,712	Jul 13, 2023	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700683109 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$144,783	Mar 1, 2023	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$125,466	Feb 27, 2023	— – —
Subcontractor	Department of Justice	SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR20003999 CO9 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CBEYOND CONTROL TOWER SOFTWARE AND MAINTENANCE (SAAS) View parent award on USAspending	15JPSS21A00000053USAspending	$324,960	Jan 27, 2023	— – —
Subcontractor	Department of Homeland Security	0 4700571263 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$582,439	Jan 19, 2023	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$257,272	Sep 27, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700571263 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$226,960	Sep 16, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS - TIME & MATERIAL 4700523375 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$14,185	Aug 5, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700523375 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$14,703	Jul 27, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700571263 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$2,054,974	Jul 18, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700523375 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$202,519	Jun 28, 2022	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$273,607	Jun 22, 2022	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$273,607	May 19, 2022	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$273,607	May 19, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700523375 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$947,889	Apr 27, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700449590 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$42,266	Apr 26, 2022	— – —
Subcontractor	Department of Health and Human Services	SERVICES SRAS00227701 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending	GS00Q09BGD0055USAspending	$4,512,268	Mar 22, 2022	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$305,698	Feb 24, 2022	— – —
Subcontractor	Pension Benefit Guaranty Corporation	SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT PR20003999 CO6 Parent award context Parent award agency: Pension Benefit Guaranty Corporation · Pension Benefit Guaranty Corporation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: FMS O&M View parent award on USAspending	16PBGC20D0008USAspending	$231,260	Feb 2, 2022	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF THE SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$150,636	Jan 21, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700288761 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$2,041,849	Jan 19, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER SERVICES 4700166268 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$2,628,633	Jan 19, 2022	— – —
Subcontractor	Department of Homeland Security	COMPUTER PROGRAMMERS 4700449590 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending	47QTCK18D0014USAspending	$1,813,132	Jan 10, 2022	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF CONTRACT SOW. DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$34,478	Dec 28, 2021	— – —
Subcontractor	Department of Commerce	PROCUREMENT IN SUPPORT OF CONTRACT SOW DCOM-BAS-CREO Parent award context Parent award agency: Department of Commerce · Office of the Secretary Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BUSINESS APPLICATIONS SOLUTION (BAS) View parent award on USAspending	—	$218,369	Nov 24, 2021	— – —
Subcontractor	Social Security Administration	SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. PR21005135 Parent award context Parent award agency: Social Security Administration · Social Security Administration Parent award NAICS: 541519 Parent award performance state: MD Parent award description: CONTRACTOR TO PROVIDE OPERATIONAL SUPPORT AND SUBJECT MATTER EXPERTISE FOR AGENCY'S DEPUTY COMMISSIONER, BUDGET, FINANCE, AND MANAGEMENT; DEPUTY COMMISSIONER COMMUNICATIONS; DEPUTY COMMISSIONER HUMAN RESOURCES; DEPUTY COMMISSIONER OPERATIONS; OFFICE OF ANALYTICS, REVIEW AND OVERSIGHT; AND DEPUTY COMMISSIONER RETIREMENT AND DISABILITY POLICY IN THEIR USE OF THE AGENCY'S IT INFRASTRUCTURE. View parent award on USAspending	SS001760018USAspending	$4,557,960	Oct 8, 2021	— – —

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 the TreasuryGov-sourced
Social Security AdministrationGov-sourced
U.S. International Development Finance CorporationGov-sourced
Export-Import Bank of the United StatesGov-sourced
Small Business AdministrationGov-sourced
General Services AdministrationGov-sourced
Department of EducationGov-sourced

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Identifiers

UEI: Z4Y8L2REYWN3
CAGE: 4U8A9
Website: http://www.smxtech.com

NAICS codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541211Offices of Certified Public Accountants(definition)
541219Other Accounting Services(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design ServicesPrimary(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541612Human Resources Consulting Services(definition)
541613Marketing Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561499All Other Business Support Services(definition)
611420Computer Training(definition)
611430Professional and Management Development Training(definition)
921190Other General Government Support(definition)
511210Software Publishers(definition)

Data sources

SAM.gov monthly extract
ID Z4Y8L2REYWN3 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:Z4Y8L2REYWN3 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.