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BLACK & VEATCH SPECIAL PROJECTS CORP.
OVERLAND PARK, KS, 66211
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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 State Department of State | THE PURPOSE OF THE USAID INVESTMENTS IN DEVELOPING ENERGY ASSETS (IDEA) ACTIVITY IS TO IMPROVE REGIONAL ENERGY SUPPLY SECURITY, RELIABILITY AND EFFICIENCY THROUGH SUPPORTING INVESTMENTS IN ALL SEGMENTS OF THE ENERGY SECTOR, INCLUDING HEAT AND POWER G | — | $13,368,661 | Aug 24, 2026 | Sep 14, 2022 – Sep 11, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF WEAPONS STORAGE AND MAINTENANCE FACILITY, P-5001, BARKSDALE AFB, LOUISIANA | — | $29,818,859 | Jul 21, 2026 | Nov 29, 2016 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Army | MICROGRID DESIGNS FORT HOOD, TEXAS | W912DY18D0015USAspending | $2,417,701 | Jul 20, 2026 | Nov 28, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | TRAINING DEVELOPMENT AND EXECUTION SERVICES | HDTRA118D0003USAspending | $11,001,436 | Jul 20, 2026 | Jan 18, 2022 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Army | MICROGRID DESIGNS FT. RILRY | W912DY18D0015USAspending | $2,355,463 | Jul 20, 2026 | Sep 30, 2022 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Army | B1768 REDUNDANT POWER DESIGN | W912DY20D0012USAspending | $425,055 | Jul 20, 2026 | Aug 12, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | THE U.S. ARMY CORPS OF ENGINEERS, KANSAS CITY DISTRICT REQUIRES ARCHITECT AND ENGINEERING (A-E) SERVICES TO PREPARE A DESIGN BID-BUILD RFP PACKAGE FOR HOMELAND DEFENSE OVER THE HORIZON RADAR (OTHR) WITH LAND ACQUISITION PROJECT. THIS IS A SOLE SOURCE | W912DY25D0062USAspending | $13,813,157 | Jul 17, 2026 | Jul 17, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Army | AKV419B VARIOUS ELECTRICAL TASKS FORT GREELY, ALASKA | W912DY20D0012USAspending | $1,622,262 | Jul 13, 2026 | Jun 28, 2024 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | MULTI DISCIPLINE A-E SERVICES FOR WEAPONS STORAGE FACILITY, MALMSTROM AFB, MT | — | $14,511,744 | Jul 10, 2026 | May 23, 2018 – May 23, 2027 |
| Prime | Department of Defense Department of the Army | FTG240 IDT2 FACILITY UPS AND ECU REPLACEMENT AE DESIGN TASK ORDER | W912DY20D0012USAspending | $1,755,265 | Jul 1, 2026 | Feb 13, 2024 – Aug 20, 2027 |
| Prime | Department of Defense Department of the Army | SOFA: BAUMHOLDER SCIFS | W912GB19D0008USAspending | $7,064,218 | Jun 30, 2026 | Jan 13, 2021 – Dec 31, 2028 |
| Prime | Department of Defense Defense Threat Reduction Agency | GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES CHEMICAL SECURITY CAPABILITIES ENHANCEMENT PROJECT | HDTRA118D0003USAspending | $23,844,251 | Jun 30, 2026 | Mar 25, 2021 – May 21, 2025 |
| Prime | Department of Defense Department of the Army | CSOF VOLTAGE STUDY | W9128F21D0028USAspending | $520,028 | Jun 30, 2026 | Jun 30, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | VANDENBERG SPACE FORCE BASE (VSFB), SPACEPORT OF THE FUTURE (SPOTF), IMPROVE ROAD AND INFRASTRUCTURE TO SLC-5, VSFB, CALIFORNIA SEE STATEMENT OF WORK DATED 13 MAY 2025 | W912DY24D0049USAspending | $2,017,491 | Jun 25, 2026 | Aug 29, 2025 – Dec 2, 2029 |
| Prime | Department of Defense Department of the Army | RAVEN ROCK MOUNTAIN COMPLEX (RRMC) RT SITE FUEL STORAGE STUDY. | W912DR24D0007USAspending | $1,544,228 | Jun 25, 2026 | Jan 23, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | IGF::OT::IGF PMO, SUSTAINMENT&TRAINING | HDTRA108D0007USAspending | $24,697,360 | Jun 23, 2026 | Sep 30, 2016 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION PHASE SERVICES (CPS) FOR CONSTRUCTION OF THE EDI MCAF BEDDOWN SITE PREPARATION IN NORWAY | W912GB25D0013USAspending | $255,593 | Jun 23, 2026 | Jun 24, 2026 – Feb 7, 2028 |
| Prime | Department of Defense Department of the Army | OVER THE HORIZON RADAR AE TASK ORDER | W912DY20D0012USAspending | $15,247,717 | Jun 17, 2026 | Aug 14, 2023 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Air Force | THE OBJECTIVE OF THIS PROJECT IS TO IDENTIFY ISSUES AFFECTING THE 15-HYDRAULIC DOOR MECHANICAL, HYDRAULIC, STRUCTURAL, AND ELECTRICAL SYSTEMS AND DEVELOP REQUIREMENTS / COURSES OF ACTION FOR THE LONG-TERM, SUSTAINABLE FUNCTION OF THE HYDRAULIC DOORS. | — | $1,649,778 | Jun 11, 2026 | Mar 2, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | COMPLETION OF BIOSAFETY AND BIOSECURITY (BS&S)-RELATED LABORATORY CONSTRUCTION AND UPGRADES AT THE NATIONAL LABORATORY FOR LIVESTOCK AND VETERINARY RESEARCH (LNERV) / INSTITUTE OF AGRICULTURAL RESEARCH (ISRA) CAMPUS IN DAKAR, SENEGAL. | HDTRA118D0003USAspending | $15,239,445 | May 28, 2026 | Mar 1, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION PHASE (TITLE II) SERVICES IN SUPPORT OF ELLSWORTH AFB (EAFB) WEAPON GENERATION FACILITY (WGF-F) | W9128F21D0028USAspending | $5,547,699 | May 28, 2026 | Jun 12, 2024 – Sep 25, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | LIBERIA NATIONAL REFERENCE LABORATORY DESIGN, CONSTRUCTION, AND TRAINING SUPPORT SERVICES | HDTRA118D0003USAspending | $4,619,433 | May 15, 2026 | Sep 26, 2022 – Dec 25, 2026 |
| Prime | Department of Defense Department of the Army | FTG257 & 258 | W912DY20D0012USAspending | $3,596,475 | May 14, 2026 | May 31, 2024 – Dec 30, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | BIOSAFETY, BIOSECURITY, AND BIO SURVEILLANCE CAPACITY BUILDING IN THE ROYAL KINGDOM OF CAMBODIA AND IN THE SOCIALIST REPUBLIC OF VIETNAM | HDTRA118D0003USAspending | $5,034,000 | May 5, 2026 | Sep 26, 2023 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Army | SOLE-SOURCE A-E TASK ORDER TO PROVIDE A 100% DESIGN FOR THE RENOVATION OF THE DINING FACILITY (DFAC) AND DEVELOPMENT OF THE SURROUNDING SITE AT MIHAIL KOGALNICEANU (MK) AIR BASE IN ROMANIA. | W912GB21D0014USAspending | $425,203 | Apr 27, 2026 | Dec 11, 2025 – Oct 2, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | PURCHASE OF EQUIPMENT, TRAINING, AND ASSOCIATED TECHNOLOGICAL SUPPORT FOR THE ELECTRONIC INTEGRATED DISEASE SURVEILLANCE SYSTEM AND PATHOGEN ASSET CONTROL SYSTEM IMPLEMENTATION AND SUSTAINMENT | HDTRA118D0003USAspending | $13,046,225 | Apr 22, 2026 | May 1, 2023 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Army | FTG247 IDT1 UPS REPLACEMENT DESIGN SERVICES TO UPDATE DESIGN DOCUMENTS AND PROVIDE SOLICITATION PHASE SERVICES | W912DY20D0012USAspending | $956,032 | Apr 16, 2026 | Jun 3, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | AE-21-0087 FY21 MK, ROMANIA DFAC RENOVATION | W912GB21D0014USAspending | $644,888 | Apr 6, 2026 | Sep 30, 2021 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: DESIGN | W912GB19D0008USAspending | $7,220,815 | Apr 1, 2026 | Sep 29, 2021 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | LRDR ELECTRICAL COORDINATION STUDIES, TARS&WORKING GROUP | W912DY20D0012USAspending | $1,008,654 | Mar 31, 2026 | May 29, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FIELD INVESTIGATION/DATA COLLECTION/PLAN | W912DR24D0007USAspending | $508,984 | Mar 26, 2026 | Sep 27, 2024 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT & ENGINEERING SERVICES FOR RENOVATION IN BUILDING 2836 AT FORT MOORE, GA | W912HN19D2003USAspending | $2,375,310 | Mar 9, 2026 | Sep 12, 2023 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Army | REPAIR BLDG. 4007, BRIGADE HEADQUARTERS / COMPANY OPERATIONS FACILITY MAINZ-KASTEL, WIESBADEN, GERMANY | W912GB19D0008USAspending | $7,388,917 | Mar 3, 2026 | Sep 24, 2024 – Oct 15, 2027 |
| Prime | Department of Defense Department of the Army | FTG267 R&C 80KVA UPS REPLACEMENT, FORT GREELY, ALASKA | W912DY20D0012USAspending | $551,253 | Feb 6, 2026 | Sep 6, 2024 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | CLAY KASERNE BUILDINGS B1020, B1022, B1202 HVAC INSTALL WIESBADEN, GERMANY | W912GB19D0008USAspending | $1,583,420 | Feb 2, 2026 | Sep 30, 2023 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | PROVIDE CONSTRUCTION PHASE SUPPORT SERVICES FOR ENERGETIC WASTE INCINERATOR AND CONTAMINATED WASTE PROCESSOR (EWI/CWP) FACILITY AT RFAAP. | W912DY19D0014USAspending | $1,374,161 | Jan 21, 2026 | Apr 8, 2022 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | FTG 215 CONSTRUCTION PHASE SERVICES | W912DY20D0012USAspending | $1,050,065 | Jan 8, 2026 | Jun 10, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | TASK 1 ENGINEERING SVS DURING CONST | W912DY16D0017USAspending | $4,979,657 | Jan 8, 2026 | Apr 14, 2021 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | SOCOM SOF DIVE OPERATIONS FACILITY, BAUMHOLDER, GERMANY | W912GB24D0027USAspending | $1,408,703 | Jan 7, 2026 | Jan 7, 2026 – Sep 9, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT A 10 MW GENERATION PLANT AND 35% DESIGN AND VE STUDY AT FORT STEWART, SAVANNAH DISTRICT | W912HN19D2003USAspending | $2,226,998 | Jan 6, 2026 | Aug 30, 2021 – Dec 15, 2028 |
| Prime | Department of Defense Department of the Army | CLR039C CONSTRUCTION PHASED SERVICES | W912DY17D0053USAspending | $6,333,131 | Dec 22, 2025 | Apr 5, 2019 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES PREPARATION OF DESIGN FOR DESIGN-BID-BUILD (D-B-B) ACQUISITION FOR RAMSTEIN JOINT OPERATIONS AND INTEGRATION CENTER (JOIC) RAMSTEIN AIR BASE (AB), GERMANY | W912GB19D0008USAspending | $7,598,079 | Dec 18, 2025 | Sep 29, 2023 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | AE-25-0212: REPAIR FIRE SPRINKLER AND FAS-NCO ACADEMY, B2000, B102 USAG BAVARIA, GERMANY | W912GB24D0033USAspending | $1,600,377 | Dec 15, 2025 | Dec 15, 2025 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR NEW VEHICLE MAINTENANCE FACILITY MIHAIL KOGALNICEANU, ROMANIA (AE-23-0142) | W912GB21D0014USAspending | $738,306 | Dec 9, 2025 | Sep 26, 2023 – Sep 25, 2025 |
| Prime | Department of Defense Defense Threat Reduction Agency | PMO (LEVEL OF EFFORT) | HDTRA108D0007USAspending | $77,941,840 | Dec 3, 2025 | Sep 20, 2012 – Oct 13, 2020 |
| Prime | Department of Defense Department of the Army | A/E DESIGN SERVICES FOR MULTIPLE POWER GENERATION, DISTRIBUTION, AND CONTROL PROJECTS, FORT BLISS, TX | — | $5,690,362 | Dec 3, 2025 | Sep 25, 2023 – Sep 24, 2028 |
| Prime | Department of Defense Department of the Army | SOFA:OCONUS: REPURPOSE BUILDINGS 50003, 50004, AND 50050 ZUTENDAAL, BELGIUM | W912GB19D0008USAspending | $561,547 | Nov 26, 2025 | Sep 29, 2021 – May 11, 2023 |
| Prime | Department of Defense Department of the Army | AE DESIGN EAST WEST INFRASTRUCTURE CONNECTOR | W912DR24D0007USAspending | $5,069,169 | Nov 19, 2025 | Jan 17, 2025 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Army | AE-23-0008 (OLD ID AE-22-0116) FY22 DIVE LOCKER RENOVATION OF B8255 AND B8256 BAUMHOLDER, GERMANY. | W912GB19D0008USAspending | $825,231 | Nov 14, 2025 | Dec 16, 2022 – Jan 4, 2025 |
| Prime | Department of Defense Department of the Army | FTG208 ENGINEERING DURING CONSTRUCTION SERVICES | W912DY16D0017USAspending | $749,229 | Nov 6, 2025 | Jan 8, 2021 – Mar 15, 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 | Department of State | TECHNICAL SUPPORT FOCUSED ON BIOSECURITY AND BIOSAFETY. LEAD THE DEVELOPMENT AND FINALIZATION OF THE PROJECT BIOSAFETY AND BIOSECURITY DELIVERABLES. PO25000708 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541611 Parent award performance state: NC Parent award description: STRENGTHENING INFECTIOUS DISEASE DETECTION SYSTEM (STRIDES) ACTIVITY View parent award on USAspending | — | $14,120,853 | Dec 26, 2024 | — – — |
| Subcontractor | Department of State | TA ON GLOBAL POWER SECTOR GOVERNANCE AND INTERCONNECTION 107122-5 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PSP GLOBAL PWR SCTR GOVAND INTERCONNECT View parent award on USAspending | 19AQMM20A0500USAspending | $162,003 | Oct 8, 2024 | — – — |
| Subcontractor | Agency for International Development | USAID/JORDAN ENERGY SECTOR SUPPORT ACTIVITY (ESSA) 116963-1 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award description: TASK ORDER 2 UNDER ECONOMIC REFORM ACTIVITY IDIQ-ENERGY SECTOR SUPPORT ACTIVITY TO PROVIDE TECHNICAL ASSISTANCE TO THE GOVERNMENT OF JORDAN TO IMPLEMENT THE KINGDOMS ECONOMIC REFORM PLANS TO IMPROVE THE SUSTAINABILITY AND SELF-RELIANCE OF THE ENERG View parent award on USAspending | 72027821D00007USAspending | $192,683 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | OY5 POWER STUDIES OY6 SUPPORT 4104598563 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | -$8,402 | Jul 3, 2024 | — – — |
| Subcontractor | Agency for International Development | USAID/JORDAN ENERGY SECTOR SUPPORT ACTIVITY (ESSA) 113725-1 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award description: TASK ORDER 2 UNDER ECONOMIC REFORM ACTIVITY IDIQ-ENERGY SECTOR SUPPORT ACTIVITY TO PROVIDE TECHNICAL ASSISTANCE TO THE GOVERNMENT OF JORDAN TO IMPLEMENT THE KINGDOMS ECONOMIC REFORM PLANS TO IMPROVE THE SUSTAINABILITY AND SELF-RELIANCE OF THE ENERG View parent award on USAspending | 72027821D00007USAspending | $169,811 | Jun 7, 2024 | — – — |
| Subcontractor | Agency for International Development | USAID/JORDAN ENERGY SECTOR SUPPORT ACTIVITY (ESSA) 113725-1 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award description: TASK ORDER 2 UNDER ECONOMIC REFORM ACTIVITY IDIQ-ENERGY SECTOR SUPPORT ACTIVITY TO PROVIDE TECHNICAL ASSISTANCE TO THE GOVERNMENT OF JORDAN TO IMPLEMENT THE KINGDOMS ECONOMIC REFORM PLANS TO IMPROVE THE SUSTAINABILITY AND SELF-RELIANCE OF THE ENERG View parent award on USAspending | 72027821D00007USAspending | $468,910 | Jun 27, 2023 | — – — |
| Subcontractor | Department of State | TECHNICAL ASSISTANCE FOR THE POWER SECTORS OF SOUTHEAST ASIA 111997-1 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: VA Parent award description: TECHNICAL ASSISTANCE FOR THE POWER SECTORS OF SOUTHEAST ASIA TO 61 View parent award on USAspending | SAQMMA13A0195USAspending | $2,402 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | EXPEDIENT SMALL ASSET PROTECTION STRUCTURE DESIGN SUPPORT 0000870947 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: AIRFIELD PROTECTION, INSTALLATION RESILIENCY, AND BLAST (APIRB) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) View parent award on USAspending | GS00Q14OADU402USAspending | $625,108 | Mar 6, 2023 | — – — |
| Subcontractor | Agency for International Development | GREEN CITIES MECHANISM 111864-1 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541330 Parent award performance state: DC Parent award description: VERSION 1: COMMITTED $1,500,000 FROM GREEN CITIES CORE FUNDS IN THE ITEMIZED SECTION OF THE REQ AND $1 MILLION FROM DDI/GENDEV'S FUNDS IN GROUP REQ RGP-DDI-22-000084. TOTAL TO BE OBLIGATED IS $2.5 MILLION. USAID'S GREEN CITIES DIVISION View parent award on USAspending | GS00Q14OADU113USAspending | $124,353 | Nov 11, 2022 | — – — |
| Subcontractor | Department of State | TECHNICAL ASSISTANCE FOR THE POWER SECTORS OF SOUTHEAST ASIA 111997-1 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: VA Parent award description: TECHNICAL ASSISTANCE FOR THE POWER SECTORS OF SOUTHEAST ASIA TO 61 View parent award on USAspending | SAQMMA13A0195USAspending | $48,492 | Nov 9, 2022 | — – — |
| Subcontractor | General Services Administration | NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES 103840-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: NAVY RESILIENT ENERGY PROGRAM OFFICE SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU113USAspending | $1,482,223 | Aug 19, 2022 | — – — |
| Subcontractor | Department of Defense | OY4 POWER STUDIES OY5 POWER STUDIES 4104598563 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $4,557 | Mar 22, 2022 | — – — |
| Subcontractor | Department of Defense | OY4 POWER STUDIES OY5 POWER STUDIES 4104598563 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | -$18,988 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | OY6 SUPPORT 4104598563 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: BASE YEAR - SHIP INTEGRATION AND ENG. View parent award on USAspending | — | $10,000 | Oct 7, 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 DefenseGov-sourced
- Department of StateGov-sourced
- Agency for International DevelopmentGov-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.