INVOKE PUBLIC SECTOR USA LLC
CUMMING, GA, 30040
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DEVONWAY | — | $787,652 | Aug 4, 2026 | Feb 25, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | AUTOMATION ACTIVITIES RELATED TO PROCESS DISCOVERY, USER TRAINING, PROCESS DEFINITION, DEVELOPMENT, AND TESTING. | FA877124D0003USAspending | $660,028 | Jul 21, 2026 | Aug 2, 2025 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER IN SUPPORT OF MAINTENANCE, REPAIR AND OVERHAUL (MRO) USING THE IAAAS IDIQ. | FA877124D0003USAspending | $1,331,753 | May 28, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN (IAAAS) SUPPORT. THE SCOPE OF THIS CONTRACT IS FOR PROFESSIONAL AUTOMATION DEVELOPMENT BASED ON THE PRIORITIES ESTABLISHED BY THE DEPARTMENT OF THE AIR FORCE BOT OPERATIONS TEAM (DAFBOT). | FA877124D0003USAspending | $1,054,310 | Apr 17, 2026 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | IAAAS TASK ORDER IN SUPPORT OF HEADQUARTERS AIR FORCE A4S - SECURITY FORCES (HAF A4S) USING THE IAAAS IDIQ | FA877124D0003USAspending | $314,496 | Mar 24, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | IAAAS TASK ORDER IN SUPPORT OF HEAD QUARTERS OFFICE OF SPECIAL INVESTIGATIONS (HQ OSI) USING THE IAAAS IDIQ. | FA877124D0003USAspending | $3,613,246 | Sep 30, 2025 | Sep 30, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Air Force | INTELLIGENCE AUTOMATION DEVELOPER | FA877124D0003USAspending | $2,446,683 | Sep 26, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | IAAAS AU TASK ORDER | FA877124D0003USAspending | $675,312 | Sep 24, 2025 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | AWARD AN IAAAS TASK ORDER IN SUPPORT OF PEO BES DAFBOT USING THE IAAAS IDIQ. | FA877124D0003USAspending | $611,820 | Jul 2, 2025 | Feb 21, 2025 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Air Force | AUTOMATION DEVELOPMENT AS A SERVICE (ADAAS) SBIR PHASE III | — | $8,729,614 | Feb 14, 2025 | Aug 2, 2022 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Air Force | IAAAS TASK ORDER IN SUPPORT OF UNITED STATES SPACE FORCE (USSF) USING THE IAAAS IDIQ. | FA877124D0003USAspending | $501,820 | Sep 22, 2024 | Sep 30, 2024 – Sep 29, 2025 |
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
2 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 | INTELLIGENT AUTOMATION CONSULTANT SERVICES PO-0064845 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending | 47QTCK18D0030USAspending | $308,880 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Homeland Security | CONTRACTOR SHALL SUPPORT CODE QUALITY AND MAINTENANCE, PLATFORM DEVELOPMENT, HUMAN-CENTERED DESIGN/USER RESEARCH, AGILE DELIVERY METHODOLOGY AND DOCUMENTATION, OPERATIONAL DETAILS, AND QUALITY ASSURANCE. SCA-INVOKE-2023-0001 Parent award context Parent award agency: Department of Homeland Security · U.S. Citizenship and Immigration Services Parent award NAICS: 541511 Parent award performance state: MD Parent award description: EPIC POOL 2 - UIPATH. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. View parent award on USAspending | 47QTCA21D001UUSAspending | $274,215 | Feb 2, 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 DefenseGov-sourced
- Department of EnergyGov-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.