CAMBRIDGE INTERNATIONAL SYSTEMS, INC.
VIENNA, VA, 22182
Prime contracting experience
Showing the 50 most recent of 58 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | RADAR DATA DISTRIBUTION SYSTEM (RDDS) | FA489023D0003USAspending | $1,352,402 | Jul 17, 2026 | Jun 8, 2026 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES AT APIAY AIR BASE, COLOMBIA | — | $339,365 | Jul 9, 2026 | Jul 30, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | TOID 5267 VIRTUAL SECURE ENCLAVE (VSE) 1.1.5 INSTALLATION EFFORTS CONUS | N0003919D0011USAspending | $597,139 | Jun 23, 2026 | Jun 23, 2026 – Dec 31, 2027 |
| Prime | Department of State Department of State | ONE METALLIC RADAR TOWER IN GORGONA, COLOMBIA IGF::OT::IGF | — | $1,046,923 | Jun 12, 2026 | Jan 30, 2017 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Navy | MILITARY CONSTRUCTION (MILCON) P719 NELLER WARGAMING AND ANALYIS CENTER C4I SUPPORT | N6523618D3003USAspending | $17,047,244 | Jun 5, 2026 | Feb 5, 2025 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Navy | TOID 5172: VIRTUAL SECURE ENCLAVE (VSE) 2.0 AND VSE 1.1.5 INSTALLATION EFFORTS | N0003919D0011USAspending | $1,857,617 | May 22, 2026 | Jul 17, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | VSE DESIGN INSTALL MULTIPLE SITES SEIV GLOBAL INSTALL CONTRACT | N0003919D0011USAspending | $1,025,343 | May 22, 2026 | Dec 11, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | FA489023D0003USAspending | $953,554 | May 15, 2026 | May 15, 2026 – May 14, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NATION PREPAREDNESS DIRECTORATE (NPD) NATIONAL EXERCISE DIVISION (NED) EMERGENCY PREPAREDNESS TOOLKIT TECHNICAL AND SUPPORT SERVICES | HHSN316201200059WUSAspending | $4,658,611 | May 11, 2026 | Sep 30, 2021 – Dec 29, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | AFRICOM OPTS SERVICES | 47QRAA18D005TUSAspending | $7,253,399 | Apr 15, 2026 | Feb 7, 2022 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Air Force | GUATEMALA MAINTENANCE ADVISOR AND PANAMA FSR | FA489023D0003USAspending | $688,593 | Feb 19, 2026 | Sep 30, 2025 – Nov 25, 2027 |
| Prime | Department of Defense Department of the Navy | COMMAND AND OPERATIONS CENTERS DIVISION ENGINEERING SUPPORT | N6523618D3003USAspending | $11,799,215 | Feb 18, 2026 | Oct 16, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | APIAY AIR BASE, COLOMBIA, BASE OPERATION SUPPORT SERVICES | — | $3,729,259 | Feb 4, 2026 | Feb 28, 2021 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Navy | AV/VTC INSTALL AT COMLOG WESTPAC, SINGAPORE | N0003919D0011USAspending | $628,992 | Dec 11, 2025 | Jul 9, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | JID# 237204 | N0003919D0011USAspending | $1,740,719 | Dec 4, 2025 | Sep 14, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | AADS AND PADS AGILE OPERATIONS CENTERS SYSTEMS DESIGN ENGINEERING, PROCUREMENT, AND INSTALLATION | N6523618D3003USAspending | $23,025,611 | Dec 3, 2025 | Aug 30, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES. | FA489023D0003USAspending | $7,547,614 | Nov 24, 2025 | Nov 24, 2024 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Navy | MSS TOWERS IN BAHAMAS (BPC EFFORT) | — | $8,977,930 | Sep 25, 2025 | Sep 29, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | EUCOM LITHUANIA MEDICAL EQUIPMENT | FA489023D0003USAspending | $1,468,460 | Sep 3, 2025 | Sep 20, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 SECURITY SYSTEM UPGRADES NATIONAL CAPITAL REGION | N6523618D3003USAspending | $1,565,829 | Aug 21, 2025 | Aug 22, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | JID# 240459 | N0003919D0011USAspending | $2,297,571 | Aug 8, 2025 | Apr 26, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | VSE DESIGN INSTALL AT MULTIPLE SITES | N0003919D0011USAspending | $956,875 | Jun 23, 2025 | Apr 10, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | MILITARY CONSTRUCTION P-719 MARINE CORPS WARGAMING AND ANALYSIS CENTER | N6523618D3003USAspending | $58,913,986 | Jun 4, 2025 | Apr 1, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SECURITY COOPERATION OFFICE - COLOMBIA POP 12 FEB 2021 - 28 JAN 2025 | FA489016D0011USAspending | $17,106,274 | May 1, 2025 | Feb 12, 2021 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | BAHRAIN CPN FEILD SERVICE REP (FSR) | — | $710,778 | Mar 17, 2025 | Feb 7, 2025 – Feb 6, 2028 |
| Prime | General Services Administration Federal Acquisition Service | USSOCCOM GLOBAL OPERATIONS SPECIAL MISSION SOLUTIONS PROJECT COMPLETION | 47QRAA18D005TUSAspending | $12,563,038 | Jan 6, 2025 | Apr 28, 2020 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Navy | LABOR - TECHNICAL ASSIST | — | $369,586 | Dec 31, 2024 | Dec 31, 2024 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Navy | BAHRAIN CENTRAL COMMAND (CENTCOM) PARTNER NETWORK (CPN) SUPPORT SERVICES. | N0003915D0037USAspending | $1,671,539 | Dec 19, 2024 | Aug 18, 2020 – Aug 17, 2024 |
| Prime | Department of Defense Department of the Navy | NIWC ATLANTICS C AND OC DIVISION REQUIRES SUPPORT IN UPDATING THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE C4ISR AND IT C4ISR-IT CAPABILITIES AT BOTH THE WADS AND EADS AGILE OPERATIONS CENTERS. | N6523618D3003USAspending | $20,482,355 | Dec 5, 2024 | Aug 31, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING AND AUDIO VISUAL (AV) / INFORMATION TECHNOLOGY (IT) IN SUPPORT OF THE UNITED STATES MARINE CORPS (USMC) MILCON P-719 WARGAMING CENTER EFFORT. | N6523618D3003USAspending | $671,699 | Nov 18, 2024 | Sep 30, 2020 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Navy | BAHAMAS MSS 3&4 FMS CASE FUNDED | N0003915D0037USAspending | $4,483,215 | Sep 12, 2024 | Sep 30, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALLATION OF MCESS: INCLUDING AACS, IDS, CCTV, AND MNS QUARTER (QTR) 2 AT MULTIPLE MARINE CORP FACILITIES. | N6523618D3003USAspending | $2,324,752 | Aug 28, 2024 | May 4, 2022 – May 3, 2025 |
| Prime | Department of Defense Department of the Navy | MATERIAL EQUIPMENT | N0003915D0037USAspending | $254,062 | Jul 30, 2024 | Sep 17, 2020 – Sep 16, 2023 |
| Prime | Department of Defense Department of the Air Force | SOUTHCOM EL SALVADOR UH-1H ENGINES&SUPPORT | FA489016D0011USAspending | $2,207,012 | May 1, 2024 | Sep 28, 2020 – Jan 6, 2023 |
| Prime | Department of Defense Department of the Navy | AV/VTC INSTALL OKINAWA JA | N0003919D0011USAspending | $2,919,195 | Feb 29, 2024 | Aug 12, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | ONE-NET DESIGN AND PRODUCTION | N0003919D0011USAspending | $2,384,292 | Feb 28, 2024 | Dec 15, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | USMC MCBOOT- ISSUANCE IAW FAR 4.1601(C) CONTINUED CONTRACT EXECUTED BY NIH ADMIN TRANSFERRED TO DOD-USMC. REF. NITAAC TO 75N98119F00012. THIS ACTION EXERCISES TO OP2 CLINS. SERVICES UNDER THIS TO DETERMINED COMMERCIAL. | HHSN316201200192WUSAspending | $5,791,664 | Jan 26, 2024 | Feb 23, 2021 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AFRICOM CN&TACTICAL EQUIPMENT | FA489016D0011USAspending | $1,525,290 | Dec 12, 2023 | Sep 18, 2017 – Jul 13, 2019 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES AND MINOR CONSTRUCTION FOR C4I CIIS | N0003915D0037USAspending | $913,480 | Sep 27, 2023 | Jul 24, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF - REGIONAL HELICOPTER TRAINING CENTER | FA489016D0011USAspending | $25,412,921 | Sep 25, 2023 | Jun 22, 2016 – Aug 23, 2019 |
| Prime | Department of Defense Department of the Navy | TOID 5022: INSTALLATION OF ESS AT NAS SIGONELLA BUILDING 639 | N0003919D0011USAspending | $478,490 | Aug 30, 2023 | Sep 1, 2023 – Dec 31, 2024 |
| Prime | General Services Administration Public Buildings Service | AWARD OF CONSTRUCTION MANAGEMENT AND CONSTRUCTION SECURITY TECHNOLOGY SERVICES TO SUPPORT THE NAVY PROJECT KB CLASSIFIED LOCATION. | 47PD0319D0004USAspending | $5,531,045 | Jul 28, 2023 | Sep 30, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | LABOR | — | $501,162 | Jun 15, 2023 | Jun 18, 2023 – Jul 17, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF MEDIA / MEMORY SANITIZATION TECHNICAL SUPPORT SERVICES | HSHQDC13DE2030USAspending | $532,168 | Jun 8, 2023 | Mar 21, 2016 – Jul 20, 2021 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF THE PRIMARY GOAL OF THE BASE INFORMATION TECHNOLOGY SECURITY (BITSEC) TASK ORDER IS TO PROVIDE INFORMATION TECHNOLOGY (IT) SECURITY MANAGEMENT AND TECHNICAL SERVICES IN SUPPORT OF THE JSC IT SECURITY PROGRAM. | HHSN316201200059WUSAspending | $16,184,339 | Mar 9, 2023 | Mar 29, 2016 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | TPS 70 SERVICE LIFE EXTENSION PROGRAM SLEP | FA489016D0011USAspending | $1,998,178 | Dec 27, 2022 | Sep 30, 2020 – Dec 1, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF NPD/THD INTEGRATED EXERCISE SYSTEM SUPPORTS THE INTEGRATION OF A WEB-BASED PREPAREDNESS COLLABORATION SOFTWARE APPLICATION FOR EXERCISE SCHEDULING, DESIGN, DEVELOPMENT, CONDUCT, MODELING AND SIMULATION, EVALUATION, AND CORRECTIVE ACTION/IMPROVEMENT PLANNING. | HSHQDC13DE2030USAspending | $14,394,693 | Dec 14, 2022 | Sep 30, 2016 – Dec 15, 2022 |
| Prime | Department of Defense Department of the Navy | MARITIME SURVEILLANCE SYSTEM INSTALLATION AND INTEGRATION FOR THE REPUBLIC OF PHILIPPINES | N0003908D0011USAspending | $12,592,439 | Sep 27, 2022 | Sep 30, 2009 – Jun 8, 2023 |
| Prime | Department of Defense Department of the Air Force | SOUTHCOM COLOMBIA RWA SCHOOL HOUSE EQUIPMENT AND CENTCOM UZBEKISTAN RIVER PATROL BOAT MOTORS PROCUREMENT | FA489016D0011USAspending | $801,710 | Sep 21, 2022 | Sep 24, 2021 – Jun 30, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::CT::IGF | HSHQDC13DE2030USAspending | $599,349 | Jun 9, 2022 | Sep 28, 2018 – Feb 27, 2021 |
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
13 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 | IT SERVICES 32564-25-FP-S-39307 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPREHENSIVE ENTERPRISE-LEVEL CYBER AND DATA-INFORMED IT SERVICES FOR USSOUTHCOM AND MISSION PARTNERS. View parent award on USAspending | 47QTCK18D0031USAspending | $7,652,935 | Sep 22, 2025 | — – — |
| Subcontractor | General Services Administration | PROVIDE SUPPORT TO THE DEPT OF THE NAVY (DON) COMMANDER, SUBMARINE FORCE PACIFIC (COMSUBPAC) AND OTHER GOVERNMENT AGENCIES. SPECIFIC WORK IS CLASSIFIED. P000068448 RELEASE 1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $46,970,668 | Mar 21, 2025 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000193483 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $5,211,155 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROJECT MANAGEMENT O&M AND FACILITIES MAINTENANCE DECOMMISSION ARCTICOM-2014266-CAMBRIDGE Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 517121 Parent award performance state: PR Parent award description: CONTINUED OPERATIONS AND MAINTENANCE OF THE DEFENSE INFORMATION SYSTEMS NETWORK PUERTO RICO AREA WIDEBAND SYSTEMS AS IT TRANSITIONS TO GNS IN ACCORDANCE WITH DOD CIO MANDATE TO UPGRADE LEGACY TECHNOLOGY. View parent award on USAspending | — | $463,046 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-31183 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: LA Parent award description: NSIPS SUSTAINMENT AND INTEGRATION FOLLOW ON View parent award on USAspending | — | $572,755 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | WORK UNDER THIS TASK ORDER WILL CONSIST OF THE EFFORT REQUIRED TO PROVIDE FOR THE SURVEY, DESIGN, AND MODERNIZATION OF MEDICAL COMMUNITY OF INTEREST (MEDCOI) LOCAL AREA NETWORK (LAN) IN SUPPORT OF MHS GENESIS FOR ALL DEFENSE HEALTH AGENCY (DHA) MILITARY TREATMENT FACILITIES (MTFS) WORLDWIDE. 40700-0175 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: OK Parent award description: BASE YEAR LABOR HOLDING SLIN View parent award on USAspending | N6523622D8008USAspending | $1,759,844 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | WORK UNDER THIS TASK ORDER WILL CONSIST OF THE EFFORT REQUIRED TO PROVIDE FOR THE SURVEY, DESIGN, AND MODERNIZATION OF MEDICAL COMMUNITY OF INTEREST (MEDCOI) LOCAL AREA NETWORK (LAN) IN SUPPORT OF MHS GENESIS FOR ALL DEFENSE HEALTH AGENCY (DHA) MILITARY TREATMENT FACILITIES (MTFS) WORLDWIDE. 40700-0175 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: OK Parent award description: BASE YEAR LABOR HOLDING SLIN View parent award on USAspending | N6523622D8008USAspending | $1,759,844 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010235079-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: IGF:OT:IGF View parent award on USAspending | N6523619D4807USAspending | $180,896 | Dec 13, 2022 | — – — |
| Subcontractor | General Services Administration | ENGINEERING SUPPORT AT VARIOUS SITES. S212459B57 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS View parent award on USAspending | GS00Q14OADU310USAspending | $65,000,000 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES SUBK477587 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: AUTHORITATIVE DATA ENVIRONMENT RDTE View parent award on USAspending | — | $1,057,048 | Mar 8, 2022 | — – — |
| Subcontractor | Department of Defense | WORK UNDER THIS TASK ORDER WILL CONSIST OF THE EFFORT REQUIRED TO PROVIDE FOR THE SURVEY, DESIGN, IMPLEMENTATION/MODERNIZATION, AND SUPPORT OF LOCAL AREA NETWORK (LAN) AND WIRELESS LAN (WLAN) EXPANSION IN SUPPORT OF MHS GENESIS FOR ALL DEFENSE HEALTH AGENCY (DHA) MILITARY TREATMENT FACILITIES (MTFS) WORLDWIDE. 40700-0126 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: OK Parent award description: BASE YEAR LABOR HOLDING SLIN View parent award on USAspending | N6523620D4810USAspending | $850,374 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | WORK UNDER THIS TASK ORDER WILL CONSIST OF THE EFFORT REQUIRED TO PROVIDE FOR THE SURVEY, DESIGN, IMPLEMENTATION/MODERNIZATION, AND SUPPORT OF LOCAL AREA NETWORK (LAN) AND WIRELESS LAN (WLAN) EXPANSION IN SUPPORT OF MHS GENESIS FOR ALL DEFENSE HEALTH AGENCY (DHA) MILITARY TREATMENT FACILITIES (MTFS) WORLDWIDE. 40700-0126-001 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: OK Parent award description: BASE YEAR LABOR HOLDING SLIN View parent award on USAspending | N6523620D4810USAspending | $100,000 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | WORK UNDER THIS TASK ORDER WILL CONSIST OF THE EFFORT REQUIRED TO PROVIDE FOR THE SURVEY, DESIGN, IMPLEMENTATION/MODERNIZATION, AND SUPPORT OF LOCAL AREA NETWORK (LAN) AND WIRELESS LAN (WLAN) EXPANSION IN SUPPORT OF MHS GENESIS FOR ALL DEFENSE HEALTH AGENCY (DHA) MILITARY TREATMENT FACILITIES (MTFS) WORLDWIDE. 40700-0126 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: OK Parent award description: BASE YEAR LABOR HOLDING SLIN View parent award on USAspending | N6523620D4810USAspending | $450,193 | Mar 1, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- National Aeronautics and Space AdministrationGov-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.