← Back to search
CAPGEMINI GOVERNMENT SOLUTIONS LLC
RESTON, VA, 20191
Unclaimed
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Executive Office of the President Executive Office of the President | SALESFORCE APPOINTMENT CENTER AND PARKING REBUILD | 11316023A0019EOPUSAspending | $1,039,846 | Sep 18, 2026 | Sep 14, 2026 – Apr 29, 2027 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | EPIC - POOL 1, GOVERNANCE AND INFRASTRUCTURE TEAM. EPIC IS AN ENTERPRISE WIDE CONTRACT FOR INTEGRATED CITIZEN DEVELOPMENT SERVICES. | 47QTCA18D00A2USAspending | $26,786,257 | Sep 18, 2026 | Sep 30, 2023 – Sep 28, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ERO PROGRAM SUPPORT SERVICES (BRIDGE) | 47QTCA18D00A2USAspending | $27,278,124 | Sep 15, 2026 | Dec 31, 2023 – Sep 23, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | 70CDCR26D00000015USAspending | $4,816,783 | Sep 14, 2026 | Dec 16, 2025 – May 14, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS TASK ORDER IS FOR SKIP TRACING SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | 70CDCR26D00000015USAspending | $14,450,348 | Aug 26, 2026 | Aug 27, 2026 – Nov 24, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | WORKFLOW MANAGEMENT HUB | 47QTCA18D00A2USAspending | $1,007,621 | Jun 16, 2026 | Sep 25, 2023 – Apr 29, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | THIS IS A LOGICAL FOLLOW-ON AWARD FOR THE OPERATIONS AND MANAGEMENT (O&M) OF CISA GATEWAY. SECTION 2(D) | 47QTCK18D0054USAspending | $4,424,105 | Jun 3, 2026 | Mar 7, 2025 – Jun 6, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ERO IT UPGRADES, AND ATD ENHANCEMENTS. SERIVCE CONTRACT LABOR CATEGORIES ONLY; PROGRAM MANAGER, IT ENGINEER, SOFTWARE DEVELOPER. | 47QTCA18D00A2USAspending | $31,332,939 | Apr 20, 2026 | Sep 29, 2021 – Sep 13, 2025 |
| Prime | Executive Office of the President Executive Office of the President | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | 11316023A0019EOPUSAspending | $2,836,128 | Mar 2, 2026 | Mar 18, 2026 – Sep 7, 2028 |
| Prime | Department of Defense Defense Health Agency | DEFENSE HEALTHCARE MANAGEMENT SYSTEMS PRODUCT PLATFORM MODEL MATURATION | HT003822D0002USAspending | $489,543 | Feb 17, 2026 | Feb 2, 2026 – Apr 3, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | ECCO CALL CENTER PROFESSIONAL SUPPORT SERVICES | HSCEMS14A00005USAspending | $33,122,230 | Jan 13, 2026 | Mar 19, 2019 – Sep 23, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | BAPSLE- ERO PROGRAM SUPPORT SVCS | HSCEMS14A00005USAspending | $50,880,905 | Dec 22, 2025 | Jun 22, 2018 – Dec 30, 2023 |
| Prime | Executive Office of the President Executive Office of the President | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES - SALESFORCE EVENT MANAGEMENT REBUILD | 11316023A0019EOPUSAspending | $1,189,814 | Sep 26, 2025 | Sep 29, 2025 – Jun 28, 2026 |
| Prime | Department of the Interior Departmental Offices | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) FOR THE NEXTGEN ARCHIVES AND RECORDS CENTERS INFORMATION SYSTEM (ARCIS) - MODERNIZATION PROJECT | 140D0419A0029USAspending | $5,224,481 | Sep 4, 2025 | Sep 20, 2023 – Apr 8, 2025 |
| Prime | Department of the Interior Departmental Offices | NARA ECRM BPA CALL ORDER 2 | 140D0419A0029USAspending | $9,775,757 | Sep 4, 2025 | Aug 23, 2022 – Apr 25, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | FISMA BRIDGE | 47QTCK18D0054USAspending | $6,121,874 | Jun 12, 2025 | Sep 18, 2020 – Jun 29, 2021 |
| Prime | Executive Office of the President Executive Office of the President | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | 11316023A0019EOPUSAspending | $2,744,817 | May 29, 2025 | Mar 18, 2025 – Mar 17, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | MEP CENTERS CYBERSECURITY PILOT PROGRAM STUDY | 47QTCK18D0054USAspending | $266,313 | May 27, 2025 | Sep 17, 2019 – May 31, 2020 |
| Prime | Department of Justice U.S. Marshals Service | JPATS MANAGEMENT INFORMATION SYSTEM (JMIS) | GS35F0601MUSAspending | $6,854,158 | Apr 21, 2025 | Apr 1, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS. | 47QTCA18D00A2USAspending | $63,287,018 | Mar 5, 2025 | Jan 21, 2022 – Jan 20, 2025 |
| Prime | Department of Defense Department of the Navy | CNRFC R2M / SALESFORCE SUPPORT | GS35F0601MUSAspending | $1,162,631 | Feb 27, 2025 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Executive Office of the President Executive Office of the President | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES | 11316023A0019EOPUSAspending | $1,218,774 | Jan 13, 2025 | Mar 18, 2024 – Mar 17, 2025 |
| Prime | General Services Administration Office of Administrative Services | GSA IT O&M AND DEVELOPMENT LOGICAL FOLLOW-ON | 47QTCA18D00A2USAspending | $3,963,834 | Jan 8, 2025 | Aug 21, 2023 – Jan 31, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | TASK ORDER FOR CLOUD MIGRATION AND O&M OF IP GATEWAY | 47QTCK18D0054USAspending | $36,520,122 | Nov 29, 2024 | Sep 23, 2019 – Feb 28, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::OT::IGF - OFFICE OF COMBINATION PRODUCTS / ACTIVITY MANAGEMENT SYSTEM SALESFORCE IMPLEMENTATION AND INTEGRATION SERVICES | GS00Q16AEA1002USAspending | $4,842,912 | Jun 10, 2024 | Jun 6, 2018 – Aug 12, 2021 |
| Prime | Executive Office of the President Executive Office of the President | SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES BPA ORDER #3 - PACKAGING APPLY | 11316023A0019EOPUSAspending | $344,167 | Jun 6, 2024 | Jan 1, 2024 – Jul 6, 2024 |
| Prime | Department of the Interior Departmental Offices | NARA ECRM BPA ORDER 01 | 140D0419A0029USAspending | $3,708,659 | Jan 26, 2024 | Sep 19, 2019 – Sep 18, 2023 |
| Prime | Department of Defense Defense Health Agency | WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM PRIVATE SECTOR TO ENABLE THE WORKFORCE TO DELIVER WORLD-CLASS TECHNOLOGY. | HT003822D0002USAspending | $489,543 | Jan 14, 2024 | Dec 11, 2023 – Feb 10, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::CL::IGF PROJECT MANAGEMENT, PROGRAM SUPPORT CENTER (PSC) INFORMATION&SYSTEMS MANAGEMENT SERVICES FOR THE ELECTRONIC CASE ADJUDICATION AND PROCESSING ENVIRONMENT (ECAPE) INTEGRATION, AND IMPLEMENTATION PROJECT FOR THE OFFICE OF MEDICARE HEARINGS AND APPEALS (OMHA). | GS10F0037NUSAspending | $4,142,175 | Jan 10, 2024 | Jan 12, 2016 – Jan 11, 2018 |
| Prime | Department of Justice U.S. Marshals Service | PROFESSIONAL IT SUPPORT SERVICES | — | $812,065 | Dec 21, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Agriculture Food Safety and Inspection Service | IGF::OT::IGF- OCIO DATA QUALITY | AG3A94B130002USAspending | $1,865,851 | Dec 5, 2023 | Sep 25, 2017 – Sep 29, 2022 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF AWARD - BUSINESS MANAGEMENT IMPROVEMENT AND INDEPENDENT VALIDATION AND VERIFICATION AT THE USDA. | GS35F0601MUSAspending | $25,943,189 | Oct 12, 2023 | Apr 24, 2017 – Oct 23, 2022 |
| Prime | General Services Administration Office of Administrative Services | GSA IT O&M&DEVELOPMENT SUPPORT | GS00Q16AEA1002USAspending | $57,957,445 | Sep 21, 2023 | Sep 1, 2019 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | EDMP SAAS LICENSES | N0018922DZ004USAspending | $2,080,671 | Sep 6, 2023 | Oct 29, 2021 – Sep 30, 2024 |
| Prime | Department of Justice Federal Prison Industries / Unicor | READINESS ASSESSMENT | 47QTCK18D0054USAspending | $295,000 | Aug 9, 2023 | Aug 9, 2023 – Sep 30, 2023 |
| Prime | Department of Agriculture Food Safety and Inspection Service | IGF::OT::IGF BPA TASK ORDER #1 ANALYTICAL TOOL DEVELOPMENT | 123A9418A0006USAspending | $2,875,046 | Jul 21, 2023 | Sep 10, 2018 – Sep 14, 2023 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE BPHC WITH EXPERT SERVICES AND TECHNICAL ASSISTANCE REQUIRED TO DEVELOP, MAINTAIN AND PROMOTE THE EFFECTIVE USE AND ADOPTION OF SALESFORCE AS A FULL CRM SYSTEM THAT INCREASES BPHC?S ABILITY TO SUPPORT THE | GS35F0601MUSAspending | $332,758 | Feb 14, 2023 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF PROJECT MANAGEMENT OFFICE SUPPORT SERVICES, OFFICE OF MEDICARE HEARINGS AND APPEALS | HHSP23320100007JBUSAspending | $2,194,718 | Nov 8, 2022 | Apr 14, 2014 – Jan 11, 2016 |
| Prime | Department of Defense Department of the Navy | NDU EDMP - MILESTONES 1 & 2 | N0018922DZ004USAspending | $1,871,542 | Oct 11, 2022 | Nov 4, 2021 – Nov 30, 2022 |
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
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | IT ENGINEERING SERVICES PO-0040400 · Prime awardUSAspending | — | $85,025,678 | Aug 15, 2026 | — – — |
| Subcontractor | Department of Homeland Security | IN SUPPORT OF SWIFT IDIQ PAAS PRIME AWARD 70CDCR25FR0000101 PO20250664 Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 541519 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CALL CENTER SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS (ERO) CONTACT CENTER OF OPERATIONS (ECCO) View parent award on USAspending | 70CTD022D00000013USAspending | $2,022,000 | Sep 19, 2025 | — – — |
| Subcontractor | Department of Veterans Affairs | IN SUPPORT OF TAPS PRIME AWARD 36C10B25F0075 PO20250657 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TECHNICAL APPLICATION PLATFORM SERVICES View parent award on USAspending | 47QTCK18D0060USAspending | $313,852 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT SERVICES CAP70CDCR24FR0000048-0 Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 541330 Parent award performance state: DC Parent award description: ERO INVOICE AUTOMATION PROFESSIONAL SERVICES View parent award on USAspending | 47QRAD20D1010USAspending | $498,181 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Veterans Affairs | THE PURPOSE OF THE SUBCONTRACT IS TO PROVIDE SERVICES IN SUPPORT OF THE ABOVE REFERENCED CONTRACT AND TASK ORDER, TITLED “OFFICE OF INFORMATION AND TECHNOLOGY PRODUCT ENGINEERING SERVICE DIGITAL TRANSFORMATION CENTER ONBOARDING, MANAGEMENT, ENGINEERING, GOVERNANCE, AND ASSURANCE SERVICES (OMEGA)” 36C10B24F0365-CAPGEMINI Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541511 Parent award performance state: VA Parent award description: ONBOARDING, MANAGEMENT, ENGINEERING, GOVERNANCE, AND ASSURANCE SERVICES (OMEGA) View parent award on USAspending | 47QTCA24D0013USAspending | $244,091 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Homeland Security | DIR SUBK LOE - LABOR PO20240643 Parent award context Parent award agency: Department of Homeland Security · U.S. Immigration and Customs Enforcement Parent award NAICS: 541519 Parent award performance state: DC Parent award description: PLATFORM AS A SERVICE (PAAS) PROFESSIONAL IT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). View parent award on USAspending | 70CTD022D00000013USAspending | $549,304 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. P010242742-7 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD View parent award on USAspending | 70B04C20A00000008USAspending | $242,170 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL SUPPORT PRIME AS NEEDED. TSCTI-CAP-NAVY-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: N16 CIO SUPPORT View parent award on USAspending | N0018921DZ050USAspending | $5,767,567 | Jun 7, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000986 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ENTERPRISE CASE MANAGEMENT (ECM) SUPPORT View parent award on USAspending | 47QTCK18D0036USAspending | $298,099 | Jun 1, 2024 | — – — |
| Subcontractor | General Services Administration | PROCUREMENT IN SUPPORT OF THE SOW 47QFCA21F0065-21-008-CAPG Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. View parent award on USAspending | 47QTCK18D0036USAspending | $3,696,066 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Justice | PROFESSIONAL IT SUPPORT SERVICES FOR THE JPATS MANAGEMENT INFORMATION SYSTEM (JMIS) AND MOVEMENT PACKET (MPAC) COMMERCIAL OFF-THE-SHELF (COTS), CLOUD SAAS SERVICES, AND GOVERNMENT OWNED (GOTS) CUSTOM DEVELOPED PRODUCTS. LF-JPATS-23-0000 Parent award context Parent award agency: Department of Justice · U.S. Marshals Service Parent award NAICS: 541511 Parent award performance state: VA Parent award description: IT PROFESSIONAL SUPPORT SERVICES View parent award on USAspending | 47QTCA21D000XUSAspending | $1,054,416 | Dec 19, 2023 | — – — |
| Subcontractor | Department of State | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM SUPPORT SERVICES FOR THE
US DEPT OF STATE / AQM CUSTOMER. 32700-0057 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: DC Parent award description: STAFFING SUPPORT SERVICES View parent award on USAspending | 19AQMM20D0126USAspending | $3,110,726 | Oct 22, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | IT CONSULTING SERVICES B067-S-TM-23-1046 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM (T4NG) - CLOUD OPERATIONS AND MIGRATION SERVICES View parent award on USAspending | VA11816D1001USAspending | $8,138,730 | Oct 16, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-23 AND 02-SEP-24 IN SUPPORT OF CONTRACT SOW. P010242742-6 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) View parent award on USAspending | 70B04C20A00000008USAspending | $251,884 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PROVIDE A SALESFORCE TIER III ENGINEER IN SUPPORT THE DSC, COI, AND DEVOPS PIPELINE. 20EBBO0192 · Prime awardUSAspending | 75F40120A00041USAspending | $475,076 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | THE SUBCONTRACTOR SHALL PROVIDE THE COMPLETE RANGE OF SYSTEM DEVELOPMENT LIFECYCLE SUPPORT SERVICES A28654 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541512 Parent award performance state: VA Parent award description: BASE AWARD - FDA CDRH DIGITAL TRANSFORMATION 2.0 - BOOZ ALLEN HAMILTON View parent award on USAspending | HHSN316201200008WUSAspending | $2,908,115 | Apr 13, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000986 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ENTERPRISE CASE MANAGEMENT (ECM) SUPPORT View parent award on USAspending | 47QTCK18D0036USAspending | $464,042 | Dec 6, 2022 | — – — |
| Subcontractor | Department of State | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE INTELLIGENCE AND RESEARCH/TECHNOLOGY AND INNOVATION (INR/TIO) SUPPORT SERVICES THAT SHALL SUPPORT INTELLIGENCE AND RESEARCH (INR) THE UNITED STATES GOVERNMENT SHALL NOT EXERCISE ANY SUPERVISION OR CONTROL OVER CONTRACTOR PERSONNEL, WHO ARE THE SERVICE PROVIDERS PERFORMING THE SERVICES DESCRIBED HEREIN. SUCH TASK ORDER SERVICE PROVIDERS SHALL BE ACCOUNTABLE SOLELY TO THE CONTRACTOR WHO, IN TURN, IS RESPONSIBLE TO THE GOVERNMENT. 32700-0088 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: DC Parent award description: STAFFING SUPPORT SERVICES View parent award on USAspending | 19AQMM20D0126USAspending | $5,828,113 | Sep 30, 2022 | — – — |
| Subcontractor | Department of State | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE INTELLIGENCE AND RESEARCH/TECHNOLOGY AND INNOVATION (INR/TIO) SUPPORT SERVICES THAT SHALL SUPPORT INTELLIGENCE AND RESEARCH (INR) THE UNITED STATES GOVERNMENT SHALL NOT EXERCISE ANY SUPERVISION OR CONTROL OVER CONTRACTOR PERSONNEL, WHO ARE THE SERVICE PROVIDERS PERFORMING THE SERVICES DESCRIBED HEREIN. SUCH TASK ORDER SERVICE PROVIDERS SHALL BE ACCOUNTABLE SOLELY TO THE CONTRACTOR WHO, IN TURN, IS RESPONSIBLE TO THE GOVERNMENT. 32700-0088 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 561210 Parent award performance state: DC Parent award description: STAFFING SUPPORT SERVICES View parent award on USAspending | 19AQMM20D0126USAspending | $2,341,264 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | FDA:DSC 19214 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: OAGS - DME PORTION OF ALP: A DSC BPA CALL View parent award on USAspending | 75F40120A00042USAspending | $530,359 | Nov 3, 2021 | — – — |
| Subcontractor | Department of Health and Human Services | FDA:DSC 20EBBO0192 RO2 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: OAGS - DME PORTION OF ALP: A DSC BPA CALL View parent award on USAspending | 75F40120A00042USAspending | $530,359 | Oct 25, 2021 | — – — |
| Subcontractor | General Services Administration | PROCUREMENT IN SUPPORT OF CONTRACT SOW 47QFCA21F0065-21-008-CAPG Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARDED TASK ORDER 47QFCA21F0065 FOR THE USMS MISSION MODERNIZATION PROGRAM. View parent award on USAspending | 47QTCK18D0036USAspending | $4,051,073 | Oct 20, 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 Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Executive Office of the PresidentGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of AgricultureGov-sourced