VSE CORPORATION

MIRAMAR, FL, 33025

Unclaimed

Small Business

Prime contracting experience

Showing the 50 most recent of 158 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Justice Offices, Boards and Divisions	ASSET RECOVERY 15JPSS20F00000257USAspending	15JPSS20D00000840USAspending	$2,515,159	Sep 23, 2026	Jan 31, 2020 – Sep 30, 2026
Prime	Department of Justice Offices, Boards and Divisions	ASSET RECOVERY 15JPSS20F00000256USAspending	15JPSS20D00000840USAspending	$3,099,861	Sep 23, 2026	Jan 31, 2020 – Sep 30, 2026
Prime	Department of Defense Defense Contract Management Agency	FOTS MATERIALS, OY4 IGF::OT::IGF N0002417F4207USAspending	N0002411D4229USAspending	$1,053,837	Jul 23, 2026	Mar 29, 2017 – Dec 31, 2022
Prime	Department of Defense Defense Contract Management Agency	FOTS ENGINEERING SERVICES, OY3 IGF::OT::IGF 0179USAspending	N0002411D4229USAspending	$3,851,087	Jul 20, 2026	Jun 30, 2015 – Jun 22, 2017
Prime	Department of Defense Defense Contract Management Agency	FOTS ENGINEERING SERVICES, OY2 0147USAspending	N0002411D4229USAspending	$2,285,930	Jul 10, 2026	Dec 15, 2014 – Dec 31, 2022
Prime	Department of Defense Defense Contract Management Agency	FFG MATERIAL, OY4 - EGYPT N0025322F0080USAspending	N0002411D4229USAspending	$4,821,512	Jul 10, 2026	Feb 1, 2022 – Jul 31, 2024
Prime	Department of Defense Defense Contract Management Agency	BAHRAIN SHIP TRANSFER PHASE 1 - SHIPYARD AND TOWING SELECTION, FINALIZE WORK PACKAGES AND VARIOUS SUPPORT TASKS N0002421F4219USAspending	N0002411D4229USAspending	$102,057,198	Jul 10, 2026	Feb 11, 2021 – Apr 30, 2024
Prime	Department of Defense Department of the Navy	PM, MECHANICS, OPERATORS, GFP MGRS (PMC) M6785420C0030USAspending	—	$58,525,360	Jul 8, 2026	Feb 28, 2020 – Oct 15, 2025
Prime	Department of Defense Defense Logistics Agency	8511628104!AIR SPRING,VEHICULAR SPE7LX25F03XGUSAspending	SPE7LX23D5061USAspending	$398,295	Jun 30, 2026	Sep 9, 2025 – Aug 3, 2026
Prime	Department of Defense Department of the Air Force	O-LEVEL MAINTENANCE SUPPORT OF E-2, C-2A AIRCRAFT WITHIN VAW-120 SQUADRON IN NORFOLK, VA. FA810821F0028USAspending	FA810817D0017USAspending	$41,663,681	Jun 24, 2026	Apr 1, 2021 – May 31, 2024
Prime	Department of Defense Department of the Air Force	CFT MAINTENANCE SUPPORT AT HSC-2 FA810821F0030USAspending	FA810817D0017USAspending	$23,366,961	Jun 22, 2026	May 1, 2021 – Aug 31, 2025
Prime	Department of Defense Department of the Air Force	LINE, CORROSION CONTROL, TOOL ROOM AND AIRCRAFT O-LEVEL MAINTENANCE SUPPORT FOR VP-30 JACKSONVILLE, FL FA810820F0013USAspending	FA810817D0017USAspending	$25,298,397	Jun 18, 2026	May 1, 2020 – Jan 31, 2023
Prime	Department of Justice Offices, Boards and Divisions	ASSET RECOVERY 15JPSS22F00000401USAspending	15JPSS20D00000840USAspending	$26,100,000	May 28, 2026	Apr 6, 2022 – Sep 30, 2027
Prime	Department of Defense Department of the Air Force	KC-46 SUPPORT EQUIPMENT (KSE) FOPR 5 FA860926FB025USAspending	FA860923DB010USAspending	$3,157,961	Mar 17, 2026	Mar 17, 2026 – Mar 17, 2028
Prime	Department of Justice Offices, Boards and Divisions	ASSET RECOVERY 15JPSS26F00000252USAspending	15JPSS20D00000840USAspending	$5,000,000	Dec 11, 2025	Dec 11, 2025 – Dec 10, 2026
Prime	Department of Defense Department of the Navy	FOTS MATERIALS, OY1 0043USAspending	N0002411D4229USAspending	$2,114,031	Dec 2, 2025	Sep 1, 2013 – Mar 19, 2014
Prime	Department of Defense Department of the Navy	FOTS ENGINEERING SERVICES 0036USAspending	N0002411D4229USAspending	$643,238	Dec 2, 2025	Nov 30, 2013 – Nov 17, 2025
Prime	Department of Defense Defense Logistics Agency	8511756234!AIR SPRING,VEHICULAR SPE7LX26F5936USAspending	SPE7LX23D5061USAspending	$312,551	Nov 25, 2025	Nov 14, 2025 – Apr 13, 2026
Prime	Department of Defense Defense Contract Management Agency	SUBCONTRACTOR LABOR, OY4 N0025321F5018USAspending	N0002411D4229USAspending	$734,948	Oct 6, 2025	Sep 30, 2021 – Sep 29, 2024
Prime	Department of Defense Department of the Army	REPAIR OF 24 HOWITZER VEHICLES FOR THE COUNTRY OF LEBANON. ALSO INCLUDED IN THIS CONTRACT ARE 24 SETS OF BASIC ISSUE ITEMS (BII) AND 24 SETS OF COMPONENTS OF END ITEMS (COEI). THIS EFFORT IS FOR A FMS ACTION THAT IS SOLE SOURCE DIRECTED TO VSE. W56HZV21C0121USAspending	—	$5,990,708	Aug 29, 2025	Sep 16, 2021 – Sep 5, 2025
Prime	Department of Defense Department of the Navy	FOTS MATERIALS, OY4 N0002418F4200USAspending	N0002411D4229USAspending	$2,229,308	Aug 20, 2025	May 3, 2018 – Dec 31, 2023
Prime	Department of Defense Department of the Navy	FOTS MATERIALS, OY4 IGF::OT::IGF N0002417F4203USAspending	N0002411D4229USAspending	$1,265,913	Jul 22, 2025	Mar 16, 2017 – Dec 31, 2022
Prime	Department of Defense Department of the Navy	ST ENGINEERING SERVICES, OY4 IGF::OT::IGF 0229USAspending	N0002411D4229USAspending	$73,498,875	Jul 22, 2025	Apr 13, 2016 – Dec 31, 2022
Prime	Department of Defense Department of the Air Force	KC-46 SUPPORT EQUIPMENT (KSE) FOPR4 - V2X FA860925FB039USAspending	FA860923DB010USAspending	$4,211,801	Jun 23, 2025	Jun 23, 2025 – Jun 29, 2026
Prime	Social Security Administration Social Security Administration	SERVICES TO DEVELOP, REVISE, AND ADAPT TRAINING MATERIALS FOR ASSISTIVE TECHNOLOGIES (AT) FOR EMPLOYEES WITH DISABILITIES (EWD). NOTE: THIS IS A REPLACEMENT TASK ORDER. AWARD WAS ORIGINALLY MADE UNDER GS-35F-0597L/28321320FDX030051. AS A RESULT 28321324FDX030035USAspending	GS00F213CAUSAspending	$956,547	May 30, 2025	Dec 21, 2023 – Jun 30, 2025
Prime	Department of Defense Department of the Air Force	KC-46 SUPPORT EQUIPMENT. FA860924FB035USAspending	FA860923DB010USAspending	$4,261,735	Mar 13, 2025	Aug 6, 2024 – Oct 30, 2025
Prime	Department of Defense Department of the Navy	SITE ASSESSMENT AND REPAIRS OF SAFE BOATS IN THE CARRIBBEAN N0002418F4204USAspending	N0002411D4229USAspending	$3,072,653	Mar 6, 2025	May 25, 2018 – Dec 31, 2021
Prime	Department of Defense Defense Contract Management Agency	LABOR CATEGORY FOR CLIN 0001 TAS::97 0100::TAS W91CRB07F0020USAspending	GS10F0103JUSAspending	$992,410	Mar 4, 2025	Dec 22, 2006 – Sep 17, 2008
Prime	Department of Defense Defense Contract Management Agency	THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE MRAP SUSTAINMENT SERVICES AS OUTLINED HEREIN. THE MAINTENANCE SERVICES SHALL TAKE PLACE AT THE MRAP SUSTAINMENT FACILITY (MSF) IN KUWAIT ON PRIMARY MRAP SYSTEMS EQUIPMENT THAT PROVIDE MINE RESISTANT PROTECTION FOR MRAP VEHICLE OCCUPANTS DURING TRANSPORTATION AND MISSION RELATED EVENTS THE PM REQUIRES MAINTENANCE, REPAIR, AND UPGRADE SUPPORT SERVICES TO ACCOMPLISH ITS MISSION OF SUPPORTING THE WAR FIGHTERS WITH FULLY FUNCTIONING MRAP VEHICLES TO MEET MISSION REQUIREMENTS. W56HZV12C0426USAspending	—	$10,048,377	Feb 26, 2025	Sep 14, 2012 – Jan 3, 2013
Prime	Department of Homeland Security U.S. Coast Guard	INITIAL FUNDS FOR DURABLE TRANSFER TO COLUMBIA DTCG2303FHFL513USAspending	—	$726,699	Jan 28, 2025	Aug 15, 2003 – Oct 30, 2003
Prime	Department of Defense Department of the Navy	FOTS ENGINEERING SERVICES 0007USAspending	N0002411D4229USAspending	$2,291,811	Jan 28, 2025	Jan 30, 2013 – Jan 13, 2025
Prime	Department of Defense Department of the Navy	ST MATERIALS 0013USAspending	N0002411D4229USAspending	$1,036,700	Jan 28, 2025	Jul 5, 2012 – Jan 13, 2025
Prime	Department of Defense Department of the Army	TECHNICAL DATA AND ENGINEERING SUPPORT SERVICES W911QX22F0024USAspending	GS00F213CAUSAspending	$627,777	Jan 27, 2025	Feb 20, 2022 – Feb 19, 2025
Prime	Department of Defense Department of the Navy	FOTS ENGINEERING SERVICES, OY1 0060USAspending	N0002411D4229USAspending	$341,633	Dec 19, 2024	May 30, 2013 – Aug 31, 2013
Prime	Department of Defense Department of the Navy	FOTS ENGINEERING SERVICES, OY1 0083USAspending	N0002411D4229USAspending	$6,736,688	Dec 19, 2024	Jan 19, 2014 – Oct 31, 2021
Prime	Department of Defense Department of the Navy	ST MESSING AND BERTHING 0037USAspending	N0002411D4229USAspending	$1,017,080	Dec 19, 2024	Dec 14, 2012 – Jan 31, 2014
Prime	Department of Defense Department of the Navy	FOTS MATERIALS, OY1 0047USAspending	N0002411D4229USAspending	$1,250,752	Dec 19, 2024	Sep 6, 2013 – Jan 15, 2014
Prime	Department of Homeland Security U.S. Coast Guard	FUNDING FOR DJIBOUTI TASK ORDER TO REACTIVATE 44-FOOT MOTOR LIFE BOATS (MLBS): $150,000.00 FOR CONDITION FOUND REPORTS (CFRS) $250,000.00 FOR SPARE PARTS $573,263.00 FOR REACTIVATION & TRNG. HSCG2305JHKQ002USAspending	DTCG2302DHN1000USAspending	$1,264,107	Dec 9, 2024	Aug 5, 2005 – Dec 31, 2005
Prime	Department of Defense Defense Contract Management Agency	FMS FOLLOW-ON TECHNICAL SUPPORT FOR IRAQ N0025323C5001USAspending	—	$22,975,846	Oct 31, 2024	Oct 1, 2023 – Jul 31, 2024
Prime	Department of Defense Defense Logistics Agency	8510398995!INTERCONNECTING BOX SPE4A624C0022USAspending	—	$271,451	Oct 17, 2024	Feb 7, 2024 – Dec 2, 2024
Prime	Department of Homeland Security U.S. Coast Guard	— DTCG2303FHBJ507USAspending	DTCG2302DHN1000USAspending	$1,492,607	Oct 15, 2024	Apr 15, 2003 – Sep 15, 2003
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF TECHNICAL DATA AND ENGINEERING SUPPORT. BD03USAspending	W15P7T10DD409USAspending	$5,725,696	Sep 27, 2024	Jul 6, 2017 – Dec 5, 2022
Prime	Department of Defense Department of the Navy	FOTS MATERIALS, OY4 N0025321F5019USAspending	N0002411D4229USAspending	$1,583,013	Sep 5, 2024	Aug 16, 2021 – Aug 31, 2022
Prime	Department of Defense Department of the Navy	FOTS WAREHOUSE SERVICES, OY4 N0025322F0081USAspending	N0002411D4229USAspending	$5,779,026	Aug 23, 2024	Feb 2, 2022 – Jul 31, 2023
Prime	Department of Defense Department of the Navy	IGF::OT::IGF FOTS MATERIALS, OY1 0080USAspending	N0002411D4229USAspending	$826,792	Aug 20, 2024	Dec 16, 2013 – Mar 31, 2015
Prime	Department of Defense Department of the Navy	SUBCONTRACTOR LABOR N0025321F5034USAspending	N0002411D4229USAspending	$5,525,331	Jul 18, 2024	Oct 1, 2021 – Sep 30, 2024
Prime	Department of Defense Department of the Army	IGF::OT::IGF 63RD RSC LOGISTIC SUPPORT W911SA16C0002USAspending	—	$102,761,224	Jun 14, 2024	Mar 30, 2016 – Aug 28, 2020
Prime	Department of Defense Defense Contract Management Agency	ST SUBCONTRACTOR LABOR, OY 4 PCMS (O&MN) N0002419F4226USAspending	N0002411D4229USAspending	$12,447,361	May 2, 2024	Jun 26, 2019 – Dec 31, 2023
Prime	Department of Defense Department of the Navy	FOTS SUBCONTRACTOR LABOR (OY4) N0025322F5001USAspending	N0002411D4229USAspending	$2,049,880	Apr 25, 2024	Jan 21, 2022 – Mar 14, 2024
Prime	Department of Defense Department of the Navy	OVERHAUL AND MODERNIZATION OF HIGH PRESSURE AIR COMPRESSORS FOR FMS. N0025321F5031USAspending	N0002411D4229USAspending	$4,118,639	Apr 24, 2024	Jun 15, 2021 – Dec 31, 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

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 Defense	SERVICE 237930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR RECURRING WORK DIRECTIVES FOR PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT View parent award on USAspending	W56HZV19D0040USAspending	$39,028	Jul 3, 2024	— – —
Subcontractor	Department of Defense	REDUCTION IN SCOPE OF WORK TPP230001 CO8 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SDAES CONTRACT AWARD View parent award on USAspending	—	-$785,274	May 23, 2024	— – —
Subcontractor	Department of Commerce	THE SCOPE OF THIS EFFORT INCLUDES SERVICES NECESSARY TO PROVIDE A FULL RANGE OF SUPPORT TO PLAN, COORDINATE, AND FACILITATE A TECHNICAL WORKSHOP FOR UP TO 60 ATTENDEES TO DEFINE THE PARAMETERS, REQUIREMENTS, AND METRICS OF A Ã¢Â‚¬Å“WHOLE COMMUNITY APPROACHÃ¢Â‚¬Ï¿½ TO PUBLIC HEALTH AND SAFETY AND COMMUNITY RESILIENCE FOR SMART CITIES AND COMMUNITIES. THE CONTRACTOR SHALL PROVIDE PLANNING SUPPORT, MANAGEMENT, RESEARCH, ANALYTIC, AND TECHNICAL ASSISTANCE IN SUPPORT OF THE SMART CONNECTED SYSTEMS DIVISION (SCSD) OF THE NIST COMMUNICATIONS TECHNOLOGY LABORATORY, THROUGH DIRECT COLLABORATION WITH THE PROGRAM MANAGER OF THE NIST SMART CITIES PROGRAM. THE CONTRACTOR WILL PRODUCE A WORKSHOP REPORT THAT SUMMARIZES THE PROCEEDINGS, FINDINGS, AND RESULTS OF THE WORKSHOP. NIST-E003-TO5 · Prime awardUSAspending	1333ND20DNB730029USAspending	$81,212	Feb 20, 2024	— – —
Subcontractor	Department of Commerce	NIST REQUIRES SUPPORT SERVICES TO CONDUCT A THREE-DAY NEXT GENERATION NEEDS IN MEASUREMENT SCIENCE FOR ADDITIVE MANUFACTURING. THE GOAL OF THE WORKSHOP IS TWO-FOLD: Ã¢Â‚¬Â¢ TO INFORM THE NIST MSAM STAKEHOLDERS ON RECENT HAPPENINGS IN MSAM EFFORTS, FOCUSING ON PROCESS MONITORING AND CONTROL, TESTING AND INSPECTION, MATERIALS CHARACTERIZATION, RAPID QUALIFICATION, CYBERSECURITY, AND COMMUNICATIONS AND SYSTEMS INTERACTIONS; AND Ã¢Â‚¬Â¢ TO PROVIDE A MECHANISM FOR THE NIST STAKEHOLDERS TO PROVIDE INPUT ON THEIR CURRENT AND ONGOING CHALLENGES RELATED TO METALS ADDITIVE MANUFACTURING, WHICH MAY BE ADDRESS THROUGH NIST MEASUREMENT SCIENCE RESEARCH. THE CONTRACTOR SHALL FACILITATE ONE (1) NEXT GENERATION NEEDS IN MEASUREMENT SCIENCE FOR ADDITIVE MANUFACTURING WORKSHOP, AS SPECIFIED IN TASK 4 OF PROMETHEUS IDIQ. NIST WILL SET UP THE LOGISTICS FOR THE WORKSHOP. THE CONTRACTOR SHALL PLAN, FACILITATE, MODERATE, SCRIBE, AND ENCOURAGE ATTENDEES TO MAINTAIN, PROMOTE, AND ADVANCE THE SPECIFIED DISCUSSION TOPICS, AS NEEDED. NIST-E003 TO-04 · Prime awardUSAspending	1333ND20DNB730029USAspending	$55,989	Sep 1, 2023	— – —
Subcontractor	Department of Defense	SERVICE 237930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR RECURRING WORK DIRECTIVES FOR PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT View parent award on USAspending	W56HZV19D0040USAspending	$117,929	Aug 9, 2023	— – —
Subcontractor	Department of Defense	PLANNER & ESTIMATOR SERVICES FOR NPA TPP230001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SDAES CONTRACT AWARD View parent award on USAspending	—	$893,914	Apr 21, 2023	— – —
Subcontractor	Department of Defense	MATERIAL 336319 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: AL Parent award description: PRODUCTION OF 26 M88A2 COMBAT RECOVERY VEHICLES FOR FMS View parent award on USAspending	—	$30,364	Apr 10, 2023	— – —
Subcontractor	Department of Defense	SERVICE 237930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR RECURRING WORK DIRECTIVES FOR PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT View parent award on USAspending	W56HZV19D0040USAspending	$99,920	Apr 3, 2023	— – —
Subcontractor	Department of Defense	SERVICE 237930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR RECURRING WORK DIRECTIVES FOR PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT View parent award on USAspending	W56HZV19D0040USAspending	$103,358	Feb 10, 2023	— – —
Subcontractor	Department of Commerce	THE CONTRACTOR SHALL PLAN, FACILITATE, MODERATE, SCRIBE AND STIMULATE DISCUSSION FOR ONE (1) STANDARDS AND PERFORMANCE METRICS FOR ON-ROAD AUTOMATED VEHICLES WORKSHOP, AS SPECIFIED IN TASK 4 OF PROMETHEUS IDIQ. NIST WILL SET UP THE LOGISTICS (BLUEJEANS, REGISTRATION LINK, ETC.,) FOR THE WORKSHOP. THE CONTRACTOR SHALL PERFORM THE FOLLOWING TASKS: 1. PRIOR TO THE WORKSHOP, THE CONTRACTOR SHALL PARTICIPATE IN THE FOLLOWING COR-SCHEDULED MEETINGS: A. PLANNING AND EXPECTATIONS MEETINGS (UP TO 10) B. FINAL LOGISTICS MEETING (ONE) C. TECHNOLOGY CHECK MEETING (ONE) 2. DURING THE WORKSHOP, THE CONTRACTOR SHALL FACILITATE THE THREE PARALLEL BREAKOUT GROUPS THAT ARE REQUIRED FOR EACH OF THE FIVE TOPIC SESSIONS (PERCEPTION, AI, COMMUNICATIONS, CYBERSECURITY, AND SYSTEMS INTERACTION). THE CONTRACTOR SHALL FACILITATE EACH SESSION AND ENSURE THAT ACCURATE NOTES ARE TAKEN DOCUMENTING EACH SESSION, INCLUDING ALL QUESTIONS ASKED AND THEIR RESPECTIVE ANSWERS. THE CONTRACTOR SHALL ASK NIST-PROVIDED PRESET QUESTIONS AND STIMULATE DISCUSSION. 3. THE CONTRACTOR SHALL COMPILE A COMPREHENSIVE SUMMARY (RAW MEETING NOTES) OF UP TO TWENTY- FIVE PAGES CAPTURING THE DISCUSSION FROM THE BREAKOUT SESSIONS. THIS SHALL BE COMPLETED WITHIN ONE WEEK OF EACH WORKSHOP EVENT. 4. AFTER THE CONCLUSION OF THE WORKSHOP, THE CONTRACTOR SHALL PREPARE A FINAL COMPLETE REPORT OF A MAXIMUM FIFTY PAGES ON THE WORKSHOP DISCUSSION AND OUTCOME. IT SHALL BE DELIVERED WITHIN ONE MONTH OF THE CONCLUSION OF THE WORKSHOP. THE REPORT SHALL BE COMPLETE AND CONSISTENT WITH THE WORKSHOP OVERALL DISCUSSIONS AND BREAK-OUT GROUP DISCUSSIONS. THE FINAL REPORT MUST COMPREHENSIVELY COMPILE INFORMATION HARVESTED THROUGH THE WORKSHOP, INCLUDING TOPICS OF DISCUSSION, FEEDBACK FROM PARTICIPANTS, AND SUGGESTIONS FOR FUTURE WORK. THE REPORT MUST BE SUITABLE FOR RELEASE TO STAKEHOLDERS AND THE PUBLIC. NIST-E003-TO3 · Prime awardUSAspending	1333ND20DNB730029USAspending	$53,708	Jan 31, 2023	— – —
Subcontractor	General Services Administration	VEHICLE MAINTENANCE SUPPORT SERVICES 31780-22-TM-S-25699 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 488999 Parent award performance state: MD Parent award description: ALECS TASK ORDER AWARD View parent award on USAspending	47QFCA22D0163USAspending	$1,029,955	Dec 21, 2022	— – —
Subcontractor	Department of Defense	SERVICE 237930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR RECURRING WORK DIRECTIVES FOR PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT View parent award on USAspending	W56HZV19D0040USAspending	$302,168	Jun 8, 2022	— – —
Subcontractor	Department of Commerce	THE CONTRACTOR WILL FACILITATE TWO (2) SEMICONDUCTOR RESEARCH AND DEVELOPMENT WORKSHOPS, AS SPECIFIED IN TASK 4 OF PROMETHEUS IDIQ. THE CONTRACTOR WILL PERFORM THE FOLLOWING ACTIVITIES: 1. ONE (1) SENIOR FACILITATOR WILL PARTICIPATE IN ORGANIZATIONAL PLANNING, FACILITATE, MODERATE, AND ENCOURAGE ATTENDEES TO MAINTAIN, PROMOTE, AND ADVANCE THE SPECIFIED PANEL TOPICS, AS NEEDED. 2. TWO (2) SENIOR FACILITATORS WILL ASSIST IN FACILITATING AND SCRIBING THE PANEL DISCUSSIONS. 3. EACH ROUND TABLE DISCUSSION (3) WILL BE FACILITATED BY A SENIOR FACILITATOR AND SCRIBED BY A JUNIOR FACILITATOR, INCLUDING ALL QUESTIONS ASKED AND THEIR RESPECTIVE ANSWERS. 4. ONE (1) SENIOR FACILITATOR AND TWO (2) JUNIOR FACILITATORS WILL COMPILE A COMPREHENSIVE SUMMARY UP TO TWENTY-FIVE PAGES CONSISTING OF A LIST OF PRIORITIES CONCLUDED FROM EACH PANEL AND BREAKOUT SESSION. THIS IS TO BE COMPLETED WITHIN ONE WEEK OF EACH WORKSHOP EVENT. 5. CONCLUDING THE WORKSHOPS, ONE (1) SENIOR FACILITATOR AND ONE (1) JUNIOR FACILITATOR WILL PREPARE A FINAL COMPLETE REPORT OF A MAXIMUM ONE-HUNDRED AND FIFTY PAGES ON THE WORKSHOP DISCUSSIONS AND OUTCOMES. NIST-E003-TO2 · Prime awardUSAspending	1333ND20DNB730029USAspending	$49,453	May 3, 2022	— – —
Subcontractor	Department of Defense	SERVICE 237930 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) SERVICES IN SUPPORT OF THE M109 FAMILY OF VEHICLES (FOV). THIS TASK ORDER IS FOR RECURRING WORK DIRECTIVES FOR PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT View parent award on USAspending	W56HZV19D0040USAspending	$252,149	Dec 16, 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 JusticeGov-sourced
Social Security AdministrationGov-sourced
Department of Homeland SecurityGov-sourced
Department of Health and Human ServicesGov-sourced
General Services AdministrationGov-sourced

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Identifiers

UEI: SD7ABX8S2G79
CAGE: 31902
Website: http://www.vsecorp.com

NAICS codes

332216Saw Blade and Handtool Manufacturing(definition)
332311Prefabricated Metal Building and Component Manufacturing(definition)
332510Hardware Manufacturing(definition)
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334419Other Electronic Component Manufacturing(definition)
336120Heavy Duty Truck Manufacturing(definition)
336211Motor Vehicle Body Manufacturing(definition)
336212Truck Trailer Manufacturing(definition)
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing(definition)
336390Other Motor Vehicle Parts Manufacturing(definition)
336411Aircraft Manufacturing(definition)
336412Aircraft Engine and Engine Parts ManufacturingPrimary(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
336414Guided Missile and Space Vehicle Manufacturing(definition)
336611Ship Building and Repairing(definition)
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(definition)
423110Automobile and Other Motor Vehicle Merchant Wholesalers(definition)
484220Specialized Freight (except Used Goods) Trucking, Local(definition)
488190Other Support Activities for Air Transportation(definition)
488310Port and Harbor Operations(definition)
488510Freight Transportation Arrangement(definition)
493110General Warehousing and Storage(definition)
493190Other Warehousing and Storage(definition)
541199All Other Legal Services(definition)
541330Engineering Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541620Environmental Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561499All Other Business Support Services(definition)
562211Hazardous Waste Treatment and Disposal(definition)
562910Remediation Services(definition)
611430Professional and Management Development Training(definition)
611512Flight Training(definition)
611519Other Technical and Trade Schools(definition)
611699All Other Miscellaneous Schools and Instruction(definition)
811111General Automotive Repair(definition)
811198All Other Automotive Repair and Maintenance(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
811490Other Personal and Household Goods Repair and Maintenance(definition)
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing(definition)
332912Fluid Power Valve and Hose Fitting Manufacturing(definition)
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing(definition)
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(definition)
541712NAICS 541712(definition)

Data sources

SAM.gov monthly extract
ID SD7ABX8S2G79 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID SD7ABX8S2G79 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:SD7ABX8S2G79 · 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.