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OMNI FED LLC
Doing business as OMNI FEDERAL
GAINESVILLE, VA, 20155
Unclaimed
Other Than Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 73 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE PURPOSE OF THIS ACTION IS TO PROCURE IDENTITY MANAGEMENT OPERATIONS AND MAINTENANCE SERVICES FOR CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY OF THE NEWLY DEVELOPED IDM SOLUTION. THIS IS A NEW PROCUREMENT. THIS RFC IS FOR THE REVISED PROPOSAL, | 47QTCA19D00FFUSAspending | $60,567,376 | Sep 22, 2026 | Oct 20, 2021 – May 11, 2027 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | TO PROVIDE A SECURE CLOUD LANDING ZONE AND DEVELOPMENT, SECURITY AND OPERATIONS (DEVSECOPS) CAPABILITIES TO SUPPORT THE MODERNIZATION OF THE NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS). | 47QTCA19D00FFUSAspending | $56,846,313 | Jul 22, 2026 | Jun 9, 2025 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER AWARD FOR SAF/CN SUPPORT SERVICES UNDER BOA FA228024G0004 | FA228024G0004USAspending | $612,981 | Jul 17, 2026 | May 18, 2026 – May 17, 2027 |
| Prime | Department of Defense Department of the Air Force | DU TO 63 - NORTH AMERICAN DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX - INTEGRATED TACTICAL WARNING/ATTACK ASSESSMENT SYSTEMS OPERATIONS TRAINER | FA877122D0005USAspending | $6,192,046 | Jul 16, 2026 | Apr 13, 2026 – Oct 12, 2027 |
| Prime | Department of Defense Department of the Air Force | APIX | FA228024G0004USAspending | $3,800,000 | Jul 15, 2026 | Jul 16, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Air Force | DATA MESH ENVIRONMENT SERVICES IAW SIBR PHASE III | FA228024G0004USAspending | $7,360,161 | Jul 13, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | P1 OPS - PARTY BUS - TEAM 1 | FA830721G0018USAspending | $10,801,177 | Jul 10, 2026 | Jun 1, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | DU TO 69 NATIONAL SECURITY AGENCY (NSA) | FA877122D0005USAspending | $691,500 | Jul 10, 2026 | Jul 15, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Air Force | PHASE III ORDER TO DEVELOP AND IMPLEMENT DERIVED CAPABILITIES IN IDENTIFYING AND THEN CLOSING SYSTEMS GAPS. | FA228024G0004USAspending | $9,999,580 | Jul 8, 2026 | Apr 17, 2026 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Air Force | DAAS TON 21 FOR BUSINESS AND ENTERPRISE SYSTEMS USER EXPERIENCE MONITORING (BES UEM) OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001. | FA877122D0001USAspending | $1,031,100 | Jul 1, 2026 | Jun 4, 2024 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | COMMAND AND CONTROL SIMULATED ENVIRONMENT FOR TRAINING (C2SET) MODERNIZATION | 47QTCA19D00FFUSAspending | $34,808,919 | Jul 1, 2026 | Aug 1, 2021 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Air Force | DU TO 68 - USAF 175TH -275TH OPERATIONS SQUADRON | FA877122D0005USAspending | $381,443 | Jul 1, 2026 | Jul 2, 2026 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Air Force | THE C2SET PROGRAM SUPPORTS LARGE SCALE, MULTI-WEEK TRAINING EXERCISES FROM THE AF SIMULATION CENTERS SUPPORTING JOINT FORCE AIR COMPONENT COMMANDER (JFACC) STAFF AOC WS BASED TRAINING. | — | $13,160,402 | Jun 29, 2026 | Jan 29, 2026 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Air Force | DU TO 46 GBH PLATFORM | FA877122D0005USAspending | $1,765,047 | Jun 12, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | CLOUD CENTER OF EXCELLENCE | — | $3,686,624 | Jun 4, 2026 | Apr 15, 2026 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Air Force | P1 OPS - IRON BANK -TEAM 3 | FA830721G0018USAspending | $5,567,103 | May 28, 2026 | Jun 30, 2023 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | BLACK LABEL D1D2 PROGRAM | FA228024G0004USAspending | $8,821,625 | May 8, 2026 | Dec 16, 2024 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Air Force | PKS/LAGACE/MOORMAN SBIR PHASE 3 | — | $5,992,031 | May 4, 2026 | Sep 17, 2021 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Air Force | DAAS TON 29 FOR CDC - NBS TOOL OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001. | FA877122D0001USAspending | $2,464,565 | May 1, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | DAAS TON 30 FOR CDC -MINIUM DATA NECESSARY (MDN) PROJECT OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001. | FA877122D0001USAspending | $1,741,461 | May 1, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | DAAS TASK ORDER NUMBER 28 CDC (CENTERS FOR DISEASE CONTROL AND PREVENTION) DATA RECONCILIATION IN SUPPORT OF THE OFFICE OF PUBLIC HEALTH DATA, SURVEILLANCE, AND TECHNOLOGY (OPHDST) OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001. | FA877122D0001USAspending | $4,241,541 | May 1, 2026 | Sep 29, 2024 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE DEVELOPER/DESIGNER OPERATIONAL REQUIREMENT (ENDOR) | FA830721G0018USAspending | $34,513,677 | Apr 29, 2026 | Jan 21, 2022 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Air Force | DU TO 38 - U.S. SPACE FORCE TRAINING AND READINESS COMMAND (STARCOM) STUDENT INFORMATION SYSTEM/LEARNING MANAGEMENT SYSTEM (SIS/LMS) | FA877122D0005USAspending | $11,288,207 | Apr 21, 2026 | Jan 31, 2025 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Air Force | BIG BANG OPERATIONAL IMPERATIVE (OI)-7 - TEAM 2 | FA830721G0018USAspending | $4,324,203 | Mar 24, 2026 | Feb 5, 2024 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG BANG - SOFTWARE DEVELOPMENT, SECURITY, AND OPERATIONS SERVICES (DSOP) TEAM 3 | FA830721G0018USAspending | $9,487,807 | Mar 12, 2026 | Jan 3, 2023 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Air Force | P1 OPS - BIG BANG - TEAM 1 | FA830721G0018USAspending | $3,220,531 | Mar 12, 2026 | May 5, 2023 – Nov 4, 2025 |
| Prime | Department of Defense Department of the Air Force | COMPREHENSIVE SPACE INTELLIGENCE ARCHITECTURE ASSESSMENT FOR THE UNITED STATES SPACE FORCE TO EVALUATE ITS CURRENT AND FUTURE SPACE INTELLIGENCE ARCHITECTURE, IDENTIFYING GAPS, AND PROVIDING ACTIONABLE RECOMMENDATIONS FOR MODERNIZATION | FA228024G0004USAspending | $500,000 | Feb 26, 2026 | Sep 23, 2025 – May 21, 2026 |
| Prime | Department of Defense Department of the Navy | ASKME SOFTWARE APPLICATION REQUIREMENTS | FA228024G0004USAspending | $2,585,000 | Jan 12, 2026 | Jan 30, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Department of the Air Force | P1 OPS - CNAP - TEAM 3 | FA830721G0018USAspending | $5,577,909 | Dec 9, 2025 | Jun 9, 2023 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Air Force | DU TO 52-UNITED STATES SPACE FORCE / SPACE SYSTEMS COMMAND (USSF/SSC) | FA877122D0005USAspending | $1,295,550 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | DU TO 49 USSF PLATFORM SUPPORT | FA877122D0005USAspending | $1,470,390 | Aug 7, 2025 | Aug 8, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Air Force | TO21 USSF PLATFORM | FA877122D0005USAspending | $1,688,502 | Jul 31, 2025 | Sep 30, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SEEKING TO AWARD TASK ORDER (TO) OFF OF THE DIGITAL UNIVERSITY (DU) SBIR III IDIQ TO CONTINUE TO UTILIZE THE CAPABILITIES PROVIDED BY OMNI FEDERAL FOR THE TASK ORDER NUMBER (TON) 43 FOR NSA. | FA877122D0005USAspending | $457,954 | Jun 24, 2025 | Jun 25, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Air Force | OMNI FEDERAL IN-FLIGHT PHYSIOLOGIC MANAGEMENT (IFPM) DATA ACCESS AND VISUALIZATION PLATFORM. | FA228024G0004USAspending | $1,223,000 | Jun 23, 2025 | May 14, 2024 – May 14, 2026 |
| Prime | Department of Defense Department of the Air Force | SMALL BUSINESS INNOVATION RESEARCH (SBIR) STRATEGIC FUNDING INCREASE (STRATFI) FOR OMNI FEDERAL LLC, DIGITAL UNIVERSITY CAPABILITY ENHANCEMENTS | — | $7,900,000 | Dec 12, 2024 | Jun 30, 2023 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | BUSINESS AND ENTERPRISE SYSTEMS INNOVATION (BESPIN) DATA AS A SERVICE (DAAS) ENHANCEMENTS, SMALL BUSINESS INNOVATION RESEARCH (SBIR) TACTICAL FUNDING INCREASE (TACFI) SEQUENTIAL PHASE II | — | $1,800,000 | Dec 10, 2024 | Jul 14, 2023 – Jan 13, 2025 |
| Prime | Department of Defense Department of the Air Force | DAAS TON 31 FOR INTERIM HUMAN RESOURCE TOOL - UNITED STATES SPACE FORCE HEADQUARTERS OFF OF THE DATA AS A SERVICE (DAAS) SIBR III IDIQ, FA8771-22-D-0001. | FA877122D0001USAspending | $450,000 | Sep 28, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | BLACK LABEL DAY1 DAY2 SUPPORT | FA830721G0018USAspending | $15,028,676 | Sep 26, 2024 | Dec 10, 2021 – Dec 9, 2026 |
| Prime | Department of Defense Defense Health Agency | OPERATIONAL MEDICINE DATA SERVICE GATEWAY MODERNIZATION SERVICES | FA830721G0018USAspending | $3,705,389 | Sep 18, 2024 | Jun 29, 2022 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER NUMBER 16 - DAAS SBIR III IDIQ | FA877122D0001USAspending | $419,787 | Sep 17, 2024 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Defense Health Agency | BUILDING OF A DATA INFRASTRUCTURE IN ORDER TO MAKE DATA VISIBLE, ACCESSIBLE, UNDERSTANDABLE, TRUSTED, AND INTEROPERABLE FOR USE BY SOLUTIONS TO SUPPORT THE WARFIGHTER AND OTHER OPERATIONAL STAKEHOLDERS. | FA830721G0018USAspending | $7,164,041 | Sep 9, 2024 | Sep 28, 2021 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER NUMBER 15 - DAAS SBIR III IDIQ | FA877122D0001USAspending | $361,565 | Aug 28, 2024 | Sep 20, 2023 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | T&M GSA TASK ORDER FOR ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) TO PROVIDE DEVELOPMENT, SECURITY AND OPERATIONS (DEVSECOPS) SERVICES | 47QTCA19D00FFUSAspending | $13,071,079 | Aug 12, 2024 | Apr 30, 2021 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DUTO 22 GBH PLATFORM SUSTAINMENT | FA877122D0005USAspending | $1,290,319 | Aug 8, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | DATA AS A SERVICE TON 05 | FA877122D0001USAspending | $632,567 | Apr 12, 2024 | Apr 14, 2023 – Jul 13, 2024 |
| Prime | Department of Defense Department of the Air Force | DIGITAL UNIVERSITY SBIR III- TASK ORDER 16 | FA877122D0005USAspending | $552,697 | Dec 13, 2023 | Dec 13, 2023 – Dec 12, 2024 |
| Prime | Department of Defense Defense Health Agency | DATA SCIENCE DEVELOPMENT SUPPORT | FA830721G0018USAspending | $1,246,480 | Oct 18, 2023 | Sep 29, 2023 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Air Force | DIGITAL UNIVERSITY ORDER IN SUPPORT OF DLA AND DFAS | FA877122D0005USAspending | $1,274,681 | Sep 29, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | DIGITAL UNIVERSITY TASK ORDER 13 | FA877122D0005USAspending | $999,922 | Sep 26, 2023 | Sep 22, 2023 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Air Force | DAAS TO 14 GAVEL | FA877122D0001USAspending | $250,000 | Sep 21, 2023 | Sep 22, 2023 – Mar 21, 2024 |
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
23 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 | PROCUREMENT IN SUPPORT OF THE SOW CASTLENET-OMNI Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CYBER AUTOMATION SYSTEMS TECHNOLOGY AND LIFECYCLE ENTERPRISE NETWORK (CASTLE-NET) SERVICES TASK ORDER AWARD. View parent award on USAspending | 47QTCK18D0036USAspending | $78,102 | Aug 4, 2026 | — – — |
| Subcontractor | General Services Administration | STRATEGIC READINESS - PRISM TASK ORDER - IN SUPPORT OF OUSW-PR 120450-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541611 Parent award performance state: DC Parent award description: STRATEGIC READINESS - PRISM TASK ORDER - IN SUPPORT OF OUSW-PR View parent award on USAspending | 47QFHA24D0002USAspending | $696,000 | Jun 12, 2026 | — – — |
| Subcontractor | Department of Defense | OMNI FEDERAL WILL PROVIDE CLIENT WITH DEVELOPMENT AND ENGINEERING PERSONNEL TO SUPPORT THE USAF CLOUD ONE PROGRAM FOR THE PURPOSES OF, BUT NOT LIMITED TO, ARCHITECTURAL ANALYSIS CONSULTATION, CLOUDCOMPUTING DESIGN AND IMPLEMENTATION, AND SOLUTION MIGRATION OF USAF APPLICATIONS FROM ONPREMISE DATA CENTERS TO GOVERNMENT CLOUD ENVIRONMENTS PROVIDED BY THE CLOUD ONE PROGRAM (I.E. AMAZON WEB SERVICES, MICROSOFT AZURE, ORACLE CLOUD INFRASTRUCTURE, GOOGLE CLOUD PLATFORM). THE CLIENT PROGRAM MANAGERS AND TECHNICAL LEADS, AS A PART OF THE OVERALL GROUP OF CLOUD ONE MIGRATION, CYBER, O&S, OR DATA TRANSPORT TEAMS, WILL ASSIGN DEVELOPMENT AND ENGINEERING PERSONNEL TO TEAMS P010291048 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: COMMON COMPUTING ENVIRONMENT (CCE) FOLLOW-ON View parent award on USAspending | 47QTCK18D0001USAspending | $250,000 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES 0000003288 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) View parent award on USAspending | GS00Q14OADU120USAspending | $45,972 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR SHALL SUPPORT THE PRIME CONTRACTOR IN DEVELOPING A SECURE, RELIABLE, AND RESILIENT SET OF SOFTWARE APPLICATIONS. THE CONTRACTOR SHALL IMPLEMENT LEAN PRACTICES TO EMPLOY CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY WHILE INSTILLING A TEAM DYNAMIC WHICH RESPONDS TO CHANGES AND PROVIDES THE GOVERNMENT WITH THE FLEXIBILITY TO DECREASE OR INCREASE DEVELOPMENT VELOCITY.
THE CONTRACT SHALL SUPPORT A 40 HOUR WORK WEEK AND TAKE PRIORITIZED DIRECTION FROM THE PRODUCT MANAGER. IF AND WHEN AN OVERTIME REQUEST DOES OCCUR, APPROVAL FROM THE PRIME CONTRACTOR PROGRAM MANAGER MUST BE RECEIVED IN ADVANCE. ALL FTE MOVES FROM ONE PRODUCT TEAM TO ANOTHER SHALL BE COORDINATED AND APPROVED BY THE PRIME CONTRACTOR AND THE GOVERNMENT. ENDOR - OMNI FED Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: FL Parent award description: ENTERPRISE DEVELOPER/DESIGNER OPERATIONAL REQUIREMENT (ENDOR) View parent award on USAspending | FA830720G0039USAspending | $5,600,000 | Feb 10, 2025 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000189796 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF View parent award on USAspending | 47QTCK18D0009USAspending | $3,516,421 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500034588 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HOWARD-BERISH-AFSTS TO FOR ARMY SSADM View parent award on USAspending | FA701420D0006USAspending | $24,381 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000180691 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AIR FORCE, AIR, SPACE, CYBERSPACE CONSTRUCTIVE-INFORMATION OPERATIONS SIMULATION (ACE-IOS) View parent award on USAspending | 47QTCK18D0009USAspending | $5,420,925 | Mar 29, 2024 | — – — |
| Subcontractor | General Services Administration | IT PROFESSIONAL SERVICES P000178825 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF View parent award on USAspending | 47QTCK18D0009USAspending | $475,000 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0403 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CYBERSECURITY SERVICES. View parent award on USAspending | — | $296,980 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES P93649-8 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: SOFTWARE DEVSECOPS SERVICES View parent award on USAspending | FA830720G0032USAspending | $1,273,248 | Jan 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-OMNI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HOWARD-BERISH-AFSTS TO FOR ARMY SSADM View parent award on USAspending | FA701420D0006USAspending | $139,320 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | ##LABOR SUPPORT## 4106087083 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: GLOBAL STRIKE AND PRODUCT SUPPORT 2 (GSPS2) AGILE SOFTWARE DEVELOPMENT SERVICES, INITIAL BASE TASK ORDER AWARD AGAINST LOCKHEED GSA ALLIANT II GWAC CONTRACT NUMBER 47QTCK18D0002 View parent award on USAspending | 47QTCK18D0002USAspending | $50,000 | Nov 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-OMNI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HOWARD-BERISH-AFSTS TO FOR ARMY SSADM View parent award on USAspending | FA701420D0006USAspending | $7,310 | Sep 15, 2023 | — – — |
| Subcontractor | General Services Administration | SOFTWARE ENGINEERING 31953-23-TM-S-28510 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TITUS View parent award on USAspending | 47QFCA22D0327USAspending | $4,691,693 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-OMNI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HOWARD-BERISH-AFSTS TO FOR ARMY SSADM View parent award on USAspending | FA701420D0006USAspending | $290,580 | Jun 15, 2023 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000159337 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: MI Parent award description: AIR FORCE MODELING AND SIMULATION View parent award on USAspending | FA873213D0004USAspending | $622,160 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-OMNI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HOWARD-BERISH-AFSTS TO FOR ARMY SSADM View parent award on USAspending | FA701420D0006USAspending | $76,867 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-OMNI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HOWARD-BERISH-AFSTS TO FOR ARMY SSADM View parent award on USAspending | FA701420D0006USAspending | $412,669 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-OMNI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HOWARD-BERISH-AFSTS TO FOR ARMY SSADM View parent award on USAspending | FA701420D0006USAspending | $201,949 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | CUSTOM COMPUTER PROGRAMMING SERVICES P86272-9 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: CLOUD SOFTWARE DATAOPS SERVICES FOR BASE YEAR. View parent award on USAspending | FA830720G0032USAspending | $1,804,591 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-OMNI Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HOWARD-BERISH-AFSTS TO FOR ARMY SSADM View parent award on USAspending | FA701420D0006USAspending | $186,172 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | GSPS2 - OMNI FED 4105312702 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: NE Parent award description: GLOBAL STRIKE AND PRODUCT SUPPORT 2 (GSPS2) AGILE SOFTWARE DEVELOPMENT SERVICES, INITIAL BASE TASK ORDER AWARD AGAINST LOCKHEED GSA ALLIANT II GWAC CONTRACT NUMBER 47QTCK18D0002 View parent award on USAspending | 47QTCK18D0002USAspending | $215,800 | Feb 8, 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 Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced