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EMS ICE, INC.
Doing business as EMS ICE
CHESAPEAKE, VA, 23324
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
1 record 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 Navy | VENT CLEANING AND BALANCING | — | $389,840 | Sep 30, 2024 | Sep 30, 2024 – Dec 4, 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
38 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 | TO PROVIDE HII MISSION TECHNOLOGIES (HII-MT) CEMAT TECHNICAL REPAIR SUPPORT FOR USS HARRY S. TRUMAN (CVN 75), DRY ICE CLEAN EXHAUST VENTILATION SYSTEMS P000084723 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: N62793-25-F-7511 ISSUED FOR THE CARRIER ENGINEERING MAINTENANCE ASSIST TEAM TO SUPPORT THE CVN75 REFUEL COMPLEX OVERHAUL - ADVANCED PLANNING View parent award on USAspending | N0002421D4114USAspending | $168,840 | Nov 11, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARA 3.2.17 - WILL NEED SHIPYARD SUPPORT; 4 EACH 120V, 20 AMP CIRCUITS P2003548 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $1,640 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT - SHPL 57P416447-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS THE SULLIVANS (DDG 68) FY25 DSRA View parent award on USAspending | — | $59,840 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL SC324236 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OAK HILL (LSD 51) FY25 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $49,840 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL EM330020 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS PORTER (DDG 78) FY25 EDSRA View parent award on USAspending | — | $156,840 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114P36 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT View parent award on USAspending | N0002421D4114USAspending | $71,840 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | LAUNDRY AND GALLEY DRY ICE VENTILATION CLEANING; ACCOMPLISH - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO COMPLETE LAUNDRY AND GALLEY DRY ICE VENTILATION CLEANING; ACCOMPLISH, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 224157 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $74,176 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407464-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS WASP (LHD 1) FY25 SELECTED RESTRICTED AVAILABILITY (SRA) View parent award on USAspending | — | $595,680 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | SHIP BUILDING AND REPAIRING S224114O85 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C, TO PROVIDE LABOR, MATERIAL, AND SUBCONTRACTOR SUPPORT FOR REQUIREMENTS DESCRIBED IN THE STATEMENT OF WORK. View parent award on USAspending | N0002421D4114USAspending | $1,213,051 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P407304-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS LABOON (DDG 58) FY25 DSRA View parent award on USAspending | — | $141,680 | Dec 11, 2024 | — – — |
| Subcontractor | Department of Defense | USS BLUE RIDGE (LCC 19) YOKOSUKA, JAPAN, ASSIST AND TRAIN SHIP€„¢S FORCE WITH ASSESSMENT AND MINOR REPAIRS TO NR1, NR2 AND NR3 LPACS IAW AWR S224114O09 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT) CEMAT EAST SUPPORT View parent award on USAspending | N0002421D4114USAspending | $119,840 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P412634-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA View parent award on USAspending | — | $59,840 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE SUPPORT ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) DRY ICE CLEAN DECK EDGE DOOR #1 (DED 1) LONG TRAVEL PANEL S224103N94 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: DELIVERY ORDER TO SUPPORT CVN 74, DURING ITS REFUEL AND COMPLEX OVERHAUL, FOR THE ELEVATOR SUPPORT UNIT. View parent award on USAspending | N0002421D4103USAspending | $64,840 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 512-10-001; 3.1-3.6 ON USS TRUXTUN. POP = 07/15/24 THROUGH 10/24/24. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-23. KP24W0337 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $68,672 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P405879-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS CARTER HALL (LSD 50) DSRA View parent award on USAspending | — | $49,840 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 512-00-001(3420-065) DRY ICE VENTILATION CLEANING; ACCOMPLISH: ICE TO ACCOMPLISH PARAGRAPH 3.1 THROUGH 3.5 ONLY;TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 IAW SSP; SERM 513-24 SRA ON-BOARD THE USS CARNEY(DDG-64)SRA LOCATED AT NAVAL STATION MAYPORT POP: 08/26/24 THRU 4/6/25 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC DARIO NEWMAN @ (904) 463-8390 OR DNEWMAN@ECRFAB.COM.EMS ICE,INC. (ICE) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0239 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $210,840 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL MK328120 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BATAAN (LHD 5)FY 24 DSRA View parent award on USAspending | — | $96,840 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P75277-5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS VICKSBURG (CG 69) MODERNIZATION PERIOD (MODPRD) AVAILABILITY View parent award on USAspending | — | -$101,556 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P64016-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: IGF::CL::IGF USS TORTUGA (LSD 46) MODERNIZATION PERIOD (MODPRD)AVAILABILITY View parent award on USAspending | — | -$5,160 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Defense | VENT CLEANING, MOLD REMEDIATION P2003548 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MESA VERDE (LPD 19) FY24 SRA View parent award on USAspending | — | $64,240 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P410905-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS RAMAGE (DDG 61) FY24 DSRA View parent award on USAspending | — | $59,480 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS FOR ITEM #512-00-001 (3420-053)DRY ICE VENTILATION CLEANING PARAGRAPHS 3.1 THROUGH 3.5.1 ONLY, TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 ON-BOARD THE USS FARRAGUT(DDG-99)SRA LOCATED AT NAVAL STATION MAYPORT POP: 04/15/24 THRU 12/13/24 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC LEVI EPSTEIN @ (904) 829-4161 OR LESPTEIN@ECRFAB.COM.EMS ICE IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0158 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99) SSP SERM-510-24 SRA View parent award on USAspending | N4002719D1001USAspending | $210,840 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | 512-11-001 GALLEY AND LAUNDRY EXHAUST VENTILATION; CLEAN ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS: 3.1 - 3.4.1, 3.6 CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 €€Œ SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 214129 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $49,840 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P405599-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $8,292 | Jan 2, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS WASP (3393-067) WI 631-11-001 PARA 3.1-3.1.1. POP 12/01/23 - 01/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0247 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $49,840 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 512-11-005, PARAGRAPH 3.2 - ACCOMPLISH DRY ICE CLEANING OF MAIN COMBAT SYSTEMS SPACES VENTILATION SYSTEMS FROM WEATHER OPENINGS TO TERMINAL ENDS AS REQUIRED PER SPECIFICATIONS AND PROVIDED DRAWINGS AS DIRECTED. 13SEA 209167 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS CHOSIN USS CAPE ST GEORGE View parent award on USAspending | — | $276,005 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE SUPPORT ELEVATOR SUPPORT UNIT (ESU) TECHNICAL REPAIR SUPPORT FOR USS JOHN C STENNIS (CVN 74) VERTICAL PACKAGE CONVEYOR # 8 AND #11 REFURBISHMENT OF CONVEYOR AND TRUNK S224103K16 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LABOR SUPPORT View parent award on USAspending | N0002421D4103USAspending | $36,960 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CRYOGENIC CLEANING OF THIRTY-FIVE (35) EACH FAN COIL UNITS (FCU) AND MOLD REMEDIATION OF TWO (2) RECIRCULATION SYSTEMS ONBOARD USS DWIGHT D EISENHOWER (CVN 69) S224114J94 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CARRIER ENGINEERING MAINTENANCE ASSIST TEAM(CEMAT) CEMAT EAST SUPPORT View parent award on USAspending | N0002421D4114USAspending | $63,360 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | CRYOGENIC CLEANING DLPH075475 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: NON-COMPLEX FFP DOS OPT PERIOD 4 (LOT 2)-USS KIDD 3A4 View parent award on USAspending | N0002418D4415USAspending | $38,840 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS TRUXTUN (3302-024) ITEM 512-11-001 PARA 3.1 - 3.5.4, 3.6 - 3.7 AND ITEM 512-11-002 PARA 3.1 - 3.6.1, 3..8. POP 7/17/23 - 10/16/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY23. DM23E0129 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS TRUXTUN (DDG-103) ISRA 1 & ISRA 2 View parent award on USAspending | N0002422D4402USAspending | $103,320 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P70088-7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ACCOMPLISH AVAIL View parent award on USAspending | — | -$3,000 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P400426-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $6,000 | Feb 14, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 57P405599-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $36,840 | Feb 8, 2023 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE CRYOGENIC CLEANING ON NINETEEN (19) SYSTEMS ONBOARD USS DWIGHT D ESENHOWER (CVN 69) S224114G92 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: MARMC CEMAT SUPPORT View parent award on USAspending | N0002421D4114USAspending | $302,280 | Jan 4, 2023 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL AN322077 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: TYCOM WORK ITEMS View parent award on USAspending | — | $39,840 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH JOB # 512-00-001 (006), PARAGRAPH 3.1 - 3.4.1, 3.6 ONLY ONBOARD THE USS DELBERT BLACK (3171) LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. POP: 5/9/2022 THRU 5/29/2022. EMS, ICE INC IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK ML22-00624 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS DELBERT D BLACK (DDG 119) SERM 040-22 CMAV View parent award on USAspending | N4002717D1003USAspending | $77,840 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 51P400426-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS MITSCHER (DDG 57) FY22 DRY-DOCKING SELECTED RESTRICTED AVAILABILITY View parent award on USAspending | — | $172,960 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT COSTS 57P128886-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64)&USS WINSTON CHURCHILL (DDG 81) AVAILABILITIES View parent award on USAspending | — | $247,320 | Oct 14, 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
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.