PRESIDIO GOVERNMENT SOLUTIONS LLC
RESTON, VA, 20190
Prime contracting experience
Showing the 50 most recent of 77 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 | CISCO WEBEX EDGE CONNECT AND ENTERPRISE WEBEX CONFERENCE SERVICES. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER WILL INCLUDE A BASE YEAR AND FOUR 12 MONTH OPTION YEARS: | 15F06718D0004551USAspending | $1,280,381 | Sep 24, 2026 | Sep 8, 2021 – Oct 3, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | REQUEST FOR ISSUANCE OF A NEW TASK ORDER FOR THE VOIP SUPPORT AGAINST THE FBI IDIQ, 15F06718D0004551. POP: 9/13/2022 - 9/12/2023 | 15F06718D0004551USAspending | $2,283,263 | Aug 31, 2026 | Sep 13, 2022 – Sep 12, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A DELIVERY ORDER FOR THE RENEW OF INTELLIMAGIC SOFTWARE LICENSES. | NNG15SC45BUSAspending | $4,277,925 | Aug 28, 2026 | Sep 5, 2023 – Sep 14, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | DELINEA THYCOTIC/PRIVILEGE MANAGER SOFTWARE AND MAINTENANCE | NNG15SC45BUSAspending | $1,377,009 | Jul 1, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CISCO FEDRAMP PRODUCTS | NNG15SC45BUSAspending | $310,230 | Jun 25, 2026 | Sep 27, 2023 – Sep 26, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | RENEWAL OF THE CISCO SMARTNET MAINTENANCE (RECURRING) PERIOD OF PERFORMANCE: 08/01/2022 - 03/31/2023 - BASE YEAR PLUS 4 OPTION YEARS | 15F06718D0004551USAspending | $21,757,282 | Mar 30, 2026 | Aug 1, 2022 – Mar 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | CISCO ENTERPRISE LICENSES AGREEMENT (ELA) COLLABORATION | 15F06718D0004551USAspending | $3,062,282 | Feb 20, 2026 | Mar 2, 2022 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Air Force | CISCO COLLABORATION FLEX AND VQ LICENSES FOR THE AF JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM (JWICS) ENTERPRISE (ACC/A25J). | NNG15SC45BUSAspending | $1,982,685 | Jan 16, 2026 | Nov 10, 2025 – Nov 9, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | INFORMATION TECHNOLOGY | 15F06718D0004551USAspending | $484,920 | Jan 7, 2026 | Jun 10, 2022 – Jun 4, 2026 |
| Prime | Department of Justice Federal Prison Industries / Unicor | CISCO HARDWARE EQUIPMENT FOR FPI | NNG15SC45BUSAspending | $1,308,898 | Nov 25, 2025 | Nov 25, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | PROVIDES CISCO SUBJECT MATTER EXPERT SERVICES AND SUPPORT FOR THE ENTERPRISE VOICE OVER IP AND ENTERPRISE CLASSIFIED VOICE OVER IP. DOD VOICE SERVICES INITIATIVE HAS DELIVERED UNIFIED CAPABILITIES TO WARFIGHTERS ACROSS THE GLOBE. | NNG15SC45BUSAspending | $14,650,523 | Nov 25, 2025 | May 20, 2020 – May 27, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | CISCO IRONPORT AND SMARTNET MAINTENANCE | NNG15SC45BUSAspending | $341,832 | Nov 19, 2025 | Dec 3, 2023 – Dec 2, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | ZOOM VIDEO CONFERENCING SOLUTION TO INCLUDE WEBINAR LICENSES AND TRAINING | NNG15SC45BUSAspending | $1,383,514 | Aug 13, 2025 | Jan 28, 2022 – Jul 31, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | CISCO MAINTENANCE | 15F06718D0004551USAspending | $6,969,827 | Aug 12, 2025 | Oct 1, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Washington Headquarters Services | CISCO LICENSES | NNG15SC45BUSAspending | $600,420 | Aug 4, 2025 | Aug 10, 2021 – Aug 10, 2026 |
| Prime | Department of Justice Office of Justice Programs | CISCO/SMARTNET LICENSING AND MAINTENANCE SERVICES | 15F06718D0004551USAspending | $2,626,102 | Jun 16, 2025 | Jan 13, 2021 – Jan 12, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | CISCO DNA CENTER 5 YR CONTRACT FBI 15F06718D0004551 BPA POP 1 YEAR FROM AWARD DATE | 15F06718D0004551USAspending | $5,248,519 | Jun 8, 2025 | Aug 28, 2020 – Aug 27, 2025 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | WEBEX OPTION PERIOD 2 | 15F06718D0004551USAspending | $286,609 | Jun 4, 2025 | Mar 18, 2022 – Jun 4, 2025 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | CISCO BUSINESS CRITICAL SERVICES ROUTING AND SWITCHING, NETWORK SECURITY, SUBSCRIPTION SERVICES- VCT AND NETWORK. | 15F06718D0004551USAspending | $26,111,052 | Jun 2, 2025 | Apr 1, 2022 – Sep 30, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - LINUX SERVER AND SOFTWARE RE-WRITE | NNG15SC45BUSAspending | $727,621 | Apr 9, 2025 | Aug 31, 2016 – Aug 30, 2017 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - NETAPP SAN EQUIPMENT REFRESH | NNG15SC45BUSAspending | $1,802,098 | Mar 26, 2025 | Sep 16, 2016 – Sep 15, 2017 |
| Prime | Department of Justice Offices, Boards and Divisions | VCS-E LICENSE MIGRATION/ADD REDUNDANCY. FBI CONTRACT NO. 15F06718D0004551 PRESIDIO NETWORKED SOLUTIONS | 15F06718D0004551USAspending | $1,158,094 | Feb 6, 2025 | Dec 8, 2021 – Dec 7, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | CISCO SMARTNET MAINTENANCE RENEWAL | 15F06718D0004551USAspending | $1,012,383 | Dec 20, 2024 | Aug 20, 2022 – Aug 19, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | ITID20220018 ANNUAL LICENSE RENEWAL FOR VQ SOFTWARE | NNG15SC45BUSAspending | $316,800 | Aug 16, 2024 | May 3, 2022 – Jul 20, 2025 |
| Prime | Department of Energy Department of Energy | PURCHASE RENEWAL OF CISCO SMARTNET TOTAL CARE AGREEMENT AND LICENSING | NNG15SC45BUSAspending | $283,298 | Jul 30, 2024 | Jul 8, 2022 – Jul 29, 2024 |
| Prime | Department of Justice U.S. Marshals Service | CISCO SMARTNET SERVICES FOR US MARSHALS SERVICE REFERENCE QUOTE #: QT-000000215-02 DATED: 09/07/2022 COR: LIZ TEFERA EMAIL: LIZ.TEFERA@USDOJ.GOV ALL PRICING AND TERMS AND CONDITIONS ARE IN ACCORDANCE WITH FBI CONTRACT NO. 15F06718D0004551. | 15F06718D0004551USAspending | $1,429,035 | Jun 24, 2024 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Commerce U.S. Census Bureau | IBM SAN 128B 6 | NNG15SC45BUSAspending | $329,785 | Jun 5, 2024 | Jun 5, 2024 – Sep 30, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | LIVEACTION SUBSCRIPTION OFF FBI CONTRACT# 15F06718D0004551 | 15F06718D0004551USAspending | $855,572 | Mar 6, 2024 | Apr 22, 2020 – Apr 21, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | F5 LOADMANAGERS | NNG15SC45BUSAspending | $644,817 | Dec 19, 2023 | Mar 31, 2020 – Mar 30, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | REQUEST FOR ISSUANCE OF A NEW TASK ORDER FOR THE VOIP SUPPORT AGAINST THE FBI IDIQ, 15F06718D0004551. POP: 9/13/2021 - 9/12/2022 | 15F06718D0004551USAspending | $2,415,667 | Nov 15, 2023 | Sep 13, 2021 – Sep 12, 2022 |
| Prime | Department of Defense Washington Headquarters Services | CISCO LICENSING | NNG15SC45BUSAspending | $258,529 | Oct 30, 2023 | Aug 6, 2019 – Aug 9, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | CISCO SMARTNET SOFTWARE | NNG15SC45BUSAspending | $345,906 | Oct 23, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Social Security Administration Social Security Administration | NASA SEWP DELIVERY ORDER FOR INTELLIMAGIC VISION FOR Z/OS SYSTEMS ENTERPRISE SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SUPPORTS. PERIOD OF PERFORMANCE: 9-MONTH BASE + FOUR 12-MONTH OPTION PERIODS | NNG15SC45BUSAspending | $2,430,396 | Oct 19, 2023 | Dec 21, 2018 – Oct 30, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | EQUIPMENT DELIVERY AND INSTALLATION UPGRADE | NNG15SC45BUSAspending | $254,918 | Sep 29, 2023 | Sep 29, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Defense Health Agency | EXTENDED WARRANTIES AND LICENSES FOR CISCO VIRTUAL HEALTH SYSTEMS ACROSS THE NAVY MEDICINE ENTERPRISE. | — | $564,975 | Jul 26, 2023 | Sep 30, 2020 – Sep 29, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | THIS REQUIREMENT IS FOR THE HARDWARE, MAINTENANCE, AND SOFTWARE LICENSES OF CISCO STEALTHWATCH FOR AN EXISTING CISCO STEALTHWATCH IMPLEMENTATION THAT SUPPORTS HHS OCIO MONITORING THROUGH THE ENTERPRISE SECURITY ENCLAVE PROGRAM. | NNG15SC45BUSAspending | $2,030,211 | Jul 25, 2023 | Aug 10, 2021 – Aug 9, 2024 |
| Prime | Department of Justice Office of Justice Programs | CISCO MAINTENANCE RENEWAL (SMARTNET) AND WEBEX 2020 RENEWAL | 15F06718D0004551USAspending | $621,421 | Jun 30, 2023 | Jan 13, 2020 – Jan 12, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | CISCO PROFESSIONAL SERVICES LICENSES DOWO FBI/JMD BPA 15F06718D0004551 | 15F06718D0004551USAspending | $260,536 | Apr 21, 2023 | Apr 19, 2021 – Apr 18, 2022 |
| Prime | Department of Justice U.S. Marshals Service | CISCO SMARTNET SERVICES FOR US MARSHALS SERVICE REFERENCE QUOTE #: Q-00890 DATED: 09/02/2021 COR: LIZ TEFERA EMAIL: LIZ.TEFERA@USDOJ.GOV ALL PRICING AND TERMS AND CONDITIONS ARE IN ACCORDANCE WITH FBI CONTRACT NO. 15F06718D0004551. | 15F06718D0004551USAspending | $1,180,948 | Apr 5, 2023 | Sep 13, 2021 – Sep 29, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | PRESIDIO VOIP SUPPORT INCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00 POP: 9/13/2020 - 9/12/2021 | 15F06718D0004551USAspending | $2,348,057 | Mar 22, 2023 | Sep 13, 2020 – Sep 12, 2021 |
| Prime | Department of Defense Department of the Navy | CON-AS-RS-OPT | NNG15SC45BUSAspending | $1,109,470 | Mar 14, 2023 | Jun 1, 2020 – May 31, 2021 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | FY23 CISCO WEBEX LICENSING OY3: 10/1/22-9/30/23 FOR FBI IDIQ CONTRACT 15F06718D0004551 | 15F06718D0004551USAspending | $299,070 | Feb 17, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | REQUEST FOR ISSUANCE OF A NEW TASK ORDER FOR THE DATA CENTER DISASTER RECOVERY SUPPORT AGAINST THE FBI IDIQ, 15F06718D0004551 POP: 6/1/2021 - 5/31/2021 | 15F06718D0004551USAspending | $524,268 | Jan 30, 2023 | Jul 15, 2021 – Jul 25, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | VOIP CISCO BRAND VOIP LICENSE COLLABORATION ELA FLEX PRIME | 15F06718D0004551USAspending | $1,245,300 | Jan 27, 2023 | Mar 1, 2022 – Feb 28, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | SMARTNET WARRANTY | NNG15SC45BUSAspending | $396,037 | Dec 13, 2022 | Dec 13, 2022 – Feb 16, 2023 |
| Prime | Department of the Interior Departmental Offices | WALTER REED UC SYSTEM IGF::CT::IGF | NNG15SC45BUSAspending | $10,311,930 | Nov 16, 2022 | Jan 22, 2016 – Sep 20, 2018 |
| Prime | Department of Justice Offices, Boards and Divisions | CISCO SMARTNET MAINTENANCE & SUPPORT | NNG15SC45BUSAspending | $349,637 | Oct 31, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | COURION PASSWORD MANAGEMENT/ACCESS ASSURANCE SUITE MAINTENANCE SUPPORT AND UPGRADE | NNG15SC45BUSAspending | $3,210,060 | Oct 28, 2022 | Feb 7, 2019 – Dec 6, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | CISCO SUBSCRIPTION RENEWAL | 15F06718D0004551USAspending | $336,392 | Oct 18, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | HW/SW/EQUIPMENT | NNG15SC45BUSAspending | $4,520,653 | Aug 30, 2022 | Mar 11, 2021 – Mar 10, 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
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0080749 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 518210 Parent award performance state: VA Parent award description: DHS HEADQUARTERS MICROSOFT CLOUD, MESSAGING, IDENTITY, AND MOBILITY SERVICES View parent award on USAspending | 70RTAC21D00000006USAspending | $87,069 | Jun 11, 2026 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0080681 · Prime awardUSAspending | 70RTAC21D00000006USAspending | $66,863 | Jun 8, 2026 | — – — |
| Subcontractor | General Services Administration | CISCO PRODUCTS MASI0-MAT0037798 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPREHENSIVE ENTERPRISE-LEVEL CYBER AND DATA-INFORMED IT SERVICES FOR USSOUTHCOM AND MISSION PARTNERS. View parent award on USAspending | 47QTCK18D0031USAspending | $250,993 | Mar 17, 2026 | — – — |
| Subcontractor | General Services Administration | CISCO MASI0-MAT0037768 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPREHENSIVE ENTERPRISE-LEVEL CYBER AND DATA-INFORMED IT SERVICES FOR USSOUTHCOM AND MISSION PARTNERS. View parent award on USAspending | 47QTCK18D0031USAspending | $135,422 | Mar 16, 2026 | — – — |
| Subcontractor | Department of Justice | HARDWARE/SOFTWARE RESELLER, CLOUD SERVICES, IT LABOR SUPPORT SERVICES, TECHNOLOGY REFRESHES, AI, P253360 Parent award context Parent award agency: Department of Justice · Drug Enforcement Administration Parent award NAICS: 541611 Parent award performance state: VA Parent award description: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT View parent award on USAspending | 15DDHQ22A00000012USAspending | $666,876 | Sep 26, 2025 | — – — |
| Subcontractor | Department of Housing and Urban Development | HUD REQUIRES CONTINUED PROVISIONING OF A STABLE, RELIABLE ENTERPRISE-WIDE
INFRASTRUCTURE TO MEET ITS STRATEGIC OBJECTIVES AND RESPONSIBILITIES UNDER FEDERAL LEGISLATION AND
EXECUTIVE ORDERS. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE PROVISIONING, MANAGEMENT, STORAGE,
MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES
TO MEET OR EXCEED HUD€„¢S CURRENT ENTERPRISE INFRASTRUCTURE CORE FUNCTIONS CONSISTENT WITH THE
ASSIGNED CONTRACTOR FUNCTIONS. DUE TO THE ANTICIPATED CHANGES IN THE INFORMATION TECHNOLOGY (IT)
AND TELECOMMUNICATIONS MARKETPLACE THAT WILL OCCUR OVER THE NEXT SEVERAL YEARS, AND AS DIRECTED
BY HUD, THE CONTRACTOR SHALL INCORPORATE INNOVATIVE AND EMERGING TECHNOLOGIES THAT IMPROVE INFRASTRUCTURE AND MISSION PERFORMANCE IN THE MOST ECONOMIC AND EFFICIENT MANNER. PO-0069846 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 518210 Parent award performance state: VA Parent award description: HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION View parent award on USAspending | — | $560,227 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | PRESIDIO CORP 202953 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 View parent award on USAspending | W56KGU18D0004USAspending | $104,423 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SUBCONTRACT LABOR OPTION YEAR 1 PO-0064863 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 811212 Parent award performance state: DC Parent award description: THIS FIRST TASK ORDER UNDER THE USCG IMS BPA WILL STABILIZE AND SECURE THE USCG IT INFRASTRUCTURE, MODERNIZE THE USCG IT INFRASTRUCTURE, AND IMPROVE THE INTEGRATION OF ALL USCG C5I SYSTEMS WITH THE INFRASTRUCTURE. View parent award on USAspending | 70Z07923AISD20001USAspending | $61,996 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000788467 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $651,193 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Housing and Urban Development | CISCO HARDWARE MAINT FOR THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES
TO MEET OR EXCEED HUD€„¢S CURRENT ENTERPRISE INFRASTRUCTURE CORE FUNCTIONS CONSISTENT WITH THE
ASSIGNED CONTRACTOR FUNCTIONS. DUE TO THE ANTICIPATED CHANGES IN THE INFORMATION TECHNOLOGY (IT)
AND TELECOMMUNICATIONS MARKETPLACE THAT WILL OCCUR OVER THE NEXT SEVERAL YEARS, AND AS DIRECTED
BY HUD, THE CONTRACTOR SHALL INCORPORATE INNOVATIVE AND EMERGING TECHNOLOGIES THAT IMPROVE
INFRASTRUCTURE AND MISSION PERFORMANCE IN THE MOST ECONOMIC AND EFFICIENT MANNER. PO-0062541 Parent award context Parent award agency: Department of Housing and Urban Development · Department of Housing and Urban Development Parent award NAICS: 518210 Parent award performance state: VA Parent award description: HITS-CS IS A MISSION CRITICAL REQUIREMENT PROVIDING THE PROVISIONING, MANAGEMENT, STORAGE, MAINTENANCE, BACKUP, AND OPERATION OF ALL INFRASTRUCTURE HARDWARE, SOFTWARE, AND SUPPORT SERVICES NEEDED FOR HUD'S ENTERPRISE INFRASTRUCTURE CORE FUNCTION View parent award on USAspending | — | $595,025 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | PRESIDIO GOVERNMENT SOLUTIONS LLC 1367912 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564277218!WEBEX FOR GOVERNMENT COLLABORATION FLEX View parent award on USAspending | SPE8EJ21D0020USAspending | $416,575 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000765891 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $187,060 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000758795 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $129,999 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000732062 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $56,907 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000728162 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $508,187 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Homeland Security | HARDWARE MAINTENANCE PO-0050260 · Prime awardUSAspending | 70RTAC21D00000006USAspending | $32,110 | May 31, 2023 | — – — |
| Subcontractor | Department of Justice | INFORMATION TECHNOLOGY SERVICES 31897-23-LH-S-26600 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EOIR ENTERPRISE IT SUPPORT SERVICES EITSS. FOLLOW ON BRIDGE View parent award on USAspending | 47QTCK18D0031USAspending | $7,017,367 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | CISCO ROUTERS PO-0048589 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: TMPC PRODUCT UPGRADES View parent award on USAspending | N0001921G0010USAspending | $47,562 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | RIVERBED STEELCENTRAL SUPPORT RENEWAL PO-0024650 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: IN Parent award description: NEXT GENERATION DESKTOP IGF::OT::IGF View parent award on USAspending | — | $157,836 | Mar 22, 2023 | — – — |
| Subcontractor | Department of Defense | ROOM KIT PTZ 4K -CODEC PLUS, PTZ 4K CAM AND TOUCH 10 FOR TAAM , ROOM KIT PLUS PTZ 4K- CODEC PLUS, PTZ 4K CAMERA AND NAVIGTOR, BRACKET FOR WALL MOUNTING OF PTZ 4K CAMERA, CISCO CODEC PLUS - TAA COMPLIANT, CISCO TABLE MICROPHONE WITH JACK PLUG ECT. PO-0047246 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: DARPA JANUS PROGRAM View parent award on USAspending | — | $36,577 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | NGD CORE & SYSTEMS CISCO SMARTNET SUPPORT RENEWAL PO-0024621 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: IN Parent award description: NEXT GENERATION DESKTOP IGF::OT::IGF View parent award on USAspending | — | $317,888 | Mar 20, 2023 | — – — |
| Subcontractor | Department of Defense | CISCO ROUTER HW/SW PO-0046942 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: TMPC PRODUCT UPGRADES View parent award on USAspending | N0001921G0010USAspending | $64,604 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000713195 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $92,316 | Feb 27, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230130 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $294,436 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Homeland Security | TECHNICAL AND CYBER SUPPORT PO-0045534 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT MANAGEMENT, PERFORMANCE ANALYSIS, AND COLLABORATIVE TECHNOLOGIES (IMPACT) II TASK ORDER 2 STOP WORK ORDERS ISSUES, POP START DATE IS 11/16/22. View parent award on USAspending | 47QTCK18D0030USAspending | $2,959,397 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Justice | INFORMATION TECHNOLOGY SERVICES 31795-22-LH-S-25100 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EOIR ENTERPRISE IT SUPPORT SERVICES EITSS. FOLLOW ON BRIDGE View parent award on USAspending | 47QTCK18D0031USAspending | $1,704,356 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000688649 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT View parent award on USAspending | — | $275,000 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Justice | INFORMATION TECHNOLOGY SERVICES 31641-22-LH-S-22870 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EOIR ENTERPRISE IT SUPPORT SERVICES EITSS. ATP ISSUED ON 04/01/2022. DELAYS DUE TO CWS ISSUES. View parent award on USAspending | 47QTCK18D0031USAspending | $784,261 | May 2, 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 JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
- Social Security AdministrationGov-sourced
- Department of EnergyGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of the InteriorGov-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.