ACTIONET INC

VIENNA, VA, 22180

Unclaimed

Small BusinessWOSBMinority Owned

Prime contracting experience

Showing the 50 most recent of 91 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Transportation Maritime Administration	IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT DTMA91F1500058USAspending	DTOS5909D00467USAspending	$10,491,898	Sep 23, 2026	Sep 21, 2015 – Sep 20, 2018
Prime	Department of Commerce National Oceanic and Atmospheric Administration	INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NOAA OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), MARINE AND AVIATION CYBER CENTER (MACC). 1305M221FNMAN0087USAspending	GS35F327DAUSAspending	$26,125,671	Aug 13, 2026	Apr 29, 2021 – Dec 1, 2026
Prime	Department of Defense Department of the Navy	DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA J101USAspending	N0017807D4928USAspending	$8,352,591	Jul 6, 2026	Nov 24, 2014 – Dec 15, 2017
Prime	Department of Defense Department of the Air Force	GLOBAL COMMAND AND CONTROL SYSTEM (GCCS) ADMINISTRATION FA521526F0003USAspending	HHSN316201200202WUSAspending	$1,061,052	Mar 31, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Commerce National Oceanic and Atmospheric Administration	NESDIS INTEGRATED INFORMATION SERVICES (NIIS) BRIDGE TASK ORDER 1332KP21FNEEA0056USAspending	GS35F327DAUSAspending	$11,703,836	Sep 24, 2025	Jun 10, 2021 – Aug 1, 2022
Prime	Department of Defense Department of the Army	403RD AFSB IT SUPPORT SERVICES W91QVN20F0010USAspending	47QTCK18D0021USAspending	$9,865,534	Sep 23, 2025	Dec 1, 2019 – May 19, 2025
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	DESKTOP SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT. 6913G619F500006USAspending	DTOS5909D00467USAspending	$2,187,010	Jul 7, 2025	Oct 1, 2018 – Jul 31, 2020
Prime	Department of Transportation Federal Railroad Administration	IGF::OT::IGF INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT 693JJ619F000012USAspending	DTOS5909D00467USAspending	$1,161,680	Mar 27, 2025	Mar 21, 2019 – Jan 22, 2020
Prime	Department of Defense Defense Information Systems Agency	CNIC C3P ASHORE PSNET IT SOLUTIONS AND SERVICES SUPPORT HC102820F0097USAspending	HHSN316201200201WUSAspending	$67,498,747	Dec 11, 2024	Jan 16, 2020 – Jul 15, 2023
Prime	Department of Energy Department of Energy	IT SUPPORT SERVICES FOR THE DOE-ID OPERATIONS OFFICE ENCLAVE DEDT0004004USAspending	GS06F0594ZUSAspending	$4,265,634	Dec 5, 2024	Jul 1, 2012 – Apr 12, 2016
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	SECURITY OPERATION SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT 6913G619F500003USAspending	DTOS5909D00467USAspending	$1,474,734	Oct 16, 2024	Oct 1, 2018 – Jul 31, 2020
Prime	Department of State Department of State	IGF::OT::IGF LABOR SUPPORT FOR FOUR POSITIONS SAQMMA13F1148USAspending	GS06F0682ZUSAspending	$3,218,313	Sep 22, 2024	Apr 4, 2013 – Jun 4, 2018
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	NETWORK SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT 6913G619F500001USAspending	DTOS5909D00467USAspending	$1,386,038	Sep 20, 2024	Oct 1, 2018 – Jul 31, 2020
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IT FACILITIES SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT. 6913G619F500002USAspending	DTOS5909D00467USAspending	$1,736,597	Sep 18, 2024	Oct 1, 2018 – Jul 31, 2020
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	SYSTEM DEVELOPMENT (ADMINISTRATIVE APPLICATIONS) SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY 6913G619F500004USAspending	DTOS5909D00467USAspending	$2,867,647	Sep 13, 2024	Oct 1, 2018 – Jul 31, 2020
Prime	Department of Transportation Federal Highway Administration	COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT 693JK418F960009USAspending	DTOS5909D00467USAspending	$1,701,212	Sep 5, 2024	Oct 1, 2017 – Jul 29, 2020
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES 6913G619F500005USAspending	DTOS5909D00467USAspending	$455,005	Aug 6, 2024	Oct 1, 2018 – Jul 31, 2020
Prime	Department of Transportation Federal Highway Administration	IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. 693JK418F950018USAspending	DTOS5909D00467USAspending	$8,664,535	May 31, 2024	Oct 1, 2017 – Jul 29, 2020
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT 693JK418F960010USAspending	DTOS5909D00467USAspending	$4,241,381	May 31, 2024	Oct 1, 2017 – Jul 19, 2020
Prime	Department of Defense Defense Health Agency	ESSENTRIS SERIVCES AIR FORCE SUPPORT HT001519F0017USAspending	GS35F327DAUSAspending	$728,564	Apr 19, 2024	Dec 25, 2018 – Apr 27, 2019
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE IT FACILITIES SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES 6913G618F500002USAspending	DTOS5909D00467USAspending	$893,426	Apr 2, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE NETWORK AND PROJECT MANAGEMENT SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. 6913G618F500005USAspending	DTOS5909D00467USAspending	$255,809	Apr 1, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Transportation Federal Highway Administration	TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000114 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE ACTIONET. THIS TO WILL PROVIDE FUNDING FOR ACTIONET TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). PERIOD OF PERFORMANCE: 04/25/2018 - 09/30/2018 FUNDING: $2,830,984.00 CEILING: $2,830,984.00 693JJ318F000114USAspending	DTOS5909D00467USAspending	$5,898,460	Mar 29, 2024	Apr 24, 2018 – Apr 30, 2019
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE NETWORK AND DESKTOP SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES 6913G618F500001USAspending	DTOS5909D00467USAspending	$733,336	Mar 27, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE DESKTOP SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES 6913G618F500006USAspending	DTOS5909D00467USAspending	$1,019,137	Mar 27, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS FOR INFORMATION SYSTEMS SECURITY SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT(COE) INFORMATION TECHNOLOGY(IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC. DTRT5717F50003USAspending	DTOS5909D00467USAspending	$827,739	Mar 27, 2024	Oct 1, 2016 – Sep 30, 2017
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE APPLICATION SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. 6913G618F500004USAspending	DTOS5909D00467USAspending	$1,709,629	Mar 27, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE SECURITY OPERATION SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. 6913G618F500003USAspending	DTOS5909D00467USAspending	$914,047	Mar 27, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF TASK ORDER MANAGEMENT AND ADMINISTRATIVE SUPPORT USING DOT COE ITS CONTRACT WITH ACTIONET, INC DTRT5713F50005USAspending	DTOS5909D00467USAspending	$272,897	Mar 26, 2024	Oct 1, 2012 – Sep 30, 2013
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF SUPPORT FOR WEB ACTIVITY AND APPLICATIONS SUPPORT DTRT5713F50004USAspending	DTOS5909D00467USAspending	$1,602,913	Mar 26, 2024	Oct 1, 2012 – Sep 30, 2013
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF IT FACILITIES SUPPORT SERVICES USING DOT COE ITS CONTRACT WITH ACTIONET, DTRT5713F50002USAspending	DTOS5909D00467USAspending	$1,003,872	Mar 26, 2024	Oct 1, 2012 – Sep 30, 2013
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF INFORMATION SYSTEMS SECURITY SUPPORT SERVICES USING DOT COE ITS CONTRACT WITH ACTIONET, INC. DTRT5713F50003USAspending	DTOS5909D00467USAspending	$365,415	Mar 22, 2024	Oct 1, 2012 – Sep 30, 2013
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS FOR INFORMATION SYSTEMS SECURITY SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT (COE) INFORMATIION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC. DTRT5716F50003USAspending	DTOS5909D00467USAspending	$757,929	Mar 22, 2024	Oct 1, 2015 – Sep 30, 2016
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS FOR MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT (COE) INFORMATIION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC. DTRT5716F50005USAspending	DTOS5909D00467USAspending	$581,910	Mar 22, 2024	Oct 1, 2015 – Sep 30, 2017
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF NETWORK AND DESKTOP SUPPORT SERVICES USING DOT COE ITS CONTRACT WITH ACTIONET, INC DTRT5713F50001USAspending	DTOS5909D00467USAspending	$1,259,667	Mar 20, 2024	Oct 1, 2012 – Sep 30, 2013
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF DTRT5714F50004USAspending	DTOS5909D00467USAspending	$1,538,798	Mar 20, 2024	Oct 1, 2013 – Sep 30, 2014
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF NETWORK DESKTOP SUPPORT SERVICES UNDER OST MASTER CONTRACT NO. DTOS59-09-D-00467. DTRT5717F50001USAspending	DTOS5909D00467USAspending	$1,302,619	Mar 20, 2024	Oct 1, 2016 – Sep 30, 2017
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS FOR NETWORK AND DESKTOP SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT (COE) INFORMATIION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC DTRT5714F50001USAspending	DTOS5909D00467USAspending	$1,382,584	Mar 20, 2024	Oct 1, 2013 – Sep 30, 2014
Prime	Department of Transportation Federal Aviation Administration	IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR DTFACT17F00023USAspending	DTOS5909D00467USAspending	$17,919,491	Mar 19, 2024	Jun 1, 2017 – Jul 31, 2020
Prime	Department of Energy Department of Energy	IGF::OT::IGF INFRASTRUCTURE ON DEMAND (IOD) CLOUD SUPPORT SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S OFFICE OF CHIEF INFORMATION OFFICER (NA-IM) DEDT0005199USAspending	GS06F0594ZUSAspending	$8,292,097	Mar 6, 2024	Feb 1, 2013 – May 2, 2017
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF THIS TASK ORDER IS FOR ADMINISTRATIVE APPLICATIONS SUPPORT SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT(COE) INFORMATION TECHNOLOGY(IT) SUPPORT SERVICES CONTRACT WITH ACTIONET, INC. DTRT5717F50004USAspending	DTOS5909D00467USAspending	$1,796,215	Feb 29, 2024	Oct 1, 2016 – Sep 30, 2017
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF DTRT5714F50002USAspending	DTOS5909D00467USAspending	$1,104,987	Feb 23, 2024	Oct 1, 2013 – Sep 30, 2014
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	FY11 ACTIONET PR- FACILITIES MGT SPT(G6203)PLUS 1 OPTION YEAR DTRT5711F50003USAspending	DTOS5909D00467USAspending	$2,148,345	Feb 20, 2024	Oct 1, 2010 – Sep 30, 2012
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	FY11 ACTIONET PR-TASK ORDER ADMIN & MGT(G6220)PLUS 1 OPTION YEAR DTRT5711F50006USAspending	DTOS5909D00467USAspending	$569,103	Feb 20, 2024	Oct 1, 2010 – Sep 30, 2012
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	SYSTEMS DEVELOPMENT (ADMINISTATIVE APPLICATIONS) SUPPORT TASK ORDER UTILIZING THE DOT COE ITS CONTRACT DTOS59-09-D-00467 ISSUED TO ACTIONET, INC. DTRT5711F50004USAspending	DTOS5909D00467USAspending	$3,294,999	Feb 20, 2024	Oct 1, 2010 – Sep 30, 2012
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	ADJUSTED COSTS: BASE YEAR 1,109,371.20 DTRT5711F50002USAspending	DTOS5909D00467USAspending	$2,574,514	Feb 20, 2024	Oct 1, 2010 – Sep 30, 2012
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	FY11 ACTIONET PR- INFO SYSTEMS SECURITY(G6204)PLUS 1 OPTION YEAR DTRT5711F50005USAspending	DTOS5909D00467USAspending	$520,896	Feb 20, 2024	Oct 1, 2010 – Sep 30, 2012
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF IT FACILITIES SUPPORT SERVICES DTRT5716F50002USAspending	DTOS5909D00467USAspending	$1,591,582	Jan 30, 2024	Oct 1, 2015 – Sep 30, 2017
Prime	Department of Transportation Federal Aviation Administration	LIFE CYCLE MANAGEMENT SUPPORT SERVICES TO IMAGE, PERFORM BASIC CONFIGURATION, SHIP TO DEPLOYMENT LOCATIONS, AND THE REPLACEMENT OF DESIGNATED SYSTEMS WHILE MAINTAINING THE SAME SOFTWARE LOAD AND CONFIGURATION AS THE REPLACED SYSTEM. 692M1520C00020USAspending	—	$1,078,344	Jan 16, 2024	Jul 22, 2020 – Jul 30, 2021
Prime	Department of Transportation Immediate Office of the Secretary of Transportation	IGF::OT::IGF NEW TASK ORDER AGAINST THE ACTIONET OST MASTER CONTRACT TO PROVIDE FOR HELPDESK SUPPORT SERVICES. DTRT5717F50038USAspending	DTOS5909D00467USAspending	$365,846	Jan 5, 2024	May 1, 2017 – Sep 30, 2017

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

7 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	Ã¢Â‚¬Â€Œ TO PROVIDE TURNKEY INSTALLATION SERVICES AT NINTH MISSION SUPPORT COMMAND (9TH MSC) FORT SHAFTER, HI. S212360O78 · Prime awardUSAspending	N0003919D0010USAspending	$111,395	Nov 13, 2024	— – —
Subcontractor	Department of Defense	DO 5085 - COMPACFLT HI - TURNKEY S212360N25 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JID 273439 View parent award on USAspending	N0003919D0010USAspending	$304,134	Aug 2, 2024	— – —
Subcontractor	General Services Administration	SUBCONTRACTOR - SERVICES / LABOR P000185799 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION. View parent award on USAspending	47QTCK18D0009USAspending	$4,172,952	Jun 4, 2024	— – —
Subcontractor	General Services Administration	MATERIALS PO-0000419 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE A BROAD SPECTRUM OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, COMBAT SYSTEMS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) CAPABILITIES TO SUPPORT SOCPAC MISSIONS. View parent award on USAspending	GS00Q14OADU313USAspending	$1,095,599	Nov 6, 2023	— – —
Subcontractor	General Services Administration	PROVIDING LOGISTICS AND ODCS TO SUPPORT PROGRAM. PO-0000092 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE A BROAD SPECTRUM OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, COMBAT SYSTEMS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) CAPABILITIES TO SUPPORT SOCPAC MISSIONS. View parent award on USAspending	GS00Q14OADU313USAspending	$2,750,240	Feb 17, 2023	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH MATERIAL CLIN FUNDING 41-7053453 REL 3 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM NAVY AND MARINE CORPS TASK ORDER View parent award on USAspending	N0042121D0018USAspending	$49,970	Jul 25, 2022	— – —
Subcontractor	Department of Defense	ESTABLISH LABOR CLIN FUNDING ESTABLISH MATERIAL CLIN FUNDING 41-7053453 REL 2 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: TASK ORDER AWARD View parent award on USAspending	N0042121D0018USAspending	$220,740	May 6, 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 CommerceGov-sourced
Department of TransportationGov-sourced
Department of DefenseGov-sourced
Department of EnergyGov-sourced
Department of StateGov-sourced
Department of the InteriorGov-sourced
General Services AdministrationGov-sourced
Department of Health and Human ServicesGov-sourced
Nuclear Regulatory CommissionGov-sourced
Department of EducationGov-sourced

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Identifiers

UEI: PFFKV8K5B1E8
CAGE: 1E7A5
Website: www.actionet.com

NAICS codes

334290Other Communications Equipment Manufacturing(definition)
334310Audio and Video Equipment Manufacturing(definition)
493110General Warehousing and Storage(definition)
517111Wired Telecommunications CarriersPrimary(definition)
517112Wireless Telecommunications Carriers (except Satellite)(definition)
517121Telecommunications Resellers(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541613Marketing Consulting Services(definition)
541618Other Management 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)
561210Facilities Support Services(definition)
561422Telemarketing Bureaus and Other Contact Centers(definition)

Certifications

Women-Owned Small BusinessUnknown
SAM.gov monthly extract
Women-Owned Small BusinessActive
SBA Small Business Search

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Data sources

SAM.gov monthly extract
ID PFFKV8K5B1E8 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:PFFKV8K5B1E8 · fetched Oct 26, 2026 · source
SBA Small Business Search
ID PFFKV8K5B1E8 · 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.