GRANT THORNTON LLP
Doing business as GRANT THORNTON LLP
CHICAGO, IL, 60601
Prime contracting experience
Showing the 50 most recent of 138 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | THE PURPOSE OF THIS AWARD IS FOR OCIO IT BUDGET PLANNING, FORMULATION, EXECUTION AND PERFORMANCE MANAGEMENT SUPPORT SERVICES. | 89303018ACF000003USAspending | $8,658,294 | Sep 25, 2026 | Oct 1, 2022 – Sep 30, 2027 |
| Prime | Office of Personnel Management Office of Personnel Management | FINANCIAL STATEMENT AUDIT SERVICES | GS00F143CAUSAspending | $5,030,296 | Sep 17, 2026 | Mar 8, 2021 – Jan 31, 2026 |
| Prime | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | THEN PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM PAE RD. 9 SUPPORT SERVICES FOR OBA. | 16PBGC22A0006USAspending | $10,006,816 | Aug 31, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF THIS REQUIREMENT IS FOR THE CONTRACTOR TO WORK WITH DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) STAFF TO DEVELOP SOUND STRATEGIES AND PROCESSES FOR IMPLEMENTING AN INTERNAL MARKETING CAMPAIGN AND STRATEGIC PLAN FOR MULTIPLE OFFICES WITHIN DHS. | HSHQDC17A00015USAspending | $835,536 | Jul 8, 2026 | Sep 29, 2017 – Jan 31, 2019 |
| Prime | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | MCCLATCHY COMPANY RETIREMENT PLAN PARTICIPANT DATA REVIEW SUPPORT SERVICES | PBGC01BP160009USAspending | $5,461,368 | May 28, 2026 | Aug 17, 2021 – Feb 16, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | SERVICE AND SUPPLY FUND ASSISTED ACQUISITION REVIEW SUPPORT | 75P00119A00029USAspending | $291,037 | Apr 23, 2026 | Dec 18, 2019 – Jun 17, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | AGILE OCIO JUNE 2022 TASK ORDER: 1333BJ18A00180001 POP 6/25/2022 TO 06/24/2023 | 1333BJ18A00180001USAspending | $13,661,824 | Mar 13, 2026 | Jun 25, 2022 – Feb 29, 2024 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | THE A-123 CONTRACTOR WILL PROVIDE THE REVIEW OF INTERNAL CONTROLS OVER REPORTING WITHIN CMS USING A MATURITY MODE APPROACH. | GS00F143CAUSAspending | $12,568,919 | Mar 13, 2026 | Nov 16, 2020 – Nov 15, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MSD RMO IS RESPONSIBLE FOR BUDGET FORMULATION AND THE EXECUTION OF THE SAFETY, SECURITY, AND MISSION SERVICES (SSMS) BUDGETS, AS WELL AS HQ END-USER SUPPORT FOR BUSINESS AND ADMINISTRATIVE SYSTEMS. | 80HQTR20A0014USAspending | $4,261,857 | Mar 11, 2026 | Jun 21, 2024 – Jun 19, 2026 |
| Prime | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | PARTICIPANT DATA REVIEW (PDR) SUPPORT SERVICES | PBGC01BP160009USAspending | $5,113,153 | Mar 10, 2026 | Aug 17, 2021 – Feb 16, 2025 |
| Prime | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | PLAN ASSET EVALUATION (PAE) PROCESS&PROCEDURES REVIEW | PBGC01BP160009USAspending | $1,245,096 | Nov 25, 2025 | Sep 18, 2020 – Mar 17, 2023 |
| Prime | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | PARTICIPANT DATA REVIEW (PDR) SUPPORT SERVICES | PBGC01BP160009USAspending | $4,476,249 | Oct 6, 2025 | Aug 17, 2021 – Aug 16, 2024 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | FM QSMO OPS OPERATIONS SUPPORT | TFSAFSABPA17011USAspending | $10,656,855 | Sep 29, 2025 | May 15, 2020 – Aug 14, 2025 |
| Prime | Millennium Challenge Corporation Millennium Challenge Corporation | IGF::OT::IGF DPE/DCO SUPPORT | MCC13BPA0052USAspending | $487,858 | Sep 24, 2025 | Aug 28, 2015 – Aug 31, 2016 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | BPA CALL: THE PURPOSE OF THIS CALL ORDER 693JK424F96008N ESTABLISHED UNDER BLANKET PURCHASE AGREEMENT 693JK418A600024, IS TO PROVIDE PROJECT MANAGEMENT SUPPORT FOR OST S3, ORGANIZATIONAL ASSESSMENT, FUTURE STATE OPERATION MODEL, AND IMPLEMENTATION S | 693JK418A600024USAspending | $1,277,612 | Sep 23, 2025 | May 14, 2024 – Mar 10, 2025 |
| Prime | Department of State Department of State | PROVISION OF EXPERT ADVISE AND PREPARATION OF REPORTS ON VALUATION AND DAMAGES IN CONNECTION WITH CASE B/61 (IRAN V UNITED STATES) WHICH IS PENDING BEFORE THE IRAN-U.S. CLAIMS TRIBUNAL. | — | $2,517,605 | Sep 22, 2025 | Jul 17, 2018 – Jan 16, 2020 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | THE PURPOSE OF THIS CALL IS TO PROVIDE SUPPORT FOR ALL IT SERVICES INCLUDING BUT NOT LIMITED TO DESKTOP SUPPORT, TELEPHONY, MOBILE DEVICE MANAGEMENT, NETWORK INFRASTRUCTURE, CYBERSECURITY SUPPORT, ETC., AS DETAILED IN THE ATTACHED STATEMENT OF WORK. | 693JK418A600024USAspending | $1,094,082 | Sep 3, 2025 | Sep 17, 2020 – Mar 31, 2022 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | CMMI RISK ASSESSMENT & OPERATIONAL ANALYSIS | GS00F143CAUSAspending | $1,774,633 | Sep 2, 2025 | Sep 19, 2022 – Jun 13, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF NHLBI ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM | GS00F143CAUSAspending | $3,207,359 | Aug 18, 2025 | Sep 19, 2016 – Apr 15, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE CONTRACTOR SHALL PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES TO THE ITRM OFFICES AND SUB-OFFICES DEFINED HEREIN | GS00F143CAUSAspending | $34,914,341 | Aug 14, 2025 | May 11, 2021 – May 10, 2025 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | BASE PERIOD, CLIN 0001 BENEFIT YEAR 2020 POP: AUGUST 27, 2020 THROUGH DECEMBER 31, 2022 | GS00F143CAUSAspending | $16,941,289 | Jul 7, 2025 | Aug 27, 2020 – Dec 31, 2024 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | A-123 ASSESSMENT SERVICES | 20340920D00001USAspending | $4,155,238 | May 1, 2025 | Mar 2, 2020 – Sep 30, 2024 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM SUPPORT | 20340920D00001USAspending | $533,364 | Apr 24, 2025 | Dec 15, 2023 – Feb 26, 2025 |
| Prime | Department of Education Department of Education | DIGITAL MODERNIZATION PROGRAM MANAGEMENT OFFICE SUPPORT | 91990020A0002USAspending | $638,302 | Mar 27, 2025 | Dec 16, 2024 – Feb 4, 2025 |
| Prime | Department of Agriculture Food and Nutrition Service | SNAP PROJECT MANAGEMENT SUPPORT SERVICES | 12319819A0002USAspending | $1,382,338 | Feb 12, 2025 | Sep 27, 2021 – Nov 1, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG FINANCE CENTER CONTRACTOR SUPPORT FOR CERTIFICATIONS AND ACCREDITATIONS (C&A), ANNUAL ASSESSMENTS, AND PLAN OF ACTION AND MILESTONES (PO&M) REMEDIATION. | HSCG2308AHFG023USAspending | $1,568,540 | Feb 4, 2025 | May 14, 2011 – May 30, 2013 |
| Prime | Department of Homeland Security U.S. Coast Guard | BASE | HSCG2308AHFG023USAspending | $1,381,867 | Feb 4, 2025 | Sep 10, 2008 – May 30, 2013 |
| Prime | Department of Justice Federal Bureau of Investigation | SERVICES INCLUDE DATA GATHERING, COMPILATION AND ORGANIZATION OF INFORMATION INTO COST MODELS TO PROVIDE THE ACTUAL COST AND PREDICTED COST OF THE NONCRIMINAL JUSTICE SERVICES. | GS00F143CAUSAspending | $3,704,210 | Feb 3, 2025 | Jul 25, 2019 – Sep 30, 2024 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | ORGANIZATIONAL TRANSFORMATION, AND AGILE 2.0, NEW TO TO RUN FROM 10/1/2020 - 4/24/2020. OLD TO DOC45PAPT1700244 | DOC45PAPT1620006USAspending | $2,139,438 | Jan 31, 2025 | Oct 1, 2020 – May 27, 2022 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | BIG DATA RESERVOIR OPERATIONAL AND MAINTENANCE SUPPORT POP: 09/01/2019 - 08/31/2021 | DOC45PAPT1620006USAspending | $1,870,700 | Dec 9, 2024 | Aug 22, 2019 – Aug 31, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | TABLEAU VISUALIZATION SUPPORT | DOC45PAPT1620006USAspending | $343,640 | Dec 9, 2024 | Feb 14, 2018 – Feb 14, 2020 |
| Prime | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | PARTICIPANT DATA REVIEW PROFESSIONAL SERVICES | PBGC01BP160009USAspending | $13,217,085 | Nov 21, 2024 | Sep 30, 2020 – Sep 29, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::CL,CT::IGF PROFESSIONAL SERVICES FOR THE CUSTOMS AND BORDER PROTECTION INVESTMENT ANALYSIS OFFICE (IAO). | HSHQDC13A00004USAspending | $40,155,547 | Nov 6, 2024 | Jul 22, 2014 – Sep 14, 2018 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF ADMINISTRATION (OST-M) SEEKS TO AWARD A CALL ORDER FROM THE OST-M30 SHARED SERVICES BPA TO PROVIDE ONGOING SUPPORT FOR THE GRANTS AND FINANCIAL ASSISTANCE. | 693JK418A600024USAspending | $709,452 | Oct 30, 2024 | Jun 4, 2024 – Jun 3, 2025 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | ACTIVITY BASED INFORMATION (ABI) MODEL MANAGEMENT FOR CALENDAR YEAR 2022. | 1333BJ18A00180001USAspending | $2,012,850 | Aug 28, 2024 | Dec 10, 2021 – Apr 28, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PROFESSIONAL SERVICES FOR IAO | GS00F143CAUSAspending | $18,072,124 | Aug 20, 2024 | Aug 24, 2019 – Sep 20, 2020 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NASAS BUSINESS PROCESS DOCUMENT DESIGN SUPPORT (BPDD) FOR THE MISSION SUPPORT FUTURE ARCHITECTURE PROGRAM (MAP). | NNH16CC10ZUSAspending | $406,560 | Aug 13, 2024 | Jul 23, 2018 – Jul 22, 2019 |
| Prime | Department of Agriculture Food and Nutrition Service | SNAP FRAUD FRAMEWORK | 12319819A0002USAspending | $960,613 | Jul 30, 2024 | Sep 27, 2019 – Jul 29, 2020 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::CL::IGF PROVIDE EPA WITH THE ABILITY TO SECURE COMPREHENSIVE SUPPORT FOR IT INVESTMENT AND PORTFOLIO MANAGEMENT AND CAPITAL PLANNING AND INVESTMENT CONTROL ACTIVITIES. | EPW17019USAspending | $6,149,111 | Jul 26, 2024 | Sep 29, 2017 – Dec 31, 2022 |
| Prime | Department of Transportation Federal Highway Administration | WCF COST MODEL SUPPORT SERVICES II | 693JK418A600024USAspending | $286,018 | Jul 25, 2024 | May 28, 2020 – Sep 30, 2020 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 | GS00F143CAUSAspending | $5,620,166 | Jul 24, 2024 | Nov 20, 2019 – Nov 19, 2024 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | THE FOCUS FOR CALL XX TO PROVIDE CENTRALIZED GRANTS MANAGEMENT STRATEGY AND FUNCTION FOR THE DEPARTMENT | 693JK418A600024USAspending | $1,405,888 | Jul 18, 2024 | Sep 28, 2022 – Sep 27, 2024 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | CMMI RISK ASSESSMENT AND OPERATIONAL ANALYSIS | GS00F143CAUSAspending | $639,252 | Jun 24, 2024 | Aug 19, 2019 – Aug 18, 2022 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF TO PROVIDE TECHNICAL SUPPORT FOR POLICIES AND PROCEDURES, AND RELATED SYSTEMS SUPPORT, TRAINING AND TECHNICAL ASSISTANCE. | NNH15CN06ZUSAspending | $2,153,799 | May 31, 2024 | May 1, 2015 – May 12, 2019 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::OT::IGF CONFERENCE ADMINISTRATION AND REPORTING, RELATED SYSTEMS SUPPORT, TRAINING AND TECHNICAL SUPPORT | NNH15CN06ZUSAspending | $814,345 | May 31, 2024 | May 1, 2015 – Mar 5, 2019 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF STRATEGIC COMMUNICATION SUPPORT SERVICES | GS00F143CAUSAspending | $12,223,778 | May 23, 2024 | Jul 5, 2018 – Jan 6, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | THE SCOPE OF THIS PROPOSED TASK ORDER (TO) IS TO PROVIDE PROGRAM/PROJECT MANAGEMENT STRATEGIC AND IMPLEMENTATION SUPPORT FOR OCAPPM'S CUSTOMER EXPERIENCE, COMMUNICATIONS, CUSTOMER ADOPTION/CHANGE MANAGEMENT PROGRAMS. | EPW17019USAspending | $1,056,338 | May 15, 2024 | May 15, 2020 – May 14, 2022 |
| Prime | Department of Defense Defense Finance and Accounting Service | UNITED STATES SPECIAL OPERATIONS COMMAND AUDIT 2022-2026 | GS00F143CAUSAspending | $10,441,739 | May 14, 2024 | Jan 1, 2022 – Dec 31, 2023 |
| Prime | Department of Energy Department of Energy | BPA ORDER IT BUDGET PLANNING, FORMULATION, EXECUTION AND PERFORMANCE MANAGEMENT SUPPORT SERVICES. | 89303018ACF000003USAspending | $1,165,598 | Apr 22, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | ENTERPRISE RISK MANAGEMENT PROGRAM SUPPORT | 20340920D00001USAspending | $783,527 | Apr 15, 2024 | Dec 15, 2022 – Mar 31, 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
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Agriculture | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010216282-1 Parent award context Parent award agency: Department of Agriculture · Office of the Chief Financial Officer Parent award NAICS: 541519 Parent award performance state: DC Parent award description: IGF::OT::IGF ACFO-SS IT SECURITY&OM STAFFING SUPPORT View parent award on USAspending | AG3144B170011USAspending | $523,871 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700571257 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $849,231 | Jul 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700523069 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $36,711 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700523069 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $256,977 | Apr 14, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700449589 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $13,510 | Apr 6, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700449589 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $1,200,249 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700449589 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $1,019,673 | Dec 29, 2021 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700449589 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $762,696 | Nov 23, 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 CommerceGov-sourced
- Pension Benefit Guaranty CorporationGov-sourced
- Office of Personnel ManagementGov-sourced
- Department of Health and Human ServicesGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of EnergyGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of AgricultureGov-sourced
- Department of JusticeGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
- Department of EducationGov-sourced
- Millennium Challenge CorporationGov-sourced
- Environmental Protection AgencyGov-sourced
- National Archives and Records AdministrationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of LaborGov-sourced
- Social Security AdministrationGov-sourced
- Consumer Financial Protection BureauGov-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.