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FEDERAL RESOURCES CORPORATION
ERIE, PA, 16501
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Prime contracting experience
Showing the 50 most recent of 133 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | GPA FPSS | NNG15SC61BUSAspending | $1,938,100 | Sep 30, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of State Department of State | INSTABILITY MONITORING ANALYSIS PLATFORM (MAP) | NNG15SC61BUSAspending | $9,397,307 | Sep 30, 2026 | Sep 25, 2023 – Sep 24, 2027 |
| Prime | Department of State Department of State | 3700 RSA MFA LICENSES AND SUPPORT SERVICES FOR INR TIO. | NNG15SC61BUSAspending | $940,352 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | OPN R&C DOWO | NNG15SC61BUSAspending | $4,073,914 | Sep 26, 2026 | Mar 10, 2026 – Mar 9, 2027 |
| Prime | Department of State Department of State | ANALYTICS PLATFORM MODERNIZATION & SUSTAINMENT | NNG15SC61BUSAspending | $1,051,700 | Sep 26, 2026 | Aug 30, 2026 – Aug 29, 2027 |
| Prime | Department of State Department of State | VIDEO TECHNOLOGY MAINTENANCE. | NNG15SC61BUSAspending | $4,134,629 | Sep 25, 2026 | May 11, 2023 – May 10, 2027 |
| Prime | Department of State Department of State | LIVE BROADCAST PRODUCTION | NNG15SC61BUSAspending | $3,178,300 | Sep 25, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Social Security Administration Social Security Administration | NASA SEWP TASK ORDER FOR ENTERPRISE INFORMATION SYSTEM (EIS) SUPPORT SERVICES, CONSISTING OF ONE (1) 12-MONTH BASE PERIOD AND ONE (1) SIX-MONTH OPTION TO EXTEND SERVICES. PERIOD OF PERFORMANCE: 09/29/2025 - 03/28/2027 (PROVIDED ALL OPTIONS ARE EXERCI | NNG15SC61BUSAspending | $3,213,952 | Sep 24, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of State Department of State | GTM HR | NNG15SC61BUSAspending | $7,095,796 | Sep 22, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of State Department of State | GTM OPS (HR ANALYST) | NNG15SC61BUSAspending | $2,381,745 | Sep 19, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | SPLUNK LICENSES | NNG15SC61BUSAspending | $1,509,227 | Sep 18, 2026 | Aug 10, 2022 – Sep 17, 2026 |
| Prime | General Services Administration Office of Inspector General | IT SERVICE MANAGEMENT LICENSES AND IMPLEMENTATION | NNG15SC61BUSAspending | $494,220 | Sep 15, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of State Department of State | INTEGRATED PERSONNEL MANAGEMENT SYSTEM | NNG15SC61BUSAspending | $4,653,700 | Sep 11, 2026 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | Department of State Department of State | SOFTWARE AS A SERVICE (SAAS) AND HARDWARE IN DIRECT SUPPORT OF THE GOVERNMENT MODERNIZATION OF THEIR COMMUNICATIONS AND MARKETING PLATFORMS | NNG15SC61BUSAspending | $18,025,610 | Sep 11, 2026 | Feb 21, 2023 – Feb 20, 2027 |
| Prime | General Services Administration Office of Administrative Services | OHRM MODERNIZATION PROJECT AND PROGRAM MANAGEMENT SUPPORT SERVICES | NNG15SC61BUSAspending | $854,353 | Sep 9, 2026 | Aug 28, 2023 – Aug 27, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | OFFICE OF GRANTS MODERNIZATION WORKSTREAMS | NNG15SC61BUSAspending | $2,934,908 | Sep 9, 2026 | Mar 25, 2026 – Mar 24, 2027 |
| Prime | Department of State Department of State | GPA CRCM | NNG15SC61BUSAspending | $1,196,300 | Aug 28, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of State Department of State | GPA VIDEO BROADCAST SUPPORT | NNG15SC61BUSAspending | $5,584,911 | Aug 25, 2026 | Apr 5, 2023 – Oct 4, 2026 |
| Prime | Department of State Department of State | SAAS ANALYST | NNG15SC61BUSAspending | $1,189,893 | Aug 18, 2026 | Sep 14, 2022 – Sep 13, 2027 |
| Prime | Department of State Department of State | RESEARCH PLATFORM SOFTWARE | NNG15SC61BUSAspending | $24,589,100 | Aug 18, 2026 | Mar 20, 2023 – Mar 19, 2027 |
| Prime | Department of State Department of State | TOOLS FOR THE GPA ANALYTICS DEVELOPMENT INCLUDING GITHUB ENTERPRISE, TV EYES, AND NEWSWHIP | NNG15SC61BUSAspending | $649,298 | Aug 14, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of State Department of State | GPA DPS OFFICE | NNG15SC61BUSAspending | $3,316,411 | Aug 14, 2026 | Aug 21, 2023 – Aug 20, 2027 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | PROCUREMENT OF XDR | NNG15SC61BUSAspending | $2,015,748 | Aug 11, 2026 | Jan 12, 2023 – Jan 11, 2026 |
| Prime | Department of State Department of State | SERVICENOW FEDERALIZED MODULES | NNG15SC61BUSAspending | $3,842,608 | Aug 5, 2026 | Feb 15, 2022 – Sep 6, 2027 |
| Prime | Department of State Department of State | VIDEO CAPTIONING FOR OAA ODCS | NNG15SC61BUSAspending | $1,132,041 | Jul 31, 2026 | Aug 14, 2023 – Feb 13, 2027 |
| Prime | Department of State Department of State | GTM PAS COORDINATOR | NNG15SC61BUSAspending | $491,215 | Jul 29, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Department of State Department of State | MODERNIZATION CATALOG. | NNG15SC61BUSAspending | $694,236 | Jul 27, 2026 | Sep 22, 2022 – Sep 21, 2027 |
| Prime | Department of State Department of State | QUALTRICS | NNG15SC61BUSAspending | $340,545 | Jul 27, 2026 | Sep 22, 2022 – Sep 21, 2027 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR THE PURCHASE OF TRLXESI-TRX-EPPSUITEG-25 - TRELLIX DOD ESS ENDPOINT SECURITY SUITE, TRLXESI-TRX-SRVSUITEG-25 - TRELLIX DOD ESS SERVER SECURITY SUITE AND DATAECE-ATDG - TRELLIX DATA CENTER SECURITY SUITE SOFWARE. | NNG15SC61BUSAspending | $738,517 | Jul 23, 2026 | Jun 30, 2026 – Jun 30, 2026 |
| Prime | General Services Administration Office of Administrative Services | OHRM SERVICENOW USER LICENSES | NNG15SC61BUSAspending | $1,745,508 | Jul 21, 2026 | Aug 30, 2024 – Aug 29, 2027 |
| Prime | Department of Defense Department of the Navy | THE SCOPE OF THIS ACQUISITION IS TO PROCURE THE TRELLIX DOD ESS ENDPOINT SECURITY SUITE (TRLXESI-TRXSRVSUITEG-25) FOR A ONE-YEAR TERM TO PROVIDE COMPREHENSIVE ENDPOINT SECURITY FOR UP TO 800 NODES OR SERVERS WITHIN THE ORGANIZATION | NNG15SC61BUSAspending | $396,755 | Jul 17, 2026 | Jul 17, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Navy | SSEE CDE SYNCHRO TRELLIX ESS SOFTWARE RENEWAL PID N65236-26-RFPREQ-LSUBP00022-0072 | NNG15SC61BUSAspending | $260,302 | Jul 13, 2026 | Jul 13, 2026 – Jul 14, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | ATTACKIQ | NNG15SC61BUSAspending | $349,628 | Jul 10, 2026 | Jul 10, 2026 – Jun 23, 2027 |
| Prime | General Services Administration Office of Administrative Services | PROCUREMENT IS FOR EMAIL SECURITY | NNG15SC61BUSAspending | $1,908,388 | Jul 8, 2026 | Jul 15, 2024 – Jun 15, 2027 |
| Prime | Department of State Department of State | RECRUITER PLATFORM SUBSCRIPTION AS A SERVICE (SAAS) | NNG15SC61BUSAspending | $2,572,338 | Jul 8, 2026 | Sep 11, 2023 – Sep 10, 2027 |
| Prime | Department of State Department of State | FY26 PTAHR | NNG15SC61BUSAspending | $301,632 | Jul 6, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense USTRANSCOM | HTC71126FE128 - AWARD: FY26 TRELLIX ENDPOINT SECURITY SOLUTION (ESS) FOR NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK (NIPRNET) AND SECRET INTERNET PROTOCOL ROUTER NETWORK (SIPRNET) | NNG15SC61BUSAspending | $581,619 | Jul 6, 2026 | Dec 14, 2025 – Dec 13, 2026 |
| Prime | Department of Defense Department of the Navy | WORKFORCE DEVELOPMENT PLAN 1 | NNG15SC61BUSAspending | $267,743 | Jul 1, 2026 | Jul 1, 2024 – Jul 3, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | CIRG20230262 THIS REQUISITION INCLUDES THE PURCHASE OF IT SOFTWARE AND SUPPORT: SEE ATTACHED THE PRODUCTS LIST DOCUMENT. | NNG15SC61BUSAspending | $498,166 | Jun 30, 2026 | Jun 1, 2023 – May 31, 2027 |
| Prime | Department of Commerce U.S. Census Bureau | QUALITY ASSURANCE IN NEAR REAL TIME SUPPORT SERVICES | NNG15SC61BUSAspending | $9,589,997 | Jun 23, 2026 | Jun 24, 2025 – Dec 23, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | ATTACKIQ HARDENED ON-PREMISE MANAGEMENT | NNG15SC61BUSAspending | $461,630 | Jun 22, 2026 | Sep 23, 2025 – Sep 23, 2025 |
| Prime | Social Security Administration Social Security Administration | DELIVERY ORDER FOR PROCUREMENT SPEND ANALYTICS TOOL AND SUPPORT SERVICES | NNG15SC61BUSAspending | $607,794 | Jun 15, 2026 | Jun 11, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Navy | TRELLIX ENDPOINT AND SERVER SECURITY SUITE | NNG15SC61BUSAspending | $313,752 | Jun 2, 2026 | Jun 2, 2026 – Jul 15, 2027 |
| Prime | General Services Administration Office of Administrative Services | HR & PAYROLL CASE MANAGEMENT SUPPORT SERVICES | NNG15SC61BUSAspending | $2,152,997 | May 11, 2026 | Sep 27, 2024 – Jan 7, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | ELASTIC LICENSE | NNG15SC61BUSAspending | $11,237,289 | Apr 28, 2026 | Jun 14, 2025 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Navy | TRELLIX SOFTWARE FOR USINDOPACOM | NNG15SC61BUSAspending | $584,871 | Apr 24, 2026 | Apr 29, 2026 – Apr 28, 2027 |
| Prime | General Services Administration Federal Acquisition Service | MCAFEE HOST BASED SECURITY SYSTEM HBSS SOFTWARE LICENSES AND MAX ACCESS SUBSCRIPTION | NNG15SC61BUSAspending | $1,734,440 | Apr 14, 2026 | Sep 29, 2022 – Sep 28, 2025 |
| Prime | Department of State Department of State | ESTABLISH A DOWO FOR CA PUBLIC AWARENESS | NNG15SC61BUSAspending | $18,871,100 | Apr 9, 2026 | May 1, 2025 – Apr 30, 2027 |
| Prime | Department of State Department of State | PURE STORAGE | NNG15SC61BUSAspending | $419,306 | Mar 31, 2026 | Jul 1, 2021 – Jun 30, 2026 |
| Prime | General Services Administration Federal Acquisition Service | SERVICENOW ANNUAL RENEWAL | NNG15SC61BUSAspending | $5,186,962 | Mar 31, 2026 | Apr 1, 2026 – Jan 31, 2027 |
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
37 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 | PROCURED GOODS AND/OR SERVICES BETWEEN 19-SEP-26 AND 19-AUG-28 IN SUPPORT OF CONTRACT SOW. P010391291-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND TRAINING FOR APPLICABLE C5ISR SYSTEMS. View parent award on USAspending | GS00Q14OADU122USAspending | $199,800 | Aug 14, 2026 | — – — |
| Subcontractor | Department of Commerce | SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0081270 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 517810 Parent award performance state: VA Parent award description: LOW-EARTH ORBIT (LEO) GROUND SUSTAINMENT SERVICES (LGSS) View parent award on USAspending | — | $98,614 | Jul 10, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 31-MAY-26 AND 30-MAY-27 IN SUPPORT OF CONTRACT SOW. P010381143-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 811210 Parent award performance state: VA Parent award description: CHECKPOINT MAINTENANCE View parent award on USAspending | — | $75,659 | May 20, 2026 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 26-MAR-26 AND 25-MAR-27 IN SUPPORT OF CONTRACT SOW. P010374757-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. View parent award on USAspending | 47QTCK18D0008USAspending | $1,324,016 | Mar 27, 2026 | — – — |
| Subcontractor | Department of Commerce | MODERNIZATION AND DEVELOPMENT FOR FUTURE MISSIONS. PO-0076334 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 517810 Parent award performance state: VA Parent award description: LOW-EARTH ORBIT (LEO) GROUND SUSTAINMENT SERVICES (LGSS) View parent award on USAspending | — | $53,712 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | TALON-DDC-MP: MULTI-PURPOSE ONE WAY DATA TRANSFER SOFTWARE U00987SM Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: TX Parent award description: DARPA RESEARCH PROGRAM View parent award on USAspending | — | $88,890 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | CONTRACT SUPPORT PO-0045810 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ENTERPRISE IT SERVICES INTEGRATOR View parent award on USAspending | HT001523A0002USAspending | $2,743,035 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Commerce | SUSTAINMENT OF THE CGS AND FOCUSES ON SUSTAINMENT WHILE ACCOMMODATING ENHANCEMENTS
AND ADDITIONS TO NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION’S PO-0074056 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 517810 Parent award performance state: VA Parent award description: LOW-EARTH ORBIT (LEO) GROUND SUSTAINMENT SERVICES (LGSS) View parent award on USAspending | — | $90,594 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE 196080 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: DC Parent award description: RESEARCH, DEVELOPMENT AND ANALYTIC SUPPORT SERVICES IN THE DAY-TO-DAY OPERATIONS OF THE CHIEF INFORMATION OFFICE (CIO) View parent award on USAspending | HQ003419D0006USAspending | $80,921 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P209526 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MUOS GROUND SYSTEM SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $74,917 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 31-MAY-25 AND 30-MAY-26 IN SUPPORT OF CONTRACT SOW. P010341121-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 811210 Parent award performance state: VA Parent award description: CHECKPOINT MAINTENANCE View parent award on USAspending | — | $67,847 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000647929 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $49,278 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | CYBERSECURITY SOFTWARE, HARDWARE, AND SERVICES. P218598 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: DISTANCE LEARNING (DL) SUPPORT View parent award on USAspending | N0017819D7264USAspending | $169,138 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000637053 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,825 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P195670 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MOBILE USER OBJECTIVE SYSTEM GROUND SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $30,500 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS PO-0000803 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | 47QTCK18D0007USAspending | $158,469 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Energy | FY24 NTIS TRELLIX LICENSING PURCHASE 154808 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $33,327 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000620588 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $33,814 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P174908 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MUOS GROUND SYSTEM SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $69,698 | May 31, 2024 | — – — |
| Subcontractor | Department of Energy | SOFTWARE RENEWAL N000524249 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $202,705 | May 20, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 31-MAY-24 AND 30-MAY-25 IN SUPPORT OF CONTRACT SOW. P010311520-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 811219 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS CONTRACT IS FOR LEIDOS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH AN INTEGRATED LOGISTICS SUPPORT (ILS) PROGRAM TO SUSTAIN GOVERNMENT TRANSPORTATION SECURITY EQUIPMENT (TSE) OWNED AND OPERATED BY TSA. View parent award on USAspending | — | $62,654 | May 14, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-24 AND 31-MAR-25 IN SUPPORT OF CONTRACT SOW. P010307665-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. View parent award on USAspending | 47QTCK18D0008USAspending | $349,098 | Mar 29, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-24 AND 31-MAR-25 IN SUPPORT OF CONTRACT SOW. P010307662-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF SENS3 AWARD View parent award on USAspending | GS00Q09BGD0039USAspending | $92,708 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000611559 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $33,435 | Mar 26, 2024 | — – — |
| Subcontractor | General Services Administration | TRELIX SOFTWARE MASI0-MAT0032506 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $42,113 | Feb 16, 2024 | — – — |
| Subcontractor | General Services Administration | TRELLIX ENDPOINT SECURITY - HARDWARE & SOFTWARE MASI0-MAT0031546 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $148,123 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000589111 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $245,058 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000583676 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $46,160 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 31-MAY-23 AND 30-MAY-24 IN SUPPORT OF CONTRACT SOW. P010288626-0 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 811219 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS CONTRACT IS FOR LEIDOS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH AN INTEGRATED LOGISTICS SUPPORT (ILS) PROGRAM TO SUSTAIN GOVERNMENT TRANSPORTATION SECURITY EQUIPMENT (TSE) OWNED AND OPERATED BY TSA. View parent award on USAspending | — | $56,687 | May 12, 2023 | — – — |
| Subcontractor | General Services Administration | MCAFEE SOFTWARE SUPPORT P010273844 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES. View parent award on USAspending | GS00Q14OADU130USAspending | $285,594 | May 9, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010286123-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF SENS3 AWARD View parent award on USAspending | GS00Q09BGD0039USAspending | $369,255 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Energy | RENEWAL N000476995 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $200,911 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P123407 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MUOS GROUND SYSTEM SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $62,293 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Energy | TRELLIX/MCAFEE CONSULTING SERVICES 147284 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $77,596 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P92647 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MUOS GROUND SYSTEM SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $99,175 | May 26, 2022 | — – — |
| Subcontractor | Department of Energy | RENEWAL N000435517 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $231,135 | Apr 22, 2022 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010269735-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: IGF::OT::IGF SENS3 AWARD View parent award on USAspending | GS00Q09BGD0039USAspending | $249,993 | Mar 24, 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 JusticeGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
- Social Security AdministrationGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Agency for International DevelopmentGov-sourced
- National Aeronautics and Space AdministrationGov-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.