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REMEDY TECHNOLOGICAL SERVICES, LP
Doing business as CENTEX TECHNOLOGIES
KILLEEN, TX, 76541
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | LAB ENABLING SERVICES | W911NF24D0003USAspending | $4,113,704 | Aug 27, 2025 | Apr 12, 2024 – Apr 11, 2026 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT DIRECTLY SUPPORTS III AC COMMAND GROUP AND STAFF BY PROVIDING VTC, MS TEAMS AND CONFERENCE ROOM AV SUPPORT ALONG WITH PROVIDING SHAREPOINT EXPERTISE TO BOTH GARRISON AND TACTICAL INFORMATION PORTALS AND OTHER WEBSITE AND KM OPERATIONS. | W9115119D0009USAspending | $840,717 | Aug 21, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | LABOR/SERVICES | W9115119D0009USAspending | $415,357 | Mar 14, 2025 | Feb 28, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | LABOR/SERVICES THE CONTRACTOR WILL PROVIDE THREE PERSONNEL TO PROVIDE VTC/ CONFERENCE ROOM SUPPORT TO HQ'S III CORPS | W9115119D0009USAspending | $304,629 | Oct 30, 2024 | Nov 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 1001 VTC, KM, AND CCC SUPPORT | W9115119D0009USAspending | $915,734 | Jun 5, 2024 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | LAB ENABLING SERVICES | — | $3,997,392 | Jan 30, 2024 | Apr 8, 2022 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Army | III CORPS VTC SUPPORT | W9115119D0009USAspending | $880,892 | Nov 1, 2022 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | PWS | — | $3,248,678 | Mar 25, 2022 | Sep 29, 2020 – Apr 11, 2022 |
| Prime | Department of Defense Department of the Army | III CORPS SHAREPOINT SUPPORT | W9115119D0009USAspending | $815,547 | Feb 22, 2022 | Nov 1, 2021 – Oct 31, 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
17 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 | BPA 70Z02318AVFK00200 CALL ORDER FOR FINANCIAL TRANSFORMATION VERIFICATION AND VALIDATION SUPPORT SERVICES (FSTAR) 110221-5 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: BPA 70Z02318AVFK00200 CALL ORDER FOR FINANCIAL TRANSFORMATION VERIFICATION AND VALIDATION SUPPORT SERVICES (FSTAR) View parent award on USAspending | 70Z02318AVFK00200USAspending | $248,925 | Sep 28, 2024 | — – — |
| Subcontractor | Department of Homeland Security | USCG - CG43 SUPPORT FOLLOW-ON 110221-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: CONTRACT NUMBER :HSCG23-17-A-PPC105 ORDER NUMBER: 70Z02319FP4300300 View parent award on USAspending | 70Z02318AVFK00200USAspending | $226,426 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Homeland Security | USCG - CG43 SUPPORT FOLLOW-ON 110221-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: CONTRACT NUMBER :HSCG23-17-A-PPC105 ORDER NUMBER: 70Z02319FP4300300 View parent award on USAspending | 70Z02318AVFK00200USAspending | $1,500 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Homeland Security | USCG FSTAR 110221-5 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: BPA 70Z02318AVFK00200 CALL ORDER FOR FINANCIAL TRANSFORMATION VERIFICATION AND VALIDATION SUPPORT SERVICES (FSTAR) View parent award on USAspending | 70Z02318AVFK00200USAspending | $72,239 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | AFIMSC RE-ORG AND RE-ALIGNMENT 112409-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: TX Parent award description: PKS-HILL-BOOKER-AFSTS FA701423STS19 View parent award on USAspending | FA701420D0007USAspending | $1,377,850 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Homeland Security | USCG - CG43 SUPPORT FOLLOW-ON 110221-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: CONTRACT NUMBER :HSCG23-17-A-PPC105 ORDER NUMBER: 70Z02319FP4300300 View parent award on USAspending | 70Z02318AVFK00200USAspending | $226,426 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | AFSTS ARMY DIGITAL MODERNIZATION STRATEGIC SUPPORT (ADMSS) 108691-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-TERRY-WOOD-AFSTS TASK ORDER FOR ARMY CIO. View parent award on USAspending | FA701420D0007USAspending | $69,878 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | AF FIAR TASK ORDER 39 109680-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: DC Parent award description: FY20-PKS-HIGHT-CARMONA PAREDES-FIAR TO 39 View parent award on USAspending | FA701418D5000USAspending | $39,000 | Jan 28, 2023 | — – — |
| Subcontractor | Department of Homeland Security | USCG - FSTAR FY22 €€Œ FINANCIAL STRATEGY TRANSFORMATION AND AUDIT RE 110221-3 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: IV&V BPA CALL ORDER FOR FSTAR. View parent award on USAspending | 70Z02318AVFK00200USAspending | $109,153 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | AF FIAR TASK ORDER 39 109680-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: DC Parent award description: FY20-PKS-HIGHT-CARMONA PAREDES-FIAR TO 39 View parent award on USAspending | FA701418D5000USAspending | $140,000 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | FINANCIAL TRANSFORMATION VERIFICATION AND VALIDATION SUPPORT SERVICES 110221-4 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: IV&V CALL ORDER FOR FSTAR. View parent award on USAspending | 70Z02318AVFK00200USAspending | $226,426 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | USCG - CG43 SUPPORT FOLLOW-ON 110221-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: CONTRACT NUMBER :HSCG23-17-A-PPC105 ORDER NUMBER: 70Z02319FP4300300 View parent award on USAspending | 70Z02318AVFK00200USAspending | $226,426 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | AF FIAR TASK ORDER 39 109680-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: DC Parent award description: FY20-PKS-HIGHT-CARMONA PAREDES-FIAR TO 39 View parent award on USAspending | FA701418D5000USAspending | $4,000 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | AFSTS ARMY DIGITAL MODERNIZATION STRATEGIC SUPPORT (ADMSS) 108691-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-TERRY-WOOD-AFSTS TASK ORDER FOR ARMY CIO. View parent award on USAspending | FA701420D0007USAspending | $465,101 | Mar 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | USCG - CG43 SUPPORT FOLLOW-ON 110221-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: CONTRACT NUMBER :HSCG23-17-A-PPC105 ORDER NUMBER: 70Z02319FP4300300 View parent award on USAspending | 70Z02318AVFK00200USAspending | $184,992 | Feb 16, 2022 | — – — |
| Subcontractor | Department of Homeland Security | USCG - CG8 FSTAR FY21-22 FINANCIAL STRATEGY TRANSFORMATION AND AUDIT REMEDIATIO 110221-2 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: PROFESSIONAL ACCOUNTING, FINANCIAL TRANSFORMATION AND AUDIT SUPPORT TO MULTIPLE CG-8 OPERATIONAL DIVISIONS. View parent award on USAspending | 70Z02318AVFK00200USAspending | $46,248 | Jan 24, 2022 | — – — |
| Subcontractor | Department of Defense | AF FIAR TASK ORDER 39 109680-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: DC Parent award description: FY20-PKS-HIGHT-CARMONA PAREDES-FIAR TO 39 View parent award on USAspending | FA701418D5000USAspending | $362,428 | Jan 20, 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 DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.