CRITERION SYSTEMS, L.L.C.
MCLEAN, VA, 22102
Prime contracting experience
39 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 Federal Highway Administration | CYBER SECURITY MANAGEMENT SUPPORT | 47QTCA23D0037USAspending | $538,299 | Sep 30, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | National Science Foundation National Science Foundation | CYBERSECURITY AND PRIVACY SERVICES | 47QTCA23D0037USAspending | $6,422,576 | Sep 18, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Transportation Federal Railroad Administration | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE HIGHLY QUALIFIED AND EXPERIENCED CONTRACTORS TO PROVIDE TASK AREA 3: CYBER SECURITY MANAGEMENT SUPPORT (TECHNICAL) FOR THE FRA CYBERSECURITY PROGRAM. THESE SERVICES ARE FOR EXISTING SERVICES AS DEFINED IN | 693JJ320A000011USAspending | $4,202,752 | Aug 30, 2026 | Jul 20, 2021 – Jul 19, 2027 |
| Prime | National Science Foundation National Science Foundation | CYBERSECURITY AND PRIVACY SERVICE | 47QTCA23D0037USAspending | $2,526,351 | Aug 13, 2026 | Sep 1, 2025 – Feb 28, 2026 |
| Prime | Department of Transportation Maritime Administration | THE OBJECTIVE OF THIS BPA CALL IS TO PROVIDE POLICY AND PROGRAM SUPPORT SERVICES PRIMARILY IN SUPPORT OF PLANNING, DEVELOPING, REVIEWING, REFINING, IMPLEMENTING, AND MONITORING IT AND OT CYBERSECURITY POLICIES, NETWORK OPERATIONS, AND REQUIREMENTS IN | 693JJ321A000003USAspending | $1,544,652 | Jul 31, 2026 | Sep 30, 2025 – Sep 29, 2028 |
| Prime | National Science Foundation National Science Foundation | CYBERSECURITY AND PRIVACY SERVICES | 47QTCA23D0037USAspending | $5,322,165 | Jul 8, 2026 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | TO PROVIDE TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE INSTALLATION, MAINTENANCE, SUPPORT, OPERATIONS, AND CONTINUITY TRANSITION PROCESS OF AN ELASTIC SEARCH, LOGSTASH, AND KIBANA (ELK) CLOUD-BASED SOLUTION FOR THE DOT ENTERPRISE LOGGING SYSTEM. | 693JJ321A000003USAspending | $6,430,843 | Jun 15, 2026 | Mar 16, 2022 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Highway Administration | TO OBTAIN ISSO CONTRACTOR SUPPORT UNDER CSIPS TASK AREA 3. | 693JJ320A000011USAspending | $1,847,589 | Feb 25, 2026 | Sep 23, 2021 – Jan 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | ESTABLISH A NEW LABOR HOUR (LH) CALL ORDER AGAINST CSIPS/ISSO SUPPORT FOR CYBERSECURITY MANAGEMENT SUPPORT UNDER TASK AREA 3. THIS CALL ORDER IS A BASE YEAR PLUS TWO OPTION YEARS. | 693JJ320A000011USAspending | $3,661,482 | Feb 17, 2026 | Sep 30, 2023 – Sep 29, 2025 |
| Prime | Department of Transportation Federal Highway Administration | INFORMATION SECURITY ASSESSMENT AND CYBERSECURITY TASK 3 | 693JJ320A000011USAspending | $779,999 | Feb 17, 2026 | Sep 30, 2024 – Mar 31, 2026 |
| Prime | Department of Energy Department of Energy | THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEMS AND PROJECTS ACROSS THE NNSA ARE COORDINATED, HAVE THE NECESSARY CYBERSECURITY PROTECTION, AND ARE IN ALIGNM | 47QTCA23D0037USAspending | $43,758,348 | Dec 15, 2025 | Jan 30, 2025 – Nov 30, 2025 |
| Prime | Department of Transportation Federal Highway Administration | TO PROVIDE COE&CLOUD CYBER SECURITY MANAGEMENT SERVICES. | 693JJ320A000011USAspending | $445,191 | Oct 29, 2025 | Sep 29, 2020 – Sep 30, 2021 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | FUNDING FOR ISSO CONTRACTOR SUPPORT SERVICES. | 693JJ320A000011USAspending | $2,419,420 | Sep 8, 2025 | Sep 21, 2022 – Dec 31, 2025 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | PHMSA CYBER-SECURITY PROGRAM SUPPORT | 693JJ320A000011USAspending | $2,781,128 | Aug 8, 2025 | Mar 15, 2023 – Mar 14, 2026 |
| Prime | Department of Energy Department of Energy | IGF::CL::IGF POLICY AND GOVERNANCE SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) | DENA0002615USAspending | $40,881,250 | Mar 6, 2025 | Mar 1, 2018 – Aug 31, 2022 |
| Prime | Department of Energy Department of Energy | U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) PROJECT MANAGEMENT SUPPORT SERVICES | GS35F0032VUSAspending | $2,987,770 | Jan 27, 2025 | Mar 19, 2022 – Mar 18, 2023 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A CONTRACTOR TO PROVIDE SECURITY SUPPORT FOR THE NSMV CYBERSECURITY PROGRAM. | 693JJ320A000011USAspending | $2,909,016 | Jan 15, 2025 | Sep 30, 2021 – Sep 29, 2025 |
| Prime | National Science Foundation National Science Foundation | CYBER SECURITY AND PRIVACY SERVICES LOGICAL FOLLOW-ON | 47QTCA23D0037USAspending | $5,102,191 | Dec 16, 2024 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Energy Department of Energy | THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEMS AND PROJECTS ACROSS THE NNSA ARE COORDINATED, HAVE THE NECESSARY CYBERSECURITY PROTECTION, AND ARE IN ALIGNM | 47QTCA23D0037USAspending | $57,496,573 | Nov 27, 2024 | Jan 23, 2024 – Jan 31, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | IT SUPPORT SERVICES | GS35F0032VUSAspending | $8,593,321 | Oct 3, 2024 | Dec 22, 2021 – Jun 30, 2022 |
| Prime | Department of Energy Department of Energy | IGF::CL::IGF U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) PROJECT MANAGEMENT SUPPORT SERVICES | DENA0002615USAspending | $11,649,749 | Sep 25, 2024 | Sep 19, 2016 – Mar 18, 2022 |
| Prime | Department of Energy Department of Energy | NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES | GS35F0032VUSAspending | $70,491,403 | Sep 24, 2024 | Aug 1, 2021 – Jan 31, 2023 |
| Prime | Executive Office of the President Executive Office of the President | BPA CALL FOR NSS BPA ATLASSIAN/ JIRA/ CONFLUENCE | 11316020A0010EOPUSAspending | $264,865 | Sep 17, 2024 | Aug 16, 2021 – Aug 17, 2022 |
| Prime | Department of Commerce Office of the Secretary | IT SUPPORT SERVICES | GS35F0032VUSAspending | $7,696,555 | Aug 16, 2024 | Jul 15, 2021 – Jan 14, 2023 |
| Prime | Department of Commerce Office of the Secretary | IT SUPPORT SERVICES | 47QTCA23D0037USAspending | $4,104,373 | Jul 23, 2024 | Jan 15, 2023 – Oct 14, 2023 |
| Prime | Department of Energy Department of Energy | IGF::CL,CT::IGF NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES | DENA0002615USAspending | $189,339,189 | Apr 4, 2024 | Feb 1, 2016 – Jul 31, 2021 |
| Prime | National Science Foundation National Science Foundation | IGF::OT::IGF - CYBER SECURITY AND PRIVACY SERVICES | GS35F0032VUSAspending | $22,382,722 | Apr 1, 2024 | Mar 1, 2018 – Aug 31, 2023 |
| Prime | Department of Energy Department of Energy | NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES | GS35F0032VUSAspending | $53,554,645 | Sep 28, 2023 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Transportation Federal Highway Administration | TO ACQUIRE CSIPS TASK AREA 3 CYBERSECURITY MANAGEMENT SUPPORT SERVICES (TECHNICAL) FOR FHWA. | 693JJ320A000011USAspending | $1,351,978 | Aug 24, 2023 | Sep 30, 2021 – Sep 29, 2024 |
| Prime | General Services Administration Federal Acquisition Service | ADMINISTRATIVE CONTINUANCE FOR NITC IT SUPPORT SERVICES OPTION YEAR 2 EXERCISED AND INCREMENTALLY FUNDED IGF::CL,CT::IGF NITC IT SUPPORT SERVICES | GS06F0643ZUSAspending | $48,078,599 | Aug 17, 2023 | Jan 1, 2019 – Dec 31, 2021 |
| Prime | Department of Agriculture Food and Nutrition Service | S3 16 02 (CREF P-16-255) EDRS OPTION YEAR 1 O&M (COR VERONICA BROWN) IGF::CT::IGF | AG3198B140002USAspending | $3,229,054 | Jun 8, 2023 | Apr 22, 2016 – May 24, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | GS06F0643ZUSAspending | $12,294,442 | May 23, 2023 | Apr 1, 2015 – May 31, 2023 |
| Prime | Department of Agriculture Forest Service | IGF::CL::IGF, MISSION CRITICAL | AG024BB160002USAspending | $6,809,309 | Feb 3, 2023 | Feb 5, 2016 – Oct 31, 2020 |
| Prime | Department of Energy Department of Energy | U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) P&G | GS35F0032VUSAspending | $3,653,075 | Jan 27, 2023 | Aug 31, 2022 – Feb 28, 2023 |
| Prime | Department of Agriculture Forest Service | IGF::OT::IGF HELP DESK TIER II/SME SUPPORT | AG024BB160002USAspending | $708,165 | Jan 25, 2023 | May 5, 2016 – Jan 31, 2021 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | DISC IT SUPPORT SERVICES BRIDGE CONTRACT | GS35F0032VUSAspending | $5,890,833 | Oct 28, 2022 | Jul 1, 2022 – Dec 31, 2022 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF USER REQUESTED CHANGES | GS35F0032VUSAspending | $852,955 | Oct 27, 2022 | Sep 30, 2016 – Nov 15, 2018 |
| Prime | Department of Energy Department of Energy | IGF::CT::IGF INFORMATION AND TELECOMMUNICATIONS TECHNOLOGY SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | DENA0002615USAspending | $34,636,256 | Apr 25, 2022 | Jan 1, 2016 – Jul 31, 2021 |
| Prime | General Services Administration Federal Acquisition Service | IT SUPPORT SERVICES IGF::OT::IGF | GS06F0643ZUSAspending | $21,672,025 | Apr 12, 2022 | Aug 15, 2017 – Aug 14, 2021 |
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 Defense | S2E2 BRIDGE 2 S2E2 BRIDGE 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | -$3,791 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | ICS PHASE III ICS PHASE III TRAVEL 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $256,451 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | ICS PHASE III 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $31,271 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | BRIDGE BLOCK II 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $2,365 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | ICS PHASE II 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $101,569 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | ICS PHASE II TRAVEL 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $28,784 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | ICS PHASE II ICS TRAVEL 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $108,170 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | ICS PHASE II S2E2 LABOR 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $93,308 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | S2E2 BRIDGE 2 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $15,764 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | ICS LABOR 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $92,165 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Labor | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0444 1 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541512 Parent award performance state: AL Parent award description: OFFICE OF WORKERS COMPENSATION PROGRAMS BUSINESS APPLICATION SUPPORT (OBAS) SERVICES View parent award on USAspending | 47QTCB22D0256USAspending | $44,594 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | ICS LABOR 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $205,000 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | ICS LABOR S2E2 BRIDGE 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $175,136 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Labor | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW FOR REL 1 AS22-01023 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541512 Parent award performance state: AL Parent award description: BRIDGE ORDER FOR OITS (OFFICE OF WORKERS COMPENSATION PROGRAM IT SUPPORT) View parent award on USAspending | 47QTCB22D0256USAspending | $38,977 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | S2E2 LABOR 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $41,864 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Agriculture | PROCUREMENT IN SUPPORT OF THE SOW 7500030292 Parent award context Parent award agency: Department of Agriculture · Office of the Chief Financial Officer Parent award NAICS: 541512 Parent award performance state: DC Parent award description: USDA FPAC ENTERPRISE WEB PLATFORM SUPPORT SERVICES FOR FSA-BC AND RMA View parent award on USAspending | 12760420A0003USAspending | $4,804 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | S2E2 LABOR 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $41,864 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | S2E2 LABOR 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $69,773 | Mar 29, 2023 | — – — |
| Subcontractor | Executive Office of the President | PROVIDE PRIME CONTRACTOR SUPPORT IN THE CONTRACT OBJECTIVE INCLUDING; ENGAGE CONTRACT SUPPORT SERVICES TO PROVIDE AUTOMATED
AUDIT CAPABILITIES AND CENTRALIZED REPORTING TO ENSURE INDEPENDENT VERIFICATION AND VALIDATION OF
CONFIDENTIALITY, INTEGRITY, AND AVAILABILITY OF DATA WITHIN THE EOP OBS IMPLEMENTATION. 113160-21-002 Parent award context Parent award agency: Executive Office of the President · Executive Office of the President Parent award NAICS: 541512 Parent award performance state: DC Parent award description: DATA VALIDATION AND VERIFICATION SERVICES View parent award on USAspending | 11316021A0008EOPUSAspending | $264,321 | Mar 23, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 7500030292 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TASK ORDER 0021 - PORTAL DELIVERY SERVICES View parent award on USAspending | TIRNO17D00004USAspending | $33,062 | Mar 22, 2023 | — – — |
| Subcontractor | Department of Energy | NNSA OCIO IT AND CYBERSECURITY POLICY REQUIREMENTS ARE DETERMINED BY LEGISLATIVE DIRECTIVES AND FEDERAL REGULATIONS THAT
SPECIFY THE IT AND CYBERSECURITY RESPONSIBILITIES FOR THE HEAD AND CIO OF EXECUTIVE AGENCIES, RESPONSIBILITIES ESTABLISHED BY DOE
AND RESPONSIBILITIES ASSIGNED AND DESIGNATED BY THE NNSA ADMINISTRATOR. 2494 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: NA-IM MISSION SUPPORT SERVICES View parent award on USAspending | 75N98120D00240USAspending | $8,725,373 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | S2E2 TRAVEL 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $13,000 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | S2E2 LABOR 4105680618 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | $133,963 | Dec 6, 2022 | — – — |
| Subcontractor | Department of Agriculture | PROCUREMENT IN SUPPORT OF THE SOW 7500030292 Parent award context Parent award agency: Department of Agriculture · Office of the Chief Financial Officer Parent award NAICS: 541512 Parent award performance state: DC Parent award description: USDA FPAC ENTERPRISE WEB PLATFORM SUPPORT SERVICES FOR FSA-BC AND RMA View parent award on USAspending | 12760420A0003USAspending | $30,274 | Oct 31, 2022 | — – — |
| Subcontractor | Department of Labor | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 1 AS22-01023 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541512 Parent award performance state: AL Parent award description: BRIDGE ORDER FOR OITS (OFFICE OF WORKERS COMPENSATION PROGRAM IT SUPPORT) View parent award on USAspending | 47QTCB22D0256USAspending | $76,279 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Agriculture | PROCUREMENT IN SUPPORT OF THE SOW 7500030292 Parent award context Parent award agency: Department of Agriculture · Office of the Chief Financial Officer Parent award NAICS: 541512 Parent award performance state: DC Parent award description: USDA FPAC ENTERPRISE WEB PLATFORM SUPPORT SERVICES FOR FSA-BC AND RMA View parent award on USAspending | 12760420A0003USAspending | $81,000 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Labor | PROVIDE SERVICES ON TO 015 FOR PRIME CONTRACT AS20-0886 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BRIDGE ORDER ISSUED TO PROVIDE OFFICE OF WORKERS COMPENSATION PROGRAMS INFORMATION TECHNOLOGY SUPPORT (OITS) SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). View parent award on USAspending | 47QTCK18D0026USAspending | $486,029 | Dec 23, 2021 | — – — |
| Subcontractor | Department of Labor | PROVIDE SERVICES ON TO 015 FOR PRIME CONTRACT AS20-00886 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BRIDGE ORDER ISSUED TO PROVIDE OFFICE OF WORKERS COMPENSATION PROGRAMS INFORMATION TECHNOLOGY SUPPORT (OITS) SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP). View parent award on USAspending | 47QTCK18D0026USAspending | $40,032 | Nov 19, 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
- National Science FoundationGov-sourced
- Department of TransportationGov-sourced
- Department of EnergyGov-sourced
- Department of AgricultureGov-sourced
- Executive Office of the PresidentGov-sourced
- Department of CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of the InteriorGov-sourced
- 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.