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TSYMMETRY INC
WASHINGTON, DC, 20006
UnclaimedClaim this profile (free)
Prime contracting experience
22 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 | IT SERVICES IGF::CL::IGF | SAQMMA15D0080USAspending | $83,333,025 | Sep 28, 2026 | Jun 2, 2017 – Dec 6, 2026 |
| Prime | Department of State Department of State | SOFTWARE AI FACIAL RECOGNITION | GS35F0378WUSAspending | $9,516,517 | Mar 18, 2026 | Mar 23, 2026 – Mar 22, 2028 |
| Prime | Department of State Department of State | ISR/DIRAN / COMMON OPERATING PICTURE-COP MAINTENANCE /JOFOC/ | — | $334,190 | Mar 13, 2026 | Mar 13, 2026 – Mar 25, 2026 |
| Prime | Department of State Department of State | COP CNP - 2024 FOR INL BOGOTA COLUMBIA | SAQMMA15D0080USAspending | $559,701 | Jan 28, 2026 | May 30, 2024 – Jul 14, 2025 |
| Prime | Department of State Department of State | INL/A WORLDWIDE IT SUPPORT | SAQMMA15D0080USAspending | $59,429,908 | Sep 4, 2025 | Jan 15, 2021 – Jul 16, 2025 |
| Prime | Department of State Department of State | EMERGENCY ASS: SOFTWARE HARDWARE PURCHASE | SAQMMA15D0080USAspending | $29,273,662 | Sep 3, 2025 | Sep 25, 2023 – Mar 24, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SEVP LEVEL II - BRIDGE CONTRACT | GS35F0378WUSAspending | $1,563,474 | Aug 26, 2025 | Sep 10, 2021 – May 10, 2022 |
| Prime | Department of State Department of State | PRODPAD LICENSES | SAQMMA15D0080USAspending | $278,202 | Aug 15, 2025 | Aug 18, 2025 – Aug 17, 2026 |
| Prime | Department of State Department of State | MISSION OF THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) IN SUPPORT OF THE MISSION OF THE INFORMATION MANAGEMENT DIVISION (INL/EX/IM) REQUIRE SERVICES REGARDING GLOBAL NETWORK INSTALLATION AND CONFIGURATION. | SAQMMA15D0080USAspending | $587,371 | Jul 30, 2025 | Jun 2, 2021 – Jan 31, 2022 |
| Prime | Department of State Department of State | INL KYIV - CROSSLINK LICENSES | — | $983,669 | Jul 22, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of State Department of State | GLOBAL AVIATION I.T. SERVICES | SAQMMA15D0080USAspending | $1,117,937 | Dec 3, 2024 | May 8, 2024 – Jan 16, 2025 |
| Prime | Department of State Department of State | COP EQUIPMENT ORDER PHASE VI - FOR COLOMBIA | SAQMMA15D0080USAspending | $2,699,782 | May 30, 2024 | Mar 8, 2021 – May 31, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF TASK ORDER FOR ATS SERVICES UNDER THE EAGLE II IDIQ. | HSHQDC13DE2038USAspending | $2,736,330 | Jan 9, 2024 | Dec 29, 2017 – Nov 28, 2019 |
| Prime | Department of State Department of State | INL/A MIS IMPLEMENTATION | SAQMMA15D0080USAspending | $14,376,114 | Jan 5, 2024 | Jul 15, 2020 – Jul 31, 2022 |
| Prime | Department of State Department of State | THIS TASK ORDER IS FOR SOFTWARE AND EQUIPMENT PURCHASE FOR DRUG INTERDICTION EFFORTS IN COLOMBIA FOR THE GIS COCA DETECTION CENTER SIIMA. | SAQMMA15D0080USAspending | $306,037 | Jan 5, 2024 | Mar 14, 2022 – Mar 13, 2023 |
| Prime | Department of State Department of State | INL BOGOTA COP QUEJAS PLATFORM | SAQMMA15D0080USAspending | $338,434 | Oct 20, 2023 | Aug 3, 2021 – Dec 31, 2022 |
| Prime | Department of State Department of State | GIS HARDWARE AND SOFTWARE | SAQMMA15D0080USAspending | $472,287 | Apr 10, 2023 | Sep 25, 2020 – Oct 30, 2022 |
| Prime | Department of State Department of State | TO CONDUCT PRODUCT TESTING AND ANALYSIS. | SAQMMA15D0080USAspending | $1,400,960 | Nov 29, 2022 | Jul 1, 2019 – Jun 30, 2020 |
| Prime | Department of State Department of State | SUPPLY, INSTALLATION, AND CONFIGURATION OF SERVERS AND SOFTWARE FOR THE COLOMBIAN NATIONAL POLICE ACCORDING TO THE DESCRIPTION AND TECHNICAL SPECIFICATIONS HEREBY DETAILED. WARRANTY, MAINTENANCE, AND TECHNICAL SUPPORT SHALL BE PROVIDED IN BOGOTA, COLOMBIA.IGF::OT::IGF | SAQMMA15D0080USAspending | $1,278,302 | Nov 9, 2022 | Sep 30, 2017 – Dec 31, 2019 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CT::IGF STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) LEVEL II APPLICATION SERVICES | HSHQDC13DE2038USAspending | $10,894,301 | Sep 19, 2022 | Apr 21, 2017 – Jul 22, 2021 |
| Prime | Department of State Department of State | TO RE-IMPLEMENT COMMON OPERATING PICTURE SYSTEM (COP) | SAQMMA15D0080USAspending | $1,302,576 | Jun 28, 2022 | Sep 27, 2019 – Sep 30, 2021 |
| Prime | Department of State Department of State | TO AWARD OPTION YEAR THREE. | SAQMMA15D0080USAspending | $31,005,798 | Jun 21, 2022 | Jan 17, 2019 – Jan 16, 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
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-TSYM Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESTABLISH NEW CONSOLIDATION CALL ORDER UNDER ILMS ACCENTURE BPA 19AQMM23A0218 OF POOLS 1 THROUGH 8. View parent award on USAspending | 19AQMM23A0218USAspending | $3,409,174 | Aug 8, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PROCUREMENT IN SUPPORT OF THE SOW 7500043350 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending | HHSM500201600003IUSAspending | $291,462 | Feb 10, 2025 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-TSYM Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 14 - DIPLOMATIC SECURITY (DS) View parent award on USAspending | 19AQMM23A0218USAspending | $33,377 | Nov 22, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-TSYM Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 06 - POST FUNDED SERVICES View parent award on USAspending | 19AQMM23A0218USAspending | $77,406 | Oct 24, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-TSYM Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 06 - POST FUNDED SERVICES View parent award on USAspending | 19AQMM23A0218USAspending | $67,731 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | PROCUREMENT IN SUPPORT OF THE SOW 7500043350 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending | HHSM500201600003IUSAspending | $181,351 | Jun 1, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-TSYM Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT View parent award on USAspending | 19AQMM23A0218USAspending | $2,922,723 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Agriculture | PROCUREMENT IN SUPPORT OF THE SOW 7500042629 Parent award context Parent award agency: Department of Agriculture · Office of the Chief Financial Officer Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FINANCIAL MANAGEMENT MODERNIZATION INITIATIVE (FMMI) INTELLIGENT ENTERPRISE TRANSFORMATION (FIET) View parent award on USAspending | HHSN316201200002WUSAspending | $96,476 | Apr 26, 2024 | — – — |
| Subcontractor | Department of Agriculture | PROCUREMENT IN SUPPORT OF THE SOW 7500041668 Parent award context Parent award agency: Department of Agriculture · Office of the Chief Financial Officer Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF View parent award on USAspending | HHSN316201200002WUSAspending | $481,616 | Mar 1, 2024 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-IC-23-TSYM Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATED LOGISTICS MANAGEMENT SYSTEM (ILMS) SYSTEMS INTEGRATION SERVICES - POOL 05 - CRITICAL MODULE SUPPORT View parent award on USAspending | 19AQMM23A0218USAspending | $1,805,980 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PROCUREMENT IN SUPPORT OF THE SOW 7500036589 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending | HHSM500201600003IUSAspending | $60,158 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PROCUREMENT IN SUPPORT OF THE SOW 7500036589 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending | HHSM500201600003IUSAspending | $6,500 | Feb 1, 2023 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $194,000 | Nov 2, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. View parent award on USAspending | SAQMMA09A0173USAspending | $24,000 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCUREMENT IN SUPPORT OF THE SOW 7500036589 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending | HHSM500201600003IUSAspending | $139,080 | Oct 24, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $1,040,000 | Oct 21, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 View parent award on USAspending | SAQMMA09A0173USAspending | $619,000 | Oct 20, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $36,000 | Oct 14, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. View parent award on USAspending | SAQMMA09A0173USAspending | $539,000 | Oct 13, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. View parent award on USAspending | SAQMMA09A0173USAspending | $5,000 | Sep 30, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $19,000 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500007309 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: ELECTRONIC TECHNICAL WORK DOCUMENT (ETWD) SYSTEM SOLUTION TO REPLACE PAPER WORK PACKAGES AT NAVAL SHIPYARDS. View parent award on USAspending | — | $8,448 | Aug 25, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. View parent award on USAspending | SAQMMA09A0173USAspending | $679,000 | Aug 15, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $721,079 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500007309 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: ELECTRONIC TECHNICAL WORK DOCUMENT (ETWD) SYSTEM SOLUTION TO REPLACE PAPER WORK PACKAGES AT NAVAL SHIPYARDS. View parent award on USAspending | — | $25,344 | Jun 24, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCUREMENT IN SUPPORT OF THE SOW S000621 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED MARKETPLACE (FFM) BRIDGE CONTRACT View parent award on USAspending | HHSM500201600003IUSAspending | $55,642 | Jun 9, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF View parent award on USAspending | SAQMMA09A0173USAspending | $415,000 | Apr 12, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 View parent award on USAspending | SAQMMA09A0173USAspending | $110,000 | Mar 3, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | PROCUREMENT IN SUPPORT OF THE SOW S000621 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED MARKETPLACE (FFM) BRIDGE CONTRACT View parent award on USAspending | HHSM500201600003IUSAspending | $153,884 | Feb 28, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF View parent award on USAspending | SAQMMA09A0173USAspending | $165,000 | Feb 16, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $9,000 | Feb 2, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 47 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1315. View parent award on USAspending | SAQMMA09A0173USAspending | $14,000 | Jan 20, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF THE SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. View parent award on USAspending | SAQMMA09A0173USAspending | $9,000 | Jan 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500007309 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: ELECTRONIC TECHNICAL WORK DOCUMENT (ETWD) SYSTEM SOLUTION TO REPLACE PAPER WORK PACKAGES AT NAVAL SHIPYARDS. View parent award on USAspending | — | $32,736 | Jan 11, 2022 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF CONTRACT SOW. ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ACCENTURE TO 53 FOLLOW-ON TO TO 43 IGF::CF::IGF View parent award on USAspending | SAQMMA09A0173USAspending | $42,000 | Dec 23, 2021 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF CONTRACT SOW. ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 54 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $969,000 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 7500007309 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: ELECTRONIC TECHNICAL WORK DOCUMENT (ETWD) SYSTEM SOLUTION TO REPLACE PAPER WORK PACKAGES AT NAVAL SHIPYARDS. View parent award on USAspending | — | $27,456 | Dec 14, 2021 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF CONTRACT SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $177,000 | Nov 30, 2021 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF CONTRACT SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 55 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1387. View parent award on USAspending | SAQMMA09A0173USAspending | $856,000 | Nov 29, 2021 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF CONTRACT SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 66 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA17L1380. View parent award on USAspending | SAQMMA09A0173USAspending | $22,000 | Nov 22, 2021 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF CONTRACT SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 51 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA15L2220 View parent award on USAspending | SAQMMA09A0173USAspending | $1,184,000 | Nov 12, 2021 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF CONTRACT SOW 7500007309 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: ELECTRONIC TECHNICAL WORK DOCUMENT (ETWD) SYSTEM SOLUTION TO REPLACE PAPER WORK PACKAGES AT NAVAL SHIPYARDS. View parent award on USAspending | — | $44,352 | Nov 8, 2021 | — – — |
| Subcontractor | Department of State | PROCUREMENT IN SUPPORT OF CONTRACT SOW ILMS-A0173-001 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THIS ACTION IS FOR TASK ORDER 48 ON THE ACCENTURE CONTRACT SAQMMA09A0173 REPLACING - SAQMMA16L1296. View parent award on USAspending | SAQMMA09A0173USAspending | $46,000 | Oct 11, 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 StateGov-sourced
- Department of Homeland SecurityGov-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.