AVESHKA, INC.
Doing business as SOFTTEK GOVERNMENT SOLUTIONS
VIENNA, VA, 22182
Prime contracting experience
49 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Executive Office of the President Executive Office of the President | SHAREPOINT SUPPORT | 11316025A0006EOPUSAspending | $844,507 | Sep 15, 2026 | Feb 19, 2026 – Dec 13, 2026 |
| Prime | Executive Office of the President Executive Office of the President | APPLICATION DEVELOPMENT (APPDEV) BPA ORDER 01 - EOP HUMAN CAPITAL MANAGEMENT SYSTEM | 11316025A0006EOPUSAspending | $317,385 | Aug 27, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Washington Headquarters Services | MISSION ASSURANCE, CONTINUITY OF OPERATIONS / CONTINUITY OF GOVERNMENT, AND EMERGENCY MANAGEMENT PROGRAM MANAGEMENT SUPPORT | — | $4,972,186 | Feb 10, 2026 | Mar 1, 2023 – Feb 28, 2027 |
| Prime | Executive Office of the President Executive Office of the President | SHAREPOINT SUPPORT SERVICES | — | $369,166 | Jan 9, 2026 | Jul 10, 2025 – Jan 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER AGAINST CPE'S BPA: HSCG23-15-Q-MPE226 | HSCG2315AMPE226USAspending | $258,438 | Dec 18, 2025 | Aug 14, 2019 – Sep 30, 2020 |
| Prime | Executive Office of the President Executive Office of the President | .NET DEVELOPMENT & SUSTAINMENT SERVICES TO # 0021 | 11316019D1003EOPUSAspending | $1,773,087 | Sep 26, 2025 | Apr 4, 2024 – Apr 3, 2025 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | COOP PROFESSIONAL STAFFING SUPPORT SERVICES | HHSO100201600021IUSAspending | $321,171 | Sep 22, 2025 | Aug 9, 2019 – Aug 8, 2020 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | SECRETARY'S OPERATIONS CENTER (SOC) PROFESSIONAL STAFFING SERVICES. | HHSO100201600021IUSAspending | $365,933 | Sep 22, 2025 | Sep 30, 2019 – Sep 29, 2020 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | EMMO - HPP PROFESSIONAL STAFFING SERVICES. | HHSO100201600021IUSAspending | $826,356 | Sep 22, 2025 | Sep 30, 2019 – Sep 29, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF OEM TASK ORDER #4 | HHSO100201600021IUSAspending | $493,125 | Sep 22, 2025 | Sep 29, 2017 – Aug 7, 2018 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IO TASK ORDER - PROFESSIONAL STAFFING SERVICES | HHSO100201600021IUSAspending | $298,770 | Sep 22, 2025 | Jan 1, 2020 – Aug 7, 2020 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF OEM TO | HHSO100201600021IUSAspending | $6,417,524 | Sep 22, 2025 | Feb 6, 2017 – Aug 7, 2018 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | COO TASK ORDER IGF::OT::IGF | HHSO100201600021IUSAspending | $427,752 | Sep 22, 2025 | Sep 22, 2017 – Aug 7, 2018 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF OEM TO - NDMS | HHSO100201600021IUSAspending | $344,871 | Sep 22, 2025 | May 16, 2018 – Sep 15, 2019 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF AMCG TO | HHSO100201600021IUSAspending | $1,811,300 | Sep 22, 2025 | Feb 6, 2017 – Aug 7, 2018 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF BARDA TO | HHSO100201600021IUSAspending | $1,371,806 | Sep 22, 2025 | Feb 6, 2017 – Aug 7, 2018 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF TASK ORDER OFF HSCG23-15-A-MPE226 - ALL HAZARDS ALL THREATS EXERCIXSE SUPPORT | HSCG2315AMPE226USAspending | $743,980 | Jul 31, 2025 | Sep 14, 2017 – Sep 27, 2018 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | 508 SUPPORT SERVICES | GS35F609GAUSAspending | $7,826,132 | Jul 11, 2025 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Executive Office of the President Executive Office of the President | .NET AND SHAREPOINT DEVELOPMENT AND SUSTAINMENT SERVICES (2-MONTH BRIDGE) | — | $1,839,507 | Jun 3, 2025 | Apr 3, 2025 – Apr 3, 2026 |
| Prime | Executive Office of the President Executive Office of the President | SOFTWARE DEVELOPMENT AND APPLICATION MAINTENANCE/SUPPORT | 11316019D1003EOPUSAspending | $1,236,931 | May 8, 2025 | Mar 10, 2024 – Jul 9, 2025 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | EMERGENCY SUPPORT FUNCTIONS (ESF #13) PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE SUPPORT SERVICES FOR THE EMERGENCY SUPPORT FUNCTION #13 | GS10F0039VUSAspending | $20,279,064 | Apr 11, 2025 | Mar 3, 2019 – Feb 11, 2025 |
| Prime | Executive Office of the President Executive Office of the President | SHAREPOINT SUPPORT SERVICES TO#13 | 11316019D1003EOPUSAspending | $1,485,386 | Dec 12, 2024 | Dec 6, 2021 – Apr 8, 2024 |
| Prime | Executive Office of the President Executive Office of the President | .NET PRODUCTION SUPPORT SERVICES | 11316019D1003EOPUSAspending | $358,102 | Dec 12, 2024 | Dec 3, 2021 – Apr 3, 2022 |
| Prime | Executive Office of the President Executive Office of the President | MICROSOFT SHAREPOINT APPLICATION DEVELOPMENT, ENHANCEMENTS, AND MAINTENANCE SUPPORT | 11316019D1003EOPUSAspending | $335,635 | Dec 5, 2024 | Apr 9, 2024 – Apr 8, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | CALL ORDER FOR CONTRACTOR PROGRAM AND FACILITATION SERVICES IN SUPPORT OF CG-OEM. | HSCG2315AMPE226USAspending | $934,334 | Nov 8, 2024 | Sep 28, 2019 – Dec 27, 2020 |
| Prime | Executive Office of the President Executive Office of the President | .NET DEVELOPMENT & SUSTAINMENT SERVICES TO # 0014 | 11316019D1003EOPUSAspending | $5,244,275 | Jan 10, 2024 | Apr 1, 2022 – Apr 3, 2024 |
| Prime | Executive Office of the President Executive Office of the President | SYSTEM ADMINISTRATION SERVICES | 11316019D1003EOPUSAspending | $251,925 | Jan 10, 2024 | Aug 21, 2023 – Aug 31, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF IO: EXECUTIVE LEADERSHIP | HHSO100201600021IUSAspending | $649,887 | Sep 21, 2023 | Aug 28, 2017 – Aug 7, 2018 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF ORM - PROFESSIONAL STAFFING SUPPORT | HHSO100201600021IUSAspending | $2,794,527 | Sep 19, 2023 | Aug 9, 2018 – Aug 8, 2019 |
| Prime | Department of Defense Washington Headquarters Services | MISSION ASSURANCE SUPPORT | GS10F0039VUSAspending | $5,210,192 | Aug 28, 2023 | May 1, 2018 – Feb 28, 2023 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | 508 SUPPORT SERVICE | GS35F609GAUSAspending | $5,242,188 | Aug 23, 2023 | Jul 31, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508715433!CONSULTANT II | SP470518A9899USAspending | $585,732 | Apr 20, 2023 | Dec 16, 2021 – Dec 31, 2022 |
| Prime | Executive Office of the President Executive Office of the President | SHAREPOINT SERVICES FOR USTR | 11316019D1003EOPUSAspending | $965,357 | Mar 9, 2023 | Mar 9, 2023 – Mar 9, 2024 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF IO TASK ORDER #5 | HHSO100201600021IUSAspending | $926,601 | Sep 20, 2022 | Sep 30, 2017 – Aug 7, 2018 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IGF::OT::IGF OPP TO | HHSO100201600021IUSAspending | $3,664,492 | Sep 14, 2022 | Feb 6, 2017 – Aug 7, 2018 |
| Prime | Executive Office of the President Executive Office of the President | TASK ORDER 11 FOR AVESHKA INC. #11316019D1003EOP FOR SUPPORT TO OCIO SHAREPOINT PLATFORM FOR THE OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE. | 11316019D1003EOPUSAspending | $1,636,541 | Sep 1, 2022 | Aug 30, 2021 – Mar 9, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507834005!CONSULTANT / CONSULTANT II | SP470518A9899USAspending | $605,066 | Jun 13, 2022 | Dec 10, 2020 – Dec 31, 2021 |
| Prime | Executive Office of the President Executive Office of the President | SOFTWARE SUPPORT SERVICES | 11316019D1003EOPUSAspending | $376,780 | Apr 21, 2022 | Dec 4, 2020 – Dec 8, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | MFHC PROFESSIONAL STAFFING SERVICES | HHSO100201600021IUSAspending | $1,919,040 | Apr 13, 2022 | Aug 9, 2020 – Sep 29, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | SPPR PROFESSIONAL STAFFING SERVICES | HHSO100201600021IUSAspending | $2,060,817 | Apr 4, 2022 | Aug 8, 2020 – Sep 30, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | SIIM PROFESSIONAL STAFFING SERVICES | HHSO100201600021IUSAspending | $2,064,537 | Apr 1, 2022 | Aug 9, 2020 – Sep 29, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | COOP PROFESSIONAL STAFFING SERVICES | HHSO100201600021IUSAspending | $412,276 | Apr 1, 2022 | Aug 9, 2020 – Sep 29, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | ORM PROFESSIONAL STAFFING SERVICES | HHSO100201600021IUSAspending | $1,817,596 | Mar 31, 2022 | Aug 9, 2020 – Sep 29, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IO COVID19 SUPPORT #9 | HHSO100201600021IUSAspending | $4,952,469 | Mar 30, 2022 | Jun 15, 2020 – Sep 30, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | BARDA PROFESSIONAL STAFFING SERVICES - 1ST TASK ORDER FOR OPTION PERIOD III | HHSO100201600021IUSAspending | $4,579,617 | Mar 29, 2022 | Dec 11, 2020 – Aug 30, 2021 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | IO COVID - PROFESSIONAL STAFFING SERVICES | HHSO100201600021IUSAspending | $1,095,664 | Mar 29, 2022 | Aug 8, 2020 – Sep 30, 2021 |
| Prime | Executive Office of the President Executive Office of the President | IGF::OT::IGF | — | $4,002,572 | Feb 2, 2022 | Sep 29, 2017 – Sep 28, 2021 |
| Prime | Department of Justice Federal Bureau of Investigation | IOD SUPPORT SERVICES IAW THE TERMS AND CONDITIONS OF THE BPA CALL ORDER | GS10F0039VUSAspending | $3,119,626 | Dec 27, 2021 | Nov 15, 2019 – Jun 30, 2021 |
| Prime | Executive Office of the President Executive Office of the President | AVESHKA - TASK ORDER 0012: .NET DEVELOPMENT SERVICES | 11316019D1003EOPUSAspending | $469,402 | Dec 3, 2021 | Dec 3, 2021 – Apr 3, 2025 |
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
40 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 | PROGRAM SUPPORT SERVICES INTERIM TASK ORDER. 117338-1 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROGRAM SUPPORT SERVICES INTERIM TASK ORDER. View parent award on USAspending | GS00Q14OADU113USAspending | $1,168,270 | Sep 29, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. P010242834-7 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD View parent award on USAspending | 70B04C20A00000008USAspending | $291,002 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-24 AND 02-SEP-25 IN SUPPORT OF CONTRACT SOW. P010242834-7 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE TASK ORDER 7 AWARD View parent award on USAspending | 70B04C20A00000008USAspending | $291,002 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 20815-23-004 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CBP'S DATA CENTER SUPPORT SERVICES (DCSS). View parent award on USAspending | 47QTCK18D0036USAspending | $2,323,137 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Homeland Security | CISA - CSD PROGRAM SUPPORT SERVICES (MISSION SUPPORT) 109137-1 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CSD PROGRAM SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU113USAspending | $957,827 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 20815-23-004 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CBP'S DATA CENTER SUPPORT SERVICES (DCSS). View parent award on USAspending | 47QTCK18D0036USAspending | $1,501,888 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Homeland Security | CISA - CSD PROGRAM SUPPORT SERVICES (MISSION SUPPORT) 109137-1 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CSD PROGRAM SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU113USAspending | $84,122 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED GOODS AND/OR SERVICES BETWEEN 03-SEP-23 AND 02-SEP-24 IN SUPPORT OF CONTRACT SOW. P010242834-6 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: VA Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) View parent award on USAspending | 70B04C20A00000008USAspending | $302,658 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Homeland Security | CISA - CSD PROGRAM SUPPORT SERVICES (MISSION SUPPORT) 109137-1 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CSD PROGRAM SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU113USAspending | $139,543 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Homeland Security | CISA - CSD PROGRAM SUPPORT SERVICES (MISSION SUPPORT) 109137-1 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CSD PROGRAM SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU113USAspending | $2,806,407 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $214,232 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $204,030 | Mar 7, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $205,452 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $230,487 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $226,992 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $212,024 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $667,876 | Jul 19, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $286,232 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $148,417 | May 2, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $148,417 | May 2, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $148,417 | Apr 25, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $148,417 | Apr 25, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $148,417 | Apr 25, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010242834-3 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $277,755 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED SERVICES BETWEEN 1/1/2022-1/30/2022 IN SUPPORT OF CONTRACT SOW. P010242834-3 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $149,788 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010242834-3 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $169,503 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010242834-3 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $19,715 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010242834-3 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $169,503 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010242834-3 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $169,503 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010242834-3 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TRAVELERS PROCESSING VETTING SOFTWARE (TPVS) ORDER 3 View parent award on USAspending | 70B04C20A00000008USAspending | $277,755 | Feb 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $249,140 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $249,140 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $249,140 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $249,140 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $249,140 | Feb 1, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW. 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $194,737 | Dec 23, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $296,742 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $129,825 | Nov 10, 2021 | — – — |
| Subcontractor | Department of Defense | SETA SUPPORT SERVICES TO H-CORE JEOPETS0237-AVESHKA001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: DC Parent award description: LABOR - PROGRAM ANALYST IV (DHHS) View parent award on USAspending | W911QY18D0237USAspending | $1,670,777 | Oct 27, 2021 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF CONTRACT SOW 18563-18-003 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541519 Parent award performance state: DC Parent award description: DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF View parent award on USAspending | — | $3,040 | Oct 21, 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
- Executive Office of the PresidentGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-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.