VERIFY, INC.

Doing business as VERIFY INC

COSTA MESA, CA, 92626

Subcontracting experience

12 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	COMPANY WILL PROVIDE DRAPER WITH TECHNICAL SUPPORT FOR PROGRAM. 0001082086-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: MK6 GEUS FY21 View parent award on USAspending	—	$65,360	Nov 4, 2025	— – —
Subcontractor	Department of Defense	SEE LINE ITEM NOTE 4105086365 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CO Parent award description: IR CPS WS DEVELOPMENT AND INTEGRATION View parent award on USAspending	—	-$84,789	Oct 11, 2023	— – —
Subcontractor	Department of Defense	ENGINEER. SERVICES 5300062219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: INTEGRATED BATTLE COMMAND SYSTEM (IBCS) HARDWARE LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION (LRIP/FRP). View parent award on USAspending	W31P4Q22D0004USAspending	$30,317	Sep 5, 2023	— – —
Subcontractor	Department of Defense	TECHNICAL SERVICES 5300062219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: INTEGRATED BATTLE COMMAND SYSTEM (IBCS) HARDWARE LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION (LRIP/FRP). View parent award on USAspending	W31P4Q22D0004USAspending	$5,783	Sep 5, 2023	— – —
Subcontractor	Department of Defense	ENGINEER. SERVICES 5300062219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: INTEGRATED BATTLE COMMAND SYSTEM (IBCS) HARDWARE LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION (LRIP/FRP). View parent award on USAspending	W31P4Q22D0004USAspending	$36,000	Sep 5, 2023	— – —
Subcontractor	Department of Defense	SERVICE 326666 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: SYSTEM TECHNICAL SUPPORT FOR SELF PROPELLED HOWITZER VEHICLES. THIS ACTION SUPPORTS EXTENDED RANGE CANNON ARTILLERY REQUIREMENTS, ESTABLISHING A WORK DIRECTIVE FOR TOWING TIE DOWN AND LIFTING EYES ENHANCEMENTS View parent award on USAspending	W56HZV19D0040USAspending	$39,845	Dec 15, 2022	— – —
Subcontractor	Department of Defense	VERIFY INVOICE PIIN00092309. VERIFY INVOICE PIIN00099007. VERIFY INVOICE PIIN00102806. VERIFY INVOICE PIIN00102925. VERIFY INVOICE PIIN00103207. VERIFY INVOICE PIIN00103687-1 VERIFY INVOICE PIIN00103687 VERIFY INVOICE PIIN00103775 VERIFY INVOICE PIIN00103934 VERIFY INVOICE PIIN00104188 VERIFY INVOICE PIIN00104509 VERIFY INVOICE PIIN00104552 VERIFY INVOICE PIIN00104854 4104591663 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: TX Parent award description: W31P4Q-19-C-0011 PAC-3 PRODUCTION CONTRACT FOR THE FY19/20 US/FMS REQUIREMENTS, WHICH INCLUDES: MSE&CRI MISSILES, LMKS AND OTHER GROUND SUPPORT FOR PATRIOT/PAC-3 WEAPON. View parent award on USAspending	—	$38,648	May 24, 2022	— – —
Subcontractor	Department of Defense	VERIFY INVOICE PIIN00103687-1 VERIFY INVOICE PIIN00103687 VERIFY INVOICE PIIN00103775 VERIFY INVOICE PIIN00103934 VERIFY INVOICE PIIN00104188 VERIFY INVOICE PIIN00104509 VERIFY INVOICE PIIN00104552 VERIFY INVOICE PIIN00104854 4104591663 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: TX Parent award description: FY17 PATRIOT ADVANCED CAPABILITIES (PAC-3) MSE MISSILES, CRI MISSILES AND INITIAL SPARES View parent award on USAspending	—	$7,960	May 24, 2022	— – —
Subcontractor	Department of Defense	TECHNICAL SERVICES 5300035591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP 4 LONG LEAD ITEMS View parent award on USAspending	—	$50,617	Jan 19, 2022	— – —
Subcontractor	Department of Defense	FOKKER PAC3 6N50 EFFORT FOKKER PAC3 6N50 JL6P39 EFFORT 4104591663 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: TX Parent award description: FY17 PATRIOT ADVANCED CAPABILITIES (PAC-3) MSE MISSILES, CRI MISSILES AND INITIAL SPARES View parent award on USAspending	—	$27,874	Jan 17, 2022	— – —
Subcontractor	Department of Defense	FOKKER PAC3 6N50 JL6P39 EFFORT FOKKER PAC3 JL6P39 EFFORT 4104591663 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: TX Parent award description: W31P4Q-19-C-0011 PAC-3 PRODUCTION CONTRACT FOR THE FY19/20 US/FMS REQUIREMENTS, WHICH INCLUDES: MSE&CRI MISSILES, LMKS AND OTHER GROUND SUPPORT FOR PATRIOT/PAC-3 WEAPON. View parent award on USAspending	—	$37,000	Jan 17, 2022	— – —
Subcontractor	Department of Defense	VERIFY INVOICE PIIN00089503 VERIFY INVOICE PIIN00091748 VERIFY INVOICE PIIN00091812 VERIFY INVOICE PIIN00092333 VERIFY INVOICE PIIN00092642 VERIFY INVOICE PIIN00092694 VERIFY INVOICE PIIN00093111 VERIFY INVOICE PIIN00093561 VERIFY INVOICE PIIN00094138 VERIFY INVOICE PIIN00094243 VERIFY INVOICE PIIN00094504 VERIFY INVOICE PIIN00094573 VERIFY INVOICE PIIN00094993 VERIFY INVOICE PIIN00095084 VERIFY INVOICE PIIN00095182 VERIFY INVOICE PIIN00095307 VERIFY INVOICE PIIN00095683 VERIFY INVOICE PIIN00095888 VERIFY INVOICE PIIN00095980 VERIFY INVOICE PIIN00096221 VERIFY INVOICE PIIN00096478 VERIFY INVOICE PIIN00096550 VERIFY INVOICE PIIN00096743 VERIFY INVOICE PIIN00096998 VERIFY INVOICE PIIN00097466 VERIFY INVOICE PIIN00097599 VERIFY INVOICE PIIN00097771 VERIFY INVOICE PIIN00098256 VERIFY INVOICE PIIN00098504 VERIFY INVOICE PIIN00098597 4104591663 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: TX Parent award description: W31P4Q-19-C-0011 PAC-3 PRODUCTION CONTRACT FOR THE FY19/20 US/FMS REQUIREMENTS, WHICH INCLUDES: MSE&CRI MISSILES, LMKS AND OTHER GROUND SUPPORT FOR PATRIOT/PAC-3 WEAPON. View parent award on USAspending	—	$74,828	Nov 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.

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Identifiers

UEI: FGCPNND12MW4
CAGE: 1DK98
Website: http://www.verifyglobal.com

NAICS codes

541330Engineering ServicesPrimary(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)

Data sources

SAM.gov monthly extract
ID FGCPNND12MW4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:FGCPNND12MW4 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.