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TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.
Doing business as TEAM
FAIRFAX, VA, 22031
UnclaimedClaim this profile (free)
VOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
16 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 Defense Microelectronics Activity | PROJECT MANAGEMENT SUPPORT SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A FACILITY. | W52P1J18DA108USAspending | $816,474 | Jul 20, 2026 | Jul 14, 2026 – Jul 13, 2027 |
| Prime | Department of Defense Defense Microelectronics Activity | IT SUSTAINMENT SUPPORT | W52P1J18DA108USAspending | $22,243,683 | May 27, 2026 | Sep 1, 2021 – May 31, 2025 |
| Prime | Department of Defense Defense Microelectronics Activity | 25-5A0 ITSS-2 IT SUSTAINMENT SUPPORT (DMEA FUNDED) | W52P1J18DA108USAspending | $12,979,159 | May 14, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | SYSTEMS ENGINEERING TECHNICAL SUPPORT (SETS) | W52P1J18DA108USAspending | $8,797,889 | Apr 22, 2026 | Aug 28, 2024 – May 27, 2027 |
| Prime | Department of Defense Department of the Air Force | 89TH ADMINISTRATIVE SUPPORT SERVICES | 47QRAD20D1171USAspending | $1,047,557 | Jan 30, 2026 | Mar 1, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | CONTENT MANAGEMENT SUPPORT SERVICES BASE AWARD (12 MONTHS) WITH FOUR (12 MONTH) OPTION YEARS. | W52P1J18DA108USAspending | $497,196 | Aug 4, 2025 | Sep 26, 2022 – Sep 25, 2026 |
| Prime | Department of Defense Defense Health Agency | LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORK UPGRADE AND MODERNIZATION TECHNICAL SERVICES | GS35F058DAUSAspending | $1,616,426 | Apr 16, 2025 | Sep 9, 2023 – Mar 8, 2024 |
| Prime | Department of Defense Defense Health Agency | LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORK (LAN/WLAN) UPGRADE AND MODERNIZATION TECHNICAL SERVICES | GS35F058DAUSAspending | $3,167,284 | Jun 27, 2024 | Sep 9, 2022 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Army | INSTALLATION AND UPGRADE OF AUDIOVISUAL ROOMS IN VOLUNTEER TRAINING SITE IN SMYRNA, TN. | W52P1J18DA108USAspending | $362,352 | Mar 27, 2024 | Sep 27, 2023 – Mar 26, 2025 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF-ATM&TS PROGRAM SUPPORT | GS10F0241KUSAspending | $3,745,301 | Jul 31, 2023 | Sep 29, 2014 – Jul 31, 2023 |
| Prime | Department of Defense Defense Health Agency | ADMINISTRATIVE SUPPORT STAFF | W81XWH08D0043USAspending | $312,275 | Sep 19, 2022 | Feb 15, 2013 – Aug 31, 2017 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR WALTER REED NATIONAL MEDICAL CENTER, BETHESDA, MD | GS10F0241KUSAspending | $961,929 | Sep 13, 2022 | Dec 22, 2016 – Dec 21, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF MEDICAL CODING, AUDITING, TRAINING AND CLINICAL DOCUMENTATION IMPROVEMENT SPECIALIST SERVICES | N6264517D5013USAspending | $3,752,792 | Jul 30, 2022 | Mar 1, 2017 – Feb 28, 2021 |
| Prime | Department of Defense Defense Health Agency | NETWORK ENGINEERING MANAGEMENT SUPPORT | GS35F058DAUSAspending | $10,813,175 | Mar 16, 2022 | Sep 6, 2018 – Sep 8, 2022 |
| Prime | General Services Administration Federal Acquisition Service | DHA PROGRAM AND TECHNICAL MANAGEMENT SUPPORT BRIDGE | GS35F058DAUSAspending | $8,814,697 | Dec 13, 2021 | Nov 22, 2019 – Sep 21, 2020 |
| Prime | General Services Administration Federal Acquisition Service | DEFENSE HEALTH AGENCY (DHA) PROGRAM AND TECHNICAL MANAGEMENT (PMTM) BRIDGE TASK ORDER NUMBER TWO (2). BASE PERIOD OF PERFORMANCE (POP), 09/22/2020 - 12/21/2020. | GS35F058DAUSAspending | $3,674,179 | Dec 1, 2021 | Sep 22, 2020 – Feb 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.
Subcontracting experience
2 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 | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0479 1 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541511 Parent award performance state: TX Parent award description: DEFENSE HEALTH AGENCY ENTERPRISE NETWORK SUPPORT SERVICES (DENSS) LOCAL AREA NETWORK (LAN), AND WIRELESS LOCAL AREA NETWORK (WLAN) UPGRADE AND MODERNIZATION. View parent award on USAspending | 47QTCA22D00AHUSAspending | $1,741,602 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0479 1 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541511 Parent award performance state: TX Parent award description: DEFENSE HEALTH AGENCY ENTERPRISE NETWORK SUPPORT SERVICES (DENSS) LOCAL AREA NETWORK (LAN), AND WIRELESS LOCAL AREA NETWORK (WLAN) UPGRADE AND MODERNIZATION. View parent award on USAspending | 47QTCA22D00AHUSAspending | $1,585,262 | Mar 6, 2024 | — – — |
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
- General Services AdministrationGov-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.