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AVINEON, INC.
MC LEAN, VA, 22102
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Office of Administrative Services | THIS AWARD IS FOR GSA IT SDM FME SOLUTION FOR OASIS. | GS35F401GAUSAspending | $508,486 | Aug 18, 2026 | Oct 1, 2022 – Aug 16, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | SHAREPOINT SUPPORT SERVICES | 47QRAD20D3161USAspending | $13,321,506 | May 6, 2026 | Feb 4, 2023 – Aug 3, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | THIS A 6-MONTH BRIDGE CONTRACT THAT WILL PROVIDE SUPPORT SERVICES AS A BRIDGE BETWEEN THE EXPIRATION OF THE CURRENT OASIS SB POOL 3 TASK ORDER AND THE AWARD OF THE FOLLOW-ON CONTRACT. | 47QRCA25DSC50USAspending | $4,165,307 | Feb 27, 2026 | Aug 29, 2025 – May 31, 2026 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IT SERVICES FOR STB. | GS35F401GAUSAspending | $6,038,933 | Feb 25, 2025 | Sep 26, 2018 – Sep 25, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | 12 MONTH BRIDGE FOR ENTERPRISE SHAREPOINT. PERIOD OF PERFORMANCE IS 08/04/2021 - 08/03/2022. TOTAL CONTRACT VALUE IS 4,299,995.52. | 47QRAD20D3161USAspending | $6,499,525 | Nov 15, 2024 | Aug 4, 2021 – Feb 3, 2023 |
| Prime | General Services Administration Office of Administrative Services | SDM FME SERVER WORKSPACE SERVICES | GS35F401GAUSAspending | $286,004 | Sep 28, 2023 | Sep 30, 2023 – Jan 30, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS - TREASURY FOREIGN INTELLIGENCE NETWORK (TFIN) | TIRNO11D00009USAspending | $9,285,481 | Sep 21, 2022 | Aug 19, 2015 – Aug 17, 2017 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IRS ENTERPRISE SHAREPOINT | TIRNO11D00009USAspending | $17,059,711 | Sep 14, 2022 | Sep 29, 2017 – Jul 28, 2020 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CYRBYME-C OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IT SECURITY SUPPORT SERVICES | TIRNO11D00046USAspending | $3,147,300 | Mar 25, 2022 | Mar 23, 2017 – Sep 26, 2022 |
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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | TO PROVIDE IT SERVICES THAT WILL SUPPORT THE SURFACE TRANSPORTATION BOARD'S EFFORTS TO PROVIDE IT SUPPORT TO USERS AND COMPLETE ITS IT MODERNIZATION EFFORTS CPM-24-06-00-01-00-S01 Parent award context Parent award agency: Department of Transportation · Immediate Office of the Secretary of Transportation Parent award NAICS: 541519 Parent award performance state: AK Parent award description: TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR A BASE PLUS FOUR OPTIONAL PERIODS AT AN INITIAL VALUE OF $1,121,184.00. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00004. FURTHER, THE AWARD View parent award on USAspending | 693JK424D900004USAspending | $433,459 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Transportation | TO REARCHITECT AND RECODE THE WAYBILL AND UNIFORM RAILROAD COSTING SYSTEM (WURCS) TO REDESIGN THE DATABASE AND CODE USING A SINGLE LANGUAGE TO IMPROVE PROCESSING EFFICIENCY AND ENSURE ADEQUATE DOCUMENTATION CPM-24-06-00-02-00-S01 Parent award context Parent award agency: Department of Transportation · Immediate Office of the Secretary of Transportation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONAL PERIOD. THE AWARD WILL RE-ARCHITECT AND RECODE THE WURCS SYSTEM TO REDESIGN THE DATABASE AND CODE USING A S View parent award on USAspending | 693JK424D900004USAspending | $561,269 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE TECHNICAL SUPPORT TO BE PERFORMED AT VARIOUS B-2 LOCATIONS CPM-24-03-00-00-00-S01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: AK Parent award description: B-2 ENGINEERING SOFTWARE DEVELOPMENT AND SUPPORT View parent award on USAspending | 47QTCB22D0083USAspending | $586,637 | May 1, 2024 | — – — |
| Subcontractor | General Services Administration | APPLICATION SERVICE PROVIDERS 4700460739 Parent award context Parent award agency: General Services Administration · Office of Administrative Services Parent award NAICS: 541511 Parent award performance state: DC Parent award description: OCCUPANCY AGREEMENT TOOL REPLACEMENT View parent award on USAspending | GS35F110DAUSAspending | $157,915 | Dec 17, 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 the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-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.