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DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC
HERNDON, VA, 20171
Unclaimed
Other Than Small BusinessMinority Owned
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Labor Relations Board National Labor Relations Board | CYBERSECURITY SUPPORT SERVICES | 63NLRB25D0001USAspending | $656,678 | Sep 11, 2026 | Sep 24, 2026 – Sep 23, 2027 |
| Prime | Department of State Department of State | NEW AWARD - TORP#44_ PROFESSIONAL SERVICES STAFFING SUPPORT SERVICES | 19AQMM20D0035USAspending | $2,082,155 | Sep 10, 2026 | Jun 3, 2021 – Jul 6, 2026 |
| Prime | National Labor Relations Board National Labor Relations Board | INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES | 63NLRB25D0001USAspending | $581,088 | Sep 9, 2026 | Sep 24, 2026 – Sep 23, 2027 |
| Prime | Department of State Department of State | NEW AWARD - TO1 (CT) SHAREPOINT DEVELOPMENT SUPPORT | 19AQMM20D0035USAspending | $497,149 | Sep 3, 2026 | Sep 30, 2020 – Jul 31, 2025 |
| Prime | Department of State Department of State | OBO ASMB SUPPORT | 19AQMM21D0119USAspending | $25,146,303 | Sep 3, 2026 | Sep 22, 2021 – Mar 31, 2027 |
| Prime | Department of State Department of State | NEW AWARD - SPEHA (OMS) CT | 19AQMM20D0035USAspending | $1,523,380 | Aug 31, 2026 | Mar 9, 2021 – Jun 8, 2026 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | CONTENT DELIVERY NETWORK (CDN) SERVICES | — | $16,059,543 | Aug 28, 2026 | Jan 7, 2025 – Jan 31, 2028 |
| Prime | National Labor Relations Board National Labor Relations Board | END USER SUPPORT SERVICES | 63NLRB25D0001USAspending | $751,123 | Aug 27, 2026 | Sep 24, 2026 – Sep 23, 2027 |
| Prime | Department of State Department of State | CTS EXECUTIVE ASSISTANTS | — | $3,502,229 | Aug 7, 2026 | Sep 29, 2021 – Mar 29, 2027 |
| Prime | Department of Transportation Federal Highway Administration | AKAMAI CONTENT CACHING, DELIVERY, SECURITY, AND REPORTING SERVICES. TOTAL PERIOD OF PERFORMANCE: 4/15/23 - 10/14/27: 6-MONTH BASE PERIOD, WITH FOUR ONE-YEAR OPTION PERIODS, FOR A TOTAL OF FOUR AND HALF YEARS IF ALL OPTION PERIODS ARE EXERCISED. | — | $17,399,907 | Jul 28, 2026 | Apr 14, 2023 – Oct 14, 2026 |
| Prime | Department of State Department of State | PROFESSIONAL SUPPORT SERVICES TO COUNTER TERRORISM BUREAU | 19AQMM20D0035USAspending | $2,426,233 | Jul 8, 2026 | May 26, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | THIS ACTION OBLIGATES THE MINIMUM GUARANTEE UNDER IDIQ M9549424D0004 | M9549424D0004USAspending | $7,877,812 | Jun 22, 2026 | Jun 6, 2024 – Jul 28, 2027 |
| Prime | Department of Defense Department of the Navy | COST AND BUSINESS ANALYST SUPPORT TASK ORDER 6 | M6785424D2012USAspending | $3,911,867 | Jun 22, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | COST ANALYSIS SUPPORT | M6785424D2012USAspending | $18,860,950 | May 11, 2026 | Jul 15, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | COST AND BUSINESS ANALYST SUPPORT TO#5 | M6785424D2012USAspending | $1,853,440 | Apr 20, 2026 | Apr 21, 2026 – Apr 20, 2027 |
| Prime | Department of State Department of State | PROFESSIONAL SERVICES | 19AQMM20D0035USAspending | $7,440,706 | Mar 10, 2026 | May 30, 2020 – Sep 29, 2025 |
| Prime | Department of State Department of State | PROFESSIONAL SERVICES | 19AQMM20D0035USAspending | $4,151,359 | Mar 10, 2026 | Jun 22, 2020 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Army | LABOR SUPPORT | — | $16,981,628 | Sep 26, 2025 | Sep 30, 2024 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Air Force | CONFERENCE ROOM INSTALL AND UPGRADE | — | $4,230,031 | Sep 26, 2025 | Sep 16, 2024 – Sep 25, 2026 |
| Prime | National Labor Relations Board National Labor Relations Board | INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES (TO #02) | 63NLRB23D0002USAspending | $2,262,586 | Sep 9, 2025 | Sep 24, 2023 – Sep 23, 2026 |
| Prime | National Labor Relations Board National Labor Relations Board | CYBERSECURITY SUPPORT SERVICES (TO #04) | 63NLRB23D0002USAspending | $2,184,010 | Aug 22, 2025 | Sep 24, 2023 – Sep 23, 2026 |
| Prime | National Labor Relations Board National Labor Relations Board | END USER SUPPORT SERVICES (TO #03) | 63NLRB23D0002USAspending | $2,193,619 | Aug 22, 2025 | Sep 24, 2023 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | STRONG BONDS SUPPORT SERVICES AND WEB HOSTING | — | $3,748,851 | Aug 15, 2025 | Aug 11, 2021 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | COST AND BUSINESS ANALYSIS SUPPORT TASK ORDER # 3. | M6785424D2012USAspending | $1,043,094 | Jul 14, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | National Labor Relations Board National Labor Relations Board | DIGITAL RECORDS MANAGEMENT SUPPORT SERVICES (TO #01) | 63NLRB23D0002USAspending | $467,701 | Jun 25, 2025 | Sep 24, 2023 – Jun 10, 2025 |
| Prime | National Labor Relations Board National Labor Relations Board | SECTION 508 SUPPORT SERVICE (TO #05) | 63NLRB23D0002USAspending | $324,076 | May 28, 2025 | Sep 24, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | COST AND BUSINESS ANALYSIS SUPPORT | M6785424D2012USAspending | $16,718,550 | May 28, 2025 | Aug 1, 2024 – Sep 29, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | JUNIOR (5) SYSTEM ADMIN LEVEL I | — | $11,934,519 | Mar 25, 2025 | Mar 15, 2022 – Mar 14, 2026 |
| Prime | Department of Defense Department of the Army | OTJAG MAIN INFORMATION TECHNOLOGY SUPPORT SERVICES | — | $27,363,954 | Oct 15, 2024 | Sep 23, 2020 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | COST AND BUSINESS ANALYSIS SUPPORT | M6785424D2012USAspending | $1,321,199 | Aug 28, 2024 | Aug 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | M6785420D0513USAspending | $13,177,306 | Jun 21, 2024 | Aug 25, 2023 – Sep 29, 2024 |
| Prime | Department of State Department of State | D ISIS CONTRACT SUPPORT | 19AQMM20D0035USAspending | $462,661 | May 24, 2024 | Sep 29, 2020 – Sep 29, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | CONTENT DELIVERY NETWORK SERVICES | — | $4,378,928 | May 14, 2024 | Feb 24, 2021 – Apr 11, 2025 |
| Prime | Securities and Exchange Commission Securities and Exchange Commission | CONTENT DELIVERY NETWORK (CDN) SERVICE | — | $20,569,082 | Apr 12, 2024 | Jan 28, 2021 – Jan 31, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TABLEAU SERVER SOFTWARE | — | $349,727 | Oct 10, 2023 | Jun 19, 2023 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS PROCUREMENT IS TO ISSUE TASK ORDER #6 AGAINST M6785420D0513, IN ORDER TO CONTINUE COST SUPPORT OPERATIONS. | M6785420D0513USAspending | $1,832,541 | Sep 20, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | E2E DAI SUPPORT TASKS 1-4 | GS35F619GAUSAspending | $25,070,265 | Aug 31, 2023 | Sep 30, 2020 – Mar 29, 2024 |
| Prime | Department of Commerce U.S. Census Bureau | AKAMAI SUPPORT SERVICES | — | $9,585,116 | Jul 29, 2023 | Sep 26, 2019 – Dec 31, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TABLEAU SERVER SOFTWARE | — | $778,520 | Jun 15, 2023 | Jun 2, 2020 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR | M6785420D0513USAspending | $2,122,700 | May 23, 2023 | Apr 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS PROCUREMENT IS TO ISSUE TASK ORDER #5 AGAINST M6785420D0513, IN ORDER TO CONTINUE TO PROVIDE COST SUPPORT OPERATIONS. | M6785420D0513USAspending | $7,460,754 | Mar 31, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Small Business Administration Small Business Administration | RIVERBED SD WAN SOLUTION AND SERVICES | — | $1,114,152 | Dec 14, 2022 | Sep 27, 2019 – Dec 30, 2020 |
| Prime | Department of Defense Department of the Navy | LABOR | M6785420D0513USAspending | $7,254,201 | Nov 1, 2022 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS CONTRACT IS FOR AKAMAI CONTENT CACHING, SECURITY, AND REPORTING SERVICES. | — | $3,821,114 | Oct 14, 2022 | Jun 14, 2022 – Apr 14, 2023 |
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
7 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 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES,
TRANSPORTATION, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM END- TO-END BUSINESS PROCESSES AND FUNCTIONS FOR THE AFRICA CENTER FOR STRATEGIC STUDIES (ACSS). THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THIS CONTRACT. HQ003424C0111.001.HTGS Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541611 Parent award performance state: VA Parent award description: BUSINESS PROCESSES AND FUNCTIONS FOR THE AFRICA CENTER FOR STRATEGIC STUDIES (ACSS). View parent award on USAspending | — | $1,835,872 | Sep 12, 2024 | — – — |
| Subcontractor | Department of State | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF STATE WITH CONTRACTOR PERSONNEL NECESSARY TO SUPPORT THE BUREAU OF ADMINISTRATION, OFFICE OF OPERATIONS, FACILITIES MANAGEMENT SERVICES (A/OPR/FMS). THE CONTRACTOR SHALL PROVIDE PERSONNEL TO ASSIST FACILITIES MANAGEMENT SERVICES IN DELIVERING DOMESTIC SUPPORT IN AREAS SUCH AS WASTE MANAGEMENT ISSUES, REGULATORY PERMITTING, COMPLIANCE INSPECTIONS, PROJECT REVIEWS, INDUSTRIAL HYGIENE AND SAFETY, OCCUPATIONAL SAFETY AND HEALTH TRAINING, AND SUPPORT WITH TASKS SUCH AS DEVELOPMENT OF CONSTRUCTION DRAWINGS AND SPECIFICATIONS AND CONSTRUCTION ADMINISTRATION. 19AQMM24F1156.001.HTGS Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award performance state: DC Parent award description: TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045. View parent award on USAspending | 19AQMM23D0045USAspending | $1,057,875 | Jul 1, 2024 | — – — |
| Subcontractor | Department of State | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE BUREAU OF ADMINISTRATION (A), OFFICE OF OPERATIONS (OPR) WITH CONTRACTOR PERSONNEL NECESSARY TO SUPPORT ITS PROGRAMS. THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO ASSIST THE OFFICE OF REAL PROPERTY MANAGEMENT (RPM) IN DELIVERING DOMESTIC SUPPORT IN AREAS SUCH AS INDUSTRY DESIGN AND ENERGY POLICY CRITERIA FOR A GOOD ENGINEERING PRACTICE, CONSTRUCTION, COMMISSIONING, SPACE MANAGEMENT, ADMINISTRATION AND LOGISTICS, FINANCE, INFORMATION TECHNOLOGY, AND PROJECT MANAGEMENT. 19AQMM24F0027.001.HTGS Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award performance state: DC Parent award description: COMPETITIVE AWARD OF TASK ORDER 003 RPM II View parent award on USAspending | 19AQMM23D0045USAspending | $5,914,771 | Nov 15, 2023 | — – — |
| Subcontractor | Department of Energy | THE CONTRACTOR SHALL PROVIDE STRATEGIC AND PROGRAMMATIC TECHNICAL ADVISORY AND ASSISTANCE SERVICES TO NNSA NA-21 STAFF IN THE FOLLOWING AREAS: PROGRAM AND PROJECT MANAGEMENT, TECHNICAL AND ANALYTICAL SUPPORT, TECHNICAL ASSESSMENTS, TECHNICAL REVIEWS, TECHNICAL TRAINING, TECHNICAL ANALYSIS, POLICY ANALYSIS, AND TECHNICAL IMPLEMENTATION SUPPORT. 89233123CNA000324.001.HTGS / PO Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: DC Parent award description: GMS-STRATEGIC AND PROGRAMMATIC SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF GLOBAL MATERIALS SECURITY (NA-21) View parent award on USAspending | — | $1,500,000 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Energy | THE CONTRACTOR SHALL PROVIDE STRATEGIC AND PROGRAMMATIC TECHNICAL ADVISORY AND ASSISTANCE SERVICES TO NNSA NA-21 STAFF IN THE FOLLOWING AREAS: PROGRAM AND PROJECT MANAGEMENT, TECHNICAL AND ANALYTICAL SUPPORT, TECHNICAL ASSESSMENTS, TECHNICAL REVIEWS, TECHNICAL TRAINING, TECHNICAL ANALYSIS, POLICY ANALYSIS, AND TECHNICAL IMPLEMENTATION SUPPORT. 89233123CNA000324.001.HTGS Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: DC Parent award description: GMS-STRATEGIC AND PROGRAMMATIC SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF GLOBAL MATERIALS SECURITY (NA-21) View parent award on USAspending | — | $7,795,342 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Energy | THE CONTRACTOR SHALL PROVIDE THE DELIVERABLES REQUIRED IN THIS TASK ORDER ON A FIRM FIXED PRICE BASIS. TRAVEL AND OTHER DIRECT COSTS (ODC) SHALL BE REIMBURSED ON A DIRECT BASIS. THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, SERVICES, TRAVEL, AND OTHERWISE DO ALL THINGS NECESSARY FOR, OR INCIDENTAL TO, PROVIDING THE REQUIREMENT IN THE PERFORMANCE WORK STATEMENT (PWS). 89233123CNA000314.001.HTGS Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541990 Parent award performance state: DC Parent award description: GMS SUPPORT SERVICES - TECHNICAL, ANALYTICAL, AND PROGRAMMATIC SUPPORT FOR THE DOE/NNSA OFFICE OF GLOBAL MATERIALS SECURITY (NA-21) View parent award on USAspending | — | $4,974,937 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | CONTRACTOR SHALL BE RESPONSIBLE FOR CREATING, MAINTAINING, AND MANAGING THE GOVERNMENT PROVIDED C1D DEVELOPMENT BAS&E AND LOGMOD ENVIRONMENTS, WHICH SHALL BE THE ONLY ENVIRONMENT THAT THE CONTRACTOR SHALL DEPLOY TO. CONTRACTOR IS RESPONSIBLE FOR ENSURING THE C1D DEVELOPMENT ENVIRONMENT MIRRORS THE GOVERNMENT€„¢S PRODUCTION ENVIRONMENTS TO THE GREATEST EXTENT POSSIBLE (I.E. JENKIN€„¢S CONFIGURATIONS, DEPLOYMENT PROCESSES, ETC.). FA877123F0023.003.HTGS Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: AL Parent award description: LOGMOD AND BAS&E AGILE CONTINUOUS SUSTAINMENT View parent award on USAspending | 47QTCB22D0499USAspending | $2,701,113 | Mar 27, 2023 | — – — |
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
- Securities and Exchange CommissionGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- National Labor Relations BoardGov-sourced
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Small Business AdministrationGov-sourced