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22ND CENTURY TECHNOLOGIES, INC.
Doing business as 22ND CENTURY TECHNOLOGIES INC
MCLEAN, VA, 22102
Unclaimed
Other Than Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 142 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | TSA REQUIRES ROBUST, SCALABLE, AND ADAPTIVE OPERATIONS AND MAINTENANCE SUPPORT. THIS INCLUDES OPERATING, MAINTAINING, AND OPTIMIZING CAPABILITIES, INTEGRATING NEW TECHNOLOGIES, AND EMBEDDING CYBERSECURITY BEST PRACTICES ACROSS ALL ENVIRONMENTS. | 47QTCA24D002SUSAspending | $26,688,061 | Sep 28, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | TASK ORDER 4 - AUTOMATION WORKFLOWS, BUSINESS PROCESS IMPROVEMENT, MICRO PROJECTS SUPPORT SERVICES IN SUPPORT OF A PRIORITIZED LIST OF PROJECTS | 20340925D00003USAspending | $330,382 | Sep 25, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | FPSS TASK ORDER 0013 LAB SECURITY SUPPORT SERVICES | 15F06722D0000426USAspending | $484,204 | Sep 23, 2026 | Jun 15, 2026 – Jul 4, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00417 22ND -- TASK ORDER # 220 | 75N95021D00019USAspending | $1,078,424 | Sep 18, 2026 | Jul 8, 2021 – Jun 20, 2028 |
| Prime | Department of Health and Human Services National Institutes of Health | 2021 SOAR D19 -- TASK ORDER # 1 | 75N95021D00019USAspending | $845,470 | Sep 17, 2026 | Sep 2, 2021 – Jun 21, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00485 22ND -- TASK ORDER # 252 | 75N95021D00019USAspending | $402,624 | Sep 17, 2026 | Jul 8, 2021 – Jun 20, 2028 |
| Prime | Department of Justice Federal Bureau of Investigation | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR CJIS | 15F06722D0000426USAspending | $916,794 | Sep 16, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | JADE ENGINEERING SERVICES AND ODCS | 15F06724A0000331USAspending | $6,147,863 | Sep 15, 2026 | Sep 26, 2025 – Sep 25, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19 -- TASK ORDER # 242 | 75N95021D00019USAspending | $549,678 | Sep 15, 2026 | Jul 8, 2021 – Jun 20, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | FACILITIES PROFESSIONAL SUPPORT SERVICES (FPSS) TASK ORDER #0011- TSC. | 15F06722D0000426USAspending | $1,955,972 | Sep 15, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | SECURITY SUPPORT SERVICES (TASK ORDER ISSUED UNDER FBI FACILITIES PROFESSIONAL SUPPORT SERVICES IDIQ) | 15F06722D0000426USAspending | $37,631,591 | Sep 14, 2026 | Sep 15, 2023 – Sep 14, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00466 22ND -- TASK ORDER # 241 | 75N95021D00019USAspending | $447,553 | Sep 11, 2026 | Jul 8, 2021 – Jun 20, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00428 22ND -- TASK ORDER # 226 | 75N95021D00019USAspending | $590,698 | Sep 4, 2026 | Jul 8, 2021 – Jun 20, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19 -- TASK ORDER # 243 | 75N95021D00019USAspending | $311,975 | Sep 2, 2026 | Jul 8, 2021 – Nov 2, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | OCIO IS PROCURING FOR RE-COMPETE AGAINST DOL BLS BPA APPLICATION DEVELOPMENT WITH 6 CONTRACT HOLDERS FOR GRANTEES PERFORMANCE MANAGEMENT SYSTEM (GPMS) RE-ENTRY EMPLOYMENT OPPORTUNITIES (REO) CASE MANAGEMENT SYSTEM SUPPORT SERVICE WITH TOTAL VALUE $6, | 1605TA20A0001USAspending | $5,530,287 | Aug 31, 2026 | Apr 13, 2023 – Sep 30, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | ETA NATIONAL FORMERS JOB PROGRAM (NFJP) AGAINST BLS BPA 1605TA-20-A-0001 | 1605TA20A0001USAspending | $4,506,087 | Aug 31, 2026 | Sep 28, 2023 – Sep 30, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | ITSV - ONTU SYSTEMS FIELD SUPPORT - SCOR 45 - OTD | 15F06724A0000331USAspending | $3,372,047 | Aug 28, 2026 | Sep 17, 2025 – Sep 16, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR AESU | 15F06722D0000426USAspending | $17,051,309 | Aug 24, 2026 | Sep 1, 2022 – Apr 30, 2027 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | TASK ORDER 1 - APPLICATION OPERATION SERVICES REQUIRED TO PROVIDE THE UNITED STATES MINT WITH APPLICATION LIFECYCLE SERVICES FOR MULTIPLE APPLICATIONS/ACTIVITIES. | 20340925D00003USAspending | $1,310,360 | Aug 20, 2026 | Jul 21, 2025 – Jul 20, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | 15JPSS18APZM00004USAspending | $9,853,000 | Aug 19, 2026 | Nov 20, 2020 – Mar 4, 2026 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | TASK ORDER 2 - APPLICATION PROJECT AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF A PRIORITIZED LIST OF PROJECTS | 20340925D00003USAspending | $893,716 | Aug 17, 2026 | Sep 30, 2025 – Oct 29, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | 47QTCA24D002SUSAspending | $15,259,080 | Aug 14, 2026 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00488 22ND -- TASK ORDER # 253 | 75N95021D00019USAspending | $711,700 | Aug 10, 2026 | Jul 8, 2021 – Jun 20, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | SCOR 29_OPERATIONAL TECHNOLOGY DIVISION_MXU | 15F06724A0000331USAspending | $4,712,731 | Jul 27, 2026 | Apr 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | N1 C-WAY TECHNICAL SERVICES SUPPORT | N0018921DZ050USAspending | $5,378,657 | Jul 22, 2026 | Jul 18, 2025 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Navy | LABOR - EMPRS | N0018921DZ050USAspending | $19,642,049 | Jul 21, 2026 | Jan 1, 2024 – Dec 31, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | TASK ORDER TO SUPPORT OSHA APPLICATIONS AND WEB SERVICES (OAWS). | 1605TA20A0001USAspending | $10,227,858 | Jul 14, 2026 | Mar 7, 2022 – Apr 6, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL MANAGED SERVICE PROVIDER | HC102818D0001USAspending | $23,107,081 | Jul 13, 2026 | Jun 4, 2021 – Sep 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00455 22ND -- TASK ORDER # 237 | 75N95021D00019USAspending | $268,513 | Jul 2, 2026 | Jul 8, 2021 – Jun 21, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00409 22ND -- TASK ORDER # 213 | 75N95021D00019USAspending | $303,760 | Jul 1, 2026 | Jul 8, 2021 – Jan 28, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | NCCIH SHAREPOINT MAINTENANCE AND SECURITY PROCESS | HHSN261201600002IUSAspending | $1,724,055 | Jun 30, 2026 | Aug 2, 2020 – Aug 1, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) | 75N95021D00019USAspending | $330,844 | Jun 26, 2026 | Jul 8, 2021 – Jun 20, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | DODEA ITSS | HC102818D0001USAspending | $76,880,045 | Jun 25, 2026 | Jul 30, 2021 – Jan 29, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGE | HC102818D0001USAspending | $5,742,891 | Jun 15, 2026 | Feb 16, 2025 – Feb 15, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | DEFENSE CONTRACT MANAGEMENT AGENCY(DCMA) ENTERPRISE NETWORK SUPPORT SERVICES(ENSS) BRIDGE | HC102818D0001USAspending | $5,410,395 | Jun 11, 2026 | Feb 16, 2026 – Feb 15, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00472 22ND -- TASK ORDER # 244 | 75N95021D00019USAspending | $588,903 | May 26, 2026 | Jul 8, 2021 – Jun 21, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00458 22ND -- TASK ORDER # 238 | 75N95021D00019USAspending | $1,285,566 | May 26, 2026 | Jul 8, 2021 – Jun 20, 2027 |
| Prime | Department of Defense Department of the Navy | ENTERPRISE TESTING AND SUPPORT SERVICES (ETSS) FOR OPNAV N1 IN MILLINGTON, TN AND ITS SATELLITE OFFICES. | N0018921DZ050USAspending | $4,150,971 | May 20, 2026 | Apr 10, 2026 – Apr 30, 2027 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER NUMBER DOC50PAPT1710003 POP/FPOP 2/1/2019 TO 1/31/2020 | DOC50PAPT1710003USAspending | $10,725,850 | May 19, 2026 | Feb 1, 2019 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Navy | N16 CIO SUPPORT | N0018921DZ050USAspending | $41,428,166 | May 13, 2026 | May 25, 2024 – Nov 24, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00442 22ND -- TASK ORDER # 235 | 75N95021D00019USAspending | $2,035,257 | Apr 16, 2026 | Jul 8, 2021 – Jun 21, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00449 22ND -- TASK ORDER # 236 | 75N95021D00019USAspending | $800,249 | Mar 25, 2026 | Jul 8, 2021 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Army | THE TASK ORDER IS TO PROCURE IT SERVICES IN SUPPORT OF THE NMUSA. | W52P1J18DA040USAspending | $2,880,550 | Mar 3, 2026 | Mar 25, 2025 – Mar 24, 2030 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | EUS - TELEWORK SUPPORT SERVICES (TO-13) EUS (TO-13) - CONTRACTOR SUPPORT - TELEWORK SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | DOC50PAPT1710003USAspending | $14,314,448 | Feb 10, 2026 | Feb 1, 2019 – Jun 14, 2026 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | COLLABORATION EVENT SERVICES AND AV SUPPORT POP/FPOP: 2/1/2019 TO 1/31/2020 CONTRACT: DOC56PAPT1700440 | DOC50PAPT1710003USAspending | $10,862,223 | Feb 5, 2026 | Feb 1, 2019 – Jun 14, 2026 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | TO-04 COLLABORATION EVENT CONTRACT SUPPORT GIPA DOC NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020 | DOC50PAPT1710003USAspending | $2,254,793 | Feb 5, 2026 | Jan 31, 2019 – Jun 14, 2026 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | DOC50PAPT1710003USAspending | $28,851,553 | Feb 5, 2026 | Feb 1, 2019 – Aug 14, 2026 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | EUS TO-03 IT WAREHOUSE SUPPORT EUS TO 03 WAREHOUSE SUPPORT SERVICES FY19 CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020 | DOC50PAPT1710003USAspending | $9,329,613 | Feb 5, 2026 | Jan 31, 2019 – Jun 14, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SOAR-D19-00475 22ND -- TASK ORDER # 245 | 75N95021D00019USAspending | $352,185 | Jan 29, 2026 | Jul 8, 2021 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Army | NMUSA IT SERVICES | W52P1J18DA040USAspending | $6,673,459 | Jan 29, 2026 | Sep 24, 2020 – Mar 24, 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
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000854 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS IS A THREE (3) MONTH EXTENSION FROM MARCH 29, 2024, THRU JUNE 28, 2024, TO ENSURE CONTINUITY OF CRITICAL SERVICES AT THE ONSET OF TAX SEASON 2024 AND TRANSITION OF SERVICES FROM ACCENTURE FEDERAL SERVICES, A LARGE BUSINESS TO ANOTHER VENDOR, IF View parent award on USAspending | 2032H521A00032USAspending | $23,429 | Aug 14, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000854 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TASK ORDER AWARD FOR THE ROBOTICS PROCESS AUTOMATION (RPA) OPERATIONS AND MAINTENANCE (O&M) MANAGEMENT, DELIVERY, OPERATIONS, AND PLATFORM SUPPORT. View parent award on USAspending | 2032H521A00032USAspending | $764,745 | Aug 1, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW 7500043860 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS IS A THREE (3) MONTH EXTENSION FROM MARCH 29, 2024, THRU JUNE 28, 2024, TO ENSURE CONTINUITY OF CRITICAL SERVICES AT THE ONSET OF TAX SEASON 2024 AND TRANSITION OF SERVICES FROM ACCENTURE FEDERAL SERVICES, A LARGE BUSINESS TO ANOTHER VENDOR, IF View parent award on USAspending | 2032H521A00032USAspending | $39,404 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 7500043155 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: MD Parent award description: TECHNICAL, PROFESSIONAL, INFORMATION MANAGEMENT AND TECHNOLOGY SUPPORT AND ASSISTANCE TO THE OFFICE OF SCIENCE View parent award on USAspending | 89303019AIM000005USAspending | $5,944,732 | Jun 1, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000854 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RPA ENGINEERING SUPPORT - TASK ORDER 0001 BASE YEAR: 9/30/2021 - 9/29/2022 OPTION YEAR 1: 9/30/2022 - 9/29/2023 OPTION YEAR 2: 9/30/2023 - 9/29/2024 OPTION YEAR 3: 9/30/2024 - 9/29/2025 OPTION YEAR 4: 9/30/2025 - 9/29/2026 COVID-19 View parent award on USAspending | 2032H521A00032USAspending | $2,662 | Jan 5, 2024 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000854 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RPA ENGINEERING SUPPORT - TASK ORDER 0001 BASE YEAR: 9/30/2021 - 9/29/2022 OPTION YEAR 1: 9/30/2022 - 9/29/2023 OPTION YEAR 2: 9/30/2023 - 9/29/2024 OPTION YEAR 3: 9/30/2024 - 9/29/2025 OPTION YEAR 4: 9/30/2025 - 9/29/2026 COVID-19 View parent award on USAspending | 2032H521A00032USAspending | $84,664 | Dec 12, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000954 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RPA ENGINEERING SUPPORT - TASK ORDER 0001 BASE YEAR: 9/30/2021 - 9/29/2022 OPTION YEAR 1: 9/30/2022 - 9/29/2023 OPTION YEAR 2: 9/30/2023 - 9/29/2024 OPTION YEAR 3: 9/30/2024 - 9/29/2025 OPTION YEAR 4: 9/30/2025 - 9/29/2026 COVID-19 View parent award on USAspending | 2032H521A00032USAspending | $84,664 | Nov 22, 2023 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000854 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RPA ENGINEERING SUPPORT - TASK ORDER 0001 BASE YEAR: 9/30/2021 - 9/29/2022 OPTION YEAR 1: 9/30/2022 - 9/29/2023 OPTION YEAR 2: 9/30/2023 - 9/29/2024 OPTION YEAR 3: 9/30/2024 - 9/29/2025 OPTION YEAR 4: 9/30/2025 - 9/29/2026 COVID-19 View parent award on USAspending | 2032H521A00032USAspending | $243,230 | Oct 11, 2022 | — – — |
| Subcontractor | Department of the Treasury | PROCUREMENT IN SUPPORT OF THE SOW S000854 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RPA ENGINEERING SUPPORT - TASK ORDER 0001 BASE YEAR: 9/30/2021 - 9/29/2022 OPTION YEAR 1: 9/30/2022 - 9/29/2023 OPTION YEAR 2: 9/30/2023 - 9/29/2024 OPTION YEAR 3: 9/30/2024 - 9/29/2025 OPTION YEAR 4: 9/30/2025 - 9/29/2026 COVID-19 View parent award on USAspending | 2032H521A00032USAspending | $174,668 | Apr 27, 2022 | — – — |
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 CommerceGov-sourced
- Department of JusticeGov-sourced
- Department of LaborGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of AgricultureGov-sourced
- Department of EnergyGov-sourced
- Department of TransportationGov-sourced
- Environmental Protection AgencyGov-sourced