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NEW RIVER SYSTEMS CORPORATION
Doing business as NEW RIVER SYSTEMS CORP
ASHBURN, VA, 20147
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Federal Communications Commission Federal Communications Commission | RECORDS MANAGEMENT SUPPORT | 273FCC24A0003USAspending | $287,481 | Sep 23, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | IT BUSINESS ANALYSIS SUPPORT | SP470924D0054USAspending | $1,250,856 | Jul 23, 2026 | Sep 13, 2025 – Sep 12, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | CCO-SLA-3 CASECRACKER ENTERPRISE SERVICE LICENSE AGREEMENT | — | $1,590,716 | Jul 10, 2026 | Jun 2, 2023 – Jun 1, 2027 |
| Prime | Department of Energy Department of Energy | THE OCFO INTEGRATED A COMMERCIAL OFF THE SHELF (COTS) SOFTWARE, INFOR RISK AND COMPLIANCE (IRC) WITH THE DOE VERSION OF ORACLE FEDERAL FINANCIALS, STANDARD ACCOUNTING AND REPORTING SYSTEM (STARS) AND G- INVOICING THAT PROVIDED THE ABILITY TO CREATE A | GS35F0697VUSAspending | $2,052,777 | Jun 25, 2026 | Jul 18, 2022 – Jan 17, 2027 |
| Prime | Federal Communications Commission Federal Communications Commission | BPA TO-AUCTION PROGRAM & TECH SUPPORT 2025-2026 | 273FCC24A0003USAspending | $462,552 | Jun 12, 2026 | Oct 20, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509871592!JETS EFM PORTFOLIO MODERNIZATION | SP470917D0002USAspending | $8,317,901 | Jun 11, 2026 | Aug 15, 2023 – Aug 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DOCUMENT AUTOMATION CONTENT SERVICES (DACS) SUPPORT | SP470924D0054USAspending | $21,632,644 | May 27, 2026 | Apr 4, 2025 – Apr 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) GREENFIELD SUPPORT | SP470917D0002USAspending | $34,689,909 | Mar 23, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF CASECRACKER INTERVIEW MANAGEMENT SYSTEM - MOBILE SYSTEM AND STATIONARY SYSTEM UPGRADES | N0018915DZ037USAspending | $470,539 | Jan 9, 2026 | Jun 29, 2017 – Apr 25, 2018 |
| Prime | Department of Defense Defense Logistics Agency | J8 FINANCIAL WEBSITE SUPPORT | SP470917D0002USAspending | $2,635,908 | Nov 4, 2025 | Dec 1, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8508963835!TASK 2 | SP470917D0002USAspending | $29,359,556 | Nov 14, 2024 | Apr 1, 2022 – Apr 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510882517!TASK 2 SUSTAINMENT/SUPPORT RE | SP470917D0002USAspending | $1,534,441 | Sep 11, 2024 | Sep 13, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DLA J8 FINANCIAL WEBSITE | SP470917D0002USAspending | $3,249,803 | Jul 2, 2024 | Dec 1, 2021 – Nov 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF DLA ENTERPRISE FINANCIAL MANAGEMENT PORTFOLIO TECHNICAL AND ANALYTICAL SUPPORT | SP470917D0002USAspending | $4,713,706 | Jul 2, 2024 | Aug 15, 2018 – Aug 14, 2021 |
| Prime | Department of Defense Defense Logistics Agency | GRC/APPSEC COMBINED SUSTAINMENT | SP470917D0002USAspending | $20,534,883 | Apr 18, 2024 | Mar 30, 2021 – May 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DLA J62F ENTERPRISE FINANCIAL AND HUMAN RESOURCES MANAGEMENT PORTFOLIO MODERNIZATION SUPPORT | SP470917D0002USAspending | $6,370,554 | Feb 7, 2024 | Sep 15, 2020 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Army | INTERVIEW RECORDING & MANAGEMENT SYSTEM | — | $458,496 | Aug 31, 2023 | Aug 31, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF 8501593661!EDW PLAN AND ANALYS | SP470110A0131USAspending | $9,953,087 | Mar 9, 2023 | Dec 3, 2014 – Feb 7, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8500388401!PROGRAM MANAGEMENT/SUPPORT SE | SP470110A0131USAspending | $1,205,941 | Mar 2, 2023 | Sep 30, 2013 – Sep 30, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF 8501224458!OTHER MANAGEMENT SUPPORT SERV | SP470110A0131USAspending | $882,657 | Mar 2, 2023 | Aug 11, 2014 – Nov 28, 2014 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF 8501297851!ACCENTURE GRC | SP470110A0131USAspending | $1,876,426 | Mar 2, 2023 | Aug 28, 2014 – Mar 31, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502166088!ADP SYSTEMS DEVE | SP470110A0131USAspending | $439,168 | Mar 2, 2023 | Jun 3, 2015 – Sep 30, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF CONTRACT, PROCUR | SP470110A0131USAspending | $1,932,763 | Mar 2, 2023 | Apr 28, 2015 – Mar 28, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF OTHER FUNCTIONS | SP470110A0131USAspending | $1,751,255 | Mar 2, 2023 | Sep 23, 2014 – Sep 28, 2015 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF 8501827700!OTHER MANAGEMENT SU | SP470110A0131USAspending | $1,613,095 | Mar 2, 2023 | Feb 25, 2015 – Sep 30, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF 8500485246!CONTRACT, PROCUREMENT, AND AC | SP470110A0131USAspending | $981,753 | Mar 2, 2023 | Nov 25, 2013 – Nov 30, 2014 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF | SP470110A0131USAspending | $4,274,718 | Mar 2, 2023 | Apr 1, 2015 – Mar 3, 2020 |
| Prime | Department of Justice Federal Bureau of Investigation | PROCUREMENT OF THE RENEWAL OF THE CASE CRACKER ONYX SOFTWARE. | — | $623,288 | Feb 28, 2023 | Mar 2, 2020 – Jun 1, 2023 |
| Prime | Department of Defense Defense Logistics Agency | THE TASK ORDER WILL PROVIDE A FULL RANGE OF IT SERVICES, TECHNICAL AND PROGRAM MANAGEMENT EXPERTISE, AND SOLUTION-RELATED FUNCTIONS ALONG WITH SUSTAINMENT SUPPORT TO DLA FOR GRC AND LASERFOCUS. | SP470917D0002USAspending | $1,254,844 | Feb 13, 2023 | Mar 31, 2020 – Mar 30, 2023 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF RISK&COMPLIANCE SOFTWARE AND DEPLOYMENT | GS35F0697VUSAspending | $1,613,543 | Feb 3, 2023 | May 8, 2019 – Jul 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8506076441! ORACLE FINANCIAL DATABASE INTRANET SITE SUPPORT | SP470917D0002USAspending | $2,195,708 | Nov 10, 2022 | Dec 1, 2018 – Nov 30, 2021 |
| Prime | Department of Agriculture Farm Service Agency | IGF::CL::IGF | — | $11,019,684 | Aug 24, 2022 | Feb 2, 2015 – Feb 10, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8506126312!TASK 2 | SP470917D0002USAspending | $5,696,894 | May 18, 2022 | Dec 18, 2018 – Nov 17, 2021 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF DLA CYBERSECURITY ASSESSMENT PROGRAM SUPPORT | SP470917D0002USAspending | $408,352 | Mar 8, 2022 | Apr 1, 2017 – Mar 31, 2020 |
| Prime | Department of Defense Defense Logistics Agency | C&T IT SERVICES | SP470917D0002USAspending | $1,292,592 | Feb 22, 2022 | Apr 1, 2018 – Apr 9, 2020 |
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
Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | PROVIDES STRATEGIC SOLUTIONS 31231 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: DC Parent award description: MIL TO 31 - INTEGRATED RESOURCE MANAGEMENT SYSTEMS SDLC AND O&M SUPPORT View parent award on USAspending | SAQMMA17A0120USAspending | $50,273 | Sep 30, 2026 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW JETS-23-IDIQ-NRS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CYBERSECURITY ASSESSMENT PROGRAM (CAP) SUPPORT SERVICES View parent award on USAspending | SP470924D0079USAspending | $185,735 | Aug 20, 2026 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW JETS-23-IDIQ-NRS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SAP PLATFORM SUPPORT (PRIME) View parent award on USAspending | SP470924D0079USAspending | $202,399 | Apr 16, 2026 | — – — |
| Subcontractor | Department of State | PROVIDES STRATEGIC SOLUTIONS 30949 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TASK 18 -APPROVA IMPLEMENTATION RISK (FOLLOW ON) View parent award on USAspending | SAQMMA17A0120USAspending | $98,575 | Apr 14, 2026 | — – — |
| Subcontractor | Department of State | PROVIDES STRATEGIC SOLUTIONS 30130 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TASK 18 -APPROVA IMPLEMENTATION RISK (FOLLOW ON) View parent award on USAspending | SAQMMA17A0120USAspending | $174,203 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300061166CO12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: INTELLIGENCE SYSTEMS INFRASTRUCTURE, TOOLS, AND ENHANCEMENTS (INSITE) View parent award on USAspending | GS00Q14OADU325USAspending | -$100,000 | Mar 10, 2025 | — – — |
| Subcontractor | Department of State | PROVIDE STRATEGIC SOLUTIONS SUB24-0044 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TASK 18 -APPROVA IMPLEMENTATION RISK (FOLLOW ON) View parent award on USAspending | SAQMMA17A0120USAspending | $189,930 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1427380 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $43,000 | Feb 3, 2025 | — – — |
| Subcontractor | Department of State | PROVIDE STRATEGIC SOLUTIONS 10088 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541519 Parent award performance state: DC Parent award description: TASK 18 -APPROVA IMPLEMENTATION RISK (FOLLOW ON) View parent award on USAspending | SAQMMA17A0120USAspending | $40,803 | Oct 10, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1408659 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $33,833 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1408641 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $34,873 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1408640 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $34,214 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1408662 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $54,436 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1408656 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $54,922 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1408661 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $33,833 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1408667 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $51,691 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1404033 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $38,306 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1404035 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $37,350 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1404034 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $37,645 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1400157 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $159,016 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1400160 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $111,078 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1400158 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $111,861 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-086-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8510785908!TASK 5 - JETS SYSTEM SUST/MA View parent award on USAspending | SP470917D0023USAspending | $297,170 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1396550 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $39,831 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1396548 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $42,564 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1396547 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $40,742 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1396551 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $118,285 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1395362 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $180,264 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1395013 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $40,336 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1395011 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $41,775 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1395012 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $44,122 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1394012 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $115,920 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1393745 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565362773!CASE CRACKER ONYX PORTABLE INTERVIEW REC View parent award on USAspending | SPE8EJ21D0020USAspending | $589,600 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1393742 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $39,187 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1393744 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $43,663 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1393743 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $39,814 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1393710 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $40,567 | Aug 7, 2024 | — – — |
| Subcontractor | Department of Defense | NEW RIVER SYSTEMS CORPORATION 1392821 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565318027!CASE CRACKER ONYX PORTABLE INTERVIEW REC View parent award on USAspending | SPE8EJ21D0020USAspending | $589,600 | Aug 2, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-086-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DLA ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD SUPPORT View parent award on USAspending | SP470917D0023USAspending | $378,393 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-086-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509703315! CYBERSECURITY ASSESSMENT PROGRAM SUPPORT SERVICES View parent award on USAspending | SP470917D0023USAspending | $5,251 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-086-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$3,838 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-086-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $3,838 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500043143 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. View parent award on USAspending | GS00F006DAUSAspending | -$9,821 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-086-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | $425 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500043716 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | -$425 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SPE604-20-NRS-IDIQ Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. View parent award on USAspending | GS00F006DAUSAspending | -$363,242 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SPE604-20-NRS-IDIQ/T Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DLA ENERGY INVENTORY ACCOUNTABILITY AND ANALYSIS SUPPORT. View parent award on USAspending | GS00F006DAUSAspending | $353,422 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-086-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | -$32,585 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 086MOSAAFS/0792 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509703315! CYBERSECURITY ASSESSMENT PROGRAM SUPPORT SERVICES View parent award on USAspending | SP470917D0023USAspending | $253,123 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-086-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | -$97,755 | Mar 26, 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 JusticeGov-sourced
- Federal Communications CommissionGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced