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TEKSYNAP CORPORATION
RESTON, VA, 20190
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 120 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | TIMS IT BPA TASK ORDER 0009 - APPLICATION INFRASTRUCTURE, CROSS-FUNCTIONAL SUPPORT, APPLICATION DEVELOPMENT, AND SUPPORT SERVICES - AWARD | 140E0123A0006USAspending | $7,612,157 | Oct 13, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of the Interior Departmental Offices | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0007 TIMS BASEMAPPING UPGRADE | 140E0123A0006USAspending | $1,870,679 | Oct 13, 2026 | Apr 15, 2025 – Oct 31, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | GLINDA 2 SYSTEMS, NETWORK, AND RELATED CROSS-CUTTING SERVICES (SNCC) BPA CALL | 31310026A0001USAspending | $6,605,378 | Sep 29, 2026 | Jul 23, 2026 – Nov 30, 2027 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | I3MS SERVICE BPA CALL | 140E0123A0006USAspending | $2,159,352 | Sep 22, 2026 | Aug 31, 2024 – Oct 14, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | MISSION APPLICATION'S SYSTEM OPERATIONS AND MAINTENANCE | NRCHQ1017A0008USAspending | $29,432,191 | Sep 18, 2026 | Mar 25, 2021 – Sep 24, 2027 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | GLINDA BPA CALL FOR DOCUMENTUM SUPPORT FOR THE SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (SLES) | NRCHQ1017A0008USAspending | $1,238,732 | Sep 10, 2026 | Sep 30, 2020 – May 31, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | THE CONTRACTOR SHALL PROVIDE MAINTENANCE AND OPERATION SUPPORT FOR ADAMS CORE AND RELATED SYSTEMS. | NRCHQ1017A0008USAspending | $19,518,203 | Sep 2, 2026 | Sep 26, 2022 – Sep 25, 2027 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | DATA MANAGEMENT CONTRACT | 47QTCA19D00CNUSAspending | $913,218 | Sep 1, 2026 | Sep 1, 2026 – Dec 30, 2027 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0008 - SEADAT MODERNIZATION - AWARD | 140E0123A0006USAspending | $995,390 | Aug 26, 2026 | Jun 2, 2025 – Nov 30, 2026 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0004 - VAADIN TO APEX CONVERSION | 140E0123A0006USAspending | $6,599,722 | Aug 25, 2026 | Jun 1, 2024 – Sep 30, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | GLINDA SNCC BPA CALL | NRCHQ1017A0008USAspending | $139,777,364 | Aug 14, 2026 | Jun 12, 2018 – Nov 30, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | WIFI NETWORK INSTALLATION | HDTRA118D0011USAspending | $2,497,337 | Jul 21, 2026 | Feb 17, 2022 – Feb 16, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | SOFTWARE DEVELOPMENT AND OPERATION AND MAINTENANCE SOLUTIONS SUPPORT SERVICES FOR NOAA'S NATIONAL MARINE FISHERIES SERVICE (NMFS), OFFICE OF HABITAT CONSERVATION (OHC) | 1305M421ANAAA0052USAspending | $7,050,936 | Jul 21, 2026 | Sep 21, 2022 – Sep 20, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | IT SERVICE SUPPORT | HDTRA118D0011USAspending | $11,618,463 | Jul 17, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | PWS- TNNG TELECOMMUNICATION/ CIRCUIT SERVICE | W52P1J18DA139USAspending | $1,793,153 | Jul 17, 2026 | Jul 24, 2024 – Jul 23, 2027 |
| Prime | General Services Administration Federal Acquisition Service | USITC IT SERVICE DESK AND IT SUPPORT SERVICES | 47QTCB26D0017USAspending | $1,761,936 | Jul 16, 2026 | Jun 23, 2026 – Jun 22, 2027 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0006 TIMS PMT GIS/EORS MODERNIZATION | 140E0123A0006USAspending | $414,807 | Jul 9, 2026 | Mar 24, 2025 – Dec 15, 2025 |
| Prime | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | POOL A IT OPERATIONS | 77344423D0015USAspending | $3,715,634 | Jul 1, 2026 | May 3, 2023 – Sep 7, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | CYBERSECURITY OPERATIONAL READINESS ASSESSMENTS | HDTRA118D0011USAspending | $1,848,204 | Jun 25, 2026 | Jan 15, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | CYBERSECURITY SUPPORT SERVICES | HDTRA118D0011USAspending | $606,028 | Jun 17, 2026 | Sep 17, 2025 – Mar 16, 2031 |
| Prime | Department of Defense Department of the Army | TECHNICAL AND DATABASE SUPPORT SERVICES | W52P1J18DA139USAspending | $1,496,536 | Jun 15, 2026 | Aug 12, 2022 – Jul 23, 2027 |
| Prime | Department of Defense Department of the Army | US ARMY INFORMATION SYSTEMS ENGINEERING COMMAND (USAISEC) INSTALLATION AND CYBER ENGINEERING DIRECTORATE (ICED) SENIOR NATIONAL LEADERSHIP COMMUNICATIONS (SNLC) SUPPORT | W9128Z22D0005USAspending | $267,235 | Jun 15, 2026 | May 29, 2026 – May 28, 2027 |
| Prime | Department of Defense Department of the Army | TO PROVIDE DESIGN REVIEW SUPPORT TO ENSURE THE APPROPRIATE INFORMATION TECHNOLOGY AND SYSTEMS ARE INCLUDED IN ALL MILITARY CONSTRUCTION AND MODERNIZATION PROJECTS FOR THE ARMY. | W52P1J18DA139USAspending | $1,469,302 | Jun 15, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Army | COMMERCIAL SOLUTIONS FOR CLASSIFIED (CSFC)OPERATIONS AND MAINTENANCE (O&M) AT FT. BRAGG AND USARPAC | W52P1J18DA139USAspending | $13,054,398 | Jun 10, 2026 | Feb 1, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | IT TEST, TRANSITION, & INTEGRATION SUPPORT | HDTRA118D0011USAspending | $9,585,306 | Jun 4, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORKS MODERNIZATION PROGRAM. PROCUREMENT, INSTALLATION, IMPLEMENTATION, CLOSEOUT, AND PROJECT MANAGEMENT SERVICES. | W9128Z22D0005USAspending | $26,045,812 | Jun 2, 2026 | Sep 25, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | COLLABORATIVE TECHNOLOGIES IT AND TELECOM (1) | HDTRA118D0011USAspending | $23,089,254 | May 22, 2026 | Jun 29, 2020 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Army | GA ARNG TEKSYNAP DATA SERVICE | W52P1J18DA139USAspending | $1,139,180 | May 20, 2026 | Apr 24, 2024 – May 31, 2027 |
| Prime | Department of Defense Defense Threat Reduction Agency | TASK ORDER FOR PURCHASE OF HARDWARE, SOFTWARE, AND PERIPHERAL ITEMS FOR 4250 SCIF BUILDOUT | HDTRA118D0011USAspending | $4,102,070 | May 12, 2026 | Jan 16, 2026 – Sep 30, 2026 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | TIMS IT APPLICATION SUPPORT SERVICES BPA - TASK ORDER 0001: TIMS APPLICATION INFRASTRUCTURE AND CROSS-FUNCTIONAL SUPPORT | 140E0123A0006USAspending | $13,210,601 | Apr 27, 2026 | Jun 1, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | CYBERSECURITY SUPPORT SERVICES | HDTRA118D0011USAspending | $45,409,564 | Apr 24, 2026 | Aug 1, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | DEFENSE THREAT REDUCTION INFORMATION ANALYSIS CENTER INFORMATION TECHNOLOGY SUPPORT SERVICES | HDTRA118D0011USAspending | $20,963,023 | Apr 23, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | DEINSTALLATION AND INSTALLATION OF IT INFRASTRUCTURE AT MILITARY LOCATIONS IN SOUTH KOREA | W91RUS23A0003USAspending | $1,918,067 | Apr 22, 2026 | Sep 28, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | NISS SITE SURVEY REQUIREMENT FOR RICHMOND, VA. | SP470122D0027USAspending | $515,718 | Mar 28, 2026 | Sep 30, 2024 – Nov 30, 2025 |
| Prime | Department of the Interior Bureau of Ocean Energy Management | BOEM DATA AND INFORMATION MANAGEMENT | 47QTCA19D00CNUSAspending | $7,626,719 | Mar 26, 2026 | Nov 7, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8508794557!TASK 4 END USER/DESKTOP SUPPO | SP470917D0017USAspending | $80,020,921 | Mar 24, 2026 | Feb 5, 2022 – Mar 24, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | EQUIPMENT - AV/VTC MATERIAL | HDTRA117D0003USAspending | $1,049,357 | Mar 4, 2026 | Sep 28, 2017 – Sep 28, 2018 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | TO PROVIDE DATA AND INFORMATION MANAGEMENT SUPPORT SERVICES (DMS) TO THE BSEE | 47QTCA19D00CNUSAspending | $4,896,826 | Mar 3, 2026 | Dec 22, 2021 – Dec 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NISS TRACY/SAN JOAQUIN CA. RETROFIT | SP470122D0027USAspending | $1,226,273 | Mar 2, 2026 | Sep 30, 2024 – Apr 30, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | PROTECTED WEB SERVER SUPPORT SERVICES | NRCHQ1017A0008USAspending | $919,973 | Feb 17, 2026 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Air Force | AUDIO VISUAL (AV) AND VIDEO TELECONFERENCING (VTC) MODERNIZATION | 47QTCA19D00CNUSAspending | $2,146,028 | Feb 10, 2026 | Sep 16, 2024 – Sep 15, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | IT SERVICE PROVISIONING AND OPERATIONS SUPPORT | HDTRA118D0011USAspending | $53,521,449 | Jan 29, 2026 | Aug 1, 2023 – Jul 31, 2025 |
| Prime | Department of the Interior Bureau of Safety and Environmental Enforcement | TIMS IT APPLICATION SUPPORT SERVICES BPA - TASK ORDER 0002: TIMS APPLICATION DEVELOPMENT AND SUPPORT SERVICES | 140E0123A0006USAspending | $16,437,084 | Jan 5, 2026 | Jun 1, 2023 – Jul 31, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | SDD BUSINESS INFORMATION TECHNOLOGY SERVICES | 1305M421ANAAA0052USAspending | $31,119,303 | Sep 22, 2025 | Jun 1, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | HEYWOOD HALL | — | $460,449 | Sep 17, 2025 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | COMMUNICATIONS SUPPORT SERVICES | W52P1J18DA139USAspending | $4,741,439 | Aug 21, 2025 | Sep 23, 2021 – Sep 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) FOR TINKER AFB, OK. | SP470122D0027USAspending | $323,312 | Aug 19, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. | W91RUS24A0001USAspending | $719,561 | Jul 10, 2025 | May 10, 2024 – Aug 9, 2025 |
| Prime | Department of Defense Department of the Army | TO PROVIDE DIRECT SUPPORT TO THE USAISEC-FDED IN THEIR MISSION TO SUPPORT THE DHA LAN/WLAN MODERNIZATION PROGRAM. | W91RUS24A0001USAspending | $1,098,507 | Jun 27, 2025 | May 24, 2024 – Sep 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8508665663!JETS TRAVEL | SP470917D0017USAspending | $12,490,719 | Jun 18, 2025 | Nov 8, 2021 – Dec 31, 2024 |
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 65 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 | SUBCONTRACTOR TO PROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE DOT TCLOUD ENVIRONMENT. THIS ENVIRONMENT INCLUDES PLATFORMS, SYSTEMS, STORAGE, AS WELL AS COMMUNICATIONS AND COLLABORATIONS. CADSK0005 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: THIS TASK ORDER IS ISSUED FOR THE T-CLOUD SUPPORT SERVICES AGAINST IDIQ CONTRACT # 693JK420D500002, COVERING THE BASE PERIOD OF APRIL 6, 2026 THROUGH OCTOBER 31, 2026 INCLUDING TWO 2 OPTION PERIODS WITH A TOTAL POP OF 04/6/2026 - 07/08/2028. View parent award on USAspending | 693JK420D500002USAspending | $1,519,654 | Jul 1, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICE P000104914 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TRANSFORMATIONAL IMPROVEMENT FORCE PILOTS FOR PROGRAM EXECUTIVE OFFICE DIGITAL AND ENTERPRISE SERVICES TECHNICAL DIRECTORS OFFICE View parent award on USAspending | FA807518D0015USAspending | $356,500 | Jan 9, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 27-NOV-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010316028-2 · Prime awardUSAspending | FA701424D0007USAspending | $30,000 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010316028-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $4,000,000 | Aug 24, 2024 | — – — |
| Subcontractor | Department of Transportation | SUBCONTRACTOR TO PROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE DOT HOSTING ENVIRONMENT. THIS ENVIRONMENT INCLUDES PLATFORMS, SYSTEMS, STORAGE, EMAIL AND MOBILE DEVICE MANAGEMENT, AS WELL AS COMMUNICATIONS AND COLLABORATIONS. THIS ENVIRONMENT INCLUDES THE DOT HQ OFFICES AS WELL AS DISASTER RECOVERY (DR), COOP, AND FIELD SITE LOCATIONS. CAD-SK0005 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024. View parent award on USAspending | 693JK420D500002USAspending | $4,273,432 | Aug 23, 2024 | — – — |
| Subcontractor | General Services Administration | SERVICES PO-0000636-R1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE A BROAD SPECTRUM OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, COMBAT SYSTEMS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) CAPABILITIES TO SUPPORT SOCPAC MISSIONS. View parent award on USAspending | GS00Q14OADU313USAspending | $48,864 | Jul 19, 2024 | — – — |
| Subcontractor | Department of Veterans Affairs | DIR SUBK SOW - LABOR PO20231019 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT. View parent award on USAspending | VA11816D1018USAspending | $1,061,196 | May 30, 2024 | — – — |
| Subcontractor | Department of Veterans Affairs | LABOR PO20231019 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT. View parent award on USAspending | VA11816D1018USAspending | $1,048,051 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Veterans Affairs | LABOR PO20231019 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT. View parent award on USAspending | VA11816D1018USAspending | $408,501 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010239526-15 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $2,425,240 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-JAN-24 AND 25-MAR-24 IN SUPPORT OF CONTRACT SOW. P010239526-14 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: DC Parent award description: PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT View parent award on USAspending | FA701419DA005USAspending | $113,445 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-OCT-23 AND 01-SEP-24 IN SUPPORT OF CONTRACT SOW. P010239526-13 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/SYDNEY/AFNCR-IT CONSOLIDATED CONTRACT, T031 CCC PHASE 3A View parent award on USAspending | FA701419DA005USAspending | $550,000 | Nov 9, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 26-OCT-23 AND 12-SEP-24 IN SUPPORT OF CONTRACT SOW. P010297097-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. View parent award on USAspending | 47QTCK18D0008USAspending | $1,412,560 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | PROJECT DIRECTOR AND TECHNICAL SYSTEMS ARCHITECT SUPPORTING T4NG. HVA002-SC22-006-TEKSYNAP Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT. View parent award on USAspending | VA11816D1018USAspending | $406,501 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010239526-12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/SYDNEY/AFNCR-IT CONSOLIDATED CONTRACT, T030 WALK-UP HELP DESK View parent award on USAspending | FA701419DA005USAspending | $88,206 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR WILL RELY ON THE IT SERVICE MANAGEMENT SYSTEM (I.E. ITSM SYSTEM AND/OR OTHER PRODUCTS), TO SUPPORT ALL TASK AREAS, AS WELL AS ESTABLISHED WORK PROCESSES AND WORKFLOWS WHICH WILL REQUIRE CONSISTENT AND STRICT ADHERENCE TO OCIO ESTABLISHED WORK PROCESSES AND COLLABORATION WITH OCIO VENDOR PARTNERS THAT ARE RESPONSIBLE FOR THE INFRASTRUCTURE, END USER SUPPORT, TELECOMMUNICATIONS, ETC. AS WELL AS OTHER DOT PROGRAM OFFICES. CAD-SK0005 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: THE AWARD OF A NEW END USER SUPPORT TASK ORDER. View parent award on USAspending | 693JK420D500002USAspending | $441,247 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-38384 · Prime awardUSAspending | N0018917D0008USAspending | $95,617 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR WILL RELY ON THE IT SERVICE MANAGEMENT SYSTEM (I.E. ITSM SYSTEM AND/OR OTHER PRODUCTS), TO SUPPORT ALL TASK AREAS, AS WELL AS ESTABLISHED WORK PROCESSES AND WORKFLOWS WHICH WILL REQUIRE CONSISTENT AND STRICT ADHERENCE TO OCIO ESTABLISHED WORK PROCESSES AND COLLABORATION WITH OCIO VENDOR PARTNERS THAT ARE RESPONSIBLE FOR THE INFRASTRUCTURE, END USER SUPPORT, TELECOMMUNICATIONS, ETC. AS WELL AS OTHER DOT PROGRAM OFFICES. CAD-SK0005 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: THE AWARD OF A NEW END USER SUPPORT TASK ORDER. View parent award on USAspending | 693JK420D500002USAspending | $875,311 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Transportation | THE SUBCONTRACTOR WILL RELY ON THE IT SERVICE MANAGEMENT SYSTEM (I.E. ITSM SYSTEM AND/OR OTHER PRODUCTS), TO SUPPORT ALL TASK AREAS, AS WELL AS ESTABLISHED WORK PROCESSES AND WORKFLOWS WHICH WILL REQUIRE CONSISTENT AND STRICT ADHERENCE TO OCIO ESTABLISHED WORK PROCESSES AND COLLABORATION WITH OCIO VENDOR PARTNERS THAT ARE RESPONSIBLE FOR THE INFRASTRUCTURE, END USER SUPPORT, TELECOMMUNICATIONS, ETC. AS WELL AS OTHER DOT PROGRAM OFFICES. CAD-SK0005 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: THE AWARD OF A NEW END USER SUPPORT TASK ORDER. View parent award on USAspending | 693JK420D500002USAspending | $238,649 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | CONTINUATION OF SERVICES FOR LCAT: TECHNICAL SYSTEMS ARCHITECT HVA002-SC21-006-TEKSYNAP Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT. View parent award on USAspending | VA11816D1018USAspending | $162,465 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACT SUPPORT FOR NEDIIS FOR LABOR CATEGORY TECHNICAL SYSTEMS ARCHITECT EXPERT. HVA002-SC22-006-TEKSYNAP Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT. View parent award on USAspending | VA11816D1018USAspending | $420,077 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010262719-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: 8507610281 - DPAS SUPPORT 12 MONTH BASE PERIOD View parent award on USAspending | SP470917D0018USAspending | $176,351 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010278437-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FUEL DEPOT SYSTEM (FDS) ASSET VISIBILITY (AV) View parent award on USAspending | SP470222D0004USAspending | $220,000 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010262719-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: 8507610281 - DPAS SUPPORT 12 MONTH BASE PERIOD View parent award on USAspending | SP470917D0018USAspending | $88,176 | Mar 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010239526-9 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT View parent award on USAspending | FA701419DA005USAspending | $71,000 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010239526-9 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT View parent award on USAspending | FA701419DA005USAspending | $309,750 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010262719-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: 8507610281 - DPAS SUPPORT 12 MONTH BASE PERIOD View parent award on USAspending | SP470917D0018USAspending | $88,176 | Jan 19, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010239526-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $20,000 | Jan 11, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | SERVICES OF EXPERT TECHNICAL SYSTEMS ARCHITECT OF 3 ENGINEERS HVA002-SC21-006-TEKSYNAP Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT. View parent award on USAspending | VA11816D1018USAspending | $364,320 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010239526-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $135,601 | Dec 15, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-15347 · Prime awardUSAspending | N0018917D0008USAspending | $132,446 | Dec 13, 2022 | — – — |
| Subcontractor | Nuclear Regulatory Commission | NRC GLINDA SYSTEMS, NETWORK & RELATED CROSS CUTTING SERVICES (SNCC) 2549 Parent award context Parent award agency: Nuclear Regulatory Commission · Nuclear Regulatory Commission Parent award NAICS: 541512 Parent award performance state: MD Parent award description: GLINDA SNCC BPA CALL View parent award on USAspending | NRCHQ1017A0008USAspending | $0 | Nov 23, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-15347 · Prime awardUSAspending | N0018917D0008USAspending | $132,446 | Oct 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010239526-9 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT View parent award on USAspending | FA701419DA005USAspending | $84,219 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010239526-9 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA:HYSKA:SYDNEY:TO22 CCR: AFNCR ITS CONTRACT View parent award on USAspending | FA701419DA005USAspending | $120,879 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010278437-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: FUEL DEPOT SYSTEM (FDS) ASSET VISIBILITY (AV) View parent award on USAspending | SP470222D0004USAspending | $193,600 | Oct 6, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010239526-7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW-PKA-STILLS-CARLILE-JBAB SUSTAINMENT View parent award on USAspending | FA701419DA005USAspending | $186,588 | Jul 26, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010239526-7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW-PKA-STILLS-CARLILE-JBAB SUSTAINMENT View parent award on USAspending | FA701419DA005USAspending | $186,588 | Jul 26, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES 4SK00009DR Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CORE SUPPORT View parent award on USAspending | HC102819A0001USAspending | $6,979,200 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES GDIT-00404 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541512 Parent award performance state: VA Parent award description: USPTO ENTERPRISE NETWORK INFRASTRUCTURE SUPPORT SERVICES TASK ORDER View parent award on USAspending | HHSN316201200023WUSAspending | $4,233,238 | Apr 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 1/1/2022-1/30/2022 IN SUPPORT OF CONTRACT SOW. P010239526-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $1,244,062 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010239526-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $1 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010239526-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $1,244,062 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010239526-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $1 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES 4SK00008DD Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508522766!TASK 10: COMMUNICATIONS ENGIN View parent award on USAspending | SP470917D0005USAspending | $200,000 | Jan 7, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES 4SK00016JR Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE SERVICE DELIVERY View parent award on USAspending | SP470917D0005USAspending | $36,812 | Dec 13, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2021-10/30/2021 IN SUPPORT OF CONTRACT SOW. P010239526-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA STILLS - RODRIGUEZ - ACTIVE-ACTIVE APPLICATION MIGRATION TO JBAB View parent award on USAspending | FA701419DA005USAspending | $160,853 | Nov 1, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 11/1/2021-11/30/2021 IN SUPPORT OF CONTRACT SOW. P010239526-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA STILLS - RODRIGUEZ - ACTIVE-ACTIVE APPLICATION MIGRATION TO JBAB View parent award on USAspending | FA701419DA005USAspending | $160,853 | Nov 1, 2021 | — – — |
| Subcontractor | Department of Transportation | PROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE DOT HOSTING ENVIRONMENT. THIS ENVIRONMENT INCLUDES PLATFORMS, SYSTEMS, STORAGE, EMAIL AND MOBILE DEVICE MANAGEMENT, AS WELL AS COMMUNICATIONS AND COLLABORATIONS. THIS ENVIRONMENT INCLUDES THE DOT HQ OFFICES AS WELL AS DISASTER RECOVERY (DR), COOP, AND FIELD SITE LOCATIONS. SUPPORT FOR THE DOT CYBERSECURITY INITIATIVES AND OPERATIONS INCLUDING MANAGEMENT OF SECURITY TOOLS AND CAPABILITIES, AND SUPPORT FOR STANDARD SECURITY AND PRIVACY REPORTING AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE).AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIROAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE).AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIROAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE).AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIROAND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE).AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRO CAD-SK0005 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. View parent award on USAspending | 693JK420D500002USAspending | $84,252 | Oct 22, 2021 | — – — |
| Subcontractor | Department of Transportation | PROVIDE OPERATIONAL AND ENGINEERING SUPPORT FOR THE DOT HOSTING ENVIRONMENT. THIS ENVIRONMENT INCLUDES PLATFORMS, SYSTEMS, STORAGE, EMAIL AND MOBILE DEVICE MANAGEMENT, AS WELL AS COMMUNICATIONS AND COLLABORATIONS. THIS ENVIRONMENT INCLUDES THE DOT HQ OFFICES AS WELL AS DISASTER RECOVERY (DR), COOP, AND FIELD SITE LOCATIONS. SUPPORT FOR THE DOT CYBERSECURITY INITIATIVES AND OPERATIONS INCLUDING MANAGEMENT OF SECURITY TOOLS AND CAPABILITIES, AND SUPPORT FOR STANDARD SECURITY AND PRIVACY REPORTING AND DOCUMENTATION FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). CAD-SK0005 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541513 Parent award performance state: DC Parent award description: TO AWARD A TASK ORDER FOR EITSS INFRASTRUCTURE SUPPORT SERVICES. View parent award on USAspending | 693JK420D500002USAspending | $1,009,375 | Oct 22, 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 CommerceGov-sourced
- Department of the InteriorGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- U.S. International Development Finance CorporationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- International Trade CommissionGov-sourced
- Department of JusticeGov-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.