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THOR SOLUTIONS LLC
Doing business as THOR SOLUTIONS LLC
ARLINGTON, VA, 22206
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
20 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 U.S. Coast Guard | THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO CG-459 AND VARIOUS PROGRAMS. | 47QRAD20D3144USAspending | $88,763,879 | Sep 24, 2026 | Jun 12, 2023 – Jul 12, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS AWARD IS TO PROVIDE PROJECT MANAGEMENT SUPPORT SERVICES FOR THE USCG WATERWAYS COMMERCE CUTTER (WCC) PROJECT RESIDENT OFFICE (PRO) LOCATED IN LA BATRE, AL. | 47QRCA25DS101USAspending | $1,717,437 | Aug 28, 2026 | Sep 15, 2025 – Sep 14, 2027 |
| Prime | Department of Defense Department of the Navy | AMPHIBIOUS ASSAULT DIRECTION SYSTEM (AADS) SUPPORT | N0017819D8705USAspending | $2,982,068 | Jul 15, 2026 | Jan 1, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS FOR INFORMATION TECHNOLOGY (IT) AND INFORMATION ASSURANCE (IA), PROJECT MANAGEMENT (PM), AND FINANCIAL MANAGEMENT (FM) SERVICES FOR THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) CODE 34. | N0017819D8705USAspending | $841,809 | Jul 1, 2026 | Apr 11, 2025 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Navy | EXPEDITIONARY COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, NAVIGATION (C4N) SYSTEMS PROGRAM SUPPORT | N0017819D8705USAspending | $18,899,808 | Jun 8, 2026 | Aug 19, 2021 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Navy | SMWDC ANALYTIC SERVICES IN SUPPORT OF ITS SEA COMBAT DIVISION (SHAREM AND SURFREM) AND MINE WARFARE DIVISION (MIREM). | N0017819D8705USAspending | $3,849,157 | May 14, 2026 | Nov 17, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT BUDGET MANAGEMENT SUPPORT, FINANCIAL MANAGEMENT, PREPARATION OF PRESENTATION MATERIALS AND PROJECT MANAGEMENT SUPPORT. | N0017819D8705USAspending | $931,516 | Apr 28, 2026 | Dec 18, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE INTENT OF THIS CONTRACT IS TO ACQUIRE SERVICES IN THE AREA OF PROGRAM AND PROJECT MANAGEMENT IN SUPPORT OF THE NIWC PACIFIC PROGRAM AND PROJECT MANAGEMENT COMPETENCY. | N0017819D8705USAspending | $1,064,042 | Apr 17, 2026 | Apr 17, 2026 – Apr 18, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CODE 15 BUSINESS OPERATIONS | N0017811D6705USAspending | $10,485,739 | Mar 31, 2026 | Jun 30, 2016 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | PROGRAM AND PROJECT MANAGEMENT, POLICY, AND PROCESSES SUPPORT SERVICES AT NAVAL INFORMATION WARFARE CENTER PACIFIC IN SAN DIEGO, CA. | N0017819D8705USAspending | $5,266,050 | Mar 16, 2026 | Mar 19, 2021 – Apr 18, 2026 |
| Prime | Department of Defense Department of the Navy | AFLOAT TRAINING GROUP PACIFIC TRAINING SUPPORT - BATTLE LAB | N0017819D8705USAspending | $3,573,499 | Mar 4, 2026 | Mar 2, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE SUPPORT SERVICES | N6600119D3421USAspending | $4,841,389 | Nov 4, 2025 | Aug 29, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | HEATER,IMMERSION,LI | — | $572,162 | Sep 5, 2025 | Apr 25, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Navy | CODE 25 PROJECT MANAGEMENT SERVICES, FINANCIAL MANAGEMENT, CONFIGURATION MANAGEMENT, AND PREPARATION OF PRESENTATION MATERIALS | N0017811D6705USAspending | $2,651,290 | Jun 13, 2025 | Dec 20, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | BASE | — | $1,198,416 | Apr 1, 2025 | Sep 23, 2024 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF FUTURE SEABASE CONNECTORS SUPPORT | N0017811D6705USAspending | $6,962,083 | Mar 28, 2023 | Sep 15, 2016 – Mar 14, 2022 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE SERVICES TO SUPPORT CODES 81000, 84000, AND 85000 AT NIWC PACIFIC. | N6600119D3421USAspending | $3,549,674 | Aug 22, 2022 | Jul 23, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE SUPPORT IN CONNECTION WITH THE CONSTRUCTION, REACTIVATION, DESIGN, PLANNING, CONVERSION, REPAIR, DEACTIVATION, DISMANTLING, AND OVERHAUL OF SHIPS AND CRAFTS UNDER THE COGNIZANCE OF THE SUPERVISOR OF SHIPBUILDING, U. S. NAVY, GULF COAST | N0017811D6705USAspending | $1,796,444 | Aug 3, 2022 | Sep 24, 2018 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Navy | CODE 553 SERVICES IAW SOW SECTION C | N6600119D3421USAspending | $523,923 | Apr 15, 2022 | Feb 3, 2021 – Feb 9, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SHIPBOARD HM&E ENGINEERING, LOGISTICS, PROGRAM SUPPORT, TECHNICAL SUPPORT, AND WATERFRONT/FLEET SUPPORT. | N0017811D6705USAspending | $7,956,533 | Feb 8, 2022 | Sep 21, 2015 – Sep 20, 2019 |
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
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | SUPPORT SERVICES FOR UNITED STATES COAST GUARD PATROL BOAT ACQUISITION OFFICE FAST RESPONSE CUTTER PROJECT. SC-C-02100032-0001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: LA Parent award description: CONTRACTOR SUPPORT SERVICES FOR THE CG-SEA-C3 FAST RESPONSE CUTTER PROJECT RESIDENT OFFICE FOR ADMINISTRATIVE, ENGINEERING AND SYSTEMS ENGINEERING SUPPORT SERVICES. View parent award on USAspending | 47QRCA25DA236USAspending | $842,143 | Sep 4, 2026 | — – — |
| Subcontractor | Department of Homeland Security | CONTRACTOR SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD PATROL BOAT ACQUISITION OFFICE (CG-SEA-C3) IN SUPPORT OF THE FAST RESPONSE CLASS CUTTER. MOD 1, 7/7/26: INCORPORATE TRAVEL INTO LETTER SUBCONTRACT. LS-SC-C-02100032-0001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: LA Parent award description: CONTRACTOR SUPPORT SERVICES FOR THE CG-SEA-C3 FAST RESPONSE CUTTER PROJECT RESIDENT OFFICE FOR ADMINISTRATIVE, ENGINEERING AND SYSTEMS ENGINEERING SUPPORT SERVICES. View parent award on USAspending | 47QRCA25DA236USAspending | $59,132 | Jul 6, 2026 | — – — |
| Subcontractor | Department of Defense | NAVAL ENGINEERING SERVICES P21617-18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ANALYTIC SERVICES IN SUPPORT OF SMWDC SEA COMBAT DIVISION (SHAREM AND SURFREM) AND MINE WARFARE DIVISION (MIREM). View parent award on USAspending | N0017819D7264USAspending | $375,186 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | MARINE ENGINEERING AND NAVAL ARCHITECTURE 32331-24-TM-S-35131 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES FROM SHIP TO SHIP WHILE UNDERWAY. View parent award on USAspending | N0017819D8070USAspending | $839,394 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROGRAM, ENGINEERING, TECHNICAL, DRAWING SUPPORT FOR UNITED STATES COAST GUARD RECAPITALIZATION EFFORDS ON VARIOUS COAST GUARD CUTTERS 32754 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USCG. View parent award on USAspending | N0017819D7349USAspending | $104,600 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Homeland Security | TO OBTAIN AUGMENTED CONTRACTOR SUPPORT SERVICES FOR THE ENGINEERING SERVICES DIVISION-SENSORS AND ELECTRONICS BRANCH TO PROVIDE ENGINEERING SUPPORT SERVICES TO INCLUDE, BUT NOT LIMITED TO, THE STUDY, MANAGEMENT, ENGINEERING, INTEGRATION, SUPPORTING, VALIDATING, AND DOCUMENTATING OF C5I SYSTEMS. SC-D-01800049-0007-TO-0001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENGINEERING SERVICES DIVISION (ESD) SENSORS AND ELECTRONICS BRANCH (SEB) ENGINEERING CHANGE (EC) SUPPORT SERVICES View parent award on USAspending | 70Z04423DESD20001USAspending | $349,896 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Homeland Security | USCG NSC PMO SUPPORT SERVICES. TMMGCGNSC-02 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: NATIONAL SECURITY CUTTER OBTAINS CONTRACTOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE USCG. View parent award on USAspending | 47QRAD20D1029USAspending | $852,275 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | MARMC C250 AUXILIARY SYSTEMS DIVISION REQUIRES CONTRACTOR SUPPORT FOR TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT FOR THIS TASKING. 8013-3003-THOR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) - HULL, MECHANICAL, AND ELECTRICAL (HM&E) SUPPORT FOR MARMC C250 AUXILIARY SYSTEMS DIVISION View parent award on USAspending | N0017819D8013USAspending | $457,710 | Sep 8, 2024 | — – — |
| Subcontractor | Department of Defense | MARMC C250 AUXILIARY SYSTEMS DIVISION REQUIRES CONTRACTOR SUPPORT FOR TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT FOR THIS TASKING. 8013-3003-THOR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) - HULL, MECHANICAL, AND ELECTRICAL (HM&E) SUPPORT FOR MARMC C250 AUXILIARY SYSTEMS DIVISION View parent award on USAspending | N0017819D8013USAspending | $297,732 | Sep 8, 2024 | — – — |
| Subcontractor | Department of Defense | MARMC C250 AUXILIARY SYSTEMS DIVISION REQUIRES CONTRACTOR SUPPORT FOR TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT FOR THIS TASKING. 8013-3003-THOR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) - HULL, MECHANICAL, AND ELECTRICAL (HM&E) SUPPORT FOR MARMC C250 AUXILIARY SYSTEMS DIVISION View parent award on USAspending | N0017819D8013USAspending | $297,750 | Sep 8, 2024 | — – — |
| Subcontractor | Department of Defense | MARMC C250 AUXILIARY SYSTEMS DIVISION REQUIRES CONTRACTOR SUPPORT FOR TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT FOR THIS TASKING. 8013-3003-THOR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) - HULL, MECHANICAL, AND ELECTRICAL (HM&E) SUPPORT FOR MARMC C250 AUXILIARY SYSTEMS DIVISION View parent award on USAspending | N0017819D8013USAspending | $1,809,900 | Sep 8, 2024 | — – — |
| Subcontractor | Department of Defense | MARMC C250 AUXILIARY SYSTEMS DIVISION REQUIRES CONTRACTOR SUPPORT FOR TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT FOR THIS TASKING. 8013-3003-THOR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) - HULL, MECHANICAL, AND ELECTRICAL (HM&E) SUPPORT FOR MARMC C250 AUXILIARY SYSTEMS DIVISION View parent award on USAspending | N0017819D8013USAspending | $145,936 | Sep 8, 2024 | — – — |
| Subcontractor | Department of Defense | MARMC C250 AUXILIARY SYSTEMS DIVISION REQUIRES CONTRACTOR SUPPORT FOR TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT FOR THIS TASKING. 8013-3003-THOR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) - HULL, MECHANICAL, AND ELECTRICAL (HM&E) SUPPORT FOR MARMC C250 AUXILIARY SYSTEMS DIVISION View parent award on USAspending | N0017819D8013USAspending | $446,042 | Sep 8, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000047910 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: PF&D ALLOWANCE STUDY View parent award on USAspending | N0018921DZ001USAspending | $197,509 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE CYBER SECURITY ENGINEERING SERVICES PO-0039105 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CYBERSECURITY ENGINEERING SUPPORT View parent award on USAspending | N0017819D8284USAspending | $2,746,268 | Mar 26, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE ADMINISTRATIVE LOGISTICS AND SYSTEMS ENGINEERING SUPPORT SERVICES FOR UNITED STATES COAST GUARD FAST RESPONSE CUTTER PROJECT; LOCATED IN LOCKPORT, LOUISIANA. MOD 3, 12/14/23: EXERCISE AND FUND OPTION PERIOD 1. MOD 5, 7/26/2024: DEOBLIGATE LABOR OBLIGATIONS, SUBCONTRACT FUNDING, AND SUBCONTRACT VALUE. MOD 6, 1/7/25: EXERCISE AND FULLY FUND OPTION YEAR 2. MOD 7, 2/10/25: DEOBLIGATE LABOR FOR OPTION YEAR 2. MOD 8, 12/29/25: EXTEND PERIOD OF PERFORMANCE AND INCREASE VALUE. MOD 9, 1/8/26: INCREASE TRAVEL VALUE. MOD 10, 3/6/26: INCREASE TRAVEL. MOD 11, 5/11/26: REVISED SCOPE OF WORK. SC-C-BK043-0001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: LA Parent award description: OBTAIN CONTRACTOR SUPPORT SERVICES FOR THE USCG PATROL BOAT ACQUISITION OFFICE (CG-9125) FRC PRO LOCKPORT LOUISIANA. ADMINISTRATIVE, LOGISTICS AND SYSTEMS ENGINEERING SUPPORT SERVICES, IN ADDITION TO TRAVEL. POP 01/05/23-01/06/26. View parent award on USAspending | 47QRAD20D8153USAspending | $1,296,369 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Defense | THE SUBCONTRACTOR SHALL PROVIDE DATA ENTRY, MAINTENANCE AND REPORTING, HUMAN RESOURCES (HR) SOFTWARE AND DATABASE MAINTENANCE, PRESENTATION MATERIAL, TECHNICAL DIRECTOR, CORPORATE OPERATION AND ADMINISTRATIVE SUPPORT, ADMINISTRATIVE AND FINANCIAL ANALYSIS, BUSINESS OPERATIONS FUNCTIONAL AND ADMINISTRATIVE SUPPORT IN SUPPORT OF NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) 3044-THOR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: ADMINISTRATIVE AND TECHNICAL SERVICES TO ALL OF NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT (NUWCDIVNPT) INCLUDING NAVAL UNDERSEA WARFARE CENTER (NUWC) HEADQUARTERS (HQ). View parent award on USAspending | N0017819D7814USAspending | $8,907,919 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000045412 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PROFESSIONAL SUPPORT SERVICES FOR SEA21 View parent award on USAspending | N0017819D8498USAspending | $649,683 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MODS 2 & 3 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $894,373 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 17 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $33,000 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 10 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $61,600 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 8 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $3,145,700 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 5 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $74,800 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 18 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | -$20,206 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 7 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $87,040 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 5&6 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $1,880,673 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 9 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $242,696 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22042 BASE Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $3,009,462 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP)DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A),POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), ANDOFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER(GLIB) PROGRAMS. S22043 MOD 1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $173,451 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 4 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $35,000 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MODS 14 & 15 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $2,233,672 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 16 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $11,922 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT TECHNICAL, DESIGN, AND REQUEST FOR PROPOSAL (RFP) DEVELOPMENT FOR THE OFFSHORE PATROL CUTTER (OPC) PHASE 2 (OPC-A), POLAR SECURITY CUTTER (PSC), WATERWAYS COMMERCE CUTTER (WCC), AND OFFSHORE PATROL CUTTER STAGE 2 (OPC-B), AND GREAT LAKES ICEBREAKER (GLIB) PROGRAMS. S22043 MOD 12 & 13 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE GENERAL SERVICES ADMINISTRATION (GSA) ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS)INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. View parent award on USAspending | GS00Q14OADU343USAspending | $2,191,537 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Defense | THOR WILL BE PROVIDING OPERATIONAL SERVICES IN SUPPORT OF THE WAF TO INCLUDE OPERATING AND MAINTAINING THE WAF WEAPON SIMULATORS, COMPUTER SYSTEMS HARDWARE MAINTENANCE, OPERATIONAL SECURITY, ADMINISTRATIVE AND FINANCIAL SUPPORT, INFORMATION ASSURANCE AND LOGISTICS. 3042-THOR Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE CONTRACTOR SHALL PROVIDE OPERATIONAL SERVICES IN SUPPORT OF THE WEAPONS ANALYSIS FACILITY (WAF). View parent award on USAspending | N0017819D7814USAspending | $915,420 | Jul 10, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000044528 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: ANALYTIC STUDIES SUPPORT-SHORE NAF STUDY View parent award on USAspending | N0018921DZ001USAspending | $132,480 | Jun 9, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 44697-DIRECT SUBCONTRACT COSTS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ACCOMPLISH AVAIL View parent award on USAspending | — | $318,072 | May 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OVERALL ADMINISTRATIVE SUPPORT TO AEGIS TECHNICAL REPRESENTATIVE IN MANAGING AND COORDINATING OFFICE CALENDARS OF SENIOR LEADERS, GREETING VISITORS, RECORDING MEETING MINUTES, ANSWERING PHONES AND SORTING MAIL. 3007-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL SUPPORT SERVICES (PSS) SUPPORTING CORPORATE OPERATIONS IN THE AREAS OF OVERARCHING PROGRAM MANAGEMENT, WORKFORCE MANAGEMENT, BUSINESS FINANCE, SECURITY, AND INFORMATION TECHNOLOGY FOR AEGIS TECH REP. View parent award on USAspending | N0017814D7979USAspending | $719,683 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OVERALL ADMINISTRATIVE SUPPORT TO AEGIS TECHNICAL REPRESENTATIVE IN MANAGING AND COORDINATING OFFICE CALENDARS OF SENIOR LEADERS, GREETING VISITORS, RECORDING MEETING MINUTES, ANSWERING PHONES AND SORTING MAIL. 3007-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL SUPPORT SERVICES (PSS) SUPPORTING CORPORATE OPERATIONS IN THE AREAS OF OVERARCHING PROGRAM MANAGEMENT, WORKFORCE MANAGEMENT, BUSINESS FINANCE, SECURITY, AND INFORMATION TECHNOLOGY FOR AEGIS TECH REP. View parent award on USAspending | N0017814D7979USAspending | $688,527 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OVERALL ADMINISTRATIVE SUPPORT TO AEGIS TECHNICAL REPRESENTATIVE IN MANAGING AND COORDINATING OFFICE CALENDARS OF SENIOR LEADERS, GREETING VISITORS, RECORDING MEETING MINUTES, ANSWERING PHONES AND SORTING MAIL. 3007-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL SUPPORT SERVICES (PSS) SUPPORTING CORPORATE OPERATIONS IN THE AREAS OF OVERARCHING PROGRAM MANAGEMENT, WORKFORCE MANAGEMENT, BUSINESS FINANCE, SECURITY, AND INFORMATION TECHNOLOGY FOR AEGIS TECH REP. View parent award on USAspending | N0017814D7979USAspending | $587,240 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OVERALL ADMINISTRATIVE SUPPORT TO AEGIS TECHNICAL REPRESENTATIVE IN MANAGING AND COORDINATING OFFICE CALENDARS OF SENIOR LEADERS, GREETING VISITORS, RECORDING MEETING MINUTES, ANSWERING PHONES AND SORTING MAIL. 3007-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL SUPPORT SERVICES (PSS) SUPPORTING CORPORATE OPERATIONS IN THE AREAS OF OVERARCHING PROGRAM MANAGEMENT, WORKFORCE MANAGEMENT, BUSINESS FINANCE, SECURITY, AND INFORMATION TECHNOLOGY FOR AEGIS TECH REP. View parent award on USAspending | N0017814D7979USAspending | $575,371 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OVERALL ADMINISTRATIVE SUPPORT TO AEGIS TECHNICAL REPRESENTATIVE IN MANAGING AND COORDINATING OFFICE CALENDARS OF SENIOR LEADERS, GREETING VISITORS, RECORDING MEETING MINUTES, ANSWERING PHONES AND SORTING MAIL. 3007-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL SUPPORT SERVICES (PSS) SUPPORTING CORPORATE OPERATIONS IN THE AREAS OF OVERARCHING PROGRAM MANAGEMENT, WORKFORCE MANAGEMENT, BUSINESS FINANCE, SECURITY, AND INFORMATION TECHNOLOGY FOR AEGIS TECH REP. View parent award on USAspending | N0017814D7979USAspending | $773,206 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OVERALL ADMINISTRATIVE SUPPORT TO AEGIS TECHNICAL REPRESENTATIVE IN MANAGING AND COORDINATING OFFICE CALENDARS OF SENIOR LEADERS, GREETING VISITORS, RECORDING MEETING MINUTES, ANSWERING PHONES AND SORTING MAIL. 3007-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL SUPPORT SERVICES (PSS) SUPPORTING CORPORATE OPERATIONS IN THE AREAS OF OVERARCHING PROGRAM MANAGEMENT, WORKFORCE MANAGEMENT, BUSINESS FINANCE, SECURITY, AND INFORMATION TECHNOLOGY FOR AEGIS TECH REP. View parent award on USAspending | N0017814D7979USAspending | $742,250 | Jan 28, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
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