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DISCOVER TECHNOLOGIES LLC
MC LEAN, VA, 22102
Unclaimed
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Food and Drug Administration | CTP WORKSPACE COLLABORATION & CONTENT MANAGEMENT | 75F40123A00016USAspending | $2,210,976 | Sep 24, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | MICROSOFT 365 SUPPORT SERVICES BPA - SHAREPOINT ONLINE SUPPORT AND MAINTENANCE. | 75F40123A00016USAspending | $843,945 | Sep 22, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | MSACCESS ADMINISTRATION FOR THREE (3) DATABASES | 75F40123A00016USAspending | $435,130 | Aug 5, 2026 | Sep 27, 2023 – Sep 28, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | OCS SHAREPOINT ONLINE SUPPORT | 75F40123A00016USAspending | $314,938 | Jun 28, 2026 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | CDER MICROSOFT 365 (M365) SUPPORT | 75F40123A00016USAspending | $1,641,955 | Jun 8, 2026 | Jun 15, 2026 – Jul 5, 2027 |
| Prime | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | DESIGN, DEVELOPMENT, CONTENT, AND MARKETING (DDCM) SUPPORT SERVICES | 9531CB23A0016USAspending | $587,805 | Jun 2, 2026 | Oct 23, 2023 – May 22, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | MICROSOFT 365 SUPPORT SERVICES BPA | 75F40123A00016USAspending | $8,028,177 | Feb 2, 2026 | Feb 2, 2026 – Feb 2, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | K2 SOFTWARE MAINTENANCE | GS35F0579YUSAspending | $1,371,035 | Nov 21, 2025 | Nov 30, 2022 – Nov 29, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | FY 22 DMS SHAREPOINT MAINTENANCE & SUPPORT. | HHSF223201700007BUSAspending | $1,060,622 | Oct 10, 2025 | Sep 6, 2022 – Sep 5, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | MICROSOFT 365 SUPPORT SERVICES | 75F40123A00016USAspending | $8,769,089 | Sep 17, 2025 | Jan 30, 2025 – Feb 2, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT DEVELOPMENT MAINTENANCE, M365, AND IT PM SUPPORT | 75F40123A00016USAspending | $3,175,714 | Sep 2, 2025 | Sep 14, 2023 – Sep 27, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF MANAGEMENT SHAREPOINT SUPPORT | 75F40123A00016USAspending | $418,431 | Aug 12, 2025 | Aug 23, 2024 – Aug 24, 2025 |
| Prime | Agency for International Development Agency for International Development | RENEWAL OF K2 LICENSES FOR BASE YEAR THROUGH 6/13/25 IN THE AMOUNT OF $465,450 | GS35F0579YUSAspending | $532,121 | Aug 1, 2025 | Jun 12, 2024 – Jun 12, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | DMS SHAREPOINT SUPPORT SERVICES | 75F40123A00016USAspending | $388,340 | Jun 13, 2025 | Sep 4, 2024 – Sep 5, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT ONLINE SUPPORT | 75F40123A00016USAspending | $284,485 | May 20, 2025 | Sep 13, 2024 – Aug 31, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FNS TASKER TRAINING & MODERNIZATION | GS35F0579YUSAspending | $492,636 | Dec 28, 2024 | Sep 27, 2023 – Sep 26, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | MICROSOFT DATA SECURITY SUPPORT SERVICES | 75F40123A00016USAspending | $1,879,914 | Sep 20, 2024 | Sep 20, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | DCMA IWMS&APPSDB SUSTAINMENT SUPPORT SERVICES | GS35F0579YUSAspending | $17,588,551 | Sep 10, 2024 | Dec 3, 2021 – Jun 2, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | M365 SUPPORT SERVICES | 75F40123A00016USAspending | $6,799,895 | Feb 1, 2024 | Feb 1, 2024 – Feb 2, 2025 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | VISUAL GRAPHICS SUPPORT SERVICES | 20343018A00003USAspending | $1,838,386 | Jan 30, 2024 | Apr 23, 2020 – Oct 22, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | M365 APPLICATION OPERATIONS AND MAINTENANCE (O&M) AND SUPPORT | 75F40123A00016USAspending | $4,973,464 | Nov 30, 2023 | Apr 28, 2023 – Feb 2, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | ENDPOINT MANAGEMENT OPTIMIZATION | 75F40123A00016USAspending | $893,787 | Sep 22, 2023 | Sep 22, 2023 – Sep 28, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT SUPPORT SERVICES | HHSF223201700007BUSAspending | $1,018,787 | Jul 19, 2023 | Aug 2, 2022 – Aug 24, 2024 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | ILLUSTRATOR SUPPORT SERVICES FOR THE CFPB APPLICATION DEVELOPMENT AND DESIGN TEAM | 20343018A00003USAspending | $1,341,095 | May 25, 2023 | Sep 30, 2019 – Jan 13, 2023 |
| Prime | Agency for International Development Agency for International Development | THE PURPOSE FOR THIS AWARD IS TO ACCEPT THE PRICE AND TECHNICAL PROPOSAL FOR K2 LICENSE SUBSCRIPTION FROM DISCOVER TECHNOLOGIES. BASE PERIOD: CLIN 001 K2 LICENSES (FFP) $ 348,223.00 OPTION YEAR 1 CLIN 1001 K2 LICENSES (FFP) $ 963,487.00 OPTION YEAR 2 CLIN 2001 K2 LICENSES (FFP): $ 963,487.00 OPTION YEAR 3 CLIN 3001 K2 LICENSES (FFP): $ 963,487.00 OPTION YEAR 4 CLIN 4001 K2 LICENSES (FFP): $ 963,487.00 INCREMENTALLY FUNDING THE CONTRACT WITH $348,223. | GS35F0579YUSAspending | $4,126,186 | Apr 18, 2023 | Jun 13, 2019 – Jun 12, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | M365 SUPPORT SERVICES FOR THE CENTER FOR VETERINARY MEDICINE | 75F40123A00016USAspending | $373,540 | Apr 3, 2023 | Apr 3, 2023 – Apr 9, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT ONLINE AND MICROSOFT 365 O&M SUPPORT | HHSF223201700007BUSAspending | $3,101,321 | Jan 26, 2023 | Aug 30, 2022 – May 5, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT SUPPORT SERVICES | HHSF223201700007BUSAspending | $557,747 | Dec 5, 2022 | May 5, 2020 – Sep 2, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | OGPS / OPLIA SHAREPOINT MIGRATION, DEVELOPMENT, MAINTENANCE, AND IT PM SUPPORT | HHSF223201700007BUSAspending | $2,250,797 | Sep 14, 2022 | Sep 20, 2021 – Sep 27, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT 2010, SHAREPOINT ONLINE, AND MS 365 O&M SUPPORT | HHSF223201700007BUSAspending | $8,814,747 | Aug 2, 2022 | Mar 11, 2021 – Sep 6, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT SUPPORT SERVICES | HHSF223201700007BUSAspending | $645,423 | Jun 28, 2022 | Sep 27, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | IWMS IS AN INFORMATION TECHNOLOGY DEFENSE BUSINESS SYSTEM THAT PROVIDES INTEGRATED ELECTRONIC CONTRACT ADMINISTRATIVE SERVICES CAPABILITIES TO THE AGENCY AND ALLOWS USERS TO RECEIVE, INPUT, MANAGE, ANALYZE, RETRIEVE, MODIFY, AND REPORT ON STORED DATA AND RECORDS IN ACCORDANCE WITH ESTABLISHED CAS REGULATIONS, POLICIES, PROCEDURES, AND GOALS. THE CONTRACTOR SHALL MAINTAIN AND SUSTAIN THE APPLICATION AND PROVIDE SUPPORT TO DECOMMISSIONING, AS NEEDED. THE CONTRACTOR SHALL RESOLVE TIER III CUSTOMER SERVICE SUPPORT HELPDESK TICKETS, EXECUTE SOFTWARE PATCHING AND UPGRADES, PROVIDE SOFTWARE INTEGRATION AND DCMA CAPABILITIES AND SOLUTIONS INTEGRATION, PROVIDE TECHNICAL SUPPORT AND PLANNING, DEPLOY APPLICATION FIXES AND IMPROVEMENTS, AND EXECUTE LIFECYCLE SUSTAINMENT. THE CONTRACTOR SHALL SUPPORT COMMON ACTIVITIES SUCH AS CYBER SECURITY, DATABASE OPTIMIZATION, TESTING AND INTEGRATION SUPPORT ACTIVITIES, SYSTEM DOCUMENTATION, CHANGE MANAGEMENT, PERFORMANCE MONITORING, AND DATA ANALYTICS. | GS35F0579YUSAspending | $9,509,112 | Mar 31, 2022 | Nov 15, 2018 – Nov 14, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF SOLUTION ARCHITECT - CALL FOR IWMS SP SUPPORT | S5121A13A0008USAspending | $655,940 | Mar 17, 2022 | Dec 30, 2016 – Dec 29, 2017 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT 2010 O&M SUPPORT | HHSF223201700007BUSAspending | $742,508 | Mar 4, 2022 | Mar 4, 2022 – Nov 5, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT - OFFICE365 PROGRAM MANAGEMENT AND PLANNING, AND THE IMPLEMENTATION OF MICROSOFT TEAMS AND POWER PLATFORM | HHSF223201700007BUSAspending | $4,085,291 | Feb 1, 2022 | May 8, 2020 – May 10, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | SOFTWARE SUPPORT | GS35F0579YUSAspending | $1,118,197 | Nov 5, 2021 | Dec 4, 2019 – Nov 29, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT PROFESSIONAL SERVICES FOR CDER | HHSF223201700007BUSAspending | $484,901 | Nov 1, 2021 | Sep 11, 2019 – Sep 14, 2020 |
| Prime | Department of Health and Human Services Food and Drug Administration | SHAREPOINT PROFESSIONAL SUPPORT SERVICES FOR CDER | HHSF223201700007BUSAspending | $561,264 | Oct 26, 2021 | Aug 23, 2019 – Aug 25, 2020 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS DISCOVER - WEB DEVELOPMENT | 20343018A00003USAspending | $504,175 | Oct 21, 2021 | Dec 8, 2018 – Jan 31, 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
5 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 | INCREASE FUNDING. S2026-04-ADEMS-20983-DT Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADEMS - ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES View parent award on USAspending | GS00F072CAUSAspending | $50,087 | Aug 13, 2026 | — – — |
| Subcontractor | Department of Homeland Security | AWARD POP 4/29/26 - 9/22/26 S2026-04-ADEMS-20983-DT Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADEMS - ARCHITECTURE, DEVELOPMENT, ENGINEERING, AND MANAGEMENT SERVICES View parent award on USAspending | GS00F072CAUSAspending | $39,708 | May 29, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | POWERAPPS DEVELOPMENT S-101219.000.011 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541511 Parent award performance state: NC Parent award description: NEAS BPA CALL 11 NIEHS POWER APPS DEVELOPMENT View parent award on USAspending | 75N96024A00004USAspending | $94,339 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | DEVELOPMENT MODERNIZATION AND ENHANCEMENTS (DME) S-101219.000.009 · Prime awardUSAspending | 75N96024A00004USAspending | $141,509 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Homeland Security | DHS HQ - OPO SERVICE NOW MANAGEMENT TOOL AND SUPPORT SERVICES 112561-1 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: SERVICE MANAGEMENT TOOL AND SUPPORT IGF::OT::IGF View parent award on USAspending | GS35F0617YUSAspending | $122,926 | Jan 9, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Health and Human ServicesGov-sourced
- Consumer Financial Protection BureauGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Agency for International DevelopmentGov-sourced
- Department of the TreasuryGov-sourced