CREATIVE SOLUTIONS CONSULTING INC
Doing business as CSCI CONSULTING INC
INDIANAPOLIS, IN, 46216
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | GFEBS SUPPORT FOR U.S. ARMY TEST AND EVALUATION COMMAND: BASE YEAR LABOR - MONTHS 1 - 12 | — | $1,787,489 | Jun 18, 2026 | Nov 28, 2020 – May 27, 2026 |
| Prime | Department of Defense Department of the Army | GENERAL FUNDS ENTERPRISE BUSINESS SYSTEM (GFEBS) SUPPORT | — | $309,612 | Jun 17, 2026 | Apr 28, 2026 – May 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | IOEE & IOSEE ENGINEERING SUPPORT SERVICES | SP470917D0132USAspending | $4,213,511 | Mar 18, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE DEPARTMENTAL REPORTING SYSTEM SUPPORT | GS35F0077VUSAspending | $9,640,985 | Feb 25, 2026 | Mar 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE DEBT MANAGEMENT SYSTEM STANDARD FINANCIAL INFORMATION STRUCTURE STANDARD LINE OF ACCOUNTING COMPLIANCE | GS35F0077VUSAspending | $655,883 | Feb 18, 2026 | Sep 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Defense Finance and Accounting Service | INFORMATION TECHNOLOGY LABOR SUPPORT FOR THE STANDARD OPERATION AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM | GS35F0077VUSAspending | $3,618,188 | Feb 5, 2026 | Oct 1, 2021 – Nov 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510160087!TASK 3 | SP470917D0132USAspending | $11,688,519 | Feb 3, 2026 | Sep 21, 2023 – Dec 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509416709!TASK 1 (INDIRECT OPS NAVY) SU | SP470917D0132USAspending | $7,810,950 | Dec 3, 2025 | Sep 29, 2022 – Sep 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DMLSS-W ELECTRONIC CATALOG (ECAT) | SP470917D0132USAspending | $903,557 | Nov 18, 2025 | Oct 5, 2024 – Oct 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509981123!JETS IT SERVICES | SP470917D0132USAspending | $1,642,831 | Sep 29, 2025 | Aug 2, 2023 – Aug 1, 2026 |
| Prime | Department of Defense Defense Microelectronics Activity | ENTERPRISE ARCHITECTURE IMPLEMENTATION | GS35F0077VUSAspending | $3,584,934 | Jul 31, 2025 | Sep 30, 2021 – Sep 30, 2026 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | AUDIT AND FINANCIAL REVIEW SERVICES OF HRSA PROVIDER RELIEF FUND PROGRAMS | 75P00119A00032USAspending | $4,337,146 | Nov 22, 2024 | Apr 12, 2021 – May 11, 2024 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE AGENCIES INITIATIVE CLOUD MIGRATION SERVICES | GS35F0077VUSAspending | $3,311,299 | Aug 27, 2024 | Apr 17, 2023 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Navy | DAI DATA CONVERSION | GS00Q17GWD2208USAspending | $3,059,129 | Aug 30, 2023 | Aug 21, 2019 – Jun 20, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | FAPS CALL ORDER 29: OHR FINANCE AND ACQUISITION GOVERNANCE GUIDANCE | 75P00119A00032USAspending | $455,579 | Jun 20, 2023 | Sep 27, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE RETIREE AND ANNUITANT SYSTEM CONTRACTOR SUPPORT | GS00Q17GWD2208USAspending | $2,318,001 | Jun 12, 2023 | Sep 1, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Defense Finance and Accounting Service | SUPPORT SERVICES FOR DEFENSE AGENCY INITIATIVE | GS00Q17GWD2208USAspending | $4,579,400 | Jun 9, 2023 | Apr 1, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Defense Microelectronics Activity | IGF::OT::IGF AUDIT READINESS PHASE II SUPPORT SVC - BASE YEAR | — | $4,733,469 | May 24, 2023 | Sep 1, 2017 – Feb 28, 2023 |
| Prime | Department of Defense Defense Microelectronics Activity | DAI SUPPORT SERVICES - BASE YEAR | — | $1,631,821 | May 24, 2023 | May 1, 2018 – Feb 28, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | BUSINESS PROCESS MANAGEMENT WORKFLOW LABOR | GS00Q17GWD2208USAspending | $1,016,089 | Mar 14, 2023 | Oct 1, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | GFEBS TIER II HELPDESK SUPPORT | — | $4,775,457 | Nov 7, 2022 | Mar 2, 2018 – Mar 12, 2021 |
| Prime | Department of Defense Department of the Army | GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) TIER II AND GFEBS-SENSITIVE ACTIVITIES (SA) HELP DESK | GS00Q17GWD2208USAspending | $1,979,363 | Sep 21, 2022 | Mar 13, 2021 – Jun 30, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | FAPS CALL #25 - OHR FINANCE AND ACQUISITION REVIEW SUPPORT | 75P00119A00032USAspending | $299,952 | Sep 7, 2022 | Nov 10, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | LOGICAL FOLLOW-ON TASK ORDER FOR GFEBS SME HELP DESK SUPPORT | GS35F0077VUSAspending | $772,864 | Aug 10, 2022 | Sep 1, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Defense Finance and Accounting Service | INFORMATION TECHNOLOGY FINANCIAL SYSTEM EXPERT SERVICES | GS35F0077VUSAspending | $5,944,474 | Apr 29, 2022 | Sep 1, 2018 – Feb 28, 2022 |
| Prime | Department of Defense Defense Finance and Accounting Service | INFORMATION TECHNOLOGY LABOR SUPPORT FOR THE STANDARD OPERATION AND MAINTENANCE ARMY RESEARCH AND DEVELOPMENT SYSTEM | GS35F0077VUSAspending | $2,827,008 | Feb 9, 2022 | May 1, 2019 – Sep 30, 2021 |
| Prime | Department of Defense Defense Finance and Accounting Service | ENTERPRISE FINANCIAL INFORMATION SERVICES SUPPORT | — | $1,584,941 | Jan 24, 2022 | Sep 20, 2018 – Mar 23, 2022 |
| Prime | Department of Defense Defense Finance and Accounting Service | DEFENSE CASH ACCOUNTABILITY SYSTEM | GS00Q17GWD2208USAspending | $4,664,796 | Dec 16, 2021 | Feb 1, 2019 – Sep 30, 2021 |
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
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000250535 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541512 Parent award performance state: IL Parent award description: IMPLEMENTATION LEVEL BUSINESS PROCESS REENGINEERING (BPR) IN SUPPORT OF THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) View parent award on USAspending | HTC71125DE120USAspending | $638,232 | Jul 30, 2026 | — – — |
| Subcontractor | Department of Defense | SOFTWARE DEVELOPMENT, ENGINEERING AND MIGRATION. TASK 2: DATA CONVERSION AND MIGRATION. PO-0076608 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: DEPLOYABLE DISBURSING SYSTEM View parent award on USAspending | GS35F146DAUSAspending | $861,984 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | MAINTAINS PAY AND LEAVE ENTITLEMENT RECORDS, DEDUCTIONS, WITHHOLDINGS, TIME AND ATTENDANCE DATA, AND OTHER
PERTINENT EMPLOYEE PERSONNEL DATA. PO-0076611 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $617,011 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR CPFF 4500073479 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE - AFSOC FINANCIAL AUDITABILITY View parent award on USAspending | H9225417D0001USAspending | $282,426 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | AUDIT REMEDIATION AND SUSTAINMENT SUPPORT 117680-1 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541211 Parent award performance state: DC Parent award description: AUDIT REMEDIATION AND SUSTAINMENT SUPPORT SERVICES View parent award on USAspending | HQ003419A0006USAspending | $4,445,690 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 48495 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: DEPLOYABLE DISBURSING SYSTEM View parent award on USAspending | GS35F146DAUSAspending | $161,568 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | DRAS-M CALL ORDER 1 TO SUPPORT COMPLEXITY ANALYSIS, PROOF OF CONCEPT, 116418-1 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541611 Parent award performance state: VA Parent award description: DEFENSE RETIRED ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION: CODE CONVERSION View parent award on USAspending | HQ042323A0007USAspending | $1,405,720 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 47213 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: DEPLOYABLE DISBURSING SYSTEM View parent award on USAspending | GS35F146DAUSAspending | $44,986 | Jun 2, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-52901 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 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 45053 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: INDIANAPOLIS COMBINED SUPPORT SERVICES View parent award on USAspending | W52P1J18DA082USAspending | $142,402 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 45033 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $96,360 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE DEVELOPER II 45374 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $89,232 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | QA TESTER III 45366 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $65,894 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | DFAS RECONCILIATION SUPPORT SERVICES RECOMPETE 112380-1 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT. View parent award on USAspending | GS00F029DAUSAspending | $2,500,000 | Nov 10, 2023 | — – — |
| Subcontractor | Department of Defense | DFAS RECONCILIATION SUPPORT SERVICES RECOMPETE 112380-1 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DEFENSE SECURITY COOPERATION AGENCY RECONCILIATION SUPPORT. View parent award on USAspending | GS00F029DAUSAspending | $3,919,909 | Nov 10, 2023 | — – — |
| Subcontractor | Department of Defense | QA TESTER IV 42901 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $110,246 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | LPR LABOR 4500036762 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE - AFSOC FINANCIAL AUDITABILITY View parent award on USAspending | H9225417D0001USAspending | $494,845 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF CSCI.50437.3123 Parent award context Parent award agency: Department of Health and Human Services · Office of the Assistant Secretary for Administration Parent award NAICS: 541211 Parent award performance state: DC Parent award description: FAPS CALL 31: AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS View parent award on USAspending | 75P00119A00028USAspending | $1,715,618 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF CSCI.50437.3123 Parent award context Parent award agency: Department of Health and Human Services · Office of the Assistant Secretary for Administration Parent award NAICS: 541211 Parent award performance state: DC Parent award description: FAPS CALL 31: AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS View parent award on USAspending | 75P00119A00028USAspending | $3,623,796 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF CSCI.50437.3123 Parent award context Parent award agency: Department of Health and Human Services · Office of the Assistant Secretary for Administration Parent award NAICS: 541211 Parent award performance state: DC Parent award description: FAPS CALL 31: AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS View parent award on USAspending | 75P00119A00028USAspending | $1,713,118 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | QA TESTER IV 41543 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $31,680 | Jun 19, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-31173 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: LA Parent award description: NSIPS SUSTAINMENT AND INTEGRATION FOLLOW ON View parent award on USAspending | — | $863,654 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 41071 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $51,040 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | QA TESTER III 39567 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $67,584 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR WILL PROVIDE AUDIT AND FINANCIAL IMPROVEMENT AND AUDIT READINESS SERVICES. NCS-22-NP2-06-CSCI Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NAVY PERSONNEL & PAY (NP2)INITIAL OPERATIONAL CAPABILITY (IOC) SUPPORT View parent award on USAspending | N0003922D0071USAspending | $3,211,384 | Nov 7, 2022 | — – — |
| Subcontractor | Department of Defense | QA TESTER III 37318 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $109,956 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | SOFTWARE DEVELOPER II 37225 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: DEPLOYABLE DISBURSING SYSTEM View parent award on USAspending | GS35F146DAUSAspending | $160,160 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Defense | SOFTWARE DEVELOPER II 37224 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: DEPLOYABLE DISBURSING SYSTEM View parent award on USAspending | GS35F146DAUSAspending | $169,312 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Defense | LPR LABOR CPFF - COST PLUS FIXED FEE 4500012416 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE - AFSOC FINANCIAL AUDITABILITY View parent award on USAspending | H9225417D0001USAspending | -$13,226 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE 4500012416 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: BASE - AFSOC FINANCIAL AUDITABILITY View parent award on USAspending | H9225417D0001USAspending | $232,007 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | FINANCIAL REPORTING SUPPORT SERVICES CSCI.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: LEVEL OF EFFORT- FSCR View parent award on USAspending | N0018922DZ014USAspending | $910,026 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | FINANCIAL REPORTING SUPPORT SERVICES CSCI.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: LEVEL OF EFFORT- FSCR View parent award on USAspending | N0018922DZ014USAspending | $592,903 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | FINANCIAL STATEMENT REPORTING REMEDIATION AND COMPILATION CSCI.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: BASE PERIOD AUDIT REMEDIATION View parent award on USAspending | N0018922DZ014USAspending | $835,614 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | FINANCIAL REPORTING SUPPORT SERVICES CSCI.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: LEVEL OF EFFORT- FSCR View parent award on USAspending | N0018922DZ014USAspending | $783,547 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | FINANCIAL REPORTING SUPPORT SERVICES CSCI.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: LEVEL OF EFFORT- FSCR View parent award on USAspending | N0018922DZ014USAspending | $839,038 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | FINANCIAL REPORTING SUPPORT SERVICES CSCI.50523.0122 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: LEVEL OF EFFORT- FSCR View parent award on USAspending | N0018922DZ014USAspending | $611,408 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | QA TESTER III 35178 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: DEFENSE CIVILIAN PAYROLL SYSTEM SUPPORT View parent award on USAspending | W52P1J18DA082USAspending | $31,020 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 32724 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT View parent award on USAspending | GS35F146DAUSAspending | $95,110 | Mar 7, 2022 | — – — |
| Subcontractor | Department of Defense | DFAS RECONCILIATION SUPPORT SERVICES 104084-1 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541519 Parent award performance state: IN Parent award description: RECONCILIATION SUPPORT SERVICES FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICE View parent award on USAspending | GS00F029DAUSAspending | $6,133,794 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR FOR 2195 4104305413 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: IGF::OT::IGF INITIAL OBLIGATION AFSOC AUDIT SUPPORT CPFF- BASE YEAR View parent award on USAspending | H9225417D0001USAspending | -$32,322 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR FOR 2195 TRAVEL FOR 2195 4105199452 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: IGF::OT::IGF INITIAL OBLIGATION AFSOC AUDIT SUPPORT CPFF- BASE YEAR View parent award on USAspending | H9225417D0001USAspending | $240,575 | Oct 19, 2021 | — – — |
| Subcontractor | Department of Defense | QA TESTER III 24415 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: IGF::CT::IGF DEFENSE CONTRACT PAY SYSTEM SUPPORT View parent award on USAspending | GS00Q09BGD0027USAspending | $91,872 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 23691 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: IGF::CT::IGF DEFENSE CONTRACT PAY SYSTEM SUPPORT View parent award on USAspending | GS00Q09BGD0027USAspending | $133,214 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II€€¹ 23697 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: DEPLOYABLE DISBURSING SYSTEM SUPPORT View parent award on USAspending | GS35F146DAUSAspending | $155,232 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 24402 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: IGF::CT::IGF DEFENSE CONTRACT PAY SYSTEM SUPPORT View parent award on USAspending | GS00Q09BGD0027USAspending | $149,292 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II€€¹ 23672 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: DEPLOYABLE DISBURSING SYSTEM SUPPORT View parent award on USAspending | GS35F146DAUSAspending | $143,616 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 23689 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: IGF::CT::IGF DEFENSE CONTRACT PAY SYSTEM SUPPORT View parent award on USAspending | GS00Q09BGD0027USAspending | $133,214 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEER II 24434 Parent award context Parent award agency: Department of Defense · Defense Finance and Accounting Service Parent award NAICS: 541512 Parent award performance state: IN Parent award description: IGF::CT::IGF DEFENSE CONTRACT PAY SYSTEM SUPPORT View parent award on USAspending | GS00Q09BGD0027USAspending | $128,621 | Oct 1, 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 DefenseGov-sourced
- Department of Health and Human ServicesGov-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.