SPATHE SYSTEMS LLC
Doing business as ENDURION
TAMPA, FL, 33607
Prime contracting experience
Showing the 50 most recent of 72 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 U.S. Special Operations Command | JSOU 26-10 LEBANON | H9240020D0036USAspending | $1,678,807 | Jul 23, 2026 | May 1, 2026 – Jan 31, 2028 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU FTE LABOR SUPPORT | H9240020D0036USAspending | $41,267,806 | Jul 22, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | NSWG2 MEDICAL TRAINING COORDINATOR FTE | H9224020D0014USAspending | $356,056 | Jul 21, 2026 | Sep 18, 2025 – Sep 17, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 26-21 THAILAND | H9240020D0036USAspending | $559,975 | Jul 17, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | CHIEF OF STAFF OFFICE STRATEGIC COMMUNICATIONS SUBJECT MATTER EXPERT | H9240020D0036USAspending | $609,032 | Jul 15, 2026 | Jul 20, 2023 – Jan 20, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 26-25 PTE SUPPORT | H9240020D0036USAspending | $299,880 | Jul 10, 2026 | Jul 10, 2026 – Jul 9, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | 75TH RANGER REGIMENT EDUCATION OUTREACH SERVICES | H9240020D0036USAspending | $784,229 | Jul 6, 2026 | Jul 6, 2026 – Jul 5, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | MAINTENANCE CONTRACT FOR NWC/RWC AND NOAA | 47QTCB21D0037USAspending | $4,061,611 | Jun 18, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | CORE-LEVEL REFRESH OF THE FEMA REGION 3 REGIONAL WATCH CENTER (RWC) | 47QTCB21D0037USAspending | $376,115 | Jun 17, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 26-22 | H9240020D0036USAspending | $1,668,500 | Jun 15, 2026 | Jul 1, 2026 – Aug 30, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | JOINT SPECIAL OPERATIONS MEDICAL ORIENTATION COURSES (JSOMOCS) IN BEIRUT, LEBANON | H9240020D0036USAspending | $400,000 | Jun 10, 2026 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 25-53 UZBEKISTAN | H9240020D0036USAspending | $587,282 | Jun 4, 2026 | Sep 2, 2025 – Sep 30, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 25-44 JORDAN | H9240020D0036USAspending | $688,648 | Jun 3, 2026 | Aug 15, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | AVS CASAPPS SOFTWARE DEVELOPERS | — | $1,290,860 | May 21, 2026 | Sep 23, 2025 – Dec 22, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 26-19 OMAN | H9240020D0036USAspending | $259,275 | May 5, 2026 | May 15, 2026 – Jan 1, 2028 |
| Prime | Department of Defense U.S. Special Operations Command | MSOFS - LOGSU1 OCONUS | H9224020D0014USAspending | $3,221,970 | Apr 23, 2026 | Sep 20, 2021 – Sep 19, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | MSOFS - SRT2 SUPPORT | H9224020D0014USAspending | $2,708,794 | Apr 23, 2026 | Jun 19, 2020 – Sep 14, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | SUPPORT OF THE J2S TRAINING AND EDUCATION EFFORT | H9240020D0036USAspending | $725,631 | Apr 23, 2026 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IN SUPPORT OF THE FEMA REGION 2 REGIONAL RESPONSE COORDINATION CENTER THE REPLACEMENT OF THE EXISTING SYSTEM CONTROLLER AND VIDEO WALL IS NEEDED. | — | $315,013 | Apr 21, 2026 | Sep 26, 2025 – Sep 26, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 26-07 - UZBEKISTAN EDUCATION PROGRAM | H9240020D0036USAspending | $652,469 | Apr 16, 2026 | Jan 6, 2026 – Jan 4, 2028 |
| Prime | Department of Defense U.S. Special Operations Command | MSOFS OPS SUPPORT | H9224020D0014USAspending | $1,671,942 | Mar 12, 2026 | Aug 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | SOCARTES SURGE SUPPORT | — | $3,554,564 | Mar 5, 2026 | Nov 15, 2022 – Nov 14, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | 75TH RR EDUCATION OUTREACH LABOR | H9240020D0036USAspending | $1,970,175 | Feb 4, 2026 | Jul 6, 2023 – Jul 5, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | SPECIAL OPERATIONS FORCES CORE SERVICES SUPPORT JSOU ERW 26-09 / MONGOLIA | H9240020D0036USAspending | $530,594 | Jan 21, 2026 | Jan 30, 2026 – Dec 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 26-05 - JORDAN EDUCATION PROGRAM | H9240020D0036USAspending | $704,711 | Dec 11, 2025 | Dec 20, 2025 – Sep 30, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | MSOFS - FFP - G10 N3 OPS BASE PERIOD OF PERFORMANCE | H9224020D0014USAspending | $2,144,539 | Sep 19, 2025 | Jul 24, 2020 – Jul 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 25-60 JSOU PTE SUPPORT | H9240020D0036USAspending | $649,762 | Sep 9, 2025 | Sep 20, 2025 – Sep 15, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 25-59 - CMOS-IRCS-AWS PHILIPPINES | H9240020D0036USAspending | $384,000 | Sep 9, 2025 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | ERW 25-30 PEOS SUPPORT | H9240020D0036USAspending | $285,333 | Jul 8, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | ERW 25-17 - IRAQI CTS JSOU MET COURSES | H9240020D0036USAspending | $727,515 | Jul 1, 2025 | Apr 11, 2025 – Mar 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | ERW 25-31 - JSOU PTE SUPPORT, MACDILL | H9240020D0036USAspending | $270,651 | Jun 12, 2025 | Jul 1, 2025 – Nov 30, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | JSOU ERW 25-26 - SOF STAFF DEVELOPMENT COURSE, MAURITANIA SEE ATTACHMENT 1 - REQUIREMENTS DESCRIPTION | H9240020D0036USAspending | $478,446 | May 29, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | PMO LOGISTICS SUPPORT | H9224020D0014USAspending | $4,786,903 | Apr 24, 2025 | Sep 28, 2020 – Sep 27, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | ERW 25-18 SOF STAFF DEVELOPMENT PROGRAM, SOMALIA SEE ATTACHMENT 1 | H9240020D0036USAspending | $484,222 | Apr 17, 2025 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | SOFTWARE AND MAINTENANCE - BASE PERIOD | — | $4,159,178 | Mar 25, 2025 | Apr 3, 2023 – Apr 2, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | 24-58 JSOU SUPPORT | H9240020D0036USAspending | $660,249 | Feb 18, 2025 | Sep 18, 2024 – Sep 15, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | 25-07 - FY25 Q2 PTE SUPPORT | H9240020D0036USAspending | $274,204 | Dec 20, 2024 | Jan 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | 25-02 PTE SUPPORT | H9240020D0036USAspending | $351,678 | Dec 20, 2024 | Oct 16, 2024 – Mar 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | MSOFS - FFP - EKM NSW | H9224020D0014USAspending | $20,302,084 | Oct 18, 2024 | Sep 30, 2020 – Mar 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | TIBCO EBX SOFTWARE MAINTENANCE | — | $443,511 | Oct 3, 2024 | Oct 19, 2020 – Oct 18, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FEMA REGION IX WATCH CENTER MODERNIZATION (AV/IT REFRESH) | — | $499,999 | Sep 30, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | 24-73 SOMALIA | H9240020D0036USAspending | $689,329 | Sep 26, 2024 | Sep 27, 2024 – Aug 30, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | RED HAT PROFESSIONAL SERVICES - LABOR | — | $3,725,474 | Sep 25, 2024 | Feb 15, 2019 – Feb 14, 2021 |
| Prime | Department of Defense U.S. Special Operations Command | J6 CLOUD INFRASTRUCTURE SUPPORT - LABOR | — | $4,267,951 | Sep 25, 2024 | Apr 2, 2018 – Apr 1, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | 24-84 J2X SUPPORT | H9240020D0036USAspending | $508,425 | Sep 20, 2024 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | 24-85 SOMALIA | H9240020D0036USAspending | $399,038 | Sep 19, 2024 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | 24-68 TUNISIA C-JAFIC | H9240020D0036USAspending | $624,915 | Sep 12, 2024 | Sep 20, 2024 – Sep 15, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | OPERATIONAL PLANNING COURSE 1 & 2 (TAIWAN 24-69) | H9240020D0036USAspending | $302,499 | Sep 9, 2024 | Sep 15, 2024 – Sep 14, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | USASAC 24-54 | H9240020D0036USAspending | $449,437 | Aug 14, 2024 | Aug 15, 2024 – Aug 14, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | PEOS PROGRAM SUPPORT | H9240020D0036USAspending | $274,981 | Aug 6, 2024 | Sep 15, 2024 – Sep 14, 2025 |
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
36 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 | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $785,999 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $65,121 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $79,681 | Nov 21, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $54,754 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | CR8323601 BLDG501D RM315 CHANGE REQUEST 10001355 02 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $61,300 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8425977 ATC FACILITIES WAP INSTALL, CR 8427339 NSWATC DET KODIAK WAP INSTALL, CR 8425915 NSWCEN N6 WIFI BOX, CR 8417698 NIPR SIE WAPS SAN CLEMENTE ISLAND, CR 8419548 NSWCEN TRIAD AV VTC SUITE, CR 8425009 BLDG631 CLASSROOM 1-4 COMM CONFRM, CR 8417981 NSWCEN N4 BLDG634 AV, CR 8425270 BLDG 634 RM 117 AV INSTALL, CR 8425019 BLDG 2105 SOTM AV SVTC INSTALL, CR 8425025 NSWATC DET KODIAK CLASSRM AV REFRESH, CR 8417873 BLDG 588 WAPS LAPOSTA 10003357 THRU 3360,10003374,1000 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $1,706,813 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8399668 COMM CLOSET POWER CIRCUIT REPL 10003014 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M SURGE SUPPORT - CPFF View parent award on USAspending | H9222218D0007USAspending | $78,656 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8380375 NIPRNET BTC BUILDING 604, CR 8379227 NSWCEN BUILDING 632 AV 10002701,10002863 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $126,014 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8323604 HQ SOCOM BLDG501 RM1115 GEOC FLOOR 10002586 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M SURGE SUPPORT - CPFF View parent award on USAspending | H9222218D0007USAspending | $701,244 | Jun 14, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $145,640 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SOFTWARE DEVSECOPS SERVICES View parent award on USAspending | FA830720G0044USAspending | $316,966 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIES 10000968 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $154,261 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $75,331 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7047550 USASOC ARSOF-TC-WSMR 1389 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: NC Parent award description: EO&M IMAC SUPPORT - T&M - USASOC View parent award on USAspending | H9222218D0007USAspending | $311,986 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | CR 8323607 HQ SOCOM BLDG501 RM1115 GEOC CONFRM, S-85 HQ COMMS CLOSET SURVEY, S-88 HQ MONITOR REFRESH, CR 8321863 HQ SOCOM BLDG50A1 RM258 CONFRM, CR 8321875 HQ SOCOM BLDG501 RM2256 CONFRM, CR 8323601 HQ SOCOM BLDG501D RM315 CONFRM, CR 8323595 HQ SOCOM BLDG501D RM237 CONFRM, CR 8323594 HQ SOCOM BLDG102 RM356 1336,1343,1346,1349,1351,1355,13 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $1,475,046 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | S-84 NSW NSWG1 AV CABLE SETUP BLDG200 10001314 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $104,292 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7596412 AV VTC BUILDING 6-4 ROOM 227 1324 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: HI Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $360,298 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7415036 COMMAND SUITE C4I REFIT 10001262 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award description: EO&M IMAC SUPPORT - T&M - SOCKOR View parent award on USAspending | H9222218D0007USAspending | $792,477 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7695509 SOCEUR BAUMHOLDER CONFERENCE VTC 10001310 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award description: EO&M SURGE TRAVEL AND ODC'S - COST View parent award on USAspending | H9222218D0007USAspending | $167,383 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | -$43,957 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SOFTWARE DEVSECOPS SERVICES View parent award on USAspending | FA830720G0044USAspending | -$43,957 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7481688 NSWCEN BUILDING 616 UPGRADE 10001103 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $118,263 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SOFTWARE DEVSECOPS SERVICES View parent award on USAspending | FA830720G0044USAspending | $10,000 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10000968 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $154,261 | Jul 12, 2022 | — – — |
| Subcontractor | Department of Defense | CR 6282287 BUILDING 501B ROOM 112 10000909 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $64,868 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | CR7008214 BUILDING 501A ROOM 202 10000863 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $120,048 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SOFTWARE DEVSECOPS SERVICES View parent award on USAspending | FA830720G0044USAspending | $448,000 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $75,791 | Jun 9, 2022 | — – — |
| Subcontractor | Department of Defense | OFFICE SUPPLIES 10000629 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) View parent award on USAspending | GS00Q09BGD0059USAspending | $274,714 | May 3, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7039775 501D ROOM 253 REFRESH 10000606 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $32,120 | Apr 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SOFTWARE DEVSECOPS SERVICES View parent award on USAspending | FA830720G0044USAspending | $276,214 | Apr 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $474,342 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Defense | CR4996206 SRD SREC MODULAR BLDG CHANGE REQUEST 7840 01, 7840 04 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $421,203 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 2020-SC-016 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $106,275 | Mar 5, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500033419 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: DEVSECOPS SERVICES FOR GBSD FENCES ENVIRONMENT EO14042 View parent award on USAspending | FA830720G0044USAspending | $106,275 | Mar 5, 2022 | — – — |
| Subcontractor | General Services Administration | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR THE USCENTCOM VIRTUAL ENTERPRIZESE THAT SUPPORTS USCENTCO HQ LOCATED IN TAMPA, FL AND USCENTCOM FORWARD HEADQUARTERS (CFH). P010260090 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: IGF::OT::IGF TO GSQ0017AJ0001 IS AWARDED TO SUPPORT USCENTCOM SUPPORT THE J6 DIRECTORATE (CCJ6) ENTERPRISE IT PROGRAMS AND ASSETS AT DESIGNATED LOCATIONS. View parent award on USAspending | GS00Q09BGD0048USAspending | $500,000 | Oct 7, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-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.