DIRECTVIZ SOLUTIONS, LLC

VIENNA, VA, 22182

SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned

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	National Science Foundation National Science Foundation	SERVICE DESK SUPPORT BPA 49100425F0017USAspending	49100422A0002USAspending	$24,015,884	Sep 23, 2026	Dec 20, 2024 – Mar 31, 2027
Prime	National Science Foundation National Science Foundation	OCIO IT ASSET MANAGEMENT 49100424F0182USAspending	49100422A0002USAspending	$2,314,168	Sep 14, 2026	Aug 15, 2024 – Dec 19, 2027
Prime	National Science Foundation National Science Foundation	ENTERPRISE SERVICENOW MANAGEMENT PLATFORM DEVELOPMENT AND MAINTENANCE SERVICES 49100426F0181USAspending	49100422A0002USAspending	$6,546,784	Sep 9, 2026	Oct 1, 2026 – Sep 30, 2027
Prime	Department of Defense Department of the Army	AMCOM - LABOR BASE PERIOD W9124P21F0726USAspending	W52P1J18DA036USAspending	$47,875,343	Jul 15, 2026	Sep 24, 2021 – Sep 27, 2026
Prime	Department of Agriculture Food Safety and Inspection Service	CONSOLIDATED BUSINESS APPLICATION SUPPORT (CBAS) 2.0 123A9425F0099USAspending	75N98120D00209USAspending	$9,130,614	Apr 21, 2026	Aug 31, 2025 – Aug 30, 2027
Prime	National Science Foundation National Science Foundation	SERVICENOW MANAGEMENT PLATFORM DEVELOPMENT AND MAINTENANCE SERVICES 49100424F0245USAspending	49100422A0002USAspending	$10,408,347	Mar 18, 2026	Oct 1, 2024 – Sep 30, 2026
Prime	Department of Defense Department of the Army	CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. W91RUS19C0014USAspending	—	$245,582,664	Nov 5, 2025	May 30, 2019 – Nov 30, 2025
Prime	Department of Agriculture Food Safety and Inspection Service	CONSOLIDATED BUSINESS APPLICATION SUPPORT 123A9420F0123USAspending	75N98118D00007USAspending	$21,675,894	Jul 8, 2025	Aug 31, 2020 – Aug 30, 2025
Prime	Department of State Department of State	THI IS A TASK ORDER FOR DEPARTMENT-WIDE INFORMATION TECHNOLOGT END-USER SUPPORT SERVICES (ITESS). 19AQMM20F2580USAspending	47QTCA18D002WUSAspending	$33,539,110	Jan 28, 2025	Sep 1, 2020 – Nov 30, 2021
Prime	National Science Foundation National Science Foundation	DIS IT CUSTOMER SUPPORT BPA - OY 1 IT CUSTOMER SERVICES BPA CALL 49100424F0008USAspending	49100422A0002USAspending	$2,552,662	Dec 26, 2024	Dec 20, 2023 – Dec 19, 2024
Prime	National Science Foundation National Science Foundation	DIS IT CUSTOMER SUPPORT BPA - 49100425F0016USAspending	49100422A0002USAspending	$2,857,216	Dec 19, 2024	Dec 20, 2024 – Dec 19, 2025
Prime	National Science Foundation National Science Foundation	DIS IT CUSTOMER SUPPORT BPA - OY 1 EXERCISE 49100424F0010USAspending	49100422A0002USAspending	$7,999,080	Oct 29, 2024	Dec 20, 2023 – Dec 19, 2024
Prime	Department of Defense Washington Headquarters Services	IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS HQ003417C0093USAspending	—	$19,583,712	Jul 1, 2024	Sep 24, 2017 – Mar 29, 2023
Prime	Department of Education Department of Education	PROVIDE SUPPORT SERVICES FOR TECHNICAL PLANNING,PROGRAMMING, OPERATIONAL PERFORMANCE AND MONITORING AND ENTERPRISE OPERATIONS SUPPORT,ORGANIZATIONAL PROCESS DOCUMENTATION AND IMPROVEMENT,AND PIVOT-N COORDINATION SUPPORT AND TRANSITION OUT SERVICES. 91990022F0018USAspending	75N98118D00007USAspending	$3,129,492	May 15, 2024	Mar 30, 2022 – Oct 31, 2023
Prime	Department of Defense Department of the Army	TRAC IT/KM SUPPORT SERVICES W91QF422F0091USAspending	W52P1J18DA036USAspending	$1,607,140	Mar 28, 2024	Apr 1, 2022 – May 31, 2024
Prime	National Science Foundation National Science Foundation	DIS IT CUSTOMER SUPPORT BPA 49100423F0008USAspending	49100422A0002USAspending	$6,769,904	Nov 1, 2023	Dec 20, 2022 – Dec 19, 2023
Prime	National Science Foundation National Science Foundation	DIS IT CUSTOMER SUPPORT BPA CALL 49100423F0032USAspending	49100422A0002USAspending	$2,117,544	Sep 11, 2023	Feb 20, 2023 – Dec 19, 2023
Prime	Department of Defense Defense Information Systems Agency	IPM SUPPORT SERVICES HC102823C0005USAspending	—	$1,756,361	Aug 31, 2023	Jun 2, 2023 – Nov 1, 2023
Prime	Department of the Treasury Bureau of the Fiscal Service	CIO TECHNOLOGY ARCHITECT ROADMAP CAPABILITY SUPPORT SERVICES 20346421F00056USAspending	75N98120D00209USAspending	$2,542,223	Aug 24, 2023	Sep 30, 2021 – Sep 29, 2023
Prime	Department of Defense Washington Headquarters Services	IDENTITY PROTECTION MANAGEMENT (IPM) SUPPORT SERVICES HQ003423C0049USAspending	—	$664,222	May 5, 2023	May 5, 2023 – May 29, 2023
Prime	General Services Administration Public Buildings Service	CARD READER REPLACEMENT 47PM1120F0018USAspending	47QTCA18D002WUSAspending	$1,745,340	Jan 13, 2023	Feb 28, 2020 – Jan 31, 2023
Prime	Department of Defense Department of the Navy	NPC TOPS SUPPORT SERVICES N0018922FZ611USAspending	47QTCA18D002WUSAspending	$343,068	Jan 11, 2023	Oct 1, 2022 – Mar 31, 2023
Prime	Department of Defense Department of the Navy	IT SUPPORT SERVICES N6883620F0156USAspending	47QTCA18D002WUSAspending	$465,112	Oct 13, 2022	Apr 1, 2020 – Sep 30, 2023
Prime	Department of Defense Defense Information Systems Agency	THIS REQUIREMENT SPANS A WIDE RANGE OF ACTIVITIES INCLUDING CONCEPTUALIZATION, PLANNING, ANALYSIS, EVALUATION, ASSESSMENT, AND REPORTING. THESE AREAS OF EXPERTISE ARE REQUIRED BY DISA TO PROVIDE AN ASSURED AND SURVIVABLE DEPARTMENT OF DEFENSE (DOD) INFORMATION NETWORK (DODIN) FOR DEFENSE AND NATIONAL MISSIONS. DISA IS THE LEAD AGENCY FOR IMPLEMENTING SOLUTIONS FOR THE DODIN. HC104718F0030USAspending	HC104718D0042USAspending	$5,238,638	May 4, 2022	May 31, 2018 – Jun 5, 2019
Prime	Department of Defense Department of the Navy	IGF::OT::IGF NPC TOPS SUPPORT SERVICES N0018919FZ491USAspending	47QTCA18D002WUSAspending	$688,265	May 4, 2022	Jun 1, 2019 – Sep 30, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	LABOR HOUR TASK ORDER OFF NITAAC (NIH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER)CONTRACT. CONTACTS: JERRY HOWELL (COR) 202-732-2008/RICKY CORUM (ACOR) 202-732-7396&SOPHIA KUAN (TPOC) 202-853-4451 70CTD019FR0000280USAspending	75N98118D00007USAspending	$11,615,270	Mar 29, 2022	Sep 30, 2019 – Jun 29, 2022
Prime	Department of Defense Department of the Army	TRAC IT/IM/KM SUPPORT W91QF421F0102USAspending	W52P1J18DA036USAspending	$663,596	Mar 14, 2022	Mar 1, 2021 – Apr 30, 2022
Prime	Department of Defense Department of the Navy	DATABASE ADMINISTRATOR N0024418F0071USAspending	N0024417D0048USAspending	$630,223	Nov 23, 2021	Nov 30, 2017 – Dec 1, 2022

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

29 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260594 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. View parent award on USAspending	47QTCK18D0060USAspending	$1,128,275	Aug 7, 2026	— – —
Subcontractor	Department of Homeland Security	COMPUTER NETWORK DEFENSE ORDER # 3, TASK AREA 6 STAND-ALONE ORDER FOR INCIDENT RESPONSE AND ENGINEERING 118611-1 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541519 Parent award performance state: VA Parent award description: COMPUTER NETWORK DEFENSE ORDER # 3, TASK AREA 6 STAND-ALONE ORDER FOR INCIDENT RESPONSE AND ENGINEERING View parent award on USAspending	70T03023A7667N001USAspending	$723,266	Jul 18, 2025	— – —
Subcontractor	Department of Defense	PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES CNRSE-F0293-DVS-24 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541513 Parent award performance state: FL Parent award description: HQ CNRSE JACKSONVILLE FL IT SUPPORT SERVICES View parent award on USAspending	GS35F0017VUSAspending	$816,398	Dec 23, 2024	— – —
Subcontractor	Department of Homeland Security	COMPUTER NETWORK DEFENSE (CND) SERVICES BLANKET PURCHASE AGREEMENT/TAS 116334-1 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541519 Parent award performance state: DC Parent award description: COMPUTER NETWORK DEFENSE SERVICES ORDER NO. 1 View parent award on USAspending	70T03023A7667N001USAspending	$605,266	Jun 25, 2024	— – —
Subcontractor	Department of Defense	SERVICES GDIT-47188 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: HI Parent award description: JOINT MULTINATIONAL SIMULATION CENTER INDO PACIFIC BRIDGE CONTRACT FOR 5.5 MONTHS. View parent award on USAspending	—	$300,000	Feb 15, 2024	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-20 AND 02-SEP-24 IN SUPPORT OF CONTRACT SOW. P010240025-12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending	FA701419DA005USAspending	$2,008,355	Feb 8, 2024	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 15-MAY-20 AND 02-SEP-24 IN SUPPORT OF CONTRACT SOW. P010240025-11 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: DC Parent award description: PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT View parent award on USAspending	FA701419DA005USAspending	$52,937	Jan 10, 2024	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010280077-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A FIVE (5) YEAR DEFINITIVE TASK ORDER UNDER THE GSA ALLIANT 2 GOVERNMENTWIDE ACQUISITION CONTRACT View parent award on USAspending	47QTCK18D0008USAspending	$19,682	Jan 25, 2023	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 30-DEC-22 IN SUPPORT OF CONTRACT SOW. P010280077-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A FIVE (5) YEAR DEFINITIVE TASK ORDER UNDER THE GSA ALLIANT 2 GOVERNMENTWIDE ACQUISITION CONTRACT View parent award on USAspending	47QTCK18D0008USAspending	$2,996,430	Dec 1, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010280077-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A FIVE (5) YEAR DEFINITIVE TASK ORDER UNDER THE GSA ALLIANT 2 GOVERNMENTWIDE ACQUISITION CONTRACT View parent award on USAspending	47QTCK18D0008USAspending	$49,206	Nov 14, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$2,211,293	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 1/1/2022-1/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$2,121,923	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 4/1/2022-4/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$25,973	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$115,344	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 5/1/2022-5/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$25,973	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$25,973	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$46,159	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$89,371	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$115,344	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 4/1/2022-4/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$25,973	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$2,121,923	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$25,973	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$2,211,293	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$89,371	Feb 15, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$144,272	Jan 6, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$144,272	Jan 6, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$144,272	Jan 6, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 1/1/2022-1/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TO 14 - SCIF MDRP View parent award on USAspending	FA701419DA005USAspending	$61,469	Jan 6, 2022	— – —
Subcontractor	Department of Defense	PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010240025-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending	FA701419DA005USAspending	$144,272	Jan 6, 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 AgricultureGov-sourced
National Science FoundationGov-sourced
Department of DefenseGov-sourced
Department of StateGov-sourced
Department of EducationGov-sourced
Department of the TreasuryGov-sourced
General Services AdministrationGov-sourced
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: YXH4AGD2LGF5
CAGE: 6EVD4
Website: http://www.directviz.com

NAICS codes

334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing(definition)
517111Wired Telecommunications Carriers(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
541330Engineering Services(definition)
541490Other Specialized Design Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design ServicesPrimary(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541612Human Resources Consulting Services(definition)
541613Marketing Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541620Environmental Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541714Research and Development in Biotechnology (except Nanobiotechnology)(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561410Document Preparation Services(definition)
561421Telephone Answering Services(definition)
561499All Other Business Support Services(definition)
561990All Other Support Services(definition)
611420Computer Training(definition)
611430Professional and Management Development Training(definition)
611699All Other Miscellaneous Schools and Instruction(definition)
611710Educational Support Services(definition)

Certifications

Self-reported in SAM

Asserted by the company in its SAM.gov registration. Not certified or verified by SBA, and not counted in certification filters.

Service-Disabled Veteran-Owned Small BusinessSDVOSB· Self-reported in SAM
Veteran-Owned Small BusinessVOSB· Self-reported in SAM

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Data sources

SAM.gov monthly extract
ID YXH4AGD2LGF5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:YXH4AGD2LGF5 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.