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NEXTECH SOLUTIONS LLC
TAMPA, FL, 33611
Unclaimed
Prime contracting experience
Showing the 50 most recent of 104 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 Air Force | AIR MOBILITY COMMAND (AMC)/A2 REQUIRES A CONTRACT FOR A GLOBAL TRANSPORT PLATFORM AS-A-SERVICE (GTPAAS). THE GTPAAS WILL ALLOW FORWARD DEPLOYED USERS, TO CONNECT THEIR EDGE INFRASTRUCTURE (I.E. JEFF-K). | NNG15SD03BUSAspending | $14,833,483 | Jul 22, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | 21 AIR TASK FORCE COMMUNICATION KITS. | NNG15SD03BUSAspending | $1,924,994 | Jul 10, 2026 | Jul 29, 2025 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Air Force | TACTICAL EXECUTIVES FORWARD DEPLOYED KIT (FDK) PART NUMBER: TE-31TF-FDK-XHP-20 FCT: TE-31TF-FCT-MTL-UPG | NNG15SD03BUSAspending | $2,082,567 | Jun 30, 2026 | Jun 30, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | TEMPORARY EMERGENCY POWER GENERATION OPERATIONS AND GRID SUPPORT SERVICES AT ROBERT E. KAMOSA TRANSMITTING STATION, U.S. AGENCY FOR GLOBAL MEDIA (USAGM), ON TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI). | — | $2,917,640 | Jun 30, 2026 | May 21, 2026 – Aug 19, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | PLATFORM AS A SERVICE | NNG15SD03BUSAspending | $17,229,954 | Jun 17, 2026 | Sep 7, 2022 – Sep 7, 2027 |
| Prime | Department of Defense Department of the Air Force | 355TH COMMUNICATION SQUADRON REQUIRES EIGHT (8) HAIPE SYSTEMS TO ESTABLISH A MOBILE MISSION PLANNING CELL (MPC) CAPABLE OF SUPPORTING EXPEDITIONARY OPERATIONS AND MISSION GENERATION FORCE ELEMENT (MGFE) DEPLOYMENTS DURING CONTINGENCIES AND EXERCISES. | — | $291,048 | Jun 15, 2026 | Jun 15, 2026 – Sep 15, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. | H9240125DE004USAspending | $18,315,328 | Jun 8, 2026 | Jan 30, 2026 – Dec 8, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | THIS REQUIREMENT IS TO PROCURE EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER H-26-3-1 MERRY. | H9240125DE004USAspending | $3,057,892 | May 29, 2026 | Jan 30, 2026 – Aug 25, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | STATEMENT OF WORK THE PRIME CONTRACT STATEMENT OF WORK IS LOCATED AT ATTACHMENT J-1. | H9240125DE004USAspending | $10,723,190 | May 6, 2026 | May 6, 2026 – Dec 2, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | T-26-1-4 MARS | H9240125DE004USAspending | $4,185,149 | May 4, 2026 | Jun 7, 2026 – Mar 30, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | CYBER AND PROGRAM PROTECTION CP-PAAS | NNG15SD03BUSAspending | $5,858,231 | Apr 1, 2026 | Feb 25, 2021 – Sep 1, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | VIDTERRA HW/SW BASE YEAR | NNG15SD03BUSAspending | $3,096,224 | Feb 13, 2026 | Feb 14, 2023 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 65NH 3400 DSATCOM: TUCK-19, ULTRA-RUGGED MOBILE TACTICAL NETWORKING SYSTEMS (0,0) | NNG15SD03BUSAspending | $3,511,964 | Feb 5, 2026 | Sep 30, 2025 – Mar 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | I-24-3-12 LIFELINE | H9240121D0003USAspending | $10,218,369 | Jan 29, 2026 | Sep 5, 2024 – Jun 15, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | THIS REQUIREMENT IS TO PROCURE EQUIPMENT (HEREINAFTER REFERRED TO AS MATERIEL) FOR THE FY26 PROGRAM EXECUTIVE OFFICE FOR TACTICAL INFORMATION SYSTEMS (PEO-TIS), UNDER KI CONTROL NUMBER T-26-3-1 MERCURY. | H9240125DE004USAspending | $6,994,734 | Jan 29, 2026 | Jan 29, 2026 – Sep 6, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | I-24-3-14 ODEUM TO PROCURE EQUIPMENT IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-C, AND OPTION EXHIBITS D-J (IF EXERCISED). | H9240121D0003USAspending | $13,302,426 | Jan 28, 2026 | Sep 25, 2025 – Nov 2, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS ORDER IS TO PROCURE WRAITHWATCH ENTERPRISE SECURITY SOFTWARE. | NNG15SD03BUSAspending | $30,504,000 | Jan 21, 2026 | Jan 22, 2026 – Jan 21, 2027 |
| Prime | Department of Defense Washington Headquarters Services | PREMIUM, ENTERPRISE QLIK SOFTWARE RENEWAL | NNG15SD03BUSAspending | $440,928 | Dec 18, 2025 | Feb 15, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | JOINT EXPEDITIONARY FORWARD FLYAWAY KIT (JEFF KIT) AND MANTLE SUBSCRIPTION | NNG15SD03BUSAspending | $662,039 | Sep 29, 2025 | Sep 29, 2025 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 618TH IS WORKING ON A PROOF OF CONCEPT TO DEVELOP A CONTINGENCY KIT FOR THE NON-CLASSIFIED NETWORK, THE SECURE NETWORK, AND JOINT WORLDWIDE INTELLIGENCE COMMUNICATIONS SYSTEM TO REPLACE THEIR CURRENT AGING GLOBAL RAPID RESPONSE INTELLIGENCE PACKAGES. | NNG15SD03BUSAspending | $338,222 | Sep 26, 2025 | Sep 25, 2025 – Mar 24, 2026 |
| Prime | Department of Commerce U.S. Census Bureau | PEGA LARGE PROGRAM SOFTWARE | NNG15SD03BUSAspending | $3,960,669 | Sep 3, 2025 | Sep 24, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Air Force | PKB SCIENCE LOGIC NETWORK MANAGEMENT LICENSING JCSE | NNG15SD03BUSAspending | $1,474,374 | Aug 12, 2025 | Sep 16, 2022 – Sep 15, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | S-25-1-10 LUMINOUS JEWEL TO PROCURE LICENSE PACKAGES FOR THE FY25 IDENTITY INTELLIGENCE EXPLOITATION (I2E) PROGRAM. | H9240121D0003USAspending | $1,932,610 | Aug 1, 2025 | Aug 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | T-25-1-1 KENOBI TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX: EXHIBITS A-C | H9240121D0003USAspending | $1,539,255 | Jul 31, 2025 | Dec 20, 2024 – Aug 9, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | I-25-3-10 JAZERANT | H9240121D0003USAspending | $15,329,344 | Jul 29, 2025 | Jul 29, 2025 – May 8, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | I-25-3-9 INDICUS TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBIT B (IF EXERCISED). | H9240121D0003USAspending | $3,199,631 | Jun 12, 2025 | Jun 12, 2025 – Mar 9, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | LICENSES TO SUPPORT RIVERBED TOOLS. | NNG15SD03BUSAspending | $1,740,223 | Jun 6, 2025 | Sep 15, 2021 – Jun 1, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | RIVERBED MAINTENANCE | NNG15SD03BUSAspending | $266,212 | Jun 6, 2025 | Sep 16, 2021 – Sep 20, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | H-24-3-4 GALADRIEL TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBITS A-C (AS APPLICABLE). | H9240121D0003USAspending | $5,285,608 | Feb 27, 2025 | Jul 31, 2024 – May 20, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | T-24-1-12 WATTO TO PROCURE EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX, EXHIBIT A, AND OPTION EXHIBITS B-C. | H9240121D0003USAspending | $1,205,509 | Feb 13, 2025 | Aug 6, 2024 – Mar 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | T-25-3-2 YODA EQUIPMENT ITEMS AND DEVICES IDENTIFIED IN SECTION J, ELIN PRICE MATRIX: EXHIBITS A-B | H9240121D0003USAspending | $2,710,420 | Jan 24, 2025 | Jan 24, 2025 – Jul 23, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | H-24-3-3 GOLLUM, EQUIPMENT ITEMS EXHIBITS A-B | H9240121D0003USAspending | $3,461,722 | Jan 17, 2025 | Apr 25, 2024 – Feb 17, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | T-24-3-3 DOOKU, EXHIBIT A, EQUIPMENT ITEMS | H9240121D0003USAspending | $5,261,371 | Dec 16, 2024 | Nov 28, 2023 – Aug 1, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | T-24-3-2 MAUL | H9240121D0003USAspending | $9,923,616 | Dec 16, 2024 | May 14, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Air Force | PKB COMMUNICATION NODE (CN) SPARES JCSE | NNG15SD03BUSAspending | $432,583 | Dec 4, 2024 | Nov 27, 2024 – Jun 24, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | DESCRIPTION: FY24 NOWSECURE RENEWAL POP: 12 MONTHS FROM DOA | NNG15SD03BUSAspending | $1,001,999 | Sep 20, 2024 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | I-24-3-14 NEREUS | H9240121D0003USAspending | $4,135,669 | Aug 12, 2024 | Aug 12, 2024 – May 10, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | C4 TACTICAL INTEGRATION PLATFORM | NNG15SD03BUSAspending | $12,972,284 | Jul 31, 2024 | Mar 26, 2019 – Sep 7, 2024 |
| Prime | Department of Defense Department of the Air Force | JEFF KITS | NNG15SD03BUSAspending | $2,695,985 | Jul 23, 2024 | Sep 27, 2023 – Aug 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | J24 ARCHITECTURE | NNG15SD03BUSAspending | $13,954,506 | Jul 1, 2024 | May 28, 2021 – May 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | SME SUPPORT TO MC130J PROGRAM | NNG15SD03BUSAspending | $15,705,839 | Jun 25, 2024 | Jul 1, 2020 – Sep 30, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | S-24-3-6 TENSION KNOT, EXHIBITS A-D, EQUIPMENT ITEMS | H9240121D0003USAspending | $4,316,088 | May 15, 2024 | Feb 2, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Air Force | PKB LITE-STANDARD NODE INC#5 JCSE | NNG15SD03BUSAspending | $1,016,598 | Apr 11, 2024 | Apr 1, 2024 – Oct 28, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | S-24-1-7 MAJESTIC UNICORN, EXHIBIT A (ELIN A001), EQUIPMENT ITEMS | H9240121D0003USAspending | $4,223,728 | Mar 21, 2024 | Mar 20, 2024 – Apr 19, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | T-23-3-4 FIREBIRD | H9240121D0003USAspending | $1,086,209 | Feb 1, 2024 | May 2, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | RIVERBED STEELCENTRAL ELA | — | $20,645,454 | Dec 14, 2023 | Sep 27, 2018 – Sep 29, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | IT PLATFORM AS A SERVICE | NNG15SD03BUSAspending | $13,844,904 | Oct 25, 2023 | Aug 1, 2018 – Jan 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | R-23-3-2 MODERNX-L EXHIBIT A (ELIN A001) | H9240121D0003USAspending | $3,795,120 | Oct 4, 2023 | Jul 24, 2023 – Aug 10, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | I-23-3-4 DIAMOND HEAD | H9240121D0003USAspending | $30,690,472 | Sep 20, 2023 | Mar 21, 2023 – Dec 20, 2024 |
| Prime | Department of Defense U.S. Cyber Command | SOFTWARE | NNG15SD03BUSAspending | $647,571 | Sep 13, 2023 | Sep 22, 2020 – Sep 29, 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
Showing the 50 most recent of 71 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 | PRODUCTS GDIT-102309 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. View parent award on USAspending | 47QTCK18D0003USAspending | $93,417 | Sep 30, 2026 | — – — |
| Subcontractor | General Services Administration | PROVIDE SUBJECT MATTER EXPERTISE AND ENVIRONMENTS IN TECHNOLOGY RELATED PRODUCTS AND SERVICES. P300106 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: THE PURPOSE OF THIS CONTRACT ACTION IS TO AWARD AND INCREMENTALLY FUND THE ENTERPRISE MACHINE LEARNING ANALYTICS AND PERSISTENT SERVICES 3 (EMAPS 3) TASK ORDER. View parent award on USAspending | 47QTCK18D0004USAspending | $173,800 | Sep 21, 2026 | — – — |
| Subcontractor | General Services Administration | PROVIDE SUBJECT MATTER EXPERTISE AND ENVIRONMENTS IN TECHNOLOGY RELATED PRODUCTS AND SERVICES. P299368 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $115,000 | Sep 15, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-99742 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $103,158 | Aug 24, 2026 | — – — |
| Subcontractor | General Services Administration | PROVIDE SUBJECT MATTER EXPERTISE AND ENVIRONMENTS IN TECHNOLOGY RELATED PRODUCTS AND SERVICES. P293830 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $2,131,730 | Aug 10, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-99102 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $9,409,529 | Aug 7, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-98300 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $3,724,282 | Jul 24, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-95615 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $936,173 | Jun 4, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-92974 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $750,000 | Apr 17, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-92302 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $2,751,583 | Apr 3, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-92110 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $11,307,488 | Apr 3, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260383 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 | $40,000 | Mar 24, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-90452 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $9,042,074 | Mar 6, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-90377 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $3,850,835 | Mar 6, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-90309 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $43,346,820 | Mar 4, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260274 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 | $125,000 | Feb 27, 2026 | — – — |
| Subcontractor | General Services Administration | TRACKERS MASI0-MAT0037514 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPREHENSIVE ENTERPRISE-LEVEL CYBER AND DATA-INFORMED IT SERVICES FOR USSOUTHCOM AND MISSION PARTNERS. View parent award on USAspending | 47QTCK18D0031USAspending | $79,000 | Feb 19, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-88533 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $141,538 | Feb 3, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-88537 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $141,538 | Feb 3, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-88500 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $141,538 | Feb 2, 2026 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-87523 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $277,241 | Jan 15, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250982 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 | $2,499,000 | Dec 19, 2025 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-86400 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $39,499,024 | Dec 19, 2025 | — – — |
| Subcontractor | Department of State | SERVICES GDIT-85771 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $278,202 | Dec 8, 2025 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250680 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 | $34,000 | Sep 22, 2025 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250612 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 | $2,474,000 | Aug 22, 2025 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF GCTC IV PRIME AWARD W52P1J18C0020 PO20250533 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517919 Parent award performance state: VA Parent award description: GCTC IV UCA AWARD View parent award on USAspending | — | $266,189 | Jul 11, 2025 | — – — |
| Subcontractor | General Services Administration | VIDEO ENCODER, DECODER BLADE, RACKMOUNT DC POWER SUPPLY, 1 YEAR OF HAIVISION PREMIUM SUPPORT P010290459 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: DIGITAL TRANSFORMATION ACQUISITION MODERNIZATION AND MODIFICATION DTAMM View parent award on USAspending | 47QFCA22D0337USAspending | $49,825 | Jul 8, 2025 | — – — |
| Subcontractor | General Services Administration | SUBJECT MATTER EXPERTISE & ENVIRONMENTS IN TECHNOLOGY-RELATED PRODUCTS & SERVICES P231385-6 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $790,847 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAY-25 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010338416-0 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: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $257,722 | Mar 26, 2025 | — – — |
| Subcontractor | General Services Administration | SUBJECT MATTER EXPERTISE & ENVIRONMENTS IN TECHNOLOGY-RELATED PRODUCTS & SERVICES P222884 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $495,667 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | KLAS VOYAGER ER2 6300 4500057337 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: DODES SUPPORT 205A View parent award on USAspending | H9225417D0001USAspending | $110,503 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | LPR LABOR T&M 4500055843 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: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending | H9225417D0001USAspending | $41,602 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-JUL-24 AND 13-JUL-25 IN SUPPORT OF CONTRACT SOW. P010315395-0 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 | $189,318 | Jun 28, 2024 | — – — |
| Subcontractor | General Services Administration | MATERIALS PO-0000619 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE A BROAD SPECTRUM OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, COMBAT SYSTEMS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) CAPABILITIES TO SUPPORT SOCPAC MISSIONS. View parent award on USAspending | GS00Q14OADU313USAspending | $52,440 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE REQUEST:8013 - HAIVISION RENEWAL POR000000015537 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: CO Parent award description: IGF::OT::IGF THIS TASK ORDER WILL PROVIDE THE MDA WITH ENTERPRISE (AGENCY-WIDE) IT CAPABILITIES 1) SUPPORTING BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) REQUIREMENTS, 2) PROVIDING MDA ADMINISTRATIVE AND BUSINESS REQUIREMENTS, AND 3) ENABLING BMDS MISSION SUPPORT TASKS FOR DEPLOYED SYSTEMS. View parent award on USAspending | HQ079617D0001USAspending | $132,840 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Defense | SHARP SYSTEM SUPPORT FOR 12 MONTHS 4500038930 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: MTUAS / MEUAS PRODUCT SUPPORT View parent award on USAspending | H9225417D0001USAspending | $41,062 | Nov 2, 2023 | — – — |
| Subcontractor | General Services Administration | PROVIDE SUBJECT MATTER EXPERTISE AND ENVIRONMENTS IN TECHNOLGY RELATED PRODUCTS AND SEVICES P127006-2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $803,962 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SERVICES 10000404 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 | $1,074,124 | Jun 9, 2023 | — – — |
| Subcontractor | Department of Defense | NEXTECH SOLUTIONS, LLC 1288050 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $44,432 | May 17, 2023 | — – — |
| Subcontractor | General Services Administration | PROVIDE SUBJECT MATTER EXPERTISE AND ENVIRONMENTS IN TECHNOLGY RELATED PRODUCTS AND SEVICES P120503-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $653,321 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTER SYSTEMS DESIGN SERVICES 10000404 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 | $182,712 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE 7000573870 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $31,999 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | NEXTECH SOLUTIONS, LLC 1270058 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $211,830 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010285126-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: MAINTENANCE AND REPAIR OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $195,782 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010246779-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending | HC102820D0001USAspending | $249,000 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010283595-0 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 | $494,474 | Feb 9, 2023 | — – — |
| Subcontractor | General Services Administration | VOYAGER ROUTER AND SOFTWARE P010271605 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 | $370,373 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010246779-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: GSM-O II INTEGRATION SUPPORT View parent award on USAspending | HC102820D0001USAspending | $92,634 | Jan 19, 2023 | — – — |
| Subcontractor | General Services Administration | INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, SUPPORT AND SERVICES P91127-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $15,000 | Jan 12, 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 DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
- Department of JusticeGov-sourced
- Department of the InteriorGov-sourced
- Department of Health and Human ServicesGov-sourced