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SOFT TECH CONSULTING, INC.
Doing business as SOFT TECH CONSULTING INC
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Other Than Small BusinessWOSBMinority Owned
Prime contracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | IT DESKTOP SUPPORT SERVICES | HHSN316201200173WUSAspending | $3,893,231 | Sep 24, 2026 | Dec 25, 2024 – Dec 24, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | LABOR/ITAS-A: APPLICATION DEVELOPMENT SUPPORT FOR BLS OFFICE OF TECHNOLOGY AND SURVEY PROCESSING (OTSP) DIVISION OF ENTERPRISE WEB SERVICES (DEWS) | 47QTCA21D00DFUSAspending | $3,437,388 | Sep 22, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Federal Communications Commission Federal Communications Commission | INTEGRATED TECHNOLOGY SYSTEM SUPPORT ITSS | HHSN316201200173WUSAspending | $53,250,327 | Sep 17, 2026 | Jan 30, 2023 – Jan 29, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | BLS TASK ORDER 15: IT APPLICATION DEVELOPMENT SUPPORT FOR THE OTSP DIVISION OF ENTERPRISE WEB SERVICES PERIOD OF PERFORMANCE 07/01/2022 - 05/29/2026 | 1605TA20A0005USAspending | $11,819,637 | Sep 10, 2026 | Jun 9, 2022 – Jul 31, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | COTTON ON-LINE PROCESSING SYSTEM (COPS)/AUTOMATED COTTON REPORTING SYSTEM (ACRS) APPLICATION. COPS AND ACRS OPERATIONS/FUNCTIONALITY INCLUDE RECEIVING AND VALIDATING DETAILED ELECTRONIC TRANSMISSIONS FROM EXTERNAL SYSTEMS; PROCESSING SYSTEM DATA; PRO | HHSN316201200173WUSAspending | $1,036,711 | Sep 9, 2026 | Sep 14, 2026 – Mar 13, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | CLOUD COMPUTING OPERATION & MAINTENANCE | HHSN316201200173WUSAspending | $17,118,172 | Sep 3, 2026 | Sep 30, 2023 – Mar 1, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | PROGRAM MANAGEMENT AND SENIOR COMPUTER ANALYSIS SUPPORT | 47QTCA21D00DFUSAspending | $904,192 | Jul 29, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | ACQUISITION OF INFORMATION TECHNOLOGY TECHNICAL, STAFF, CYBERSECURITY SERVICE SUPPORT FOR DEVCOM CBC G6 ABERDEEN PROVING GROUND, MD. | W52P1J18DA057USAspending | $26,700,180 | Jul 9, 2026 | Jun 17, 2021 – Jun 16, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF FLEXIBLE AGILE DEVELOPMENT SERVICES (FADS) | HHSN316201200173WUSAspending | $14,280,704 | Jun 26, 2026 | Jun 27, 2014 – Mar 24, 2017 |
| Prime | Department of the Interior Departmental Offices | INFORMATION TECHNOLOGY SERVICES AND SUPPORT FOR NATIONAL CANCER INSTITUTE (NCI) DIVISION OF CANCER CONTROL AND POPULATION SCIENCE (DCCPS) | GS35F0740RUSAspending | $10,750,027 | Jun 3, 2026 | Sep 9, 2020 – Mar 8, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | IT SERVICES | 47QTCA21D00DFUSAspending | $9,006,500 | May 29, 2026 | Jun 1, 2025 – Nov 30, 2026 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT SERVICES | HHSN316201200173WUSAspending | $17,584,464 | May 7, 2026 | Jun 21, 2022 – Jun 20, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA STRATEGIC MATERIALS WEB SERVICES SUPPORT MANAGEMENT AND SUSTAINMENT | SP470924D0029USAspending | $427,891 | Mar 26, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Federal Communications Commission Federal Communications Commission | IT PLANNING, POLICY, PORTFOLIO, AND PROGRAM MANAGEMENT SUPPORT (ITP4) | 47QTCA21D00DFUSAspending | $1,781,401 | Mar 9, 2026 | Jun 24, 2024 – Feb 28, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | CISA DATA INTEGRATION AND INTEROPERABILITY PLANNING | HHSN316201200173WUSAspending | $2,165,819 | Sep 23, 2025 | Apr 6, 2021 – Oct 5, 2022 |
| Prime | Department of Defense Department of the Army | JOINT CONUS COMMUNICATIONS SUPPORT ENVIRONMENT (JCCSE)/CHIEF DATA OFFICER (CDO)/ CHIEF INFORMATION OFFICER (CIO) SUPPORT SERVICES | W52P1J18DA057USAspending | $7,508,767 | Aug 29, 2025 | Sep 29, 2023 – Sep 29, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF - SOFT TECH CONSULTING INC:1146129 [18-000096] IN ACCORDANCE WITH FAR PART 8.405, ORDERING, THIS AWARD TO SOFT TECH IS FOR THE BAS FMG APPLICATIONS PROFESSIONAL SERVICES. | HHSN276201500004BUSAspending | $1,460,794 | Jul 3, 2025 | Nov 1, 2017 – Oct 31, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF SPECTRUM MANAGEMENT SERVICES | GS35F0740RUSAspending | $4,840,882 | Jun 12, 2025 | Sep 11, 2018 – Dec 11, 2021 |
| Prime | Department of Defense Defense Logistics Agency | DLA STRATEGIC MATERIAL SALES AND CONTRACTING SUSTAINMENT MAINTENANCE SERVICES (SMS-CSM), AWARD | SP470917D0036USAspending | $834,538 | Mar 6, 2025 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACTOR SUPPORT SERVICES -EMAP | GS06F0897ZUSAspending | $1,404,994 | Jan 23, 2025 | Apr 23, 2020 – Apr 22, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | BACK UP AS A SERVICE (BAAS) | GS06F0897ZUSAspending | $748,528 | Jan 3, 2025 | Sep 30, 2019 – Aug 30, 2024 |
| Prime | Department of State Department of State | IT SUPPORT SERVICES | GS06F0897ZUSAspending | $54,997,884 | Dec 19, 2024 | Dec 17, 2019 – Aug 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IT SERVICES | 47QTCA21D00DFUSAspending | $19,893,478 | Nov 20, 2024 | May 23, 2022 – May 31, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | BUSINESS AND TECHNICAL SUPPORT SERVICES FOR THE AIR CARGO MANAGEMENT SYSTEMS | GS06F0897ZUSAspending | $3,183,670 | Sep 23, 2024 | Sep 14, 2019 – Aug 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | SOFT TECH CONSULTING INC:1146129 [20-000111] THIS AWARD IS ISSUED TO SOFT TECH CONSULTING, INC. IN ACCORDANCE WITH FAR 8.4. THE PURPOSE OF THIS AWARD IS TO PURCHASE IT PROFESSIONAL SERVICES. THE TOTAL OBLIGATED AMOUNT OF THE AWARD IS $2,767,668.00. T | GS35F0740RUSAspending | $16,899,431 | Aug 15, 2024 | Nov 15, 2019 – Aug 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF - ANTHONY TRANG 6555 RS/3SW15 - 8016923 - HOSTING&STORAGE SERVICES(MAINFRAME) | HHSN276201500004BUSAspending | $28,990,179 | Jun 7, 2024 | Dec 28, 2015 – Nov 30, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8508458589!JETS DLA STRATEGIC MATERIAL WEB SERVICES MANAGEMENT AND SUSTAINMENT SUPPORT | SP470917D0036USAspending | $557,005 | May 8, 2024 | Oct 1, 2021 – Sep 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | THE OBJECTIVE OF THIS TASK ORDER IS TO ACQUIRE SUPPORT FOR MAINTENANCE, OPERATIONS AND SUPPORT ACTIVITIES FOR THE NBS MICROSOFT SHAREPOINT PLATFORM. | GS06F0897ZUSAspending | $1,550,606 | Mar 14, 2024 | May 14, 2019 – Jul 14, 2022 |
| Prime | Federal Communications Commission Federal Communications Commission | NAICS: 541519 PSC: D399 SET-ASIDE: SMALL BUSINESS (SB) | HHSN316201200173WUSAspending | $6,163,218 | Dec 28, 2023 | Jan 25, 2022 – Jun 23, 2024 |
| Prime | Department of Homeland Security Transportation Security Administration | THE OFFICE OF SECURITY POLICY AND INDUSTRY ENGAGEMENT (OSPIE) - AIR CARGO MANAGEMENT SYSTEM (ACMS) BRANCH REQUIRES CONTRACTOR SUPPORT TO PROVIDE ONGOING IT WEB-BASED APPLICATION DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) ACTIVITIES FOR THE FREIGHT ASSESSMENT SYSTEM (FAS). FAS IN AN ONGOING IT WEB-BASED APPLICATION THAT ALLOWS A HIGHLY TRAINED GROUP OF INSPECTORS FROM THE OFFICE OF SECURITY OPERATIONS (OSO) TO CREATE REQUESTS, THE ABILITY TO RESEARCH, INVESTIGATE, AND REPORT FINDINGS FOUND ON INDIVIDUALS OF FREIGHT FORWARDING AND SHIPPING COMPANIES, AS WELL AS THE COMPANIES THEMSELVES, AND ASSIST THEM IN SEARCHING FOR PREVIOUSLY SUBMITTED REQUESTS TO MORE EFFECTIVELY RESPOND AND REPORT BACK TO THE CUSTOMS AND BORDER PROTECTION (CBP) AND THE OSO COMPLIANCE MANAGEMENT. | HSHQDC13DE2072USAspending | $2,082,211 | Sep 27, 2023 | May 21, 2018 – Jun 3, 2020 |
| Prime | Department of Defense Defense Threat Reduction Agency | SYSTEM ANALYST | — | $2,452,081 | Sep 14, 2023 | Jan 10, 2014 – Jul 9, 2019 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | IGF::OT::IGF INFORMATION TECHNOLOGY (IT) PROJECT MANAGEMENT AND IT TECHNICAL WRITING PROFESSIONAL SERVICES | HHSN316201200096WUSAspending | $934,895 | Aug 22, 2023 | Oct 16, 2018 – Apr 15, 2020 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CONTRACTOR SHALL PROVIDE LAN/WAN IT SUPPORT SERVICES IN SUPPORT OF ETA-OIST AS SPECIFIED IN THE STATEMENT OF WORK. | DOLJ129A33266USAspending | $663,158 | Aug 2, 2023 | Jun 1, 2012 – Jan 18, 2013 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::CT::IGF | HHSN316201200096WUSAspending | $437,387 | Jul 26, 2023 | Nov 17, 2014 – May 31, 2017 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::CT::IGF SOFT TECH INFRASTRUCTURE SUPPORT; COR: ALBERTA BAKER. | HHSN316201200096WUSAspending | $2,663,763 | Jul 19, 2023 | Nov 17, 2014 – May 31, 2017 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::CT::IGF DPDS UNDER THE DESS CONTRACT | HC104713D4002USAspending | $8,332,677 | May 9, 2023 | Apr 21, 2014 – Oct 22, 2019 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF ESG DOLNET SUPPORT SERVICES | HHSN316201200096WUSAspending | $3,680,351 | Apr 19, 2023 | Dec 7, 2014 – Dec 7, 2016 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS PR IS FOR THE RECOMPETITION OF THE CURRENT CONTRACT FOR BUDGET PERFORMANCE AND RESOURCES SYSTEM (BPARS; HSTS03-16-J-BGT002) FOR A BASE AND ONE OPTION PERIOD. THIS CONTRACT WILL PROVIDE OPERATIONS AND MAINTENANCE AND MINOR ENHANCEMENTS ON EXISTING BPARS SYSTEM. VENDOR: TBD PERIOD OF PERFORMANCE: 12 MONTHS FROM AWARD BASE AMOUNT: $1,300,000.00 CO: MELISA MARCOVITZ CS: RENE RICHARDS COR: LAYLA NGUYEN | HSHQDC13DE2072USAspending | $3,521,907 | Mar 7, 2023 | Nov 19, 2018 – Nov 18, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::OT::IGF THIS IS A PROCUREMENT FOR OPERATION AND MAINTENANCE (O&M) FOR THE TRIRIGA REAL ESTATE MANAGEMENT SYSTEM (REMS) | GS06F0897ZUSAspending | $2,710,763 | Feb 27, 2023 | Mar 24, 2017 – Apr 23, 2021 |
| Prime | Department of Homeland Security Transportation Security Administration | IGF::CT::IGF THE AUTOMATED BUDGET FORMULATION SOLUTION SOFTWARE SYSTEM WILL REQUIRE CONTRACTOR SUPPORT TO DEVELOP AND STREAMLINE EACH PHASE OF THE IMPLEMENTATION PROCESS AND DEPLOYMENT. | HSTS0313ACIO550USAspending | $6,203,217 | Feb 14, 2023 | Sep 19, 2016 – Jul 31, 2019 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS IS A HYBRID FIRM FIXED PRICED (FFP)/LABOR HOUR (LH) TASK ORDER AWARDED UNDER THE 8(A) STARS II GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC) TO SOFT TECH CONSULTING, INC., CONTRACT GS-06F-0897Z. THIS TASK ORDER IS FOR ON-GOING APPLICATION DEVELOPMENT AND OPERATIONS AND MAINTENANCE (O&M) SERVICES TO SUPPORT A SUITE OF COMMERCIAL APPLICATIONS UNDER THE ENTERPRISE PERFORMANCE MANAGEMENT PLATFORM (EPMP). | GS06F0897ZUSAspending | $2,977,359 | Jan 18, 2023 | Jun 10, 2019 – Jun 9, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | HERTZ WARFARE MAINTENANCE | HSSS0112D0030USAspending | $278,849 | Nov 22, 2022 | Aug 28, 2014 – Sep 1, 2016 |
| Prime | Department of Homeland Security U.S. Secret Service | RADIO ENGINEERING AND SITE MAINTENANCE SERVICES | 70B04C19D00000026USAspending | $298,426 | Sep 28, 2022 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | SPECTRUM TRANSITION SERVICES IGF::CL::IGF | HSSS0112D0030USAspending | $9,081,268 | Sep 15, 2022 | Sep 9, 2014 – Jan 8, 2020 |
| Prime | Department of Justice Federal Bureau of Investigation | CIRG0501 CIRG IS REQUESTING TO PROCURE FY19 SMARTPHONE SUPPORT SERVICES FOR THE WIRELESS COMMUNICATIONS PROGRAM (TIER 2 AND TIER 3) TO MANAGE ALL SERVICES TICKETS, ADMINISTER UPGRADES, PERFORM UPDATES, TROUBLESHOOT ISSUES, AND PATCHES. MPO SUPPORT | GS06F0897ZUSAspending | $3,701,420 | Jun 29, 2022 | Apr 1, 2019 – Mar 31, 2022 |
| Prime | Department of Homeland Security Transportation Security Administration | THIS PR PROVIDES FUNDING FOR CONTINUED APPLICATION DEVELOPMENT SUPPORT FOR THE KNOWN SHIPPER MANAGEMENT SYSTEM (KSMS) THROUGH A NEW DHS EAGLE II TASK ORDER TO FOLLOW HSTS03-16-J-PEC008, WHICH ENDED ON 06/22/18. KEY POINTS OF CONTACT: MIKE YURINA, PM/COR, 571-227-3920 ROBERT MOORE, BRANCH MGR/SR. PM, 571-227-3505 RENE RICHARDS, CONTRACT SPECIALIST, 571-227-2410 MELISA MARCOVITZ, CONTRACTING OFFICER, 609-813-3373 | HSHQDC13DE2072USAspending | $1,705,080 | May 18, 2022 | Sep 20, 2018 – Dec 9, 2020 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF OPERATIONAL AND MAINTENANCE SUPPORT FOR THE ACCOUNTING FOR PAY SYSTEM (AFPS) | HHSN316201200096WUSAspending | $4,884,541 | Apr 22, 2022 | Apr 26, 2017 – Jun 18, 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
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S001317 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: COMBINED SYSTEMS O&M BPA CALL SIX (6) MONTH ORDER FROM BPA 70T03024A7667N004. View parent award on USAspending | 70T03024A7667N004USAspending | $403,987 | Sep 17, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S001317 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FAST 2.3 O&M View parent award on USAspending | 70T03024A7667N004USAspending | $420,820 | Aug 4, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S001317 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FAST 2.3 OPERATIONS AND MAINTENANCE View parent award on USAspending | 70T03024A7667N004USAspending | $505,200 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S001317 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FAST 2.3 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED O&M SUPPORT FOR VARIOUS SYSTEMS. View parent award on USAspending | 70T03024A7667N004USAspending | $527,265 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE PERSONNEL, MATERIALS, FACILITIES, AND MANAGEMENT AS REQUIRED TO COMPLETE TASKS IN SUPPORT OF THE CONTRACT SOW. S-D00305-34-TO-02-STC Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: BLUE CYBER ASSESSMENT View parent award on USAspending | HDTRA122D0002USAspending | $3,077,782 | Nov 7, 2024 | — – — |
| Subcontractor | Department of State | ITSS BRIDGE CONTRACT A24-005326 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: VA Parent award description: INFORMATION TECHNOLOGY SUPPORT SERVICES View parent award on USAspending | 19AQMM19D0141USAspending | $2,751,242 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW STOR226-20-004-SFT Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: STOR 226 EPAS DEVELOPMENT AND O&M SERVICES FOR RPO View parent award on USAspending | GS35F0371NUSAspending | $4,187 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-SOFTTECH Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541611 Parent award performance state: VA Parent award description: AGILE TRAINING View parent award on USAspending | FA701420D0006USAspending | $547,880 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROCUREMENT IN SUPPORT OF THE SOW S001317 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FAST BPA CALL 2.3 AGILE SERVICES View parent award on USAspending | 70T03024A7667N004USAspending | $523,284 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 7500043224 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: STOR 226 EPAS DEVELOPMENT AND O&M SERVICES FOR RPO View parent award on USAspending | GS35F0371NUSAspending | $239,459 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 7500043396 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541611 Parent award performance state: VA Parent award description: AGILE TRAINING View parent award on USAspending | FA701420D0006USAspending | $165,095 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW FBI-BSASHR-23-007 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: BSAS - HR SOURCE IT DEVELOPMENT SUPPORT SERVICES View parent award on USAspending | GS35F540GAUSAspending | $588,731 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW STOR226-20-004-SFT Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: STOR 226 EPAS DEVELOPMENT AND O&M SERVICES FOR RPO View parent award on USAspending | GS35F0371NUSAspending | -$239,459 | May 24, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-SOFTTECH Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541611 Parent award performance state: VA Parent award description: AGILE TRAINING View parent award on USAspending | FA701420D0006USAspending | -$165,095 | May 20, 2024 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW FBI-BSASHR-23-007 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: BSAS - HR SOURCE IT DEVELOPMENT SUPPORT SERVICES View parent award on USAspending | GS35F540GAUSAspending | $416,286 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700731311 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: FLEXIBLE AGILE SCALABLE TEAM-SECURITY OPERATIONS PORTFOLIO View parent award on USAspending | 47QTCK18D0014USAspending | $348,858 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 20-R-0015-SOFTTECH Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541611 Parent award performance state: VA Parent award description: AGILE TRAINING View parent award on USAspending | FA701420D0006USAspending | $123,750 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW STOR226-20-004-SFT Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: STOR 226 EPAS DEVELOPMENT AND O&M SERVICES FOR RPO View parent award on USAspending | GS35F0371NUSAspending | $4,292 | Dec 6, 2022 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW STOR226-20-004-SFT Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: STOR 226 EPAS DEVELOPMENT AND O&M SERVICES FOR RPO View parent award on USAspending | GS35F0371NUSAspending | $464,166 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 9393-21-002 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF View parent award on USAspending | HHSN316201200002WUSAspending | $323,272 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700536448 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: FLEXIBLE AGILE SCALABLE TEAM-SECURITY OPERATIONS PORTFOLIO View parent award on USAspending | 47QTCK18D0014USAspending | $9,231 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW 9393-21-002 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF View parent award on USAspending | HHSN316201200002WUSAspending | -$3,888 | Jun 2, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700474024 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: FLEXIBLE AGILE SCALABLE TEAM-SECURITY OPERATIONS PORTFOLIO View parent award on USAspending | 47QTCK18D0014USAspending | $110,322 | May 11, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700536448 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: FLEXIBLE AGILE SCALABLE TEAM-SECURITY OPERATIONS PORTFOLIO View parent award on USAspending | 47QTCK18D0014USAspending | $342,867 | May 10, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700474024 Parent award context Parent award agency: Department of Homeland Security · Transportation Security Administration Parent award NAICS: 541512 Parent award performance state: MD Parent award description: FLEXIBLE AGILE SCALABLE TEAM-SECURITY OPERATIONS PORTFOLIO View parent award on USAspending | 47QTCK18D0014USAspending | $103,680 | Jan 24, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 9393-21-002 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) EERE LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT View parent award on USAspending | 89303019AIM000005USAspending | $248,124 | Jan 5, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW 9393-21-002 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) EERE LEGACY AND ENTERPRISE IT SYSTEMS SUPPORT View parent award on USAspending | 89303019AIM000005USAspending | $248,124 | Jan 5, 2022 | — – — |
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF CONTRACT SOW STOR226-20-004-SFT Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: DC Parent award description: STOR 226 EPAS DEVELOPMENT AND O&M SERVICES FOR RPO View parent award on USAspending | GS35F0371NUSAspending | $398,298 | Nov 3, 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 CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of LaborGov-sourced
- Department of StateGov-sourced
- Federal Communications CommissionGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of JusticeGov-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.