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SEGUE TECHNOLOGIES, INC
Doing business as SEGUE TECHNOLOGIES INC
ARLINGTON, VA, 22209
UnclaimedClaim this profile (free)
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | INDIAN AFFAIRS-FACILITIES MANAGEMENT SYSTEM (IA-FMS) PROJECT MANAGEMENT, TECHNICAL AND SUPPORT SERVICES | 47QTCA19D001LUSAspending | $29,678,513 | Sep 24, 2026 | Feb 5, 2020 – Jan 16, 2027 |
| Prime | Department of Defense Department of the Air Force | MANPOWER MPA MAN-DAY MANAGEMENT SYSTEM (M4S) | 47QTCA19D001LUSAspending | $4,315,008 | Jul 22, 2026 | Sep 10, 2024 – Sep 9, 2027 |
| Prime | Department of Defense USTRANSCOM | UNITED STATES TRANSPORTATION COMMAND REFERENCE DATA MANAGEMENT | GS35F0246KUSAspending | $7,463,393 | Apr 27, 2026 | Mar 1, 2018 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR CONTINUED INFORMATION TECHNOLOGY SUPPORT SERVICES TO CONTINUE SUPPORT WITH THE MPES APPLICATIONS IAW THE PERFORMANCE WORK STATEMENT. | 47QTCA19D001LUSAspending | $11,601,019 | Jan 27, 2026 | Mar 30, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL EXECUTE, DELIVER, AND DEPLOY SCHEDULED SOFTWARE BUILDS AND RELEASES, ALONG WITH NECESSARY SERVICE PACKS REQUIRED TO MAINTAIN MISSION AND SERVICE DELIVERY OPERATIONAL SUITABILITY. | GS35F0246KUSAspending | $85,642,490 | Apr 7, 2025 | Mar 6, 2019 – Nov 14, 2023 |
| Prime | Department of Defense Department of the Air Force | COMMAND AND CONTROL WEAPON SYSTEM PART TASK TRAINER (C2WSPTT) | 47QTCA19D001LUSAspending | $17,549,792 | Jan 22, 2025 | Feb 1, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | GRADUATE TRAINING INTEGRATION MANAGEMENT SYSTEM SUSTAINMENT BRIDGE CONTRACT | 47QTCA19D001LUSAspending | $6,441,323 | Aug 26, 2024 | Nov 15, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Air Force | STOCK CONTROL SYSTEM (SCS) MAINTENANCE AND SUSTAINMENT | FA877112D1009USAspending | $29,144,200 | Jun 6, 2024 | May 30, 2019 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Air Force | MANPOWER MPA MAN-DAY MANAGEMENT SYSTEM PKH-WILSON-MONTGOMERY | 47QTCA19D001LUSAspending | $1,284,696 | Jun 3, 2024 | Jun 10, 2023 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Air Force | AFNWC CCARS SUPPORT | FA877112D1009USAspending | $8,856,236 | Apr 17, 2024 | Jan 31, 2019 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | MANPOWER PROGRAMMING&EXECUTION SYSTEM (MPES) SUPPORT SERVICES IGF::OT::IGF | FA877112D1009USAspending | $20,625,254 | Sep 29, 2023 | Sep 6, 2018 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Air Force | SAF/AQH INFORMATION TECHNOLOGY (IT) SERVICES FOR ACMS IS ESTABLISHED WITH A BASE YEAR PLUS FOUR (4) 12-MONTH OPTION YEARS. THE BASE YEAR POP IS 30 SEPT 2019 TO 29 SEPT 2020. | 47QTCA19D001LUSAspending | $5,078,165 | Jul 28, 2023 | Sep 14, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Air Force | AFM BRIDGE SUSTAINMENT | — | $1,088,386 | Jun 29, 2023 | Dec 19, 2022 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Air Force | DATA MANAGEMENT SUPPORT | FA877112D1009USAspending | $525,460 | Jun 14, 2023 | Jul 31, 2018 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF AOC COMMUNICATIONS TRAINING TOOL (ACTT) PK18-836 | FA877112D1009USAspending | $9,080,068 | Jun 8, 2023 | Aug 21, 2018 – Aug 21, 2021 |
| Prime | Department of Defense Department of the Air Force | BUSINESS INTELLIGENCE SERVICES AND DATABASE MAINTENANCE INCLUDING ACQUIRING, EXTRACT, TRANSFORM, AND LOAD (ETL), MANAGING, AND ANALYZING DATA FOR SAF/AQXE AIR FORCE INDUSTRIAL LIAISON OFFICE | — | $4,159,428 | Jun 2, 2023 | Jul 1, 2019 – Jun 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | AUTOMATED FUNDS MANAGEMENT SYSTEM STANDARD FINANCIAL INFORMATION STRUCTURE COMPLIANCE AND SUSTAINMENT IGF::OT::IGF | FA877112D1009USAspending | $9,932,278 | Mar 20, 2023 | Sep 29, 2017 – Dec 20, 2022 |
| Prime | Department of Defense Department of the Air Force | REMEDY SUPPORT | FA877112D1009USAspending | $3,003,480 | Mar 13, 2023 | Dec 17, 2018 – Dec 16, 2023 |
| Prime | Department of Defense Department of the Air Force | LABOR | GS35F0246KUSAspending | $4,815,850 | Nov 8, 2022 | Dec 10, 2017 – Dec 9, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF 24 AF COLLABORATIVE SERVICES SUPPORT | FA877112D1009USAspending | $1,241,491 | Feb 14, 2022 | Sep 29, 2017 – Sep 28, 2019 |
| Prime | Department of Defense Department of the Air Force | NETCENTS-2, SOFTWARE LIFECYCLE SUPPORT TO THE AFRL ENTERPRISE BUSINESS SYSTEM PROGRAM OFFICE AT WRIGHT-PATTERSON AIR FORCE BASE (WPAFB) ENCLAVE OF CAPABILITIES AND THE SOFTWARE TOOLS SUPPORTING THOSE CAPABILITIES. | FA877112D1009USAspending | $28,296,735 | Jan 22, 2022 | Dec 10, 2015 – Feb 4, 2022 |
| Prime | Department of Defense Department of the Air Force | ANALYSIS AND REPORTING DATABASE | FA877112D1009USAspending | $2,596,722 | Dec 22, 2021 | Nov 8, 2018 – Dec 31, 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
2 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 | PROFESSIONAL SERVICES SRC000025 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: AZ Parent award description: C3PMO SUPPORT (CONTRACT WRITING SYSTEM (CONWRITE) PROGRAM OFFICE CONTRACTING BUSINESS INTELLIGENCE SERVICES (CBIS) PROGRAM OFFICE AND CONTRACT PROFIT REPORTING SYSTEM (CPRS) PROGRAM OFFICE) View parent award on USAspending | FA877020D0520USAspending | $196,592 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | CONTRACTOR SHALL BE RESPONSIBLE FOR CREATING, MAINTAINING, AND MANAGING THE GOVERNMENT PROVIDED C1D DEVELOPMENT BAS&E AND LOGMOD ENVIRONMENTS, WHICH SHALL BE THE ONLY ENVIRONMENT THAT THE CONTRACTOR SHALL DEPLOY TO. CONTRACTOR IS RESPONSIBLE FOR ENSURING THE C1D DEVELOPMENT ENVIRONMENT MIRRORS THE GOVERNMENT€„¢S PRODUCTION ENVIRONMENTS TO THE GREATEST EXTENT POSSIBLE (I.E. JENKIN€„¢S CONFIGURATIONS, DEPLOYMENT PROCESSES, ETC.). FA877123F0023.001.ST Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: AL Parent award description: LOGMOD AND BAS&E AGILE CONTINUOUS SUSTAINMENT View parent award on USAspending | 47QTCB22D0499USAspending | $3,609,645 | Mar 27, 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 the InteriorGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.