← Back to search
CISCO SYSTEMS INC
SAN JOSE, CA, 95128
Unclaimed
Other Than Small Business
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense U.S. Cyber Command | ENTERPRISE CISCO IDIQ SUPPORT CROSS DOMAIN SOLUTION | HB000125D0001USAspending | $437,334 | Jun 12, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense U.S. Cyber Command | CISCO MAINTENANCE DELIVERY ORDER: INFINTEVISION/STRONGLEPTON | HB000125D0001USAspending | $902,555 | Apr 9, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense U.S. Cyber Command | CISCO MAINTENANCE TASK ORDER | HB000125D0001USAspending | $299,288 | Sep 15, 2025 | Sep 15, 2025 – May 31, 2026 |
| Prime | Department of Defense U.S. Cyber Command | CISCO MAINTENANCE DELIVERY ORDER: INFINTEVISION/STRONGLEPTON | HB000125D0001USAspending | $787,809 | Jun 9, 2025 | Jun 9, 2025 – Jun 8, 2026 |
| Prime | Department of State Department of State | CISCO MONITORING SERVICES FOR GLOBAL WIRELESS SOLUTION | — | $7,760,000 | Aug 23, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO SMART NET TOTAL CARE (SNTC) | HC108421D0003USAspending | $72,414,000 | Jun 17, 2022 | Jun 21, 2021 – Jun 20, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO SMART NET TOTAL CARE (SNTC) | HC108421D0003USAspending | $484,349 | May 2, 2022 | Jul 14, 2021 – Jun 20, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO SMART NET TOTAL CARE (SNTC) | HC108421D0003USAspending | $761,168 | Feb 18, 2022 | Jun 30, 2021 – Jun 20, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO SMART NET TOTAL CARE (SNTC) | HC108421D0003USAspending | $2,198,016 | Jan 27, 2022 | Jul 22, 2021 – Jun 20, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | CISCO SMART NET TOTAL CARE (SNTC) | HC108421D0003USAspending | $2,182,940 | Oct 13, 2021 | Jul 13, 2021 – Jun 20, 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
Showing the 50 most recent of 223 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 | PRODUCTS GDIT-96364 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: US BICES/BICES-X 2026 SUSTAINMENT View parent award on USAspending | FA714625D0002USAspending | $48,418 | Jul 13, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-96142 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: MD Parent award description: HEALTHCARE INTEGRATED GENERAL LEDGER ACCOUNTING SYSTEM (HIGLAS) HOSTING, OPERATIONS & MAINTENANCE (HOM) View parent award on USAspending | 47QTCK18D0003USAspending | $508,290 | Jun 17, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-96237 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: MD Parent award description: HEALTHCARE INTEGRATED GENERAL LEDGER ACCOUNTING SYSTEM (HIGLAS) HOSTING, OPERATIONS & MAINTENANCE (HOM) View parent award on USAspending | 47QTCK18D0003USAspending | $441,257 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-93089 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: MD Parent award description: THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE GOVERNMENT (MAG) AND AMAZON WEB SERVICES (AWS), AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROF View parent award on USAspending | 47QTCK18D0003USAspending | $110,041 | Apr 20, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-90697 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ST ELIZABETHS TECHNOLOGY SERVICES II SETS II View parent award on USAspending | 47QTCK18D0003USAspending | $114,219 | Mar 12, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-87255 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: MD Parent award description: THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE GOVERNMENT (MAG) AND AMAZON WEB SERVICES (AWS), AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROF View parent award on USAspending | 47QTCK18D0003USAspending | $48,244 | Jan 8, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-86640 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: VA Parent award description: OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED APPLICATIONS AND OTHER FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS DATA CENTER 1, GOVERNMENT AN View parent award on USAspending | 47QTCK18D0003USAspending | $380,025 | Dec 24, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING 5000650493 CO 3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $194,821 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-85560 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: US BICES / US BICES- X TO2 View parent award on USAspending | FA714625D0002USAspending | $51,877 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING 5000650493 CO 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | -$342,713 | Dec 8, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-84830 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: AK Parent award description: AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0061: ALASKA AIR DEFENSE SECTOR MISSION VOICE PLATFORM UPGRADE. View parent award on USAspending | HC101321A0006USAspending | $648,163 | Nov 25, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P237031 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: TASK ORDER - TNE SUSTAINMENT FY25 View parent award on USAspending | FA714624D0001USAspending | $109,007 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING 5000650493 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $342,713 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | CISCO HARDWARE BUY CISCO Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: CISCO NETWORKING HARDWARE FOR THE HEADQUARTERS U.S. ARMY TEST AND EVALUATION COMMAND (HQS ATEC) View parent award on USAspending | W52P1J16D0016USAspending | $1,875,252 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P226440 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: TNE VOIP TASK ORDER View parent award on USAspending | FA714624D0001USAspending | $810,918 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-18 AND 30-SEP-25 IN SUPPORT OF CONTRACT SOW. P010351279-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: VA Parent award description: WIDE AREA SURVEILLANCE- S2 PRODUCTION View parent award on USAspending | — | $68,827 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-77413 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048 INTERIOR SITE ROUTER REPLACEMENTS View parent award on USAspending | HC101321A0006USAspending | $92,373 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-76714 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARD OF HEALTHCARE FRAUD PREVENTION AND PARTNERSHIP(HPFF)TRUSTED THIRD PARTY (TTP) View parent award on USAspending | HHSM500201600012IUSAspending | $42,120 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P218821 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: SDA TRANCHE 1 OPERATIONS AND INTEGRATION View parent award on USAspending | — | $99,068 | Jun 5, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-73632 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CLOUD PRODUCTS&TOOLS (CPT) View parent award on USAspending | GS35F393CAUSAspending | $98,721 | May 1, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P211266 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MOBILE USER OBJECTIVE SYSTEM GROUND SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $36,053 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P210927 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DIRECT CLS AND TECH REFRESH View parent award on USAspending | FA857322D0001USAspending | $59,670 | Apr 29, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-72111 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: GUARD ENTERPRISE CYBER OPERATIONS SUPPORT ORIGINAL AWARD. View parent award on USAspending | 47QTCK18D0003USAspending | $139,752 | Apr 9, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-71265 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ST ELIZABETHS TECHNOLOGY SERVICES II SETS II View parent award on USAspending | 47QTCK18D0003USAspending | $212,425 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P205310 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: TNE SUSTAINMENT TASK ORDER View parent award on USAspending | FA714624D0001USAspending | $57,499 | Mar 12, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P201697 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334290 Parent award performance state: MA Parent award description: GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ING AND COMMUNICATION. View parent award on USAspending | FA873523DB004USAspending | $67,478 | Feb 10, 2025 | — – — |
| Subcontractor | Corporation for National and Community Service | PRODUCTS GDIT-67916 Parent award context Parent award agency: Corporation for National and Community Service · Corporation for National and Community Service Parent award NAICS: 541511 Parent award performance state: DC Parent award description: INFORMATION TECHNOLOGY MANAGED SERVICES (ITMS) BPA CALL 3 View parent award on USAspending | 95332A23A00002USAspending | $112,257 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P196883 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: TNE VOIP TASK ORDER View parent award on USAspending | FA714624D0001USAspending | $44,565 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPORT FOR NAVAL UNDERSEA WARFARE CENTER KEYPORT PO-064499 · Prime awardUSAspending | — | $239,859 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-66581 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: VA Parent award description: OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED APPLICATIONS AND OTHER FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS DATA CENTER 1, GOVERNMENT AN View parent award on USAspending | 47QTCK18D0003USAspending | $160,750 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-66384 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: VA Parent award description: OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED APPLICATIONS AND OTHER FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS DATA CENTER 1, GOVERNMENT AN View parent award on USAspending | 47QTCK18D0003USAspending | $127,558 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 07-DEC-20 AND 06-DEC-25 IN SUPPORT OF CONTRACT SOW. P010329190-0 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: GSM-O II INTEGRATION SUPPORT View parent award on USAspending | HC102820D0001USAspending | $168,780 | Dec 6, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-63926 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: FL Parent award description: AIR DEFENSE COMMUNICATION SERVICE (ADCS4) CALL ORDER 0001 FOR THE OPERATION & MAINTENANCE (O&M) AND ENGINEERING SUPPORT. View parent award on USAspending | HC101321A0006USAspending | $523,621 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Education | PROCUREMENT IN SUPPORT OF THE SOW 7500046208 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. View parent award on USAspending | HHSN316201200002WUSAspending | $219,480 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P189338 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MOBILE USER OBJECTIVE SYSTEM GROUND SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $34,435 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-62460 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: HI Parent award description: AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0044 "KOKEE SECURE VOICE COMM" View parent award on USAspending | HC101321A0006USAspending | $46,507 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Transportation | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-19 AND 30-NOV-25 IN SUPPORT OF CONTRACT SOW. P010324930-0 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 488111 Parent award performance state: DC Parent award description: FUTURE FLIGHT SERVICES PROGRAM View parent award on USAspending | — | $91,554 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Education | PROCUREMENT IN SUPPORT OF THE SOW 7500045592 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. View parent award on USAspending | HHSN316201200002WUSAspending | $473,586 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P186301 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MUOS GROUND SYSTEM SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $30,324 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-60595 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: FL Parent award description: AIR DEFENSE COMMUNICATION SERVICE (ADCS4) CALL ORDER 0001 FOR THE OPERATION & MAINTENANCE (O&M) AND ENGINEERING SUPPORT. View parent award on USAspending | HC101321A0006USAspending | $322,827 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-19521 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: NY Parent award description: AIR DEFENSE COMMUNICATION SYSTEMS 4: CALL ORDER 0005: EASTERN AIR DEFENSE SECTOR PHONE SWITCH UPGRADE View parent award on USAspending | HC101321A0006USAspending | $66,305 | Sep 24, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 13-SEP-23 AND 12-SEP-25 IN SUPPORT OF CONTRACT SOW. P010322297-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. View parent award on USAspending | 47QTCK18D0008USAspending | $41,383 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-59464 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 517110 Parent award performance state: HI Parent award description: SUPPORTING INFRASTRUCTURE View parent award on USAspending | GS00Q12NSD0012USAspending | $32,815 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P183860 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: TNE SUSTAINMENT TASK ORDER View parent award on USAspending | FA714624D0001USAspending | $66,489 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | PRODUCTS GDIT-57681 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541511 Parent award performance state: VA Parent award description: CLOUD PRODUCTS&TOOLS (CPT) View parent award on USAspending | GS35F393CAUSAspending | $70,204 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES GDIT-19521 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: NY Parent award description: AIR DEFENSE COMMUNICATION SYSTEMS 4: CALL ORDER 0005: EASTERN AIR DEFENSE SECTOR PHONE SWITCH UPGRADE View parent award on USAspending | HC101321A0006USAspending | $66,305 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Education | PROCUREMENT IN SUPPORT OF THE SOW 7500044680 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. View parent award on USAspending | HHSN316201200002WUSAspending | $282,352 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 01P179823 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: DIRECT CLS AND TECH REFRESH View parent award on USAspending | FA857322D0001USAspending | $682,878 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Education | PROCUREMENT IN SUPPORT OF THE SOW 7500044617 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. View parent award on USAspending | HHSN316201200002WUSAspending | $66,080 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P179622 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: MOBILE USER OBJECTIVE SYSTEM GROUND SUSTAINMENT View parent award on USAspending | N0003920D0146USAspending | $265,749 | Jul 24, 2024 | — – — |
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 StateGov-sourced