TRIBALCO LLC
BETHESDA, MD, 20814
Prime contracting experience
Showing the 50 most recent of 222 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | 47QFSA20K00240034 TCCC ORDER 31 USSOC | 47QFSA21D0006USAspending | $371,474 | Oct 13, 2026 | Jun 1, 2023 – Jun 5, 2026 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 034 AFSOC | 47QFSA21D0006USAspending | $596,172 | Oct 13, 2026 | Sep 1, 2023 – Jun 5, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | LAND MOBILE RADIOS | 70B04C19D00000021USAspending | $12,331,680 | Sep 30, 2026 | Sep 30, 2026 – Apr 29, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | AWARD TO UPGRADE RGV NATIONAL PARK TOWER | 70B04C19D00000021USAspending | $1,509,635 | Sep 27, 2026 | Jun 23, 2026 – Jun 22, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD PROCURES MESH NETWORK SUITE HARDWARE FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | 70B04C19D00000021USAspending | $2,267,806 | Sep 23, 2026 | Sep 23, 2026 – Dec 22, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | RF SITE ROUTER | NNG15SC51BUSAspending | $343,119 | Sep 23, 2026 | Sep 23, 2026 – Nov 30, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | VEHICLE RADIO AND LAPTOP ACCESSORY INSTALLATIONS NECESSARY FOR FPS LAW ENFORCEMENT OPERATIONS. | 70B04C19D00000018USAspending | $1,812,663 | Sep 22, 2026 | Sep 22, 2026 – Sep 21, 2030 |
| Prime | Department of State Department of State | INL MOHJA RADIO COMMUNICATION MODERNIZATION | 70B04C19D00000021USAspending | $11,520,762 | Sep 21, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | OCI VEHICLES INSTALLATION AND REMOVAL SERVICES FOR EMERGENCY EQUIPMENT | — | $277,038 | Sep 21, 2026 | Sep 21, 2026 – Jan 20, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS ORDER PROVIDES MOBILE COMMAND VEHICLES TO SUPPORT OPERATIONAL READINESS, EMERGENCY RESPONSE, AND CONTINUITY OF OPERATIONS. | 70B04C19D00000021USAspending | $1,702,500 | Sep 18, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 048 HQSOCOM SUSTAINMENT | 47QFSA21D0006USAspending | $308,062 | Sep 14, 2026 | Jul 31, 2024 – Jun 5, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS SAN JUAN WITH COMMUNICATIONS EQUIPMENT AND SYSTEMS INTEGRATIONS SERVICES USED IN SUPPORT OF LAW ENFORCEMENT OPERATIONS AND INVESTIGATIONS. | — | $401,585 | Sep 3, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | Department of the Interior Bureau of Land Management | CIS CAD & JWI SUPPORT & MAINTENANCE | NNG15SC93BUSAspending | $482,588 | Sep 1, 2026 | Sep 11, 2023 – Sep 30, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | PURCHASE OF 1,192 P25 PORTABLE LAND MOBILE RADIOS WITH OPTION TO PURCHASE MORE. | 70B04C19D00000021USAspending | $33,627,042 | Sep 1, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Commerce Office of the Secretary | 5G BASE STATION & NETWORK SUPPORT | NNG15SC51BUSAspending | $3,939,174 | Sep 1, 2026 | Apr 16, 2021 – Aug 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 47 MARSOC SUSTAINMENT | 47QFSA21D0006USAspending | $541,579 | Aug 27, 2026 | Jul 31, 2024 – Jun 5, 2026 |
| Prime | General Services Administration Federal Acquisition Service | 47QFSA20K00240027 TCCC ORDER 0025 HQSOCOM AND USASOC | 47QFSA21D0006USAspending | $1,224,611 | Aug 27, 2026 | Dec 19, 2022 – Jun 5, 2026 |
| Prime | Department of the Interior Departmental Offices | PERFORM INSTALLATION AND REMOVAL SERVICES FOR RADIOS AND EMERGENCY EQUIPMENT IN GOVERNMENT VEHICLES FOR FEDERAL LAW ENFORCEMENT FOR HHS/OIG. | GS07F047CAUSAspending | $915,919 | Aug 21, 2026 | Sep 15, 2023 – Sep 14, 2028 |
| Prime | Department of the Interior National Park Service | COMPUTER AIDED DISPATCH (CAD) SYSTEM ROCKY MOUNTAIN NATIONAL PARK | NNG15SC51BUSAspending | $427,581 | Aug 13, 2026 | Sep 22, 2022 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | VIDEO MANAGEMENT SYSTEM | NNG15SC51BUSAspending | $1,417,659 | Jul 31, 2026 | Sep 29, 2021 – Jul 31, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS AWARD PROVIDES 3,430 MOTOROLA APX NEXT PORTABLE RADIOS FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, SUPPORTING ENFORCEMENT ACTIONS, SAFEGUARDING NATIONAL SECURITY, AND PROTECTING PUBLIC SAFETY. | 70B04C19D00000021USAspending | $40,757,827 | Jul 30, 2026 | Sep 30, 2025 – Nov 30, 2025 |
| Prime | General Services Administration Federal Acquisition Service | AFCENT ELMR SUSTAINMENT SERVICES | NNG15SC51BUSAspending | $23,349,466 | Jul 29, 2026 | Mar 25, 2024 – Mar 24, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DO 059 | 47QFSA21D0006USAspending | $1,441,628 | Jul 28, 2026 | Feb 24, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Army | S22-0022 URSS CY2-5 CENTRALIZED LABOR TASK ORDER | W912HQ22D0010USAspending | $2,261,497 | Jul 22, 2026 | Sep 12, 2023 – Sep 12, 2027 |
| Prime | Department of Defense Department of the Army | USSF BUILDING 745 - AGO VTC SUITE - CONFERENCE ROOM, DCOM, CSEL, AND CC OFFICE | NNG15SC51BUSAspending | $267,542 | Jul 22, 2026 | Aug 1, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | S22-0022 URSS CY2-CY5 REPAIR TASK ORDER | W912HQ22D0010USAspending | $2,320,500 | Jul 22, 2026 | Sep 12, 2023 – Sep 12, 2027 |
| Prime | Department of Defense Department of the Navy | BIOCORE SERVER SOFTWARE BUNDLE | NNG15SC93BUSAspending | $332,236 | Jul 17, 2026 | Sep 23, 2024 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Air Force | PURCHASING OF XACTA TO SUPPORT THE DCGS PROGRAM FD2399-26-00116 | NNG15SC51BUSAspending | $413,736 | Jul 16, 2026 | May 15, 2026 – May 14, 2027 |
| Prime | Department of Defense Department of the Air Force | THIS IS A SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE III AWARD THAT DERIVES FROM, EXTENDS, OR LOGICALLY CONCLUDES EFFORTS PERFORMED UNDER SBIR PHASE I CONTRACT NUMBER FA86425P0052 AWARDED BY THE DEPARTMENT OF THE AIR FORCE. | — | $1,113,567 | Jul 15, 2026 | May 8, 2026 – Apr 30, 2027 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 053 MARSOC FIELDING | 47QFSA21D0006USAspending | $1,108,527 | Jul 9, 2026 | Sep 12, 2024 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | CIO/G6 0 RAD24-0098 OAHE PROJECT, OMAHA DISTRICT (NWO) - THIS ACQUISITION IS TO ACQUIRE NEW RADIO EQUIPMENT THAT WILL BE USED FOR DAILY OPERATIONS BY OAHE POWERHOUSE, OMAHA DISTRICT (CENWO), US ARMY CORPS OF ENGINEERS (USACE). | W912HQ22D0010USAspending | $326,318 | Jul 8, 2026 | Jan 30, 2025 – Oct 15, 2026 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 049 AFSOC SUSTAINMENT | 47QFSA21D0006USAspending | $554,212 | Jul 8, 2026 | Jul 31, 2024 – Mar 13, 2026 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 051 NAVSPECWARCOM SUSTAINMENT | 47QFSA21D0006USAspending | $583,004 | Jul 8, 2026 | Aug 24, 2024 – Mar 13, 2026 |
| Prime | General Services Administration Federal Acquisition Service | ORDER 015 AFSOC CASEVAC SUSTAINMENT ITEMS | 47QFSA21D0006USAspending | $250,658 | Jul 8, 2026 | Mar 16, 2022 – Mar 20, 2026 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 052 SOCEUR CASEVAC PWRM | 47QFSA21D0006USAspending | $601,056 | Jul 8, 2026 | Sep 12, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | S22-0022 URSS CY2-5 LOW-DOLLAR SURGE TASK ORDER | W912HQ22D0010USAspending | $464,100 | Jul 8, 2026 | Sep 12, 2023 – Sep 12, 2027 |
| Prime | General Services Administration Federal Acquisition Service | WAVE SW HW AND INSTALLATION SERVICES | NNG15SC51BUSAspending | $2,415,480 | Jul 7, 2026 | Jul 1, 2024 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Army | LMR SYSTEMS IN SOUTHWEST ASIA (SWA) | — | $14,609,122 | Jul 7, 2026 | Sep 24, 2020 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | AMO MOBILE RADIO EQUIPMENT BUY | 70B04C19D00000021USAspending | $40,581,741 | Jul 1, 2026 | Sep 17, 2024 – Sep 16, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TACCOM MESH RADIOS NEEDED FOR MISSION AND BORDER PURPOSES. | 70B04C19D00000021USAspending | $1,663,531 | Jun 29, 2026 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | CIO/G6 - RAD25-0098 SOW NWW ICE HARBOR NRM REFRESH - ACQUIRE FOLLOW-ON RADIO SERVICES RESULTING FROM THE SITE SURVEY CONDUCTED UNDER RAD25-0005 TASK ORDER CONTRACT W912HQ25F0038. | W912HQ22D0010USAspending | $447,973 | Jun 25, 2026 | Nov 24, 2025 – Oct 2, 2026 |
| Prime | General Services Administration Federal Acquisition Service | ORDER 084 NSW CASEVAC ORDER ESTABLISHMENT | 47QFSA21D0006USAspending | $562,549 | Jun 17, 2026 | Jun 15, 2026 – Jun 14, 2027 |
| Prime | General Services Administration Federal Acquisition Service | ORDER 088 USASOC ESTABLISHMENT | 47QFSA21D0006USAspending | $1,256,505 | Jun 17, 2026 | Jun 25, 2026 – Jun 24, 2027 |
| Prime | General Services Administration Federal Acquisition Service | ORDER 086 SOCOM PROPAQS ESTABLISHMENT | 47QFSA21D0006USAspending | $535,558 | Jun 17, 2026 | Jun 15, 2026 – Jun 14, 2027 |
| Prime | General Services Administration Federal Acquisition Service | ORDER 087 AFSOC ESTABLISHMENT | 47QFSA21D0006USAspending | $281,605 | Jun 17, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | PERFORM INSTALLATION AND REMOVAL SERVICES FOR RADIOS AND EMERGENCY EQUIPMENT IN GOVERNMENT VEHICLES FOR FEDERAL LAW ENFORCEMENT FOR OCI | — | $308,604 | Jun 15, 2026 | Sep 22, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO PROVIDE DATA MINING, INSTALLATION SERVICES, SUPPORT SERVICES AND TRAINING UNDER FOREIGN MILITARY SALES (FMS) CASE IQ-B-ZCY FOR THE COUNTRY OF IRAQ AND ITS MINISTRY OF DEFENSE (MOD). | — | $1,603,573 | Jun 15, 2026 | Apr 11, 2025 – Dec 11, 2027 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 17 | 47QFSA21D0006USAspending | $590,502 | Jun 2, 2026 | Jul 5, 2022 – Jun 5, 2026 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 046 PROC | 47QFSA21D0006USAspending | $1,267,372 | Jun 2, 2026 | Jun 1, 2024 – Jun 5, 2026 |
| Prime | General Services Administration Federal Acquisition Service | TCCC ORDER 060 NSW SUSTAINMENT | 47QFSA21D0006USAspending | $411,907 | Jun 2, 2026 | Mar 18, 2025 – Jun 5, 2026 |
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
21 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 | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-26 AND 31-MAR-27 IN SUPPORT OF CONTRACT SOW. P010376899-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TO24 C5ISROII OY4 ENDURING SUPPORT View parent award on USAspending | 47QFPA22D0003USAspending | $430,356 | May 1, 2026 | — – — |
| Subcontractor | General Services Administration | CCTV SURVEILLANCE SYSTEM HARDWARE AND INSTALL FOR PASC P010295795 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER COBRA, AND PROVIDE INCREMENTAL FUNDING TO THE TASK ORDER. View parent award on USAspending | 47QFCA22D0337USAspending | $33,401 | Mar 18, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20260017 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 | $254,436 | Jan 12, 2026 | — – — |
| Subcontractor | General Services Administration | IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 PO20250845 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 | $291,882 | Nov 10, 2025 | — – — |
| Subcontractor | General Services Administration | TRIBALCO IS A GLOBAL SYSTEMS INTEGRATOR DELIVERING IT SERVICES, CRITICAL COMMUNICATIONS SOLUTIONS, AND WARFIGHTER SURVIVAL SYSTEMS TO GOVERNMENT AND COMMERCIAL CUSTOMERS WORLDWIDE. P242135-4 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: DC Parent award description: SERVICE SOLUTIONS FOR MODERNIZATION ANALYSIS READINESS CAPABILITY THREAT AND TRAINING SSMARTT View parent award on USAspending | 47QFCA22D0406USAspending | $800,000 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPORT P000104802 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: AL Parent award description: CAPABILITIES ASSESSMENT AND ENHANCEMENTS (60V) FOR PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, UTILITY HELICOPTER PROJECT OFFICE (UHPO) View parent award on USAspending | FA807518D0015USAspending | $67,776 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | TRIBALCO, LLC 1387512 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565067152!CISCO/DELL HARDWARE PACKAGE REQUIRED TO View parent award on USAspending | SPE8EJ21D0020USAspending | $1,706,995 | Jul 10, 2024 | — – — |
| Subcontractor | General Services Administration | IT SERVICES P184375 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: THE PURPOSE OF THIS EFFORT IS TO ACQUIRE CONTRACTOR SERVICES TO PROVIDE REAL-TIME, COMPREHENSIVE THREAT ANALYSIS AND ASSESSMENT, TRAINING DEVELOPMENT AND DELIVERY, READINESS AND MODERNIZATION SUPPORT, AND LOGISTICS AND EQUIPMENT SERVICES. View parent award on USAspending | GS00Q14OADU108USAspending | $436,837 | Jun 18, 2024 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000184524 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION. View parent award on USAspending | 47QTCK18D0009USAspending | $9,953,468 | May 17, 2024 | — – — |
| Subcontractor | Department of Energy | SITE-WIDE RESCUE SERVICES-STANDALONE-ITEM LEVEL-ENVIROMENTAL MANAGEMENT CW58406 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $0 | May 16, 2024 | — – — |
| Subcontractor | Department of State | LABOR AND ODCS ASSOCIATED WITH 1 CLEARED-SECRET, RCDD CERTIFIED PROFESSIONAL ON-SITE IN UKRAINE PPS-4010046-TO Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: REC KYIV - OBO REQUIREMENT View parent award on USAspending | — | $38,954 | Sep 18, 2023 | — – — |
| Subcontractor | General Services Administration | 2000EA KAGWERKS MOLLE MOUNT PHONE HOLDER P000038493 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award description: TASK ORDER AWARD. View parent award on USAspending | GS00Q14OADU310USAspending | $257,593 | May 5, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010270014-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TO8 OY1 STANDING ARMY View parent award on USAspending | 47QFPA22D0003USAspending | $258,289 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Energy | SITE-WIDE RESCUE SERVICES-STANDALONE-ITEM LEVEL-ENVIROMENTAL MANAGEMENT CW31401 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $0 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | CLOUD COMPUTING P010247869 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award description: CYBERSECURITY, NETWORK OPERATIONS&MAINTENANCE (O&M) OF INFORMATION TECHNOLOGY SUPPORT FOR USACISA-P View parent award on USAspending | W52P1J18DA075USAspending | $4,329,574 | Mar 16, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010270014-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: C5ISRO II TASK ORDER 1 (STANDING ARMY) View parent award on USAspending | 47QFPA22D0003USAspending | $1,862 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Defense | SITE RADIOS PER CONFIGURATION OF CUSTOMER 50675353 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238210 Parent award performance state: CO Parent award description: RECAPITALIZATION OF POWER GENERATION PLANT AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), LOCATED ON BUCKLEY AFB, CO View parent award on USAspending | — | $116,854 | Sep 18, 2022 | — – — |
| Subcontractor | Department of Defense | TRIBALCO, LLC 1212123 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4557785638!SIGNAL FUSION PLATFORM (SFP) SF1000 MARC View parent award on USAspending | SPE8EJ21D0020USAspending | $1,973,648 | Jul 14, 2022 | — – — |
| Subcontractor | General Services Administration | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010270014-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: C5ISRO II TASK ORDER 1 (STANDING ARMY) View parent award on USAspending | 47QFPA22D0003USAspending | $149,484 | Mar 31, 2022 | — – — |
| Subcontractor | General Services Administration | SCIENCE AND TECHNOLOGY DIRECTORATE SUPPORT S22019 MOD 1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IGF::OT::IGF--SCIENCE AND TECHNOLOGY DIRECTORATE SUPPORT View parent award on USAspending | GS00F089CAUSAspending | -$47 | Mar 16, 2022 | — – — |
| Subcontractor | General Services Administration | SCIENCE AND TECHNOLOGY DIRECTORATE SUPPORT S22019 BASE Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IGF::OT::IGF--SCIENCE AND TECHNOLOGY DIRECTORATE SUPPORT View parent award on USAspending | GS00F089CAUSAspending | $179,346 | Mar 16, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
- Department of JusticeGov-sourced
- Department of TransportationGov-sourced
- Department of AgricultureGov-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.