← Back to search
ICR, INC.
AURORA, CO, 80016
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 59 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 Defense Threat Reduction Agency | SPECTRAL NEEDLE AIMS TO DEVELOP, DEMONSTRATE, AND TRANSITION INNOVATIVE TECHNOLOGIES AND CAPABILITIES TO ACTIVELY COUNTER THE FULL SPECTRUM OF THREATS, AND WILL IMPROVE CAPABILITIES AIMED AT COUNTER-TERRORISM AND COUNTER PROLIFERATION ACTIVITIES | — | $3,357,430 | Jul 22, 2026 | Jul 7, 2021 – Jun 5, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT TACOMA | — | $14,174,618 | Jul 20, 2026 | May 3, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT THUNDERBOLT | — | $53,742,510 | Jul 20, 2026 | Apr 1, 2024 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): SKYHAMMER | FA872622DB001USAspending | $770,700 | Jul 17, 2026 | Jul 17, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) | FA872622DB001USAspending | $9,955,692 | Jul 15, 2026 | Jun 9, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Air Force | FALABELLA: THE SCOPE OF THIS EFFORT IS FOCUSED ON THE FURTHER DEVELOPMENT OF SOFTWARE AND HARDWARE SYSTEMS AND ARCHITECTURES, VIA THE DESIGN, INTEGRATION, TESTING, AND MORE. | — | $17,661,779 | Jul 9, 2026 | Jul 19, 2024 – Sep 18, 2028 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): STEEL BRIDGE III | FA872622DB001USAspending | $8,808,753 | Jul 9, 2026 | Jan 14, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) | FA872622DB001USAspending | $6,240,000 | Jun 22, 2026 | Jun 9, 2026 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) DIAMONDPLAY IV | FA872622DB001USAspending | $10,760,014 | Jun 18, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): BIRDHOUSE | FA872622DB001USAspending | $1,708,000 | Jun 12, 2026 | Jun 11, 2026 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - FA8726-22-D-B001: DEVELOPMENT OF INTELLIGENCE AND CYBER AGILE SOFTWARE TOOLS - JNWC SUPPORTDELIVERY ORDER 21 - (DO-21): PRINCARA | FA872622DB001USAspending | $1,707,621 | May 29, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-06, CENTURION II | FA872622DB001USAspending | $20,400,632 | May 28, 2026 | Jun 29, 2023 – May 31, 2026 |
| Prime | Department of Defense Defense Threat Reduction Agency | DEVELOP, TEST AND DEMONSTRATE INNOVATIVE TECHNOLOGIES AND CAPABILITIES TO COUNTER WEAPONS OF MASS DESTRUCTION. | — | $6,150,255 | May 26, 2026 | Nov 9, 2023 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | SBIR PHASE III TOPIC# AF191-009 | N6833525G0033USAspending | $1,920,457 | May 7, 2026 | May 7, 2026 – May 6, 2027 |
| Prime | Department of Defense Department of the Air Force | OPTIMUS FOR PACAF | FA872622DB001USAspending | $2,709,847 | May 6, 2026 | Sep 5, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DUSKY DOLPHIN (AFTAC INTEGRATION) | FA872622DB001USAspending | $400,000 | Apr 28, 2026 | Apr 28, 2026 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ): JOINT BATTLE DAMAGE ASSESSMENT REPOSITORY (JBAR) | FA872622DB001USAspending | $780,000 | Apr 6, 2026 | Mar 31, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-09, DIAMONDPLAY III | FA872622DB001USAspending | $25,121,721 | Feb 19, 2026 | Jun 22, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | JTIM UMAMI WORKLFLOW MANAGER | — | $15,065,422 | Feb 10, 2026 | Sep 29, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DO-02, STEEL BRIDGE II | FA872622DB001USAspending | $16,488,869 | Jan 9, 2026 | Dec 30, 2022 – Jan 14, 2026 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN): DELIVERY ORDER 20 - (DO-20): SMOOTHAMBLER | FA872622DB001USAspending | $11,255,639 | Dec 9, 2025 | Apr 23, 2025 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Army | JFHQ- C (A)ANALYTIC SUPPORT | — | $1,183,219 | Dec 2, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | DELIVERY ORDER 08, COGNOS FOR UNITED STATES AIR FORCE CENTRAL COMMAND (AFCENT) V | FA872620D0002USAspending | $13,128,628 | Sep 16, 2025 | Jun 20, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | DIAMDPLAY DELIVERY ORDER UNDER BRECKENRIDGE IDIQ | FA872621D0002USAspending | $5,154,999 | Aug 11, 2025 | Feb 26, 2021 – Jun 13, 2023 |
| Prime | Department of Defense Department of the Air Force | DEVELOPMENT OF INTEL AND CYBER AGILE SOFTWARE TOOLS - SNAPGLASS DEVELOPMENT | FA872622DB001USAspending | $9,650,717 | Jul 7, 2025 | Aug 20, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | DEEP RED | FA872620D0002USAspending | $3,351,191 | May 28, 2025 | Aug 15, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS, SIXTH SENSE | FA872622DB001USAspending | $1,334,827 | Apr 29, 2025 | Aug 12, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Air Force | RESEARCH, DEVELOPMENT, & INTEGRATION. DO-06, GRANDSTAND II | FA872621D0002USAspending | $4,941,920 | Apr 24, 2025 | Mar 24, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | COGNOS FOR PACAF II | FA872620D0002USAspending | $2,751,978 | Apr 22, 2025 | Mar 9, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | QUIET STORM: SSA,CHARACTERIZATION, AND EVENT ASSESSMENT | — | $7,901,709 | Mar 20, 2025 | Apr 23, 2021 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Air Force | OPTIMUS II | FA872620D0002USAspending | $889,413 | Mar 11, 2025 | Feb 7, 2022 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Air Force | CENTURION | FA872621D0002USAspending | $9,547,674 | Feb 26, 2025 | Jun 28, 2022 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN), DO-13: OPTIMUS DDIL | FA872622DB001USAspending | $4,004,331 | Feb 7, 2025 | Jul 31, 2023 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Air Force | FASTNICS | FA872621D0002USAspending | $1,128,651 | Nov 14, 2024 | Sep 22, 2021 – May 21, 2023 |
| Prime | Department of Defense Department of the Air Force | TWILIGHT ZONE | FA872622DB001USAspending | $3,900,000 | Nov 6, 2024 | Nov 16, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE REAL-TIME ENHANCED SITUATIONAL AWARENESS | FA872621D0002USAspending | $4,195,891 | Oct 29, 2024 | Apr 5, 2021 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | DELPHI SERVICES | FA872621D0002USAspending | $1,199,882 | Oct 29, 2024 | Sep 8, 2021 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS, SMOKESCREEN | FA872622DB001USAspending | $923,631 | Sep 10, 2024 | Sep 11, 2024 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Air Force | UMAMI SOFTWARE. | FA872620D0002USAspending | $2,003,327 | Sep 9, 2024 | Jul 27, 2021 – Oct 26, 2023 |
| Prime | Department of Defense Department of the Air Force | DO-11 SNAPGLASS DYNAMITE II | FA872621D0002USAspending | $14,317,303 | Sep 9, 2024 | Dec 15, 2021 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | NATIONAL SPACE DEFENSE CENTER (NSDC) | FA872620D0002USAspending | $1,890,372 | Sep 9, 2024 | Jul 12, 2022 – Jul 12, 2023 |
| Prime | Department of Defense Department of the Air Force | COGNOS FOR PACIFIC AIR FORCE COMMAND | FA872620D0002USAspending | $1,157,992 | Sep 6, 2024 | Mar 31, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-12, MUSTANG | FA872622DB001USAspending | $10,685,287 | Aug 29, 2024 | Aug 8, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | STEEL BRIDGE UNDER BRECKENRIDGE | FA872621D0002USAspending | $10,243,362 | Aug 29, 2024 | Mar 10, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT WILL SUPPORT INTELLIGENCE ANALYSIS. | — | $4,054,482 | Aug 12, 2024 | Sep 29, 2020 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-07, FASTNICS II | FA872622DB001USAspending | $956,525 | Jul 11, 2024 | May 24, 2023 – Nov 24, 2024 |
| Prime | Department of Defense Department of the Air Force | JOINT NAVIGATIONAL WAREFARE CENTER SUPPORT UNDER COGNITION IDIQ | FA872620D0002USAspending | $3,081,216 | May 28, 2024 | Feb 23, 2021 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-10, MYSTIC RAVEN | FA872622DB001USAspending | $1,899,137 | Apr 3, 2024 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-05, SNAPGLASS DYNAMITE III | FA872622DB001USAspending | $9,646,920 | Apr 2, 2024 | Mar 7, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ACCELERATED SPECIAL PROGRAMS FOR EMERGENT NEEDS (ASPEN) - DO-03, WHISTLE PIG II | FA872622DB001USAspending | $3,139,958 | Mar 27, 2024 | Feb 1, 2023 – Jan 31, 2025 |
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 51 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 | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $2,274,677 | May 6, 2026 | — – — |
| Subcontractor | General Services Administration | SOFTWARE ENGINEERING SUPPORT FOR MIGRATING THE CAPABILITY TO LIMITED OPERATIONS ON CLAIRVOYANT FOR USE BY SOCOM PERSONNEL P010296431 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: TACTICAL EXPLOITATION OF NATIONAL CAPABILITIES AF TENCAP HYPER INNOVATIVE OPERATIONAL PROTOTYPE ENGINEERING HOPE 20 View parent award on USAspending | 47QFCA22D0387USAspending | $1,508,150 | Apr 15, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $970,900 | Sep 13, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE ARCHANGEL-AZRAEL PROGRAM. 1170.02-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $5,355,500 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $1,300,000 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $1,300,000 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | LAPTOP PRECISION 7780 17 IN MODEL 2061000075 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: DEVELOPMENT AND SUSTAINMENT OF MARITIME ELECTRO-OPTIC INFRARED SYSTEMS FOR THE ELECTRO-OPTIC TECHNOLOGY DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0014USAspending | $45,177 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE STALWART PROGRAM. PO-0006110 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: STALWART View parent award on USAspending | FA875021D0001USAspending | $931,000 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE STALWART PROGRAM. PO-0006110 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: STALWART View parent award on USAspending | FA875021D0001USAspending | $5,000,000 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $845,646 | Feb 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE STALWART PROGRAM. PO-0006110 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: STALWART View parent award on USAspending | FA875021D0001USAspending | $2,479,193 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $738,860 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | -$418,066 | Nov 2, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES FOR TENSHU PROGRAM 1187.01-SF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $399,996 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $3,756,568 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $2,000,000 | Apr 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF ARCHANGEL AZRAEL PROGRAM 1170.02-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $50,000 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF TENSHU PROGRAM AND REPORTING EXECUTIVE COMPENSATION. 1187.01-SF Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $7,736,795 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $750,000 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF ARCHANGEL AZRAEL PROGRAM AND REPORTING EXECUTIVE COMPENSATION. 1170.02-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $463,200 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF RESOLUTE PROGRAM. 1160.01-SP Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESOLUTE View parent award on USAspending | FA875021D0001USAspending | $1,000,000 | Feb 21, 2024 | — – — |
| Subcontractor | Department of Defense | POP_JANUS WORK PLANS SERVICE ITEM 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | -$1,200,000 | Jan 21, 2024 | — – — |
| Subcontractor | Department of Defense | POP_JANUS WORK PLANS 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $1,500,000 | Nov 25, 2023 | — – — |
| Subcontractor | General Services Administration | SERVICE P000072966 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: VA Parent award description: TENCAP HOPE AWARD. View parent award on USAspending | GS35F553AAUSAspending | $2,993,213 | Nov 25, 2023 | — – — |
| Subcontractor | Department of Defense | NCR2 ENGINEERING SUPPORT - OY3 SERVICE ITEM 4105668648 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: FL Parent award description: NATIONAL CYBER RANGE II, EVENTS OPERATIONS View parent award on USAspending | W900KK20D0001USAspending | -$6,671 | Nov 21, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING 2061000045 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: DC Parent award description: OPERATIONAL, TECHNICAL, ENGINEERING, AND TRANSITION ANALYSIS FOR DEVELOPMENT AND DEPLOYMENT OF EMERGING CAPABILITIES AND PROTOTYPES FOR COUNTERING - UNMANNED SYSTEMS THREATS View parent award on USAspending | FA807518D0014USAspending | $1,300,547 | Nov 13, 2023 | — – — |
| Subcontractor | General Services Administration | SERVICE P000070715 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: VA Parent award description: TENCAP HOPE AWARD. View parent award on USAspending | GS35F553AAUSAspending | $203,500 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF ARCHANGEL AZRAEL PROGRAM 1170.02-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $2,832,200 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Defense | THE SCOPE TO ASSESS OF SYSTEM AND SUBSYSTEM REQUIREMENTS, AS WELL AS DEVELOP, ENHANCE AND INTEGRATE APPROPRIATE SUBCOMPONENTS TO PRODUCE NEW AND IMPROVED C4ISR AND CYBER OPERATIONS CAPABILITIES. EXISTING CAPABILITIES TO BE IMPROVED AND ENHANCED INCLUDE THE MANAGED ATTRIBUTION PLATFORM (MAP) AND THE CYBERSPACE, INTELLIGENCE AND ELECTRONIC WARFARE SYSTEM (CI&EWS) NETWORKS. MOREOVER, THIS EFFORT SUPPORTS ACTUAL OPERATIONS WITHIN THE USCYBERCOM AOR FOR WHICH THERE IS A REQUIREMENT FOR STATE-OF-THE-ART CYBER OPERATIONS TECHNOLOGY FROM THE DOD R&D COMMUNITY. 000002656 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: URIEL View parent award on USAspending | FA875022D1005USAspending | $1,620,062 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | POP_JANUS WORK PLANS 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $1,322,304 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF DAUNTLESS 1146-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: DAUNTLESS View parent award on USAspending | — | $1,368,879 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | POP_JANUS WORK PLANS 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $877,696 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | POP_JANUS WORK PLANS 4105887572 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: SC Parent award description: PHASE I - SATCHMO View parent award on USAspending | — | $300,000 | May 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF DAUNTLESS PROGRAM. 1146-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: DAUNTLESS View parent award on USAspending | — | $912,586 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF INTREPID PROGRAM 1160.02-SD Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: INTREPID View parent award on USAspending | FA875021D0001USAspending | $7,578,800 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | CLASSIFIED ENGINEERING SERVICES 0000869516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: OH Parent award description: RESEARCH AND DEVELOPMENT View parent award on USAspending | W911QY22D0003USAspending | $593,984 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDING ENGINEERING SERVICES IN SUPPORT OF DAUNTLESS 1146-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: DAUNTLESS View parent award on USAspending | — | $912,586 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | PHASE 1: PROVIDE OPERATIONAL SUBJECT MATTER EXPERTISE TO GUIDE THE DESIGN OF A UI FOR THE ARGOS GROUND STATION.
PHASE 1: PROVIDE OPERATIONAL SUBJECT MATTER EXPERTISE TO GUIDE THE DEVELOPMENT AND EXECUTION OF TRADE STUDIES AND OTHER DEVELOPMENT TESTS FOR THE ARGOS SYSTEM. 2023-0002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MA Parent award description: DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), TACTICAL TECHNOLOGY OFFICE (TTO) OVERSIGHT View parent award on USAspending | — | $100,000 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 4501923519 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: TX Parent award description: ADVANCED EXPLOITATION OF ELECTRONIC INTELLIGENCE (ELINT) SIGNALS (AXES) View parent award on USAspending | — | $199,070 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105668648 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: FL Parent award description: NATIONAL CYBER RANGE II, EVENTS OPERATIONS View parent award on USAspending | W900KK20D0001USAspending | $11,815 | Jan 3, 2023 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF INTREPID PROVIDING ENGINEERING SERVICES; BASE AWARD PLUS SUBSEQUENT MODS 1160.02-SD Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: INTREPID View parent award on USAspending | FA875021D0001USAspending | $5,585,205 | Dec 22, 2022 | — – — |
| Subcontractor | Department of Defense | NCR2 ENGINEERING SUPPORT - OY3 4105668648 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: FL Parent award description: NATIONAL CYBER RANGE II, EVENTS OPERATIONS View parent award on USAspending | W900KK20D0001USAspending | $59,474 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF DAUNTLESS 1146-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: DAUNTLESS View parent award on USAspending | — | $912,586 | Dec 9, 2022 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR HAS UNDERTAKEN CERTAIN EFFORTS FOR THE UNITED STATES DEPARTMENT OF DEFENSE. D9585-S1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: GA Parent award description: ROYAL IS A CLASSIFIED MICROSYSTEMS TECHNOLOGIES OFFICE PROGRAM. ROYAL IS A PROGRAM THAT SEEKS TO EXAMINE RADIO TECHNOLOGIES. GTRI WILL RESEARCH RADIO TECHNOLOGIES. View parent award on USAspending | — | $565,134 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | LOCK BOXES 666767 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561990 Parent award performance state: NV Parent award description: BIG SAFARI View parent award on USAspending | FA862022G4016USAspending | $33,000 | Oct 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OPERATIONAL SUPPORT, MAINTENANCE, ENHANCEMENT, AND INTEGRATION 1160.01-SJ Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESOLUTE View parent award on USAspending | FA875021D0001USAspending | $2,239,984 | May 17, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OPERATIONAL SUSTAINMENT AND MAINTENANCE TO XERONET 1160.01-SB MOD 02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESOLUTE View parent award on USAspending | FA875021D0001USAspending | $420,000 | May 5, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT MOD 02. ADDED FUNDING - DELIVERABLE: STATUS REPORT JUNE 2022 1096.06-SM MOD 02 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: NY Parent award description: INFINITE REACH II View parent award on USAspending | FA875018D0001USAspending | $1,119,992 | Apr 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE OPERATIONAL SUSTAINMENT AND MAINTENANCE TO XERONET 1160.01-SB MOD 01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESOLUTE View parent award on USAspending | FA875021D0001USAspending | $100,000 | Mar 22, 2022 | — – — |
| Subcontractor | Department of Defense | ACQUIRE, IDENTIFY, ASSESS, UPGRADE, DEVELOP, AND INTEGRATE COMMODITY COMMUNICATION DEVICES (XERONET). 1096.06-SG Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: NY Parent award description: INFINITE REACH II View parent award on USAspending | FA875018D0001USAspending | $983,900 | Dec 9, 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 DefenseGov-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.