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AOC SOLUTIONS, INC
FAIRFAX, VA, 22030
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
14 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 Logistics Agency | FIAR SOIDC SUPPORT TO | SP470423A0500USAspending | $8,714,990 | Jun 25, 2026 | Nov 1, 2023 – Dec 31, 2026 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | PRB184 C 4658. HRSA INTERNAL CONTROLS PROGRAM SERVICES. | 47QRAA20D005SUSAspending | $1,751,679 | Mar 25, 2026 | Dec 13, 2022 – Dec 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | FIAR DM-IP REAL PROPERTY TO - TO SUPPORT DLA W/ OBTAINING AUDIT SUPPORT TO INCREASE OPP EFFICIENCY, IMPROVE QUALITY OF SERVICES, ENABLE DM-IP TO TRACK AND MONITOR INTERNAL CONTROLS, ASSIST W/ AUDIT REMEDIATION, A2R CONTINUOUS PROCESS IMPROVEMENTS. | SP470423A0500USAspending | $1,544,176 | Feb 25, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FIAR ERM RMIC SUPPORT | SP470423A0500USAspending | $13,786,922 | Jan 15, 2026 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FIAR J85/82 FINANCIAL REPORTING SUPPORT: PROVIDE SUPPORT IN THE COMPILATION, REVIEW, AND PUBLICATION OF AFRS FOR WCF, GF, AND NDSTF. PROVIDE SUPPORT IN THE APPLICATION OF THE FINANCIAL REPORTING PROCESSES. | SP470423A0500USAspending | $3,226,452 | Dec 23, 2025 | Jun 15, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FIAR SOIDC WES TASK ORDER IS TO OBTAIN STRATEGIC CONSULTING, RISK IDENTIFICATION AND ASSESSMENT, AND DESIGN AND IMPLEMENTATION OF INTERNAL CONTROLS ASSOCIATED WITH AMHE AT THE EDC AND OTHER AUTOMATED DISTRIBUTION CENTERS IMPLEMENTING ECS 2.0. | SP470423A0500USAspending | $588,800 | Sep 8, 2025 | May 1, 2024 – Apr 30, 2025 |
| Prime | Federal Trade Commission Federal Trade Commission | FMO FISMA SUPPORT | 29FTC118A0004USAspending | $1,774,240 | Mar 25, 2025 | Sep 30, 2020 – Sep 29, 2022 |
| Prime | Federal Trade Commission Federal Trade Commission | FMO FINANCIAL SUPPORT SERVICES | 29FTC118A0004USAspending | $1,044,683 | Mar 25, 2025 | Sep 19, 2020 – Sep 18, 2022 |
| Prime | Federal Trade Commission Federal Trade Commission | FISMA EVALUATION | 29FTC118A0004USAspending | $1,531,738 | Mar 24, 2025 | Mar 30, 2018 – Dec 15, 2020 |
| Prime | Federal Trade Commission Federal Trade Commission | FMO INTERNAL CONTROL SUPPORT SERVICES | 29FTC118A0004USAspending | $1,056,567 | Mar 19, 2025 | Sep 30, 2018 – Sep 29, 2020 |
| Prime | Federal Trade Commission Federal Trade Commission | INTERNAL CONTROLS ADVISORY AND ASSISTANCE SERVICES | — | $922,236 | Jan 27, 2025 | Sep 12, 2023 – Sep 29, 2024 |
| Prime | Federal Trade Commission Federal Trade Commission | INTERNAL CONTROLS ADVISORY AND ASSISTANCE SERVICES | — | $495,311 | Jan 15, 2025 | Sep 6, 2023 – Sep 29, 2024 |
| Prime | Federal Trade Commission Federal Trade Commission | FINANCIAL MANAGEMENT SUPPORT SERVICES | 29FTC118A0004USAspending | $480,057 | Mar 4, 2024 | Sep 17, 2022 – Sep 18, 2023 |
| Prime | Federal Trade Commission Federal Trade Commission | FMO INTERNAL CONTROLS AND FISMA SUPPORT SERVICES | 29FTC118A0004USAspending | $971,376 | Mar 4, 2024 | Sep 29, 2022 – Sep 29, 2023 |
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
1 record 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 | FINANCIAL TRANSFORMATION VERIFICATION AND VALIDATION SUPPORT SERVICES 112631-1 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541519 Parent award performance state: DC Parent award description: IV&V CALL ORDER FOR FSTAR. View parent award on USAspending | 70Z02318AVFK00200USAspending | $180,000 | Dec 17, 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 Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Federal Trade CommissionGov-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.