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NETWORK DESIGNS, INC.
MC LEAN, VA, 22102
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Computer Related Services
- Engineering Services
- Electronic Computer Manufacturing
- Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Other Communications Equipment Manufacturing
- Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Other Electronic Component Manufacturing
- Aircraft Manufacturing
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Web Search Portals and All Other Information Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Administrative Management and General Management Consulting Services
- Research and Development in Biotechnology (except Nanobiotechnology)
- Research and Development in the Physical, Engineering, and Life Sciences
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | TITLE/DETAILED DESCRIPTION: AST INDUSTRY ECOSYSTEM RELATIONS & MANAGEMENT SUPPORT SERVICES/THIS IS A NEW AWARD. THE CONTRACTOR WILL PROVIDE SUBJECT MATTER EXPERT ANALYST SUPPORT TO PROVIDE A BROAD LEVEL OF EXPERTISE INCLUDING SPEECH WRITING FOR A | DTFAWA10A00228USAspending | $1,351,297 | Sep 24, 2026 | Jul 1, 2021 – Jul 5, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | ITSSS-2 SCOR20 VOICE AWARD | 15F06724A0000365USAspending | $12,853,546 | Sep 23, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | 692M1524D00015USAspending | $5,780,334 | Sep 2, 2026 | Jun 1, 2024 – Jul 31, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | JOCIO SDS JMD IT SUPPORT SERVICES | 15JPSS18DPZM00011USAspending | $34,422,958 | Aug 20, 2026 | Jun 5, 2023 – Jun 5, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | THIS TO IS TO PROVIDE STRATEGY AND PERFORMANCE SERVICES CRUCIAL FOR ENABLING AIT OVERALL, AND SPECIFIC ASP PROGRAMS, TO MEET THEIR MISSION OBJECTIVES. THIS TO CONSOLIDATES MULTIPLE PREDECESSOR EFFORTS INTO A UNIFIED SERVICE VEHICLE SUPPORTING SOFTWAR | 692M1524D00015USAspending | $3,621,887 | Aug 19, 2026 | Aug 18, 2026 – Nov 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | WEB AND STRATEGIC IT SUPPORT SERVICES | DTFAWA10A00228USAspending | $10,968,476 | Aug 11, 2026 | May 23, 2024 – Jun 2, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | WEB&STRATEGIC IT SUPPORT SERVICES IGF::OT::IGF | DTFAWA10A00228USAspending | $76,727,350 | Aug 10, 2026 | Sep 8, 2016 – Mar 10, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | DOT NEIL RULES | 692M1522D00001USAspending | $1,535,778 | Jul 30, 2026 | Sep 5, 2024 – Sep 11, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | DTFAWA10A00228USAspending | $3,707,900 | Jul 28, 2026 | Aug 23, 2023 – Aug 25, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE TO RESPONDENTS BEFORE COMPLETING THIS FORM. THIS RFQ SHALL ONLY BE SUBMITTED TO ITSS-5 SDVOSB CONTRACT HOLDERS. | 15JPSS18DPZM00011USAspending | $48,640,189 | Jul 6, 2026 | Feb 20, 2023 – Feb 19, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | BASE AND FOUR YEAR AWARD CONTRACT FOR SOFTWARE DEVELOPMENT AND ADMINISTRATION SUPPORT UNDER ITSS-5 FOR EOIR. | 15JPSS18DPZM00011USAspending | $85,293,094 | Jun 18, 2026 | Sep 19, 2022 – Sep 18, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE PROGRAM BUDGET AND FINANCIAL TRACKING AND REPORTING SUPPORT PROJECT SCOPE AND RISK MANAGEMENT, SURGE SUPPORT AND RESOURCE ALLOCATION DEVELOP AND FACILITATE THE IMPLEMENTATION OF THE PROGRAMS AND THEIR COMPONENT PROJECTS AND INITIATIVES PRO | DTFAWA10A00228USAspending | $19,118,240 | May 15, 2026 | May 6, 2022 – May 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | DTFAWA10A00228USAspending | $4,547,399 | Nov 19, 2025 | Sep 15, 2023 – Sep 18, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | INCREMENTAL FUNDING | 692M1522D00001USAspending | $612,862 | Jul 22, 2025 | Sep 3, 2024 – Sep 11, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | ATR IT MODERNIZATION | 15JPSS18DPZM00011USAspending | $28,593,357 | Jun 10, 2025 | Jul 1, 2022 – Jun 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | AOC WEB MANAGEMENT AND COMMUNICATIONS SUPPORT (WEBMCS) IGF::OT::IGF | DTFAWA10A00228USAspending | $11,900,319 | Apr 17, 2025 | Sep 2, 2014 – Jul 29, 2017 |
| Prime | Department of Justice Offices, Boards and Divisions | ATF ENTERPRISE CONTENT MANAGEMENT (ECM) SYSTEM | 15JPSS18DPZM00011USAspending | $2,261,783 | Apr 16, 2025 | Sep 21, 2022 – Aug 31, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | ITSS-5 NDI IT SUPPORT SERVICES | 15JPSS18DPZM00011USAspending | $1,402,982 | Mar 3, 2025 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | DOT NEIL RULES | 692M1522D00001USAspending | $949,002 | Dec 3, 2024 | Sep 6, 2023 – Sep 11, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | NETWORK DESIGN INC (NDI) THE PURPOSE OF THIS PR IS TO INCREMENTALLY FUND AJV CORPORATE COMMUNICATIONS AND COMMUNITY ENGAGEMENT PROGRAM COMMUNICATIONS SUPPORT SERVICES. | DTFAWA10A00228USAspending | $2,716,156 | Nov 23, 2024 | Aug 17, 2020 – Aug 25, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | INCREMENTAL FUNDING | 692M1522D00001USAspending | $833,571 | Oct 21, 2024 | Aug 21, 2023 – Oct 21, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | DOT NEIL RULES | 692M1522D00001USAspending | $702,062 | Feb 6, 2024 | Sep 26, 2022 – Feb 6, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ARM-OFFICE OF RULEMAKING. THIS PR IS TO ADD FUNDS TO THE CONTRACT 692M15-22-D-00001 FOR RIMS. | 692M1522D00001USAspending | $867,233 | Jan 2, 2024 | Sep 7, 2022 – Jan 2, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF EFAST PA 17-010-CV, AOC WEB MANAGEMENT AND COMMUNICATIONS SUPPORT | DTFAWA10A00228USAspending | $17,121,596 | Nov 17, 2023 | Jul 12, 2017 – Sep 30, 2023 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::OT::IGF IT SUPPORT | GS35F278AAUSAspending | $550,859 | Jun 29, 2023 | Apr 10, 2013 – Aug 31, 2018 |
| Prime | Department of Justice Offices, Boards and Divisions | ATR IT OPTIMIZATION - PROGRAM MANAGEMENT & ENGINEERING SUPPORT PERIOD OF PERFORMANCE IS JUL 7, 2021 TO SEP 29, 2021 | 15JPSS18DPZM00011USAspending | $5,844,704 | Jun 22, 2023 | Jul 7, 2021 – Jun 30, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | ATR-E PROJECT: NETWORK REVIEW SERVICES | 15JPSS18DPZM00011USAspending | $507,175 | Jun 20, 2023 | Jun 24, 2020 – Jun 24, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS REGULATORY SUPPORT DIVISION TECHNICAL SUPPORT CONTRACT IS TO SUPPORT AFS-600 IN BUSINESS ACTIVITIES (REGULATORY SUPPORT, INSPECTION, CERTIFICATION, SURVEILLANCE, INVESTIGATION, ENF IGF::CL::IGF | DTFAWA10A00228USAspending | $4,028,836 | Oct 27, 2022 | Jul 18, 2013 – Jan 11, 2019 |
| Prime | Department of Defense Department of the Army | FORT BRAGG VISR CAPABILITY SYSTEM | — | $6,077,024 | Sep 26, 2022 | Sep 26, 2022 – Sep 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF MOD P00016: INCREMENTAL FUNDING | DTFAWA10A00228USAspending | $24,486,057 | Aug 9, 2022 | Aug 5, 2014 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | ARMY ENTERPRISE COMMERCIAL SOLUTIONS FOR CLASSIFIED, MULTIPLE INDEPENDENT LEVELS OF SECURITY, AND VIRTUAL DESKTOP INFRASTRUCTURE SECURE CLASSIFIED REMOTE ACCESS AS A SERVICE PHASE 2- FORT BRAGG IMPLEMENTATION AND O&M | GS35F278AAUSAspending | $16,788,619 | Jul 20, 2022 | Sep 28, 2020 – Mar 28, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE IT SUPPORT FOR THE NEXTGEN PERFORMANCE AND OUTREACH OFFICE. IGF::CL::IGF | DTFAWA10A00228USAspending | $4,256,808 | Mar 13, 2022 | Sep 4, 2012 – Oct 27, 2017 |
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
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | ITSSS-2 /SCOR33 ORIG AWARD 26T33F3NDI Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CTAOS DEVELOPMENT & ENGINEERING SERVICES - SCOR 33 View parent award on USAspending | 15F06724A0000336USAspending | $2,475,278 | Dec 23, 2025 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
PREMIUM PAY - OP5
PREMIUM PAY - OY4
TRAVEL - OY1 41-7035021 REL 0 MOD 30 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $1,461 | Nov 6, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
PREMIUM PAY - OP5
PREMIUM PAY - OY4
TRAVEL - OY1 41-7035021 REL 0 MOD 29 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $40,160 | Sep 18, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
PREMIUM PAY - OY4
TRAVEL - OY1 41-7035021 REL 0 MOD 28 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $25,648 | Jul 24, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
AWARD FEE - OY4
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
PREMIUM PAY - OY4
TRAVEL - OY1 41-7035021 REL 0 MOD 26 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $4,647 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000179222 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: US ARMY GLOBAL SIPR NETWORK View parent award on USAspending | HC102818D0007USAspending | $8,989,451 | Mar 8, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
TRAVEL - OY1 41-7035021 REL 0 MOD 24 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $81,129 | Feb 6, 2024 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
TRAVEL - OY1 41-7035021 REL 0 MOD 23 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $1,450 | Nov 9, 2023 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
AWARD FEE - OY3
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR - OY4
TRAVEL - OY1 41-7035021 REL 0 MOD 22 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $73,371 | Aug 1, 2023 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
TRAVEL - OY1 41-7035021 REL 0 MOD 19 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $1,913 | Jan 18, 2023 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
TRAVEL - OY1 41-7035021 REL 0 MOD 18 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $84,000 | Oct 31, 2022 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
TRAVEL - OY1 41-7035021 REL 0 MOD 17 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $61,000 | Jul 13, 2022 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
AWARD FEE - OY2
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
TRAVEL - OY1 41-7035021 REL 0 MOD 16 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $2,418 | May 16, 2022 | — – — |
| Subcontractor | General Services Administration | AWARD FEE - BASE YEAR
AWARD FEE - OY1
BASE YEAR LABOR
CLIN 0003 - TRAVEL
LABOR - OY1
LABOR - OY2
TRAVEL - OY1 41-7035021 REL 0 MOD 15 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: AWARD OF THE ARMY OPEN SOURCE INTELLIGENCE CAPABILITIES TASK ORDER IN SUPPORT OF US ARMY INSCOM. View parent award on USAspending | GS00Q14OADU103USAspending | $3,512 | Jan 27, 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 JusticeGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced