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GUIDEHOUSE LLP
MC LEAN, VA, 22102
Unclaimed
Prime contracting experience
Showing the 50 most recent of 163 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | DOS, R/PPR PUBLIC DIPLOMACY TALENT DEVELOPMENT | 19AQMM19A0281USAspending | $4,784,981 | Sep 30, 2026 | Aug 17, 2025 – Feb 17, 2027 |
| Prime | Department of State Department of State | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | 19AQMM19A0281USAspending | $231,716,201 | Sep 30, 2026 | Aug 26, 2020 – Feb 25, 2027 |
| Prime | Department of State Department of State | FACTS INFO PM SUPPORT CALL ORDER | 19AQMM19A0281USAspending | $62,376,274 | Sep 30, 2026 | Sep 22, 2021 – Mar 29, 2027 |
| Prime | Department of State Department of State | FOLLOW ON FOR IMAC CONTINUITY OF SERVICES | 19AQMM19A0281USAspending | $6,498,487 | Sep 30, 2026 | May 1, 2025 – Jul 31, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | DHS ID CORE PRODUCT ENHANCEMENTS TO SUPPORT THE DEPARTMENTS ENTERPRISE PROGRAM. | 70RDAD23D00000002USAspending | $2,000,000 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of State Department of State | VIPER MODERNIZATION | 19AQMM19A0281USAspending | $912,799 | Sep 28, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of State Department of State | ---------- COMMENTS: IT REQUEST STATUS: FALSE | 19AQMM19A0281USAspending | $499,496 | Sep 25, 2026 | Sep 26, 2026 – Sep 27, 2027 |
| Prime | Department of State Department of State | PROGRAM MANAGEMENT SUPPORT | 19AQMM19A0281USAspending | $7,933,395 | Sep 24, 2026 | Sep 30, 2020 – Dec 29, 2025 |
| Prime | Department of State Department of State | IDM FFP AND T&M LABOR | 19AQMM20D0026USAspending | $4,111,185 | Sep 23, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | PRISM REPORTING/FINANCIAL MANAGEMENT SUPPORT | DTFAWA12D00068USAspending | $1,914,007 | Sep 22, 2026 | Mar 12, 2018 – Jul 31, 2021 |
| Prime | Department of State Department of State | A/EX/ITS PROGRAM MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT CALL COMPETED AMONGST EXISTING DEPARTMENT OF STATE BLANKET PURCHASE AGREEMENT FOR PROGRAM AND PROJECT MANAGEMENT | 19AQMM19A0281USAspending | $44,836,671 | Sep 22, 2026 | Apr 1, 2021 – Mar 31, 2027 |
| Prime | Department of the Treasury Departmental Offices | CARES ACT - SECTION 3610. ACCOUNTING SUPPORT SERVICES FOR IMPLEMENTATION OF THE EMERGENCY CAPITAL INVESTMENT PROGRAM (ECIP)- CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES) COVID-19 | 2032H320A00010USAspending | $1,611,973 | Sep 8, 2026 | Jan 10, 2022 – Jan 11, 2023 |
| Prime | Department of State Department of State | PM/GPI/SFCB PROGRAM MANAGEMENT SUPPORT SERVICE BPA | 19AQMM19A0281USAspending | $9,430,073 | Sep 4, 2026 | Sep 1, 2022 – Sep 5, 2025 |
| Prime | Department of State Department of State | IDM T&M NON LABOR | 19AQMM20D0026USAspending | $2,131,629 | Sep 3, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING SUPPORT SERVICES. | 70RDAD23D00000002USAspending | $2,730,951 | Sep 1, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of the Treasury Departmental Offices | OFFICE OF THE DCFO WITH CARES ACT ACTIVITY RELATED TO SECTION 4003 AND 4112 PROGRAMS. ALSO, AWARDED WITH A DASH 2032H320F-00080 TO SPLIT THE FUNDING BETWEEN TDP AND ESF. | 2032H320A00010USAspending | $424,697 | Aug 31, 2026 | Jul 20, 2020 – Jan 19, 2021 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::OT::IGF AWARD OF TASK ORDER FOR INTERNAL CONTROLS REQUIREMENT FOR PROFESSIONAL CONSULTING SERVICES. | HSFE6015A0010USAspending | $3,508,896 | Aug 27, 2026 | Sep 29, 2015 – Dec 28, 2017 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF AWARD DTFAWA-12-D-00068-0026 FOR OPERATIONS BUDGET SUPPORT FOR THE OPERATING BUDGET DIVISION | DTFAWA12D00068USAspending | $1,121,892 | Aug 22, 2026 | Sep 19, 2017 – Jun 15, 2019 |
| Prime | Department of Transportation Federal Aviation Administration | "CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00068 TASK ORDER NUMBER: 0020 PERIOD OF PERFORMANCE: 06/03/2016 - 06/02/2017 COR: JACQUELINE WILLIAMS, 202-267-4289 CO: RICHARD A. CUTTS, 202-267-2862" IGF::OT::IGF | DTFAWA12D00068USAspending | $2,730,481 | Aug 22, 2026 | Jun 3, 2016 – Jul 15, 2019 |
| Prime | Department of Transportation Federal Aviation Administration | "CONTRACT NUMBER: FIS CONTRACT, DTFAWA-12-D-00068 TASK ORDER NUMBER: 0023 PERIOD OF PERFORMANCE: 09/26/2016 - 06/25/2018 COR: JAQUELINE WILLIAMS, 202-267-4289 CO: RICHARD A. CUTTS, 202-267-2862" IGF::OT::IGF | DTFAWA12D00068USAspending | $1,209,177 | Aug 22, 2026 | Sep 21, 2016 – Aug 15, 2019 |
| Prime | Department of State Department of State | NEW BPACALL ORDER | 19AQMM19A0281USAspending | $1,462,658 | Aug 19, 2026 | Jul 16, 2026 – Apr 15, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::CT::IGF | HHSP233201300048BUSAspending | $2,528,930 | Aug 17, 2026 | Sep 18, 2018 – Sep 17, 2021 |
| Prime | Department of State Department of State | AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP. | 19AQMM19A0281USAspending | $10,450,303 | Aug 14, 2026 | Aug 26, 2024 – Feb 25, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | GLOBAL INVESTORS AND MARKET ADVISORS | — | $12,923,881 | Jul 8, 2026 | Feb 11, 2022 – Feb 10, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE PURPOSE IS TO FUND AND PLACE CALL 0010. | VA119A16A0014USAspending | $189,335,653 | Jul 8, 2026 | Jan 26, 2021 – Jan 25, 2026 |
| Prime | Department of State Department of State | PROGRAM MANAGEMENT SUPPORT SERVICES | 19AQMM19A0281USAspending | $15,705,655 | Jun 15, 2026 | Jan 16, 2021 – Jul 15, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | OCOO SBI COMMUNICATIONS SUPPORT SERVICES | 75D30121A10022USAspending | $365,665 | Jun 9, 2026 | Sep 18, 2023 – Sep 17, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | OFR WCF BUDGETARY SUPPORT | 75D30121A10022USAspending | $354,855 | Jun 9, 2026 | Sep 5, 2023 – Sep 4, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | OFR HYPERION BUDGET PLANNING | 75D30121A10022USAspending | $2,644,540 | Jun 9, 2026 | Dec 28, 2022 – Dec 27, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | OPERATIONALIZING RAPID RISK RESPONSE | 75D30121A10022USAspending | $1,868,150 | Jun 9, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION | 70RDAD23D00000002USAspending | $4,245,836 | May 29, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 (HSPD-12) PRODUCTS AND EQUIPMENT EXCEPTION SEC. 2(D) | 70RDAD23D00000002USAspending | $5,916,788 | May 29, 2026 | Jun 5, 2025 – Jun 4, 2027 |
| Prime | Department of State Department of State | OPERATIONS AND MAINTENANCE | 19AQMM20D0026USAspending | $39,589,703 | Mar 23, 2026 | Sep 15, 2021 – Sep 14, 2026 |
| Prime | Department of State Department of State | AWARD OF TASK ORDER INFORMATION MANAGEMENT ADVISORY COUNCIL (IMAC) | 19AQMM19A0281USAspending | $6,495,687 | Mar 4, 2026 | Sep 25, 2022 – Jul 31, 2025 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW AWARD: THE PURPOSE OF THIS AWARD IS TO ESTABLISH A SOLE-SOURCE CONTRACT WITH GUIDEHOUSE LLC IN SUPPORT OF AMJP. DOT NEEDS TO CONTINUE THE SERVICES WITH GUIDEHOUSE AS A FOLLOW-ON TO A PREVIOUSLY COMPETED REQUIREMENT AND TO ASSIST IN CLOSING OUT | — | $495,009 | Feb 18, 2026 | Jun 1, 2023 – Sep 29, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | ID DERIVED AND SUPERVISED REMOTE IDENTITY PROOFING (SRIP) SUPPORT SERVICES. | 70RDAD23D00000002USAspending | $2,130,427 | Jan 16, 2026 | Sep 16, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Washington Headquarters Services | DEPARTMENT OF DEFENSE (DOD) VOLUNTARY EDUCATION SUPPORT SERVICES (VOLED) | HQ003415A0024USAspending | $13,224,104 | Jan 14, 2026 | Sep 15, 2020 – Sep 17, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | OPERATIONS & MAINTENANCE SUPPORT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY IDENTIFICATION SOLUTION. | 70RDAD23D00000002USAspending | $8,735,862 | Jan 7, 2026 | Sep 12, 2024 – Mar 31, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | ID CORE LICENSES | 70RDAD23D00000002USAspending | $3,809,547 | Dec 4, 2025 | Dec 5, 2024 – Dec 4, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | TIME AND MATERIAL BPA TASK ORDER FOR OIDO SUPPORT SERVICES, AGAINST BPA - 70RDAD18A00000009 | 70RDAD18A00000009USAspending | $4,271,194 | Sep 29, 2025 | Jul 24, 2023 – Sep 16, 2024 |
| Prime | Environmental Protection Agency Environmental Protection Agency | INTERNAL CONTROLS | GS23F0165NUSAspending | $1,059,684 | Aug 25, 2025 | Jan 6, 2012 – Jan 5, 2016 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | OCOO OD MANAGEMENT CONSULTANT | 75D30121A10022USAspending | $778,668 | Jul 23, 2025 | Mar 20, 2023 – Mar 19, 2025 |
| Prime | Department of State Department of State | PROFESSIONAL ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT SERVICES | 19AQMM19A0281USAspending | $22,519,389 | Jul 11, 2025 | Feb 17, 2021 – Aug 16, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | INTERNAL CONTROLS SUPPORT FOR DHS OCFO RM&A. | 70RDAD18A00000009USAspending | $15,515,231 | Jun 23, 2025 | Sep 23, 2021 – Sep 16, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF - PRICEWATERHOUSECOOPERS LLP:1106361 [17-000439] | HHSN263201500037IUSAspending | $2,246,015 | May 7, 2025 | Apr 12, 2017 – Dec 12, 2019 |
| Prime | Department of Health and Human Services National Institutes of Health | GUIDEHOUSE LLP:1262126 [20-004429] | 75N97020A00007USAspending | $13,192,041 | Apr 16, 2025 | Sep 24, 2020 – Oct 29, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) PRODUCTS AND SUPPORT SERVICES | 70RDAD23D00000002USAspending | $18,873,835 | Mar 10, 2025 | Aug 11, 2023 – Jun 30, 2025 |
| Prime | Department of State Department of State | CONDUCT A HOLISTIC ORGANIZATIONAL ASSESSMENT OF THE DIPLOMATIC SECURITY SERVICE (DSS) FRONT OFFICE. ASSESSMENT WILL EXAMINE ORGANIZATIONAL POLICY, AUTHORITIES, CAPACITY, COMPLIANCE, AND ALIGNMENT WITH LEGAL REQUIREMENTS. | 19AQMM19A0281USAspending | $279,737 | Feb 26, 2025 | Sep 19, 2022 – Mar 31, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | ENROLLMENT AND CREDENTIAL SYSTEM MODERNIZATION (ECSM) ID EQUIPMENT | 70RDAD23D00000002USAspending | $7,029,324 | Jan 8, 2025 | Jun 5, 2024 – Jun 4, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF FOR OTHER FUNCTIONS | HHSD2002014M60722BUSAspending | $3,830,437 | Dec 10, 2024 | Sep 29, 2014 – Dec 31, 2018 |
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 125 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 | SOFTWARE ENGINEERING SERVICES PO-0041248 · Prime awardUSAspending | — | $2,226,587 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Energy | SUBCONTRACT TO SUPPORT BTO PO_0000001387 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: DC Parent award description: SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT (SETS) FOR THE BUILDING TECHNOLOGIES OFFICE (BTO). View parent award on USAspending | 89243423AEE000008USAspending | $430,998 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Energy | SUBCONTRACT TO SUPPORT BTO-ETAS PO_0000001279 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: DC Parent award description: SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT (SETS) FOR THE BUILDINGS TECHNOLOGY OFFICE (BTO). View parent award on USAspending | 89243423AEE000008USAspending | $866,919 | May 22, 2025 | — – — |
| Subcontractor | Department of Energy | SUBCONTRACT TO SUPPORT BTO-SSL PO_0000001280 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: CO Parent award description: SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT (SETS) - DEPARTMENT OF ENERGY (DOE), ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE), BUILDING TECHNOLOGIES OFFICE (BTO), SOLID STATE LIGHTING (SSL) PROJECT - FOLLOW-ON TO ORDER 89243424FEE000406 UNDER BPA View parent award on USAspending | 89243423AEE000008USAspending | $315,272 | May 21, 2025 | — – — |
| Subcontractor | Department of Energy | SUBCONTRACT TO SUPPORT BTO-T2M PO_0000001278 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: CO Parent award description: SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT (SETS) FOR BUILDING TECHNOLOGIES OFFICE (BTO) - FOLLOW-ON TO ORDER 89243424FEE000352 View parent award on USAspending | 89243423AEE000008USAspending | $1,031,213 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-24-008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: ENTERPRISE RESOURCE PLANNING - BUSINESS INITIATIVES II View parent award on USAspending | GS00Q14OADS417USAspending | $2,447,190 | Apr 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-24-008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: ENTERPRISE RESOURCE PLANNING - BUSINESS INITIATIVES II View parent award on USAspending | GS00Q14OADS417USAspending | $10,000 | Nov 8, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - BY TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR OPTION YEAR 4
TRAVEL - OP5
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034722 REL 0 MOD 34 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 | $4,800 | Oct 1, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - BY TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR OPTION YEAR 4
TRAVEL - OP5
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034722 REL 0 MOD 33 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 | $1,492,976 | Sep 18, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - BY TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR OPTION YEAR 4
TRAVEL - OP5
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034722 REL 0 MOD 31 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 | $7,000 | Aug 29, 2024 | — – — |
| Subcontractor | General Services Administration | PROFESSIONAL AND ENGINEERING SERVICES 32318-24-FP-S-34398 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ICON TASK ORDER AWARD View parent award on USAspending | 47QTCK18D0031USAspending | $250,000 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-24-008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: ENTERPRISE RESOURCE PLANNING - BUSINESS INITIATIVES II View parent award on USAspending | GS00Q14OADS417USAspending | $30,000 | Jul 29, 2024 | — – — |
| Subcontractor | General Services Administration | DIR SUBK SOW - LABOR PO20220667 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $272,116 | Jul 24, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - BY TRAVEL
LABOR - OP5
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR OPTION YEAR 4
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034722 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 | $691,225 | Jul 23, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - BY TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR OPTION YEAR 4
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034722 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 | $30,000 | Jun 28, 2024 | — – — |
| Subcontractor | General Services Administration | DIR SUBK SOW - LABOR PO20210470 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $698,407 | Jun 4, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - BY TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR OPTION YEAR 4
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3
TRAVEL - OY4 41-7034722 REL 0 MOD 27 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 | $4,000 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-24-008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: ENTERPRISE RESOURCE PLANNING - BUSINESS INITIATIVES II View parent award on USAspending | GS00Q14OADS417USAspending | $13,623,081 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $12,000 | May 9, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-51847 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT View parent award on USAspending | GS00Q14OADU116USAspending | $472,003 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00004SP Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT View parent award on USAspending | GS00Q14OADU135USAspending | $402,336 | Apr 12, 2024 | — – — |
| Subcontractor | Department of Defense | F35 JPO PMSSA SUB1158120 RELEASE 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: AIRCRAFT AND WEAPONS SYSTEMS RESEARCH & DEVELOPMENT PROGRAM, F-35 LIGHTNING II JOINT PROGRAM OFFICE View parent award on USAspending | FA807518D0002USAspending | $6,270,203 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $907,223 | Mar 13, 2024 | — – — |
| Subcontractor | Department of Defense | FIAR TASK ORDER 61 FO/SAF/FM HAF/A4 (LEGACY TO 11) 103854A-7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: DC Parent award description: PKS - DOLAN - CARMONA PAREDES - FIAR TO 0061 View parent award on USAspending | FA701418D5000USAspending | $20,000 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $703,534 | Feb 9, 2024 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - BY TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
LABOR OPTION YEAR 4
TRAVEL - OY1
TRAVEL - OY2
TRAVEL - OY3 41-7034722 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 | $1,889,459 | Feb 6, 2024 | — – — |
| Subcontractor | General Services Administration | LABOR PO20220667 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $272,175 | Oct 18, 2023 | — – — |
| Subcontractor | Department of Defense | F-35 JPO FIAR SUB1158120 RELEASE 5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: AIRCRAFT AND WEAPONS SYSTEMS RESEARCH & DEVELOPMENT PROGRAM, F-35 LIGHTNING II JOINT PROGRAM OFFICE View parent award on USAspending | FA807518D0002USAspending | $1,329,688 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | FIAR TASK ORDER 61 FO/SAF/FM HAF/A4 (LEGACY TO 11) 103854A-7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: DC Parent award description: PKS - DOLAN - CARMONA PAREDES - FIAR TO 0061 View parent award on USAspending | FA701418D5000USAspending | $1,155,880 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $1,405,501 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW FOR REL 2 AS21-02033 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541512 Parent award performance state: DC Parent award description: DHS IDENTITY SERVICES BRANCH (ISB) PROJECT MANAGEMENT AND TECHNICAL SUPPORT RENEWAL. THIS INCLUDES PMO, DEVELOPMENT/ENGINEERING FOR ALM, TIE, APPAUTH, AND OPERATIONS FOR ALL ISB SYSTEMS. THIS IS A T&M ORDER. View parent award on USAspending | 47QTCA19D00FNUSAspending | $455,185 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | PKS - ROSS - CARMONA PAREDES - FIAR TO 0060 103854A-6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: DC Parent award description: PKS - ROSS - CARMONA PAREDES - FIAR TO 0060 View parent award on USAspending | FA701418D5000USAspending | $6,795,408 | Sep 1, 2023 | — – — |
| Subcontractor | Department of Defense | AF FIAR TASK ORDER 09 103854A-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: IL Parent award description: TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP View parent award on USAspending | FA701418D5000USAspending | $777,000 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | AF FIAR TASK ORDER 09 103854A-3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: IL Parent award description: TASK 5: FIAR IT SYSTEMS/INTREGRATION/SUP View parent award on USAspending | FA701418D5000USAspending | $2,096,249 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-116 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $4,120,000 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $1,081,909 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $129,650 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE QUALIFIED IT PROFESSIONALS TO SUPPORT CONTRACT DELIVERABLES 38995 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: PUBLIC KEY INFRASTRUCTURE View parent award on USAspending | GS00Q14OADS341USAspending | $478,767 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $290,480 | May 8, 2023 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00004SP Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT View parent award on USAspending | GS00Q14OADU135USAspending | $36,175 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | ENTERPRISE IT AUDIT REMEDIATION FIAR TASK ORDER 44 103854A-5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541211 Parent award performance state: DC Parent award description: PKS - ROSS - CARMONA PAREDES - FIAR TO 0044 View parent award on USAspending | FA701418D5000USAspending | $978,185 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $800 | Mar 14, 2023 | — – — |
| Subcontractor | General Services Administration | BASE YEAR LABOR
CLIN 0003 - BY TRAVEL
LABOR - OY1
LABOR - OY2
LABOR - OY3
TRAVEL - OY1
TRAVEL - OY2 41-7034722 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 | $106,500 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | PRODUCE SECTION 508 COMPLIANT OUTPUT TO33 MOD 13 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: FUNCTIONAL OPERATIONS SUPPORT TO INCLUDE PROJECT MANAGEMENT, WORKFLOW SUPPORT, ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) DESIGN AND BUILD, ORGANIZATIONAL CHANGE MANAGEMENT, TRAINING MATERIALS AND ACCESS AND ADDITIONAL FUNCTIONAL BASELINE SUPPORT. View parent award on USAspending | 36C10B18D5000USAspending | $1,725,390 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | CHANGE MANAGEMENT FOR WAVE H 103977 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: AWARD FOR WAVES H, J, AND J DEPLOYMENTS. View parent award on USAspending | 36C10B18D5000USAspending | $4,196,975 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE TECHNICAL/ANALYTICAL AND FUNCTIONAL SUPPORT TO USASMDC/ARSTRAT FWC, STUDIES AND ANALYSIS DIVISION; THE OFFICE OF THE ASA FM AND FM&C; DHA, AND U.S. NAVY BUMED FOR THE LIFECYCLE OF THE FINANCIAL SYSTEM REQUIREMENTS TO INCLUDE (BUT NOT LIMITED TO), GENERAL FUND ENTERPRISE SYSTEM (GFEBS) FAMILY OF SYSTEMS (E.G., GFEBS, GFEBS-SA, BASELINE SYSTEMS, SYSTEM ENHANCEMENTS, SUSTAINMENT TRANSITION, U.S ARMY FM OPTIMIZATION, ENTERPRISE ARCHITECTURE, INNOVATION AND SUPPORTING DHA MOVE TO GFEBS. INT-ERP-19-006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: BASE PERIOD LABOR View parent award on USAspending | GS00Q14OADS417USAspending | $1,834,887 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | CHANGE MANAGEMENT SERVICES FOR WAVE H CHANGE MANAGEENT FOR WAVE J 103984 103985 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: AWARD FOR WAVES H, J, AND J DEPLOYMENTS. View parent award on USAspending | 36C10B18D5000USAspending | $8,768,245 | Jan 15, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | SUBCONTRACTOR CREATION AND EXECUTION OF SITE-SPECIFIC WORKPLANS AS OUTLINED IN THE CHANGE MANAGEMENT STRATEGY DELIVERABLE 103596 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: EHRM TO 21 WAVE 2 DEPLOYMENT View parent award on USAspending | 36C10B18D5000USAspending | $84,477 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | COMMUNICATIONS SPECIALIST/ DOCUMENT SPECIALIST AS PART OF OUR VA COMMUNICATIONS TEAM, 103927 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: FUNCTIONAL OPERATIONS SUPPORT TO INCLUDE PROJECT MANAGEMENT, WORKFLOW SUPPORT, ELECTRONIC HEALTH RECORD MODERNIZATION (EHRM) DESIGN AND BUILD, ORGANIZATIONAL CHANGE MANAGEMENT, TRAINING MATERIALS AND ACCESS AND ADDITIONAL FUNCTIONAL BASELINE SUPPORT. View parent award on USAspending | 36C10B18D5000USAspending | $23,538 | Dec 22, 2022 | — – — |
| Subcontractor | Department of Veterans Affairs | THE SUBCONTRACTOR WILL SUPPLY COMMUNICATION SPECIALIST IN SUPPORT OF VAEHRM 103550 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: KS Parent award description: THIS TASK ORDER PROVIDES ENTERPRISE PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES FOR THE VA EHRM SYSTEM. THESE SERVICES INCLUDE EHRM PROGRAM MANAGEMENT, EHRM ENTERPRISE MANAGEMENT, EHRM FUNCTIONAL MANAGEMENT, AND EHRM TECHNICAL MANAGEMENT. View parent award on USAspending | 36C10B18D5000USAspending | $441,728 | Oct 28, 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 TransportationGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Agency for International DevelopmentGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of JusticeGov-sourced
- Small Business AdministrationGov-sourced
- Department of EducationGov-sourced
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced