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COGNIZANT GOVERNMENT SOLUTIONS, INC.
STERLING, VA, 20166
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
34 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 Department of the Army | TASK ORDER AWARD FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR PRODUCT MANAGER (PDM) MULTI-MISSION SURVEILLANCE SYSTEMS (M2S2). | W15P7T19D0131USAspending | $49,997,817 | Jul 1, 2026 | Jan 21, 2021 – Dec 20, 2026 |
| Prime | Department of Defense Department of the Air Force | F-15 AIRCRAFT ELECTRONICS VULNERABILITY ASSESSMENT | FA865622DA036USAspending | $2,409,043 | Oct 30, 2025 | Sep 30, 2024 – Sep 29, 2029 |
| Prime | Department of Defense U.S. Special Operations Command | USASOC HQ APP DEV LABOR | W52P1J18DA133USAspending | $11,174,849 | Sep 30, 2025 | Aug 1, 2020 – Jul 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | RDT&E - SOFTWARE SYSTEMS ENGINEER SR | GS06F0711ZUSAspending | $4,488,727 | Sep 30, 2025 | Nov 5, 2019 – Jul 28, 2021 |
| Prime | Department of Defense U.S. Special Operations Command | GLOBAL FIELD SERVICE ENGINEERS BRIDGE TASK ORDER | 47QRCA25DU574USAspending | $5,828,835 | Jun 23, 2025 | Mar 28, 2025 – Jul 27, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | OMEN | W52P1J18DA133USAspending | $17,991,803 | Jun 12, 2025 | Nov 1, 2020 – Oct 31, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | LABOR-GLOBAL FIELD SERVICE ENGINEERS | GS35F368GAUSAspending | $58,558,028 | Mar 12, 2025 | Sep 25, 2020 – Mar 27, 2025 |
| Prime | Department of Defense U.S. Special Operations Command | IGF::CT::IGF J6 PORTAL | GS06F0711ZUSAspending | $2,719,047 | Sep 26, 2024 | Jul 14, 2017 – Jul 13, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | CHIEF DATA OFFICE SUPPORT - LABOR | GS06F0711ZUSAspending | $1,541,489 | Sep 16, 2024 | Feb 15, 2019 – Feb 14, 2020 |
| Prime | National Gallery of Art National Gallery of Art | IGF::OT::IGF | — | $7,074,350 | Sep 4, 2024 | Oct 1, 2016 – Sep 4, 2024 |
| Prime | National Gallery of Art National Gallery of Art | IGF::OT::IGF | — | $7,034,596 | Sep 4, 2024 | Jun 19, 2017 – Sep 4, 2024 |
| Prime | Department of Defense Department of the Army | AV/VTC COMMERCIAL SERVICES | W52P1J18DA133USAspending | $2,379,752 | Aug 1, 2024 | Sep 29, 2020 – Sep 29, 2025 |
| Prime | General Services Administration Federal Acquisition Service | MISSION COMMAND SUPPORT CENTER | GS06F0645ZUSAspending | $78,235,164 | Jun 25, 2024 | Jun 20, 2018 – Sep 28, 2023 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | CYBERSECURITY FRAMEWORK PROGRAM IMPLEMENTATION IGF::OT::IGF | GS06F0645ZUSAspending | $6,890,581 | May 13, 2024 | Sep 29, 2016 – Sep 28, 2020 |
| Prime | Department of State Department of State | OMIS IT SUPPORT SERVICES | HHSN316201200179WUSAspending | $14,180,650 | Mar 21, 2024 | May 25, 2018 – Jun 24, 2024 |
| Prime | Federal Communications Commission Federal Communications Commission | IT OPERATIONS SUPPORT SERVICES FOR THE FCC. | HHSN316201200179WUSAspending | $44,894,041 | Mar 4, 2024 | Sep 28, 2018 – Jan 14, 2023 |
| Prime | Department of Defense Department of the Air Force | F-15 AIRCRAFT ELECTRONICS VULNERABILITY ASSESSMENT | FA865622DA036USAspending | $1,147,976 | Feb 11, 2024 | Sep 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | CYBERSECURITY AND CYBERSPACE DEFENSE SUPPORT SERVICES | GS06F0645ZUSAspending | $15,760,089 | Nov 30, 2023 | May 15, 2018 – Nov 17, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | GAME CHANGERS II | GS06F0711ZUSAspending | $4,564,014 | Aug 31, 2023 | Apr 1, 2020 – Sep 15, 2023 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | IGF::CT::IGF SERVICE DESK SUPPORT SERVICES | GS06F0711ZUSAspending | $11,197,472 | Aug 28, 2023 | Jan 4, 2017 – Jul 3, 2022 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | IGF::OT::IGF WEB APPLICATION SUPPORT SERVICES CYRBYME-C | GS06F0645ZUSAspending | $7,020,432 | Jul 20, 2023 | Nov 13, 2018 – Dec 12, 2021 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | SERENA APPLICATION&DATA EXPORT SUPPORT SERVICES | GS06F0711ZUSAspending | $459,869 | Jul 17, 2023 | Mar 30, 2020 – May 12, 2022 |
| Prime | Federal Communications Commission Federal Communications Commission | SERVICE DESK, DATACENTER, AND NETWORK OPERATIONS SUPPORT SERVICES. | HHSN316201200179WUSAspending | $5,648,980 | Jun 28, 2023 | Jan 13, 2023 – Jun 30, 2023 |
| Prime | General Services Administration Federal Acquisition Service | GINNIE MAE CYBE SECURITY RECOMPETE | GS06F0711ZUSAspending | $2,655,708 | Feb 15, 2023 | Nov 15, 2020 – Jun 30, 2022 |
| Prime | Department of Health and Human Services Health Resources and Services Administration | NHSC RECORDS MANAGEMENT | GS25F0041RUSAspending | $933,606 | Feb 2, 2023 | Jun 21, 2006 – Jun 30, 2011 |
| Prime | General Services Administration Federal Acquisition Service | ANGRC INFORMATION ASSURANCE SUPPORT | GS06F0711ZUSAspending | $3,391,460 | Jan 13, 2023 | Sep 27, 2019 – Mar 26, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | PBUSE LABOR | GS06F0711ZUSAspending | $1,625,456 | Nov 30, 2022 | Dec 4, 2017 – Dec 3, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | INCREMENTAL FUNDING FOR THE CONSOLIDATED ORA APPLICATION HELPDESK (CORAAH) | HHSF223200750016BUSAspending | $3,573,469 | Nov 15, 2022 | Sep 21, 2007 – Sep 20, 2012 |
| Prime | Department of Defense U.S. Special Operations Command | IGF::CT::IGF C4I LAB | GS06F0711ZUSAspending | $4,295,733 | Sep 21, 2022 | Sep 25, 2017 – Mar 24, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | IGF::CT::IGF CARE COALITION | GS06F0711ZUSAspending | $2,836,835 | Jul 13, 2022 | Jul 14, 2017 – Jan 13, 2023 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF - EIA IT INFRASTRUCTURE (OPERATIONS CONTROL&FACILITIES) | GS06F0711ZUSAspending | $5,730,122 | Jun 21, 2022 | Sep 18, 2017 – Sep 17, 2020 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | IGF::CL::IGF TITLE: NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: REFERENCE REQUISITION 14-00002 AND SOLICITATION NUMBER DTNH22-14-R-00022 IN NHTSA'S LEGACY SYSTEM FOR SUPPORTING DOCUMENTATION CONTINUE SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE SERVICES. DTNH22-09-C-00130 IS PROVIDING THESE SERVICES. THIS CONTRACT EXPIRES MARCH 2016. | GS06F0711ZUSAspending | $11,746,611 | May 4, 2022 | Jul 31, 2015 – May 4, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | COMMAND DATA OFFICE SUPPORT II LABOR | GS06F0711ZUSAspending | $4,329,214 | Dec 22, 2021 | Feb 13, 2020 – Feb 12, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | USASOC DEFENSEREADY LABOR | GS06F0711ZUSAspending | $3,917,137 | Oct 20, 2021 | Apr 1, 2019 – Oct 31, 2021 |
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
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | PROVIDE PRODUCTS AND/OR SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. AS21-01522 1 Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: CONTINUE SERVICES FOR NHTSA'S VE View parent award on USAspending | 47QRAD20D8174USAspending | $344,820 | Jul 2, 2026 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS IS OBTAIN TWO (2) FULL TIME EMPLOYEES (FTE) TO PROVIDE THE FUNCTIONS OF EXPERT INTELLIGENCE OSINT ANALYSTS (KEY PERSONNEL) THAT ARE SUITABLY TRAINED, SKILLED, AND EXPERIENCED AS AN OSINT/DR ANALYST TO INTEGRATE INTO THE MSC INTELLIGENCE TEAM, PERFORMING DATA COLLECTION, ANALYSIS, AND PROCESSING FUNCTIONS. 0000001157 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541990 Parent award performance state: VA Parent award description: MSOFS G8 FIVE (5) FTES OSINT-DR ANALYSTS View parent award on USAspending | H9224020D0011USAspending | $318,530 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | PROVIDE PRODUCTS AND/OR SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. AS23-00650 1 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541519 Parent award performance state: MD Parent award description: ORA IT APPLICATION HELP DESK SUPPORT View parent award on USAspending | — | $1,135,123 | Feb 27, 2026 | — – — |
| Subcontractor | Department of Energy | PROFESSIONAL SERVICES N000580297 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $1,186,722 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Energy | PROFESSIONAL SERVICES N000580297 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $1,186,722 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS IS OBTAIN TWO (2) FULL TIME EMPLOYEES (FTE) TO PROVIDE THE FUNCTIONS OF EXPERT INTELLIGENCE OSINT ANALYSTS (KEY PERSONNEL) THAT ARE SUITABLY TRAINED, SKILLED, AND EXPERIENCED AS AN OSINT/DR ANALYST TO INTEGRATE INTO THE MSC INTELLIGENCE TEAM, PERFORMING DATA COLLECTION, ANALYSIS, AND PROCESSING FUNCTIONS. 0000000830 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541990 Parent award performance state: CA Parent award description: MSOFS - FFP - OSINT_DR ANALYSTS View parent award on USAspending | H9224020D0011USAspending | $711,789 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES N000395304 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $279,599 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Transportation | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. AS21-01522 1 Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: CONTINUE SERVICES FOR NHTSA'S VE View parent award on USAspending | 47QRAD20D8174USAspending | $689,640 | Jun 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOW-ON ORDER VANGUARD BRIDGE 2025 (2.2.2). THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD BRIDGE 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOW-ON TASK ORDER 2.2.2. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT’S CRITICAL ENTERPRISE-WIDE IT NETWORK INFRASTRUCTURE. P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $488,972 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOWON ORDER VANGUARD BRIDGE 2025 (2.2.2). THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD BRIDGE 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOWON TASK ORDER 2.2.2. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENTS CRITICAL ENTERPRISEWIDE IT NETWORK INFRASTRUCTURE. P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $43,020 | May 30, 2025 | — – — |
| Subcontractor | Department of State | DOS VANGUARD 221 BRIDGE 30 P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $1,071,068 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOWON ORDER VANGUARD BRIDGE 2025 (2.2.2). P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $338,595 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOW-ON ORDER VANGUARD BRIDGE 2025 (2.2.2). P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $1,169,690 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOW-ON ORDER VANGUARD BRIDGE 2025 (2.2.2). THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD BRIDGE 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOW-ON TASK ORDER 2.2.2. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT’S CRITICAL ENTERPRISE-WIDE IT NETWORK INFRASTRUCTURE. P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $7,934,951 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOW-ON ORDER VANGUARD BRIDGE 2025 (2.2.2). THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD BRIDGE 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOW-ON TASK ORDER 2.2.2. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENTS CRITICAL ENTERPRISE-WIDE IT NETWORK INFRASTRUCTURE. P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $1,217,857 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOW-ON ORDER VANGUARD BRIDGE 2025 (2.2.2). THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD BRIDGE 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOW-ON TASK ORDER 2.2.2. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT’S CRITICAL ENTERPRISE-WIDE IT NETWORK INFRASTRUCTURE. P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $296,012 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOW-ON ORDER VANGUARD BRIDGE 2025 (2.2.2) P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $1,450,535 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOW-ON ORDER VANGUARD BRIDGE 2025 (2.2.2). P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $61,059 | May 30, 2025 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS CONTINUING FROM THE VANGUARD BRIDGE 2.2.1 PROGRAM TO A FOLLOWON ORDER VANGUARD BRIDGE 2025 (2.2.2). THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD BRIDGE 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOWON TASK ORDER 2.2.2. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT’S CRITICAL ENTERPRISEWIDE IT NETWORK INFRASTRUCTURE. P010289659 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE. View parent award on USAspending | 47QTCK18D0001USAspending | $820,938 | May 30, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PROVIDE SERVICES FOR PRIME CONTRACT AS OUTLINED IN THE SOW. AS23-00650 1 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541519 Parent award performance state: MD Parent award description: ORA IT APPLICATION HELP DESK SUPPORT View parent award on USAspending | — | $1,057,330 | May 16, 2025 | — – — |
| Subcontractor | Department of Energy | IT HELPDESK OPTION YEAR N000395304 MOD 5 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $1,118,395 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Transportation | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS21-01522 1 Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: CONTINUE SERVICES FOR NHTSA'S VE View parent award on USAspending | 47QRAD20D8174USAspending | $676,062 | Jul 5, 2024 | — – — |
| Subcontractor | Nuclear Regulatory Commission | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010308105-0 Parent award context Parent award agency: Nuclear Regulatory Commission · Nuclear Regulatory Commission Parent award NAICS: 541511 Parent award performance state: DC Parent award description: GLINDA BPA CALL FOR END USER COMPUTING (EUC) SERVICES View parent award on USAspending | NRCHQ1017A0007USAspending | $4,140,410 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS23-00650 1 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541519 Parent award performance state: MD Parent award description: ORA IT APPLICATION HELP DESK SUPPORT View parent award on USAspending | — | $1,110,602 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | THE OBJECTIVE OF THIS IS OBTAIN TWO (2) FULL TIME EMPLOYEES (FTE) TO PROVIDE THE FUNCTIONS OF EXPERT INTELLIGENCE OSINT ANALYSTS (KEY PERSONNEL) THAT ARE SUITABLY TRAINED, SKILLED, AND EXPERIENCED AS AN OSINT/DR ANALYST TO INTEGRATE INTO THE MSC INTELLIGENCE TEAM, PERFORMING DATA COLLECTION, ANALYSIS, AND PROCESSING FUNCTIONS. 0000000757 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541990 Parent award performance state: CA Parent award description: MSOFS - FFP - OSINT_DR ANALYSTS View parent award on USAspending | H9224020D0011USAspending | $121,455 | Nov 16, 2023 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS TRANSITIONING FROM THE VANGUARD 2.2.1 PROGRAM TO SEVERAL FOLLOWON TASK ORDERS. THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOWON TASK ORDERS. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT€„¢S CRITICAL ENTERPRISEWIDE IT NETWORK INFRASTRUCTURE. P010261039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). View parent award on USAspending | 47QTCK18D0001USAspending | $1,795,579 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000166060 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: DIGITAL ENGINEERING AND DIGITAL TRANSFORMATION RESEARCH, ANALYSIS, AND DEVELOPMENT FOR THE NAVY DIGITAL INTEGRATION SUPPORT CELL AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0006USAspending | $864,700 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Transportation | PROVIDE SERVICES ON TO AS OUTLINED IN SOW FOR REL 1 AS21-01522 Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: CONTINUE SERVICES FOR NHTSA'S VE View parent award on USAspending | 47QRAD20D8174USAspending | $68,669 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Transportation | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW ON REL 1 AS21-01522 Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: CONTINUE SERVICES FOR NHTSA'S VE View parent award on USAspending | 47QRAD20D8174USAspending | $694,453 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Health and Human Services | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW ON REL 1 AS23-00650 Parent award context Parent award agency: Department of Health and Human Services · Food and Drug Administration Parent award NAICS: 541519 Parent award performance state: MD Parent award description: ORA IT APPLICATION HELP DESK SUPPORT View parent award on USAspending | — | $454,177 | May 2, 2023 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000144022 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: DTRA IMAX DA View parent award on USAspending | GS00Q14OADU121USAspending | $11,590,777 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Energy | HELPDESK SERVICES N000395304 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $931,463 | Oct 4, 2022 | — – — |
| Subcontractor | Department of Transportation | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW FOR REL 1 AS21-01522 Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: CONTINUE SERVICES FOR NHTSA'S VE View parent award on USAspending | 47QRAD20D8174USAspending | $770,457 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | TELESIS CORPORATION 1168318 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $200,746 | Dec 14, 2021 | — – — |
| Subcontractor | Department of Transportation | PROVIDE SERVICES ON TO 074 UNDER PRIME CONTRACT ON REL 1 AS21-01522 Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541330 Parent award performance state: DC Parent award description: TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: CONTINUE SERVICES FOR NHTSA'S VE View parent award on USAspending | 47QRAD20D8174USAspending | $559,731 | Nov 30, 2021 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS TRANSITIONING FROM THE VANGUARD 2.2.1 PROGRAM TO SEVERAL FOLLOWON TASK ORDERS. THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOWON TASK ORDERS. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT€„¢S CRITICAL ENTERPRISEWIDE IT NETWORK INFRASTRUCTURE. P010261039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). View parent award on USAspending | 47QTCK18D0001USAspending | $29,123,862 | Nov 23, 2021 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS TRANSITIONING FROM THE VANGUARD 2.2.1 PROGRAM TO SEVERAL FOLLOWON TASK ORDERS. THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOW ON TASK ORDERS. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT’S CRITICAL ENTERPRISE WIDE IT NETWORK INFRASTRUCTURE. P010261039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). View parent award on USAspending | 47QTCK18D0001USAspending | $820,556 | Nov 23, 2021 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS TRANSITIONING FROM THE VANGUARD 2.2.1 PROGRAM TO SEVERAL FOLLOWON TASK ORDERS. THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOWON TASK ORDERS. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT€„¢S CRITICAL ENTERPRISEWIDE IT NETWORK INFRASTRUCTURE. P010261039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). View parent award on USAspending | 47QTCK18D0001USAspending | $886,239 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Defense | THE DEPARTMENT OF STATE (DOS) IS TRANSITIONING FROM THE VANGUARD 2.2.1 PROGRAM TO SEVERAL FOLLOW ON TASK ORDERS. THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOW ON TASK ORDERS. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENTS CRITICAL ENTERPRISE WIDE IT NETWORK INFRASTRUCTURE. P010261039 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COUNTER UNMANNED AERIAL SYSTEMS SUPPORT AND SUSTAINMENT View parent award on USAspending | GS00Q14OADU329USAspending | $644,748 | Nov 23, 2021 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS
TRANSITIONING FROM THE VANGUARD 2.2.1 PROGRAM
TO SEVERAL FOLLOW-ON TASK ORDERS. THE BUREAU
OF INFORMATION RESOURCE MANAGEMENT (IRM)
REQUIRES THE SUBCONTRACTOR TO CONTINUE THE
VANGUARD 2.2.1 SCOPE OF SERVICES THROUGH THE
TRANSITION TO THE FOLLOW-ON TASK ORDERS. THE
SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO
ENGINEER, DESIGN, SECURE, OPERATE AND
MAINTAIN THE DEPARTMENT€™S CRITICAL ENTERPRISE-
WIDE IT NETWORK INFRASTRUCTURE. P010261039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). View parent award on USAspending | 47QTCK18D0001USAspending | $27,400,000 | Nov 23, 2021 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS TRANSITIONING FROM THE VANGUARD 2.2.1 PROGRAM TO SEVERAL FOLLOW ON TASK ORDERS. THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOW ON TASK ORDERS. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENTS CRITICAL ENTERPRISE WIDE IT NETWORK INFRASTRUCTURE. P010261039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). View parent award on USAspending | 47QTCK18D0001USAspending | $644,748 | Nov 23, 2021 | — – — |
| Subcontractor | Department of State | THE DEPARTMENT OF STATE (DOS) IS TRANSITIONING FROM THE VANGUARD 2.2.1 PROGRAM TO SEVERAL FOLLOWON TASK ORDERS. THE BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) REQUIRES THE SUBCONTRACTOR TO CONTINUE THE VANGUARD 2.2.1 SCOPE OF SERVICES THROUGH THE TRANSITION TO THE FOLLOWON TASK ORDERS. THE SUBCONTRACTOR WILL BE REQUIRED TO CONTINUE TO ENGINEER, DESIGN, SECURE, OPERATE AND MAINTAIN THE DEPARTMENT€„¢S CRITICAL ENTERPRISEWIDE IT NETWORK INFRASTRUCTURE. P010261039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). View parent award on USAspending | 47QTCK18D0001USAspending | $1,830,338 | Nov 23, 2021 | — – — |
| Subcontractor | Department of State | THE CONTRACTOR SHALL UNDERSTAND THE SERVICES CONDUCTED UNDER EACH CLIN OF THE AGREEMENT AS WELL AS THE HISTORIC COMPLEXITY, VOLUME, AND PERFORMANCE ASSOCIATED WITH THE LEGACY TASK ORDER. IRM REQUIRES THE CONTRACTOR TO CONTINUE SUPPORT LEGACY SERVICES IN THE FOLLOWING AREAS: PROGRAM AND PROJECT MANAGEMENT ENGINEERING AND DESIGN SECURING THE INFRASTRUCTURE, AND OPERATIONS AND MAINTENANCE P010261039 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). View parent award on USAspending | 47QTCK18D0001USAspending | $439,847 | Nov 11, 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
- Department of StateGov-sourced
- Federal Communications CommissionGov-sourced
- General Services AdministrationGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- National Gallery of ArtGov-sourced
- Department of the TreasuryGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- Department of TransportationGov-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.