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AVANTUS FEDERAL LLC
LORTON, VA, 22079
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Prime contracting experience
Showing the 50 most recent of 76 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACT AWARD | — | $149,171,851 | Sep 29, 2026 | Jul 7, 2023 – Oct 29, 2026 |
| Prime | Department of Transportation Maritime Administration | TO PROCURE ENTERPRISE ARCHITECTURE SUPPORT | GS35F214CAUSAspending | $1,320,269 | Sep 2, 2026 | Sep 6, 2023 – Sep 27, 2026 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE FOR THIS REQUEST IS OBTAIN A NEW TASK ORDER AGAINST BPA DTOS5917A00014L. THIS TASK ORDER WILL SUPPORT THE OCIO WITH IT GOVERNANCE FOR A TWELVE MONTH PERIOD. | DTOS5917A00014USAspending | $10,752,591 | Jul 17, 2026 | Sep 28, 2021 – Oct 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | IGF::CL::IGF AWARD OF CONTRACT FOR PROFESSIONAL SUPPORT SERVICES FOR FEDSIM | GS00F151CAUSAspending | $58,902,270 | Jul 16, 2026 | Jun 15, 2016 – Dec 14, 2021 |
| Prime | Department of Defense Washington Headquarters Services | POLICY MANAGEMENT & OPERATIONS SPECIALIZED SERVICES (PMOSS) | GS00F151CAUSAspending | $18,734,900 | Jul 1, 2026 | Aug 31, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REQUESTED ACTION IS A BRIDGE ACTION OF AN EXISTING TASK ORDER FOR PROGRAM SUPPORT TO THE UNITED STATES SPACE FORCE SPACE SYSTEMS COMMAND COMMERCIAL SATELLITE COMMUNICATIONS OFFICE. | GS00F151CAUSAspending | $16,197,547 | Jun 12, 2026 | May 4, 2025 – May 3, 2026 |
| Prime | Department of Defense Department of the Air Force | SDA SETA ENTERPRISE SERVICES | GS00Q14OADU133USAspending | $207,756,753 | Jun 9, 2026 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Immediate Office of the Secretary of Defense | OSD STRATEGIC CAPABILITIES OFFICE SUPPORT CONTRACT | — | $56,665,168 | Jun 5, 2026 | Jun 1, 2025 – Apr 30, 2027 |
| Prime | Department of Transportation Federal Highway Administration | A TECHNICAL WRITER TO PROVIDE TECHNICAL DOCUMENTATION AND COMMUNICATION SERVICES TO FHWA OFFICE OF INFORMATION TECHNOLOGY SERVICES | DTOS5917A00014USAspending | $809,977 | May 12, 2026 | Sep 29, 2020 – Jun 29, 2026 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | DATA ACT FINANCIAL SERVICE | DTOS5917A00014USAspending | $2,058,751 | Apr 30, 2026 | Sep 28, 2023 – Jun 29, 2026 |
| Prime | General Services Administration Federal Acquisition Service | STAFF RECOMPETE BRIDGE AWARD | GS00F151CAUSAspending | $3,926,303 | Apr 22, 2026 | Dec 15, 2021 – Dec 14, 2022 |
| Prime | Department of Defense Department of the Air Force | SECURITY ESCORTS AND SECURITY PERSONNEL SERVICES | — | $1,583,306 | Mar 31, 2026 | Apr 1, 2026 – Sep 29, 2026 |
| Prime | Department of Transportation Federal Highway Administration | CYBER RISK MANAGEMENT-GOVERNANCE FOR OCIO | DTOS5917A00014USAspending | $1,599,149 | Mar 6, 2026 | Sep 24, 2021 – May 9, 2026 |
| Prime | Department of Transportation Federal Highway Administration | SUPPLY PROJECT MANAGEMENT AND CAPITAL PLANNING SUPPORT RESOURCES TO FHWA OFFICE OF INFORMATION TECHNOLOGY SERVICES | DTOS5917A00014USAspending | $5,913,086 | Feb 20, 2026 | Sep 30, 2023 – Jun 29, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | DHS/S&T PROFESSIONAL SERVICES AND MISSION SUPPORT OFFICE OF THE UNDER SECRETARY (OUS) / OFFICE OF STRATEGY AND POLICY (OSP) | GS00Q14OADU133USAspending | $5,305,247 | Sep 30, 2025 | Sep 10, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CORE SETA SERVICES | GS00Q14OADU133USAspending | $76,020,801 | Sep 24, 2025 | Sep 29, 2020 – Sep 29, 2021 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS CALL ORDER UNDER BPA DTOS5917A00014L IS FOR RECORDS MANAGEMENT SUPPORT SERVICES. | DTOS5917A00014USAspending | $1,335,506 | Sep 24, 2025 | Sep 26, 2023 – Sep 25, 2025 |
| Prime | Department of Defense Washington Headquarters Services | OUSD POLICY - OFFICE MANAGEMENT SUPPORT SERVICES | GS00Q14OADU133USAspending | $38,207,771 | Sep 11, 2025 | Aug 15, 2022 – Oct 14, 2025 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | IPSS2 CONTRACT SUPPORT | DTOS5917A00014USAspending | $3,022,353 | Sep 11, 2025 | Sep 17, 2019 – Sep 26, 2023 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS TASK ORDER AGAINST THE IPSS BPA FOR PROGRAM SUPPORT FOR FISMA / HVA CYBER SUPPORT. | DTOS5917A00014USAspending | $1,436,175 | Aug 27, 2025 | Jan 29, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Washington Headquarters Services | IGF::OT::IGF ASD(R&E) SETA SUPPORT | GS00F151CAUSAspending | $65,991,075 | Aug 22, 2025 | Oct 18, 2017 – Apr 30, 2023 |
| Prime | Department of Defense Washington Headquarters Services | TECHNICAL, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES | GS00Q14OADU133USAspending | $47,048,115 | Aug 20, 2025 | Nov 1, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Washington Headquarters Services | BUSINESS OPERATIONS SUPPORT SERVICES | — | $9,480,414 | Aug 20, 2025 | May 1, 2023 – Feb 29, 2024 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS A NEW FIRM FIXED PRICE TASK ORDER ISSUED TO PROVIDE ITS JPO ACQUISITION SUPPORT. | DTOS5917A00014USAspending | $2,459,212 | Jul 28, 2025 | Aug 2, 2021 – Jun 30, 2026 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | IT STRATEGIC PLANNING, PROGRAM MANAGEMENT AND IT OPERATIONS PLANNING SUPPORT SERVICES FOR 3 FULL TIME FTE'S. | DTOS5917A00014USAspending | $952,042 | Jul 2, 2025 | Sep 26, 2023 – Jul 2, 2025 |
| Prime | Department of Transportation Federal Highway Administration | OPERATE AN ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO) STRUCTURE FOR THE ITS JPO RESEARCH PORTFOLIO TO MAXIMIZE RETURN ON GOVERNMENT RESEARCH INVESTMENTS WHILE SIMULTANEOUSLY SUPPORTING THE DOT STRATEGIC GOALS | DTOS5917A00014USAspending | $15,294,530 | Jun 25, 2025 | Sep 30, 2020 – Jun 29, 2026 |
| Prime | Department of Transportation Maritime Administration | DEVELOPMENT OF A CURRENT STATE VISUALIZATION FOR THE DEEPWATER PORTS LICENSING PROGRAM (PROGRAM) | DTOS5917A00014USAspending | $502,432 | Jun 12, 2025 | Sep 29, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REQUESTED ACTION IS A BRIDGE ACTION OF AN EXISTING TASK ORDER FOR PROGRAM SUPPORT TO THE UNITED STATES SPACE FORCE SPACE SYSTEMS COMMAND COMMERCIAL SATELLITE COMMUNICATIONS OFFICE. | GS00Q14OADU133USAspending | $5,138,519 | May 1, 2025 | May 4, 2025 – May 3, 2026 |
| Prime | Department of Justice U.S. Marshals Service | ADMINISTRATIVE MISSION SUPPORT | DJM15A32V0056USAspending | $712,196 | Apr 15, 2025 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | PROVIDE TRANSFORMATIVE, ENHANCED, COMPREHENSIVE AND INTEGRATED STRATEGIC AND DAILY OPERATIONAL SUPPORT SERVICES TO AIR FORCE SPACE COMMAND (AFSPC) COMMERCIAL SATELLITE COMMUNICATIONS OFFICE TO FACILITATE BUSINESS TRANSFORMATION. | GS00Q14OADU133USAspending | $57,925,005 | Mar 14, 2025 | Nov 4, 2019 – May 3, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW TASK ORDER AGAINST BPA DTOS5917A00014L FOR CYBER EXECUTIVE ORDER EXECUTION SUPPORT. THIS IS TO BE A TIME AND MATERIAL TASK ORDER WITH A PERIOD OF PERFORMANCE OF DATE OF AWARD PLUS 12 MONTHS. | DTOS5917A00014USAspending | $1,880,364 | Feb 24, 2025 | Dec 3, 2021 – Apr 2, 2024 |
| Prime | Department of Defense Washington Headquarters Services | IGF::OT:IGF OPERATIONS SUPPORT SERVICES FOR THE STRATEGIC CAPABILITIES OFFICE. | GS00F151CAUSAspending | $107,645,807 | Sep 12, 2024 | Apr 17, 2018 – Oct 31, 2023 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | PHMSA SECURITY CONTRACT RENEWAL | DTOS5917A00014USAspending | $3,975,860 | Sep 5, 2024 | Nov 13, 2019 – May 14, 2023 |
| Prime | Department of Defense Department of the Air Force | LOCATIONS: PETERSON AFB&CHEYENNE MOUNTAIN AFS DESCRIPTION: FACILITIES SUSTAINMENT RESTORATION/MODERNIZATION (FSRM) AND MILITARY CONSTRUCTION (MILCON), PROJECT PLANNING/PROGRAM DEVELOPMENT,&THE PLANNING/EXECUTION OF IN-HOUSE FACILITIES PROJECTS. | GS00Q14OADU133USAspending | $5,361,469 | Aug 9, 2024 | Sep 26, 2019 – Sep 29, 2024 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER UNDER THE IPPS2 BPA FOR PMO SUPPORT FOR OST APPLICATIONS AND CCA MODERNIZATION. NEED BY: 9/30/2022 | DTOS5917A00014USAspending | $1,828,716 | Aug 5, 2024 | Sep 30, 2022 – Sep 29, 2024 |
| Prime | Department of Transportation Federal Highway Administration | THIS FIRM FIXED PRICE CALL ORDER IS ISSUED TO PROCURE APPLICATION RATIONALIZATION SUPPORT FOR THE APPLICATIONS AND DIGITAL SOLUTIONS TEAM (S-86), PER ATTACHED STATEMENT OF WORK, SUBJECT TO ALL THE APPLICABLE TERMS AND CONDITIONS OF OST BPA DTOS5917A0 | DTOS5917A00014USAspending | $587,275 | Jun 25, 2024 | Mar 30, 2024 – Mar 29, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THIS FIRM FIXED PRICE CALL ORDER IS ISSUED TO PROCURE PORTFOLIO AND WORKFORCE MANAGEMENT SUPPORT ON BEHALF OF DOT OCIO, SUBJECT TO ALL THE APPLICABLE TERMS AND CONDITIONS OF DOT BPA# DTOS5917A00014L. THIS CALL ORDER AWARDS AVANTUS FEDERAL LLC (D/B/A | DTOS5917A00014USAspending | $309,429 | Jun 25, 2024 | Mar 30, 2024 – Mar 29, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW TASK ORDER UNDER BPA DTOS5917A00014. THIS WILL BE A TWELVE MONTH TASK ORDER SUPPORTING OCIO INVESTMENT ANALYSIS. | DTOS5917A00014USAspending | $433,205 | May 24, 2024 | Sep 27, 2021 – Mar 29, 2023 |
| Prime | Department of Justice U.S. Marshals Service | ADMIN SUPPORT | DJM15A32V0056USAspending | $1,346,760 | May 23, 2024 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Justice U.S. Marshals Service | MISSION SUPPORT | DJM15A32V0056USAspending | $1,028,033 | May 23, 2024 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Justice U.S. Marshals Service | JSD MISSION SUPPORT SERVICES - EMERGENCY BRIDGE | GS00F151CAUSAspending | $3,570,071 | Apr 16, 2024 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Transportation Federal Highway Administration | THIS FIRM FIXED PRICE CALL ORDER IS ISSUED FOR SUPPORT SERVICES TO THE OFFICE OF CYBERSECURITY AND INFORMATION PROTECTION(S-83) TO PROVIDE SOUND PROGRAM MANAGEMENT, BUSINESS ANALYSIS, CYBERSECURITY SUBJECT MATTER EXPERTISE, AND MULTI-FACTOR AUTHENTIC | DTOS5917A00014USAspending | $1,262,834 | Apr 1, 2024 | Apr 3, 2024 – Apr 2, 2025 |
| Prime | Department of Justice U.S. Marshals Service | FY20 INTELLIGENCE RESEARCH SPECIALISTS | DJM15A32V0056USAspending | $446,342 | Feb 29, 2024 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::CL,CT::IGF TABBS TASK ORDER FOR THE PROCUREMENT OF CONTRACTOR SUPPORT SERVICES FOR THE FM&E OFFICE. | HSCG2312DATB020USAspending | $23,594,413 | Feb 8, 2024 | Jun 1, 2015 – Sep 30, 2018 |
| Prime | Department of Defense Washington Headquarters Services | IGF::OT::IGF AT&L ANALYTICAL SERVICES | HQ003415A0015USAspending | $19,929,539 | Feb 6, 2024 | Sep 23, 2017 – Jan 22, 2023 |
| Prime | Department of Defense Washington Headquarters Services | PMOSS SERVICES | HQ003415A0015USAspending | $22,989,532 | Feb 5, 2024 | Apr 27, 2018 – Aug 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::CT::IGF CONTRACTOR SUPPORT SERVICES FOR FM&E | GS00F151CAUSAspending | $63,041,741 | Jan 3, 2024 | Sep 1, 2016 – Jul 31, 2021 |
| Prime | Department of Transportation National Highway Traffic Safety Administration | THIS PROCUREMENT REQUEST IS TO ACQUIRE PROFESSIONAL, CONSULTING SERVICES TO ASSIST THE OFFICE OF DEFECTS INVESTIGATION WITH DOCUMENTING BUSINESS PROCESSES DEVELOPING STANDARD OPERATING PROCEDURES, AND SUPPORTING THE IMPLEMENTATION OF THOSE PROCESSES AND PROCEDURES WITH TRAINING FOR ODI STAFF. ODI SEEKS TO USE INTEGRATED PROGRAM SUPPORT SERVICES 2 (IPSS 2) CONTRACT VEHICLE TO PROCURE THESE SERVICES. @ $514,650.00 | DTOS5917A00014USAspending | $6,163,148 | Sep 27, 2023 | Sep 29, 2018 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS ORDER IS TO OBTAIN A SIX MONTH TASK ORDER AGAINST BPA DTOS5917A00014L FOR INITIAL IPV6 ANALYSIS SUPPORT AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. | DTOS5917A00014USAspending | $250,506 | Sep 26, 2023 | Sep 23, 2021 – Sep 23, 2022 |
| Prime | Department of Defense Washington Headquarters Services | PROFESSIONAL SERVICES FOR OFFICE OF THE UNDERSECRETARY OF DEFENSE, RESEARCH AND ENGINEERING, TECHNOLOGY DEMONSTRATION | — | $8,090,220 | Sep 7, 2023 | Apr 27, 2022 – Apr 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PROVIDING SUPPORT FOR THE OFFICE OF FINANCE (OF) WITH
MANAGEMENT CONSULTING SERVICES TO SUPPORT IAO WITH MANAGEMENT CONSULTING SERVICES IN BUSINESS
PROCESS TRANSFORMATION, ENTERPRISE COST MANAGEMENT, DIGITAL TRANSFORMATION, DATA ANALYTICS AND VISUALIZATION, STRATEGIC COMMUNICATIONS, AND PROGRAMMATIC SUPPORT IN ITS PRIORITY INITIATIVES. PO0100865 R11 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541611 Parent award performance state: DC Parent award description: OFFICE OF FINANCE (OF), DIVISIONAL & INVESTMENT ANALYSIS OFFICE (IAO), AUTOMATED COMMERCIAL ENVIRONMENT (ACE) COLLECTIONS / ENTERPRISE COST MODEL (ECM) SERVICES. View parent award on USAspending | 70B01C24A00000028USAspending | $89,845 | Mar 23, 2026 | — – — |
| Subcontractor | Department of Transportation | MOD 1 - ADD FUNDING E3-SWES-20200908 - TO MOD 1 Parent award context Parent award agency: Department of Transportation · Immediate Office of the Secretary of Transportation Parent award NAICS: 541511 Parent award performance state: MA Parent award description: SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/AGREEMENT PROCESSING SYSTEM 2.0 (APS 2.0) SUPPORT View parent award on USAspending | 693JJ319A000013USAspending | $13,940 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Transportation | MOD 1 - DE-OBLIGATE FUNDING E3-SWES-20200908-MOD 1 Parent award context Parent award agency: Department of Transportation · Immediate Office of the Secretary of Transportation Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) View parent award on USAspending | 693JJ319A000013USAspending | -$36,890 | Jan 20, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PROGRAM MANAGEMENT SUPPORT SERVICES FOR CBP IAO LESC PFRAC TRANSITION PO0100865 R10 · Prime awardUSAspending | 70B01C24A00000028USAspending | $33,481 | Jan 15, 2026 | — – — |
| Subcontractor | Department of Homeland Security | BY DHS RMT LABOR ,DHS RMT OY1 LABOR,DHS RMT OY2 AVANTUS LABOR,DHS RMT OY3 AVANTUS LABOR,DHS RMT OY3 AVANTUS AB LABOR 41-7062509 REL 0 MOD 10 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: PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR THE RESOURCE MANAGEMENT TRANSFORMATION (RMT) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). View parent award on USAspending | 47QTCK18D0053USAspending | -$10,706 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Homeland Security | BY DHS RMT LABOR ,DHS RMT OY1 LABOR,DHS RMT OY2 AVANTUS LABOR,DHS RMT OY3 AVANTUS LABOR,DHS RMT OY3 AVANTUS AB LABOR 41-7062509 REL 0 MOD 9 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: PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR THE RESOURCE MANAGEMENT TRANSFORMATION (RMT) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). View parent award on USAspending | 47QTCK18D0053USAspending | $812 | Jul 3, 2025 | — – — |
| Subcontractor | Department of Homeland Security | BY DHS RMT LABOR ,DHS RMT OY1 LABOR,DHS RMT OY2 AVANTUS LABOR,DHS RMT OY3 AVANTUS LABOR,DHS RMT OY3 AVANTUS AB LABOR 41-7062509 REL 0 MOD 8 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: PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR THE RESOURCE MANAGEMENT TRANSFORMATION (RMT) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). View parent award on USAspending | 47QTCK18D0053USAspending | $8,425 | May 22, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE PROFESSIONAL SERVICES SUPPORT FOR DHS/S&T/OUS, SPO, AND
ASSOCIATED RESEARCH & DEVELOPMENT (R&D) CONTRACTOR SUPPORT RELATIVE TO STRATEGIC PLANNING CA-AVANTUS-DHS-0141 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541330 Parent award performance state: DC Parent award description: STRATEGY AND POLICY OFFICE PROFESSIONAL SERVICES AND MISSION SUPPORT View parent award on USAspending | 47QRAD20D1025USAspending | $508,682 | May 1, 2025 | — – — |
| Subcontractor | Department of Transportation | TASK ORDER AWARD E3-SWES-20200908 - TASK ORDER 6 Parent award context Parent award agency: Department of Transportation · Immediate Office of the Secretary of Transportation Parent award NAICS: 541511 Parent award performance state: MA Parent award description: SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/AGREEMENT PROCESSING SYSTEM 2.0 (APS 2.0) SUPPORT View parent award on USAspending | 693JJ319A000013USAspending | $65,600 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | MGMT CONSULTING, PROJECT MGMT, STRATEGY DEVELOPMENT, BUSINESS PROCESS REENGINEERING AE-T-AVF-101 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AL Parent award description: TECHNICAL ENGINEERING SUPPORT FOR THE CCDC, AVIATION AND MISSILE CENTER (AVMC), SOFTWARE, SIMULATION, SYSTEMS ENGINEERING, AND INTEGRATION (S3I) DIRECTORATE. THIS TASK ORDER PROVIDES SUPPORT TO THE SOFTWARE MISSION ASSURANCE ASSOCIATE AREA. View parent award on USAspending | 47QRAA20D0022USAspending | $848,246 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Transportation | THE CONTRACTOR SHALL CONTACT AND INTERACT WITH OTHER OFFICES WITHIN DOT, OTHER FEDERAL AND STATE AGENCIES, NATIONAL, INTERNATIONAL AND REGIONAL ORGANIZATIONS, AIRLINES AND OTHER MEMBERS OF THE AIR TRANSPORTATION INDUSTRY, AND THE GENERAL PUBLIC TO SUPPORT OAI IN THE COLLECTION OF AND MANAGEMENT OF THE ON-GOING AIRLINE DATA PROGRAMS. E3-SWES-20200908- AWARD Parent award context Parent award agency: Department of Transportation · Immediate Office of the Secretary of Transportation Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI) View parent award on USAspending | 693JJ319A000013USAspending | $36,890 | Sep 24, 2024 | — – — |
| Subcontractor | Department of Transportation | "THE CONTRACTOR SHALL PROVIDE ALL THE NECESSARY QUALIFIED PERSONNEL, FACILITIES, SUPPLIES AND
SERVICES; PLATFORM AND ANALYTICS SERVICES DEVELOPMENT." E3-SWES-20200908 AWARD Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541511 Parent award performance state: DC Parent award description: EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES View parent award on USAspending | 693JJ319A000013USAspending | $467,022 | Aug 9, 2024 | — – — |
| Subcontractor | General Services Administration | UNITED STATES ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) DOD INSTALLATION MODERNIZATION ENVIRONMENT (DIME) 23-AVANTUS-001 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: MS Parent award description: SBIR PHASE III DIME TO2 PLANNER ENHANCEMENT AND ROLLOUT View parent award on USAspending | 47QFLA23D0002USAspending | $1,049,038 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Transportation | PROVIDE SOFTWARE ENGINEERING SUPPORT SERVICES TO THE DOT. OBJECTIVES OF THE BPA ARE TO SUPPORT BOTH EXISTING APPLICATIONS AND NEW APPLICATIONS DEVELOPMENT. AVANTUS-SWES-20200908- MOD1 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: DC Parent award description: SOFTWARE ENGINEERING SUPPORT SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR SECURE DATA COMMONS (SDC) IV. TOTAL PERIOD OF PERFORMANCE: 8/1/23 - 3/28/26 BASE PERIOD: 8/1/23 - 1/31/24 OPTION PERIOD 1: 2/1/24 - 7/30/24 OPTION PERIO View parent award on USAspending | 693JJ319A000013USAspending | $271,380 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Transportation | THE CONTRACTOR SHALL WORK WITH THE PROGRAM OFFICES TO REVIEW AND ANALYZE BUSINESS REQUIREMENTS AND DATA ANALYTICS NEEDS, TRANSLATE THE REQUIREMENTS INTO USE CASES AND EVALUATION CRITERIA, AND
IDENTIFY POTENTIAL PRODUCTS AND VENDORS FOR THE MODERNIZATION AND GOVERNANCE OF THE DATA ANALYTICS PLATFORM. AVANTUS-SWES-20200908- AWARD Parent award context Parent award agency: Department of Transportation · National Highway Traffic Safety Administration Parent award NAICS: 541511 Parent award performance state: DC Parent award description: CORPORATE INFORMATION FACTORY (CIF) SYSTEMS View parent award on USAspending | 693JJ319A000013USAspending | $30,214 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908-MOD14 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $6,500 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908- MOD13 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $40,913 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Transportation | THE SCOPE OF THE SWES BPAS ENCOMPASSES REQUIREMENTS NEEDED TO PROVIDE SOFTWARE
ENGINEERING SUPPORT SERVICES TO THE DOT. OBJECTIVES OF THE BPA ARE TO SUPPORT BOTH EXISTING APPLICATIONS AND NEW APPLICATIONS DEVELOPMENT. AVANTUS-SWES-20200908- AWARD Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: DC Parent award description: SOFTWARE ENGINEERING SUPPORT SERVICES (SWES) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR SECURE DATA COMMONS (SDC) IV. TOTAL PERIOD OF PERFORMANCE: 8/1/23 - 3/28/26 BASE PERIOD: 8/1/23 - 1/31/24 OPTION PERIOD 1: 2/1/24 - 7/30/24 OPTION PERIO View parent award on USAspending | 693JJ319A000013USAspending | $226,150 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908- MOD12 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $437,761 | May 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ANALYTICAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES TO ASSIST THE RDERÂÂ
ORGANIZATION IN ACCOMPLISHING ITS MISSION AND OBJECTIVES. S22067 REL 2 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541715 Parent award performance state: VA Parent award description: PROFESSIONAL SERVICES FOR THE RAPID DEFENSE EXPERIMENTATION RESERVE View parent award on USAspending | HQ003421D0003USAspending | $5,488,698 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL SERVICES TO SUPPORT ALL ASPECTS OF THE JCTD OFFICE MISSION AND REQUIREMENTS. S22067 REL 1 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541715 Parent award performance state: VA Parent award description: OPERATIONS SUPPORT FOR THE OFFICE OF JOINT CAPABILITY TECHNOLOGY DEMONSTRATION. View parent award on USAspending | HQ003421D0003USAspending | $13,534,276 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Homeland Security | BY DHS RMT LABOR
DHS RMT OY1 LABOR 41-7062509 REL 0 MOD 1 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: PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR THE RESOURCE MANAGEMENT TRANSFORMATION (RMT) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). View parent award on USAspending | 47QTCK18D0053USAspending | $192,960 | Mar 23, 2023 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES AE-T-E3F-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: TECHNICAL SUPPORT FOR PROTOTYPE INTEGRATION FACILITY View parent award on USAspending | W31P4Q09A0016USAspending | $1,337,582 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Homeland Security | 0 4700571429 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $303,322 | Jan 18, 2023 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700571429 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $85,195 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | HQ SPACE OPERATIONS COMMAND PERFORMANCE DASHBOARD 22-AVANTUS-001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541618 Parent award performance state: CO Parent award description: SPOC PERFORMANCE MANAGEMENT View parent award on USAspending | — | $562,401 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700571429 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $473,712 | Sep 13, 2022 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908- MOD8 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $78,614 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Homeland Security | DHS RMT OY1 LABOR
BY DHS RMT LABOR 41-7062509 REL 0 MOD 2 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: PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR THE RESOURCE MANAGEMENT TRANSFORMATION (RMT) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). View parent award on USAspending | 47QTCK18D0053USAspending | $285,260 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | DHS RMT OY1 LABOR
BY DHS RMT LABOR 41-7062509 REL 0 MOD 5 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: PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR THE RESOURCE MANAGEMENT TRANSFORMATION (RMT) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). View parent award on USAspending | 47QTCK18D0053USAspending | $477,572 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | BY DHS RMT LABOR 41-7062509 REL 0 MOD 0 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: PROGRAM MANAGEMENT & TECHNICAL SUPPORT FOR THE RESOURCE MANAGEMENT TRANSFORMATION (RMT) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). View parent award on USAspending | 47QTCK18D0053USAspending | $108,000 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700571429 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $1,025,888 | Jul 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700523037 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $79,324 | Jun 13, 2022 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908-MOD7 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $103,322 | Jun 2, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700523037 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $122,681 | May 12, 2022 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908- MOD6 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $30,176 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700523037 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $250,229 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908-MOD5 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $16,304 | Apr 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700451606 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $1,278,810 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER SERVICES 4700288760 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $1,116,783 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER SERVICES 4700213684 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $1,206,519 | Jan 13, 2022 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908- MOD3 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $2,633 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Commerce | THIS SUBCONTRACT SCOPE OF WORK IS ISSUED IN SUPPORT OF THE DEPT. OF COMMERCE, BUREAU OF THE CENSUS, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND INFORMATION SYSTEMS SUPPORT AND REVIEW OFFICE (ISSRO) FOR SUPPORT SERVICES IN THE FOLLOWING AREAS: CONTRACT ADMINISTRATION SUPPORT, SOFTWARE ASSET MANAGEMENT, BUDGET, FINANCIAL MANAGEMENT AND COST MANAGEMENT, METRIC ANALYSIS, IT INVESTMENT, AND ADMINISTRATIVE SUPPORT. 32700-0022 Parent award context Parent award agency: Department of Commerce · U.S. Census Bureau Parent award NAICS: 541611 Parent award performance state: MD Parent award description: SUPPORT SERVICES IN THE FOLLOWING AREAS OF EXPERTISE: PROCUREMENT PLANNING AND POST AWARD CONTRACTING OFFICER REPRESENTATIVE SUPPORT, SOFTWARE ASSET MGMT, BUDGET, FINANCIAL MGMT AND COST MGMT, METRIC ANALYSIS, IT INVESTMENT, AND ADMIN View parent award on USAspending | — | $4,730,973 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700451606 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $1,171,382 | Dec 29, 2021 | — – — |
| Subcontractor | Department of Homeland Security | COMPUTER PROGRAMMERS 4700451606 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: THIS REQUIREMENT IS TO COMPLETE THE USCG IMPLEMENTATION, CUTOVER, OCM AND TRAINING ACTIVITIES REQUIRED TO ENSURE THE UNITED STATES COAST GUARD (USCG) MEETS THE GO LIVE ON 11/1/2021 WITH O&M HYPERCARE SUPPORT FROM THAT DATE FOR 3 MONTHS AND TO OBT View parent award on USAspending | 47QTCK18D0014USAspending | $795,384 | Nov 29, 2021 | — – — |
| Subcontractor | Department of Commerce | THIS SUBCONTRACT SCOPE OF WORK IS ISSUED IN SUPPORT OF THE DEPT. OF COMMERCE, BUREAU OF THE CENSUS, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND INFORMATION SYSTEMS SUPPORT AND REVIEW OFFICE (ISSRO) FOR SUPPORT SERVICES IN THE FOLLOWING AREAS: CONTRACT ADMINISTRATION SUPPORT, SOFTWARE ASSET MANAGEMENT, BUDGET, FINANCIAL MANAGEMENT AND COST MANAGEMENT, METRIC ANALYSIS, IT INVESTMENT, AND ADMINISTRATIVE SUPPORT. 32700-0022 Parent award context Parent award agency: Department of Commerce · U.S. Census Bureau Parent award NAICS: 541611 Parent award performance state: MD Parent award description: SUPPORT SERVICES IN THE FOLLOWING AREAS OF EXPERTISE: PROCUREMENT PLANNING AND POST AWARD CONTRACTING OFFICER REPRESENTATIVE SUPPORT, SOFTWARE ASSET MGMT, BUDGET, FINANCIAL MGMT AND COST MGMT, METRIC ANALYSIS, IT INVESTMENT, AND ADMIN View parent award on USAspending | — | $4,556,539 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Transportation | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE CONTINUED OPERATION AND FURTHER DEVELOPMENT OF THE SDC AS A FULLY OPERATIONAL DOT-WIDE SHARED SERVICE, AND TO PROVIDE ENABLEMENT SERVICES TO SDC CUSTOMERS. E3-SWES-20200908- MOD2 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SECURE DATA COMMONS PHASE III REQUIREMENT View parent award on USAspending | 693JJ319A000013USAspending | $390,085 | Oct 5, 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
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-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.