Joint Chiefs of Staff Awarded Contracts - Program Management | Federal Compass

Joint Chiefs of Staff Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
M6700126P0013 - BASIC LOGISTICS SUPPORT SERVICES ISO ARTIC EDGE 26
Purchase Order - 561210 Facilities Support Services
Contractor
ROAD LION TRANSPORT, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
02/17/2026
Obligated Amount
$416.3k
FA487725D0022 - OPERATIONS, MAINTENANCE, AND REPAIR FUNCTIONS FOR THE NON-REAL PROPERTY EQUIPMENT AT THE 610 CACS AT DMAFB.
IDC - 561210 Facilities Support Services
Contractor
ATLANTIC PACIFIC STANDARD LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$1.1M
FA487725P0038 - PLUM LABORATORIES CELLULAR/SATELLITE TACTICAL COMMUNICATIONS SUITE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Air Force
Effective date
02/24/2025
Obligated Amount
$76.3k
N0018925DZ008 - JS J7 JID-TC JOINT AND ALLIED TRAINING SERVICES AND SUPPORT
IDC - 541330 Engineering Services
Contractor
LINCHPIN SOLUTIONS INC. (LINCHPIN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2024
Obligated Amount
$4.1M
N0018922PZ444 - VIASAT TRAINING LICENSE AND TRAINING SUPPORT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2022
Obligated Amount
$98.2k
N0018922PZ264 - LEASE OF SUVS FOR CHAIRMAN JOINT CHIEFS OF STAFF
Purchase Order - 532112 Passenger Car Leasing
Contractor
DISTRICT FLEET, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/09/2022
Obligated Amount
$34.3k
FA487721C0038 - PKB: PROGRAM MANAGER SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$574.2k
N0018921PZ206 - VEHICLE LEASE FOR THE CJCS
Purchase Order - 532112 Passenger Car Leasing
Contractor
DISTRICT FLEET, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/21/2021
Obligated Amount
$34.3k
N0018920DZ023 - ACTIONS DIVISION SUPPORT SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2020
Obligated Amount
$6.2M
W900KK17C0028 - RAPID INNOVATION FUND BROAD AGENCY ANNOUNCEMENT FOR INTELLIGENT AFTER ACTION REVIEW.
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Riptide Software, Inc. (RIPTIDE SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/01/2017
Obligated Amount
$1.4M
W900KK17C0029 - RAPID INNOVATION FUND BROAD AGENCY ANNOUNCEMENT FOR INTELLIGENT AFTER ACTION REVIEW.
Definitive Contract - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Dignitas Technologies, LLC. (DIGNITAS TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/01/2017
Obligated Amount
$1.6M
N0018916DZ039 - PROFESSIONAL SUPPORT SERVICES
IDC - Analytical, Engineering, and Project/Program Management Support for JCS J6 C4/Cyber (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2016
Obligated Amount
$37.3M
N0018916DZ041 - PROFESSIONAL SUPPORT SERVICES
IDC - Analytical, Engineering, and Project/Program Management Support for JCS J6 C4/Cyber (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2016
Obligated Amount
$16.7M
N0018916DZ043 - PROFESSIONAL SUPPORT SERVICES
IDC - Analytical, Engineering, and Project/Program Management Support for JCS J6 C4/Cyber (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2016
Obligated Amount
$27.2M
N0018916DZ040 - PROFESSIONAL SUPPORT SERVICES
IDC - Analytical, Engineering, and Project/Program Management Support for JCS J6 C4/Cyber (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2016
Obligated Amount
$0.00
N0018916CZ037 - AT LEVEL IV SEMINARS&PROTECTION
Definitive Contract - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2016
Obligated Amount
$1.1M
N0024413P0837 - FOR SAFETY, SECURITY AND LOGISTICAL SUPPORT TO THE NATIONAL VETERANS SUMMER SPORTS CLINIC 2013.
Purchase Order - 561499 All Other Business Support Services
Contractor
MARQUIS EVENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2013
Obligated Amount
$30.5k
W74V8H05P0834 - JS COMPTROLLER PROGRAM MANAGEMENT SUPPOR
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Acuity Consulting (ACUITY CONSULTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/26/2005
Obligated Amount
$3.4M
W74V8H05P0788 - FINANCIAL MANAGEMENT PROGRAM SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Acuity Consulting (ACUITY CONSULTING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/22/2005
Obligated Amount
$3.5M
W74V8H05P0177 - PROGRAM MANAGER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Leidos (LOCKHEED MARTIN SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
12/27/2004
Obligated Amount
$210.8k

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