70T02022F7500N018↗
Mantech Advanced Systems International, Inc. received this contract from Credentialing, Screening & Intelligence Analysis, Transportation Security Administration: $9.05M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2023-05-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Mantech Advanced Systems International, Inc.
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Credentialing, Screening & Intelligence Analysis (70T020)
- Obligated to date
- $9.05M
- Potential value
- $34.81M
- Ends
- 2023-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70T02022F7500N018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70T02022F7500N018_7013_47QTCK18D0031_4732
Mantech Advanced Systems International, Inc.: all federal awards · Department of Homeland Security: spending · Credentialing, Screening & Intelligence Analysis: what it buys
IT OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR ALL MAJOR TSD MISSION OPERATIONS SYSTEMS AT VARIOUS LOCATIONS.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Credentialing, Screening & Intelligence Analysis (70T020)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under Alliant 2 (47QTCK18D0031)
- Solicitation
- 70T02022Q7500N008
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
33 subawards totaling $9.24M (102.1% of what was obligated), as Mantech Advanced Systems International, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| FCN Inc | $4.18M | 7 | MD | 2023-03-31 | 2023-03-31 |
| Shadow-Soft LLC | $1.21M | 6 | GA | 2023-03-31 | 2023-03-31 |
| Merlin International, Inc. | $778.5K | 1 | VA | 2023-03-31 | 2023-03-31 |
| Sterling Computers Corporation | $531.3K | 2 | SD | 2023-03-31 | 2023-03-31 |
| Gem Companies Inc | $357.1K | 1 | CO | 2022-10-16 | 2022-10-16 |
| Impres Technology Solutions, Inc | $294.2K | 1 | TX | 2023-03-31 | 2023-03-31 |
| Lyme Computer Systems, Inc. | $276.9K | 2 | NH | 2023-03-31 | 2023-03-31 |
| Avaya Federal Solutions, Inc. | $247.8K | 1 | VA | 2023-03-31 | 2023-03-31 |
| Carahsoft Technology Corp | $247.3K | 3 | VA | 2023-03-31 | 2023-05-01 |
| Softtech Solutions Inc | $243.2K | 1 | MD | 2022-10-04 | 2022-10-04 |
| Patriot LLC | $215.8K | 1 | MD | 2022-10-04 | 2022-10-04 |
| Pci Technology LLC | $199.5K | 1 | AL | 2023-03-31 | 2023-03-31 |
| Shi International Corp. | $140.0K | 1 | NJ | 2023-03-31 | 2023-03-31 |
| Senture LLC | $94.6K | 1 | KY | 2023-03-31 | 2023-03-31 |
| 3RD Millennium Inc | $79.8K | 1 | MA | 2023-03-31 | 2023-03-31 |
| Dell Technologies Inc. | $79.8K | 1 | TX | 2023-03-31 | 2023-03-31 |
| Openiam LLC | $37.2K | 1 | NY | 2023-03-31 | 2023-03-31 |
| CDW Corporation | $33.1K | 1 | IL | 2023-03-31 | 2023-03-31 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-03-31 | FCN, Inc. | $2.05M | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Merlin International, Inc. | $778.5K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | FCN, Inc. | $539.6K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | FCN, Inc. | $492.4K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | FCN, Inc. | $420.8K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Shadow-Soft LLC | $404.7K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | FCN, Inc. | $381.8K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Sterling Computers Corporation | $379.8K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2022-10-16 | Gem Companies Inc | $357.1K | IT SUPPORT AND SERVICES |
| 2023-03-31 | Impres Technology Solutions, Inc | $294.2K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Avaya Federal Solutions, Inc. | $247.8K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2022-10-04 | Softtech Solutions Inc | $243.2K | IT SERVICES |
| 2023-03-31 | Lyme Computer Systems, Inc. | $223.8K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2022-10-04 | Patriot LLC | $215.8K | IT SERVICES |
| 2023-03-31 | Pci Technology LLC | $199.5K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Shadow-Soft LLC | $184.0K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Shadow-Soft LLC | $183.2K | SOFTWARE/MAINTENANCE RENEWAL |
| 2023-03-31 | Shadow-Soft LLC | $170.3K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Carahsoft Technology Corp | $164.5K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | FCN, Inc. | $154.3K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Sterling Computers Corporation | $151.4K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Shadow-Soft LLC | $141.8K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Shi International Corp | $140.0K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | FCN, Inc. | $136.6K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
| 2023-03-31 | Shadow-Soft LLC | $121.2K | SOFTWARE/HARDWARE MAINTENANCE RENEWAL |
Every action
5 actions since 2022-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-26 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION IS TO UPDATE THE KEY PERSONNEL. |
| 2023-05-03 | P00004 | Funding only | -$182.3K | THE PURPOSE OF MODIFICATION P00004 IS TO APPROVE AND AUTHORIZE INVOICING FOR CLINS 0020 AND 0021. |
| 2023-03-31 | P00003 | Supplemental agreement (work within scope) | $9.10M | THE PURPOSE OF MODIFICATION P00003 TO TASK ORDER 70T02022F7500N018 IS TO FINALIZE THE PRICE FOR THE TSD-MOS HW/SW MAINTENANCE RENEWALS. |
| 2023-03-15 | P00002 | Supplemental agreement (work within scope) | -$46.6K | THE PURPOSE OF MODIFICATION P00002 TO TASK ORDER 70T02022F7500N018 IS TO AUTHORIZE TO INVOICE AND DEOBLIGATE FUNDING ON CLIN 0019, UPDATE KEY PERSONNEL, AND REVISE THE SOW. |
| 2022-11-22 | P00001 | Supplemental agreement (work within scope) | $183.5K | 1. PROCURE VAULT ENTERPRISE LICENSE RENEWALS. 2. TO AUTHORIZE INVOICING AND REDUCE FUNDING ON SOME CLINS. 3. TO UPDATE ASSIGNED KEY PERSONNEL. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗