Putting the award page together from the records…
Putting the award page together from the records…
THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
16 subawards totaling $7.26M (88.0% of what was obligated), as Inuteq, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| CTG Federal, LLC | $2.54M | 2 | VA | 2025-01-22 | 2025-04-09 |
| Super Micro Computer, Inc. | $1.85M | 1 | CA | 2024-10-02 | 2024-10-02 |
| Thundercat Technology LLC | $1.04M | 2 | VA | 2024-08-28 | 2024-11-14 |
| Bahfed Corp | $514.3K | 1 | OR | 2024-10-10 | 2024-10-10 |
| Service Express, LLC | $258.9K | 1 | MI | 2024-09-26 | 2024-09-26 |
| Datadirect Networks Federal, LLC | $225.3K | 1 | MD | 2025-01-31 | 2025-01-31 |
| New Tech Solutions, Inc. | $202.5K | 1 | CA | 2025-05-27 | 2025-05-27 |
| Aspen Systems, Inc | $200.3K | 1 | CO | 2025-04-29 | 2025-04-29 |
| Carahsoft Technology Corp | $151.7K | 1 | VA | 2025-05-15 | 2025-05-15 |
| Navteca LLC | $85.0K | 1 | MD | 2025-05-21 | 2025-05-21 |
| Software Information Resource | $77.1K | 2 | DC | 2024-12-05 | 2025-04-28 |
| Simon Industries Inc | $75.1K | 1 | NC | 2024-12-05 | 2024-12-05 |
| Sterling Computers Corporation | $40.2K | 1 | SD | 2024-12-03 | 2024-12-03 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-09 | CTG Federal, LLC | $2.40M | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-10-02 | Super Micro Computer, Inc. | $1.85M | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-08-28 | Thundercat Technology, LLC | $827.7K | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-10-10 | Bahfed Corp | $514.3K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-09-26 | Service Express, LLC | $258.9K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2025-01-31 | Datadirect Networks Federal, LLC | $225.3K | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2024-11-14 | Thundercat Technology, LLC | $211.9K | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. |
| 2025-05-27 | New Tech Solutions, Inc. | $202.5K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. |
| 2025-04-29 | Aspen Systems, Inc | $200.3K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2025-05-15 | Carahsoft Technology Corp | $151.7K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. |
| 2025-01-22 | CTG Federal, LLC | $141.5K | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW |
| 2025-05-21 | Navteca LLC | $85.0K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW. |
| 2024-12-05 | Simon Industries Inc | $75.1K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW |
| 2024-12-05 | Software Information Resource Corp. | $43.6K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW |
| 2024-12-03 | Sterling Computers Corporation | $40.2K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW |
| 2025-04-28 | Software Information Resource Corp. | $33.5K | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW |
10 actions since 2024-06-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-18 | P00010 | Funding only | -$83.7K | PROCUREMENT NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER (OY6/CY5) |
| 2026-02-12 | P00009 | Funding only | -$180.0K | PROCUREMENT NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER (OY6/CY5) |
| 2025-08-12 | P00008 | Funding only | -$1.00M | PROCUREMENT NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER (OY6/CY5) |
| 2025-05-15 | P00007 | Funding only | $677.6K | PROCUREMENT NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER (OY6/CY5) |
| 2024-12-11 | P00006 | Funding only | $210.0K | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS. |
| 2024-11-12 | P00004 | Funding only | $3.30M | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS. |
| 2024-10-16 | P00003 | Funding only | $40.0K | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS. |
| 2024-09-12 | P00002 | Funding only | $2.89M | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS. |
| 2024-08-08 | P00001 | Funding only | $400.0K | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS. |
| 2024-06-27 | 0 | $2.00M | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS. |
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 ↗