Data / Federal awards / NAICS 541611 / SUBSIDIUM, INC.
SUBSIDIUM, INC.: 13 federal contract awards, $377,962 obligated (FY2024 to FY2027)
SUBSIDIUM, INC. (UEI U2QQFQ2PUAB1), Manassas, VA, received 13 federal prime contract awards with $377,962 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($329,004) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- U2QQFQ2PUAB1UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $377,962Obligated
- 2023-11-02First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $329,004 |
| 541511 | Custom Computer Programming Services | 4 | $48,959 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $329,004 |
| Department of Homeland Security | 2 | $44,111 |
| General Services Administration | 2 | $4,848 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $404,557 |
| FY2025 | $17,103 |
| FY2026 | $-43,698 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822424F0079 | Department of Defense | Delivery Order | 541611 | TO PROVIDE FACILITATION OF RAPID IMPROVEMENT EVENTS (RIES) AND CONTINUOUS PROCESS IMPROVEMENT (CPI) EVENTS FOR THE OGDEN AIR LOGISTICS COMPL | $308,045 | $308,045 | November 4, 2024 | November 3, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0022 | Department of Defense | Delivery Order | 541611 | BUSINESS CONSULTING SERVICES | $82,022 | $82,022 | January 23, 2024 | July 29, 2024 | Hill Afb, UT | usaspending.gov |
| 70RDAD22FR0000008 | Department of Homeland Security | Delivery Order | 541511 | 508 COMPLIANCE SERVICES | $44,111 | $72,541 | December 15, 2021 | December 15, 2025 | Luray, VA | usaspending.gov |
| 47QACA25F0367 | General Services Administration | Delivery Order | 541511 | SECTION 508 COMPLIANCE REVIEW REMEDIATION AND VERIFICATION SERVICES | $4,848 | $4,848 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| GS35F307GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $315,204 | March 21, 2017 | usaspending.gov | ||
| HSHQDC17F00191 | Department of Homeland Security | Delivery Order | 541511 | SECTION 508 OF THE REHABILITATION ACT COMPLIANCE CONSULTING SUPPORT SERVICES IGF::OT::IGF | $0 | $77,094 | September 22, 2017 | December 14, 2021 | Washington, DC | usaspending.gov |
| 80TECH26D1515 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA822421D0005 | Department of Defense | IDC | 541611 | BUSINESS SERVICES CONSULTING, GENERAL MANAGEMENT CONSULTING SERVICES, MARKET ANALYSIS, DEPOT BUSINESS DEVELOPMENT, PUBLIC PRIVATE PARTNERSHI | $0 | $9,826,884 | June 21, 2021 | usaspending.gov | ||
| 80TECH26D1623 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F8594 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Luray, VA | usaspending.gov |
| N0017819D8594 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA822423F0002 | Department of Defense | Delivery Order | 541611 | BUSINESS CONSULTING SERVICES | $-20,000 | $162,413 | October 10, 2022 | October 9, 2023 | Hill Afb, UT | usaspending.gov |
| FA822421F0081 | Department of Defense | Delivery Order | 541611 | BUSINESS SERVICES CONSULTING, GENERAL MANAGEMENT CONSULTING SERVICES, MARKET ANALYSIS, DEPOT BUSINESS DEVELOPMENT, PUBLIC PRIVATE PARTNERSHI | $-41,063 | $212,902 | July 7, 2021 | July 6, 2022 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.