| A&T Role |
Customer Name |
Contract Title |
Contract #/Team |
| Prime |
Army |
IMCS II |
W91RUS-08-D-0001 |
| Prime |
GSA |
Connections I |
GS00T03AHD0001 |
| Prime |
GSA |
Connections II |
GS00Q12NSD0001 |
| Prime |
GSA |
MOBIS Schedule |
GS-10F-0169R |
| Prime |
GSA |
Schedule 70 |
GS-35F-4003D |
| Prime |
GSA |
Schedule 520 |
GS-23F-0056U |
| Prime |
NIH |
ECS-III |
HHSN263999900427I |
| Prime |
State of Maryland |
CATS II |
|
| Prime |
State of Maryland |
Hardware |
|
| Prime |
VA |
FSC Electronic Invoicing Contract |
BPA D13PB00004 |
| Sub |
Army |
IMOD |
Verizon Team |
| Sub |
CDC |
CIMS |
Ciber Team |
| Sub |
GSA |
8a STARS II |
Innotion Team |
| Sub |
VA |
FSC EDI |
KGS Team |
| Sub |
VA |
T4 |
Technotamy |
|
|
|
|
