Federal Contractor Profile
Echelon Services, LLC
$321M obligated·86 awards·13 agencies·24 NAICS
Federal Contracts
Showing award actions 101–150 of 263 funded award actions, most recent first.
- Contracts with positive obligations
- 86
- Funded award actions shown
- 263
- Obligations shown
- $321M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2024 | Department of DefenseW6QK ACC-APG NATICK | W56JSR20C0009 | 541519 | PALO ALTO SOFTWARE AND MAINTENANCE. | $5.4M |
| Jul 25, 2024 | Department of DefenseW6QK ACC-APG NATICK | W58P0524C0004 | 541519 | CISCO SYSTEMS, INC. (CISCO) COMMERCIAL OFF-THE SHELF (COTS) CROSS ARCHITECTURE CROSS ARCHITECTURE ENTERPRISE AGREEMENT (EA) BUNDLE (THE CISCO EA BUNDLE) IN SUPPORT OF REQUIRING AGENCY US AIR FORCES CENTRAL COMMAND (AFCENT) | $13M |
| Jul 25, 2024 | Department of DefenseW6QK ACC-APG NATICK | W58P0524C0005 | 541519 | CISCO SYSTEMS, INC. (CISCO) COMMERCIAL OFF-THE SHELF (COTS) NUTANIX ENTERPRISE AGREEMENT (EA) BUNDLE (THE CISCO EA BUNDLE) IN SUPPORT OF REQUIRING AGENCY US AIR FORCE CENTRAL COMMAND | $9.5M |
| Jul 24, 2024 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL24P00004 | 541519 | ECHELON SERVICES IS THE PROVIDER OF SEVERAL COMPUTER FORENSIC SUITES INCLUDING UFED4PC, PHYSICAL ANALYZER, MAQUISITION, AND INSPECTOR THAT ALLOW COMPUTER FORENSIC AGENTS (CFA) TO ACQUIRE FORENSIC IMAGES OF CELL PHONES AND APPLE BRANDED COMPUTERS AND | $13K |
| Jul 24, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321C00007 | 561621 | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES | $5K |
| Jul 22, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00028 | 561621 | HSPD-12 SERVICES FOR OIG. | $130K |
| Jul 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922CZ045 | 541611 | FSA - ADMINISTRATIVE SPT | $124K |
| Jul 12, 2024 | Department of Transportation693JK4 OST | 693JK423C500009 | 541513 | THIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCUREMENT-COMPETITION CONDUCTED BY DOT IN THE SPRING OF 2023. PROVIDE INCREMENTAL FUNDING FOR 1-MONTH STARTING 9/ | $289K |
| Jun 17, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122C0020 | 541512 | NPS - NRSS IT BUSINESS SERVICES - PEPC O&M THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM IT AND IT-REL | $407K |
| Jun 12, 2024 | Department of DefenseW6QK ACC-RI | W519TC24C0024 | 518210 | CIVILIAN HUMAN RESOURCES (CHRA)- CLOUD INFORMATION TECHNOLOGY SUPPORT SERVICES (CHRCITSS) AWARD. | $4.0M |
| May 23, 2024 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL24P00003 | 541519 | 508 DOCUMENT REMEDIATION SOFTWARE THAT AUGMENTS ADOBE ACROBATS ACCESSIBILITY CHECK TO MEET WEB CONTENT ACCESSIBILITY GUIDELINES (WCAG) DOCUMENT REMEDIATION REQUIREMENTS. THIS SOFTWARE WILL MEET THAT NEED AND IS AN 8A DIRECT AWARD TO ECHELON SERVICE | $12K |
| May 9, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00041 | 561621 | OPTION YEAR 3-HUD HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION-FIELD OFFICE LOCATIONS IAW PRICE SCHEDULE. | $7K |
| Apr 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122C00079 | 541513 | FDA-SPECIFIC INITIAL ETHICS TRAINING (IET) MODULE AND THE ANNUAL ETHICS TRAINING (AET) MODULE | $63K |
| Apr 26, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215821P0041 | 561110 | CONTRACTOR SUPPORT SERVICE | $99K |
| Apr 25, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321C00007 | 561621 | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES | $531K |
| Apr 22, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C123C0016 | 611430 | 1,000 LINKEDIN TRAINING LICENSES | $62K |
| Apr 12, 2024 | Department of Transportation693JK4 OST | 693JK423C500009 | 541513 | THIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCUREMENT-COMPETITION CONDUCTED BY DOT IN THE SPRING OF 2023. PROVIDE INCREMENTAL FUNDING FOR 1-MONTH STARTING 9/ | $259K |
| Apr 8, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $315K |
| Apr 3, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $167K |
| Mar 28, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $298K |
| Mar 27, 2024 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL23C00005 | 513210 | MICROSOFT ENTERPRISE AGREEMENT FOR ON-PREMISE SERVERS, M365 E5 GCC AND SECURITY. | $502K |
| Mar 27, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122C00064 | 611710 | TO ACHIEVE THIS GOAL, AN ANNUAL RECORDS MANAGEMENT REFRESHER TRAINING AND TARGETED ROLE-BASED TRAINING TO INSTRUCT PERSONNEL ON THE PROPER DOCUMENTATION AND PRESERVATION OF RECORDS, AGENCY FUNCTIONS, POLICY DECISIONS, PROCEDURES AND ESSENTIAL TRANSAC | $1.2M |
| Mar 5, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0048 | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1K |
| Feb 29, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $69K |
| Feb 28, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $301K |
| Feb 23, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524P00025 | 541330 | PURCHASE OF IGEL SUBSCRIPTION AND LICENSES | $108K |
| Feb 8, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0003 | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES | $3.5M |
| Feb 5, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0099 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $228K |
| Jan 26, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $11M |
| Jan 24, 2024 | Department of DefenseW6QK ACC-APG | W56JSR22F0103 | 541511 | THIS TASK ORDER WILL PROVIDE SUPPORT UNDER THE SERVICES DIRECTORATE FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE(SETA | $3K |
| Jan 23, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $242K |
| Jan 10, 2024 | Department of Transportation693JK4 OST | 693JK423C500009 | 541513 | THIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCUREMENT-COMPETITION CONDUCTED BY DOT IN THE SPRING OF 2023. PROVIDE INCREMENTAL FUNDING FOR 1-MONTH STARTING 9/ | $259K |
| Jan 9, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $291K |
| Dec 28, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $1.2M |
| Dec 19, 2023 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL23P00001 | 513210 | ADOBE ACROBAT DOCUMENT CLOUD (DC) | $54K |
| Nov 22, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $170K |
| Nov 2, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0099 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $276K |
| Nov 2, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $173K |
| Oct 13, 2023 | Department of Transportation693JK4 OST | 693JK423C500009 | 541513 | THIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCUREMENT-COMPETITION CONDUCTED BY DOT IN THE SPRING OF 2023. PROVIDE INCREMENTAL FUNDING FOR 1-MONTH STARTING 9/ | $238K |
| Sep 29, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0004 | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $7.7M |
| Sep 29, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $51K |
| Sep 28, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122C0003 | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - ENTERPRISE SECURITY SUPPORT MANAGEMENT SERVICES | $2.4M |
| Sep 28, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0099 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $1.2M |
| Sep 27, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P5230 | 334112 | SERVER | $131K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $694K |
| Sep 25, 2023 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A23C0007 | 541511 | CHIEF DATA OFFICER & DATA ANALYTICAL SUPPORT | $5.5M |
| Sep 25, 2023 | Department of DefenseW6QK ACC-APG | W15P7T23C0007 | 541614 | MANAGEMENT SUPPORT SERVICES TO MANAGE THE TERMINAL PROGRAMS THROUGH THEIR DEVELOPMENT, PRODUCTION AND FIELDING PROCESSES. IT ALSO ALLOWS THE GOVERNMENT TO SUSTAIN THE PROGRAM ONCE FIELDING IS COMPLETE. | $11M |
| Sep 22, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0100 | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $6K |
| Sep 20, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P1865 | 334118 | PURE STORAGE FLASHARRAY | $145K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0099 | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $3.1M |
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