Federal Contractor Profile
Saliense Consulting LLC
$229M obligated·68 awards·11 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 159 funded award actions, most recent first.
- Contracts with positive obligations
- 68
- Funded award actions shown
- 159
- Obligations shown
- $229M
- Awarding agencies
- 11
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 October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26FR0000053 | 336611 | TASK ORDER TO PROVIDE OPERATIONAL MODEL TRANSFORMATION SUPPORT SERVICES TO CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY. | $2.4M |
| Sep 8, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700085 | 541611 | IT SECURITY SUPPORT SERVICES IAW SALIENCE CONSULTING, LLC PROPOSAL DATED 06/20/2023 COR: TRENT GADD EMAIL: TRENT.GADD@USDOJ.GOV PHONE: 703-740-0156 | $530K |
| Sep 3, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $297K |
| Aug 17, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $214K |
| Aug 11, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00280014 | 541611 | CYBERSECURITY AND PRIVACY SUPPORT AND SERVICES | $13M |
| Aug 6, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $2.8M |
| Aug 6, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000080 | 541611 | THIS TASK ORDER IS TO PROVIDE ANALYTICAL INFRASTRUCTURE GOVERNANCE SUPPORT SERVICES FOR SECTOR MANAGEMENT WITHIN THE STAKEHOLDER ENGAGEMENT DIVISION. | $4.0M |
| Jul 21, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700085 | 541611 | IT SECURITY SUPPORT SERVICES IAW SALIENCE CONSULTING, LLC PROPOSAL DATED 06/20/2023 COR: TRENT GADD EMAIL: TRENT.GADD@USDOJ.GOV PHONE: 703-740-0156 | $19K |
| Jul 19, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700085 | 541611 | IT SECURITY SUPPORT SERVICES IAW SALIENCE CONSULTING, LLC PROPOSAL DATED 06/20/2023 COR: TRENT GADD EMAIL: TRENT.GADD@USDOJ.GOV PHONE: 703-740-0156 | $6.8M |
| Jun 29, 2026 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001423F3003 | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $70K |
| Jun 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $1.9M |
| Jun 17, 2026 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001423F3003 | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $9.1M |
| May 15, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N226PA001 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES. DIRECTORATE OF INFORMATION MANAGEMENT REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $3K |
| May 7, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00280014 | 541611 | CYBERSECURITY AND PRIVACY SUPPORT AND SERVICES | $1.8M |
| Apr 14, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $1.5M |
| Mar 31, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700085 | 541611 | IT SECURITY SUPPORT SERVICES IAW SALIENCE CONSULTING, LLC PROPOSAL DATED 06/20/2023 COR: TRENT GADD EMAIL: TRENT.GADD@USDOJ.GOV PHONE: 703-740-0156 | $253K |
| Mar 18, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $172K |
| Mar 11, 2026 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001425C7001 | 541512 | IT APPLICATION DEVELOPMENT SUPPORT | $661K |
| Jan 13, 2026 | Department of DefenseW6QK LAD CONTR OFF | W911N226PA001 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES. DIRECTORATE OF INFORMATION MANAGEMENT REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $1.2M |
| Jan 2, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700085 | 541611 | IT SECURITY SUPPORT SERVICES IAW SALIENCE CONSULTING, LLC PROPOSAL DATED 06/20/2023 COR: TRENT GADD EMAIL: TRENT.GADD@USDOJ.GOV PHONE: 703-740-0156 | $253K |
| Dec 30, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001423F3003 | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $2.6M |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF937 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Oct 23, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N226PA001 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES. DIRECTORATE OF INFORMATION MANAGEMENT REQUIREMENT TO SUPPORT THE LETTERKENNY ARMY DEPOT WARFIGHTERS. | $1.2M |
| Sep 30, 2025 | Department of DefenseFA8052 773 ESS | FA805225C0022 | 541618 | CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT SERVICES INCLUDING TECHNICAL, MANAGEMENT, AND PROFESSIONAL SUPPORT; REQUIRED RESEARCH, ANALYSIS, DATA EXTRACTION AND ANALYTICS FOR TRANSACTIONS EXECUTED AT AFMEDCOM A4/10. | $385K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00280014 | 541611 | CYBERSECURITY AND PRIVACY SUPPORT AND SERVICES | $9.8M |
| Sep 17, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000080 | 541611 | THIS TASK ORDER IS TO PROVIDE ANALYTICAL INFRASTRUCTURE GOVERNANCE SUPPORT SERVICES FOR SECTOR MANAGEMENT WITHIN THE STAKEHOLDER ENGAGEMENT DIVISION. | $3.2M |
| Sep 16, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA059 | 541513 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUPPORT TO THE CURRENT ARMY RECOVERY CARE SYSTEM (ARCS) CONTRACT. ALL ACTIVITIES DEFINED AS OPERATIONAL AND MAINTENANCE (O AND M) EFFORTS INCLUDE THE MEDCOM, ARMY RECOVERY CARE PROGRAM (ARCP). | $1.9M |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280028 | 541611 | CYBERSECURITY RISK MANAGEMENT FRAMEWORK SERVICES. POP 7/7/2022 - 7/6/2027. | $621K |
| Sep 2, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001423F3003 | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $941K |
| Aug 26, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $1.0M |
| Aug 25, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0012 | 541511 | IT CYBER SECURITY ONE SUPPORT | $188K |
| Aug 21, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $35K |
| Aug 14, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $560K |
| Aug 13, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700085 | 541611 | IT SECURITY SUPPORT SERVICES IAW SALIENCE CONSULTING, LLC PROPOSAL DATED 06/20/2023 COR: TRENT GADD EMAIL: TRENT.GADD@USDOJ.GOV PHONE: 703-740-0156 | $257K |
| Aug 11, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24C0021 | 541612 | BH PULSE MOBILE SUSTAINMENT | $1.9M |
| Aug 1, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20C0002 | 541618 | AFMRA LOGISTICS ADMINISTRATIVE CONTINUANCE | $96K |
| Jul 28, 2025 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423FA4700085 | 541611 | IT SECURITY SUPPORT SERVICES IAW SALIENCE CONSULTING, LLC PROPOSAL DATED 06/20/2023 COR: TRENT GADD EMAIL: TRENT.GADD@USDOJ.GOV PHONE: 703-740-0156 | $5.9M |
| Jul 28, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $162K |
| Jul 22, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $35K |
| Jul 16, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $12K |
| Jun 27, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22F00280028 | 541611 | CYBERSECURITY RISK MANAGEMENT FRAMEWORK SERVICES. POP 7/7/2022 - 7/6/2027. | $1.2M |
| Jun 11, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001423F3003 | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $4.5M |
| Jun 9, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $1.8M |
| May 22, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0012 | 541511 | IT CYBER SECURITY ONE SUPPORT | $188K |
| Mar 13, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001425C7001 | 541512 | IT APPLICATION DEVELOPMENT SUPPORT | $1.5M |
| Mar 10, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000002 | 541611 | INFORMATION TECHNOLOGY SECURITY & COMPLIANCE SUPPORT SERVICES (ITSCSS) | $669K |
| Feb 28, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001423F3003 | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $1.8M |
| Feb 25, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125P00031 | 541512 | SALIENSE CONSULTING LLC:1549994 [25-000867] REQUISITION 7162996 PAYMENT OF CIO-SP4 PROTEST CLAIM, ATTORNEYS FEES AND EXPENSES (COST CLAIM AMOUNT). | $50K |
| Jan 24, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $35K |
| Jan 22, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00037 | 541611 | THE CONTRACTOR MUST PROVIDE IS&P SUPPORT TO THE COMPLIANCE DIVISION OF THE IS&P ORGANIZATION AS IDENTIFIED IN THE STATEMENT OF WORK (SOW). THE FOLLOWING TASK REQUIREMENTS MUST BE SUPPORTED BY THE CONTRACTOR: PROGRAM MANAGEMENT SUPPORT IS | $1.6M |
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