No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-21 |
|---|---|
| Legal name | CIVILITY MANAGEMENT SOLUTIONS LLC (DBA CIVILITYMS) |
| Address | 9111 EDMONSTON RD STE 302, GREENBELT, MD, 20770, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2012-08-08 |
| NAICS | 541611 (+20 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 2 | $816K | $5.3M | FA489023P0010, FA489018C5019 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912JM25PA005 | $1.9M | purchase order | Department of the Army | Program and management support | Dol logistics contract fy 25 including logistic and maintenance support. | Feb 10, 2026 |
| W912JM25PA003 | $1.6M | purchase order | Department of the Army | Program and management support | Fy25 sustainment services | Jan 27, 2026 |
| 70B01C24C00000003 | $1.4M | definitive contract | U.S. Customs and Border Protection | Administrative support | Public transportation incentive program (ptip) support and customer service support at CBP headquarters in washington, dc | Oct 20, 2026 |
| W912JM24P0011 | $942K | purchase order | Department of the Army | Program and management support | Logistics & automotive support | Nov 20, 2024 |
| FA489023P0010 | $816K | purchase order | Department of the Air Force | Administrative support | Support the following conference planning: acc sq/cc and spouse course acc senior enlisted leader course: palace acquire (paq) & copper cap (cop) symposium sword forge, sword look, and sword bearer conferences at joint base langley-eustis, ... | Jul 29, 2025 |
| W912JM23C0002 | $626K | definitive contract | Department of the Army | Program and management support | Sustainment support services | Nov 20, 2024 |
| HT001424P0178 | $428K | purchase order | Defense Health Agency | Professional services, other | Pastoral counselor services | Jun 25, 2025 |
| W50S8D25PA013 | $35K | purchase order | Department of the Army | Travel and relocation | All airman retreat designed to provide a three day get-away weekend, sufficiently removed from base, to facilitate a relaxing, enjoyable bonding time for the purpose of building strong, resilient airmen who are mission ready. | Nov 25, 2025 |
| M6700125P1108 | $32K | purchase order | Department of the Navy | Social services | Catholic director of religious education | Sep 4, 2025 |
| 70B01C19C00000010 | $0 | definitive contract | U.S. Customs and Border Protection | Administrative support | Igf::ot::igf CBP hq customer service desk | Nov 15, 2023 |
| W9128Z20C0001 | $0 | definitive contract | Department of the Army | Administrative support | Operations support of resource management, project management, and application server system administration to the u.s. ARMY information systems engineering command - national capital region engineering directorate. | Feb 1, 2024 |
| FA489018C5019 | -$2 | definitive contract | Department of the Air Force | Professional services, other | Conference administrative support services for acc a1k | Oct 10, 2023 |
| 70B01C20C00000123 | -$327K | definitive contract | U.S. Customs and Border Protection | Transportation services, other | Ncrc moving services | Jan 7, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $5.1M | 69% |
| 2 | U.S. Customs and Border Protection | 3 | $1.0M | 14% |
| 3 | Department of the Air Force | 2 | $816K | 11% |
| 4 | Defense Health Agency | 1 | $428K | 5.7% |
| 5 | Department of the Navy | 1 | $32K | 0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 4 | $5.1M | 68% |
| 2 | Administrative support | 4 | $2.2M | 29% |
| 3 | Professional services, other | 2 | $428K | 5.7% |
| 4 | Travel and relocation | 1 | $35K | 0.5% |
| 5 | Social services | 1 | $32K | 0.4% |
| 6 | Transportation services, other | 1 | -$327K | -4.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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