# 22ND Century Technologies, Inc. Canonical: https://abierto.us/vendors/22nd-century-technologies-inc-qt2vz9l1vpq1 - UEI: QT2VZ9L1VPQ1 - CAGE: 3DYY9 - Location: MC Lean, VA - Awards in window: 220 (618 transactions), $263,743,135 obligated, January 4, 2024 to September 15, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $75,479,873 - Federal Bureau of Investigation: 12 awards, $54,089,829 - Defense Information Systems Agency: 8 awards, $53,207,222 - U.S. Patent and Trademark Office: 17 awards, $29,155,979 - Internal Revenue Service: 3 awards, $18,471,580 - National Institutes of Health: 120 awards, $17,272,916 - Office of the Assistant Secretary for Administration and Management: 4 awards, $6,772,786 - Department of the Army: 6 awards, $4,334,910 - Offices, Boards and Divisions: 3 awards, $3,461,732 - Bureau of the Fiscal Service: 4 awards, $2,418,796 - Federal Acquisition Service: 5 awards, $1,481,759 - Department of the Air Force: 3 awards, $54,270 - Missile Defense Agency: 2 awards, $500 - Office of the Chief Financial Officer: 1 awards, $0 - Departmental Offices: 1 awards, $0 ## Industries - 541512 Computer Systems Design Services: $92,942,767 - 541519 Other Computer Related Services: $81,519,367 - 541330 Engineering Services: $39,857,188 - 541513 Computer Facilities Management Services: $29,155,979 - 541690 Other Scientific and Technical Consulting Services: $16,711,433 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $3,212,500 - 541511 Custom Computer Programming Services: $342,526 - 541990 All Other Professional, Scientific, and Technical Services: $193,997 - 541370 Surveying and Mapping (except Geophysical) Services: $3,000 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 561320 Temporary Help Services: $0 - 621399 Offices of All Other Miscellaneous Health Practitioners: -$198,624 ## Competition - Full and Open Competition: 188 awards - Full and Open Competition After Exclusion of Sources: 27 awards - Competed Under SAP: 2 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Defense Contract Management Agency (DCMA) Enterprise Network Support Services (ENSS) Bridge 2 (642673939), $6,114,203. https://abierto.us/opportunities/642571429 - MATOC for USACE PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES (W912HQ25D0005), $47,552,649. https://abierto.us/opportunities/w912hq25d0005 - DF01 - My Navy Career Finder (MNCF) Development and Implementation in support of OPNAV N1 and MyNavyHR IT Delivery Transformation (N0018922QZ048). https://abierto.us/opportunities/n0018922qz048 - My Navy Career Finder (MNCF) Development and Implementation in support of OPNAV N1 and MyNavyHR IT Delivery Transformation (24161). https://abierto.us/opportunities/3eb564ee1a524958a8efe019d29aa1ac - IT Help Desk Services (47QFDA22F0026). https://abierto.us/opportunities/47qfda22f0026 - DAF Geospatial Support and Services (GSS) 2.0 (FA800323R0003), $200,000,000. https://abierto.us/opportunities/fa800323r0003 ## Largest awards - N0018924FZ216 (delivery order): $41,428,166, NAVSUP FLT Log CTR Norfolk. N16 Cio Support. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ216_9700_N0018921DZ050_9700/ - HC102821F6000 (delivery order): $33,160,538, IT Contracting Division - PL83. Dodea Itss. https://www.usaspending.gov/award/CONT_AWD_HC102821F6000_9700_HC102818D0001_9700/ - 15F06723F0001731 (delivery order): $27,447,971, FBI-JEH. FPSS Task Order #008 Security Support Services for Acu, Rsu and Oso Base Pop 09/15/2023 Through 09/14/2024. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001731_1549_15F06722D0000426_1549/ - 2023H225F00137 (delivery order): $15,259,080, Special Operations. Digitalization-As-A-Service, Digitalizing Paper Tax and Information Returns.. https://www.usaspending.gov/award/CONT_AWD_2023H225F00137_2050_47QTCA24D002S_4732/ - N0018924FZ034 (delivery order): $14,192,854, NAVSUP FLT Log CTR Norfolk. Labor - Emprs. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ034_9700_N0018921DZ050_9700/ - 1333BJ19F00280036 (delivery order): $9,720,238, Department of Commerce Pto. Exercise Option Period 5, Clins 5001 and 5002. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00280036_1344_DOC50PAPT1710003_1344/ - HC102821F6001 (delivery order): $9,301,411, IT Contracting Division - PL83. Department of Defense Office of Inspector General Managed Service Provider. https://www.usaspending.gov/award/CONT_AWD_HC102821F6001_9700_HC102818D0001_9700/ - 15F06722F0001095 (delivery order): $9,191,158, FBI-JEH. Facilities Professional Services Support for Aesu. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001095_1549_15F06722D0000426_1549/ - N0018923FZ138 (delivery order): $7,792,029, NAVSUP FLT Log CTR Norfolk. NPC IT Program Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ138_9700_N0018921DZ050_9700/ - 15F06725F0002068 (bpa call): $6,147,863, FBI-JEH. Jade Engineering Services and Odcs. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002068_1549_15F06724A0000331_1549/ - HC104725F0001 (delivery order): $5,823,050, Defense Information Systems Agency. Defense Contract Management Agency (Dcma) Enterprise Network Support Services (Enss) Bridge. https://www.usaspending.gov/award/CONT_AWD_HC104725F0001_9700_HC102818D0001_9700/ - 1333BJ19F00280045 (delivery order): $5,269,884, Department of Commerce Pto. Exercise Option Period 5, Contract Line-Item Numbers (Clins) 5001 and 5002. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00280045_1344_DOC50PAPT1710003_1344/ - 15F06726F0000147 (bpa call): $4,712,731, FBI-JEH. Scor 29_operational Technology Division_mxu. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000147_1549_15F06724A0000331_1549/ - N0018926FD032 (delivery order): $4,150,971, NAVSUP FLT Log CTR Norfolk. Enterprise Testing and Support Services (Etss) for Opnav N1 in Millington, TN and Its Satellite Offices.. https://www.usaspending.gov/award/CONT_AWD_N0018926FD032_9700_N0018921DZ050_9700/ - N0018922FZ282 (delivery order): $4,116,435, NAVSUP FLT Log CTR Norfolk. N1 Cway Technical Services Support. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ282_9700_N0018921DZ050_9700/ - 1333BJ19F00280033 (delivery order): $4,099,110, Department of Commerce Pto. Exercise Option Period 5, Clins 5001 and 5002. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00280033_1344_DOC50PAPT1710003_1344/ - 1333BJ19F00280034 (delivery order): $4,080,326, Department of Commerce Pto. Exercise Option Period 5, Clins 5001 and 5002. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00280034_1344_DOC50PAPT1710003_1344/ - 15F06725F0001628 (bpa call): $3,372,047, FBI-JEH. Itsv - Ontu Systems Field Support - Scor 45 - Otd. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001628_1549_15F06724A0000331_1549/ - N0018925FZ413 (delivery order): $3,352,225, NAVSUP FLT Log CTR Norfolk. N1 C-Way Technical Services Support. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ413_9700_N0018921DZ050_9700/ - 15JPSS21F00000089 (bpa call): $3,259,001, Jmd-Procurement Services Section. SDS Isso Cybersecurity BPA Call. Mod P5 Corrects Base and All Option Values to Match System Award Documents.. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000089_1501_15JPSS18APZM00004_1501/ - 2032H522C00045 (definitive contract): $3,212,500, IT Strategy and Modernization. Pilot IRS Submission Processing Modernization (Spm). https://www.usaspending.gov/award/CONT_AWD_2032H522C00045_2050_-NONE-_-NONE-/ - 1605TA23F00027 (bpa call): $3,203,074, Dol - Itas Division a Procurement. Ocio Is Procuring for Re-Compete Against Dol BLS BPA Application Development with 6 Contract Holders for Grantees Performance Management System (Gpms) RE-ENTRY Employment Opportunities (Reo) Case Management System Support Service with Total Value $6,. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00027_1605_1605TA20A0001_1605/ - 1605TA23F00054 (bpa call): $2,935,205, Dol - Itas Division a Procurement. Eta National Formers Job Program (Nfjp) Against BLS BPA 1605TA-20-A-0001. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00054_1605_1605TA20A0001_1605/ - W912CH25FA010 (delivery order): $2,880,550, W6QK Acc- Dta. The Task Order Is to Procure IT Services in Support of the Nmusa.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA010_9700_W52P1J18DA040_9700/ - HC104719F0075 (delivery order): $2,545,592, Defense Information Systems Agency. Defense Contract Management Agency (Dcma)enterprise Network Support Services. https://www.usaspending.gov/award/CONT_AWD_HC104719F0075_9700_GS00Q17GWD2000_4732/ - 1333BJ19F00280035 (delivery order): $2,473,015, Department of Commerce Pto. Exercise Option Period 5. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00280035_1344_DOC50PAPT1710003_1344/ - 1333BJ19F00150001 (delivery order): $2,317,250, Department of Commerce Pto. Exercise Option Period 5. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00150001_1344_DOC50PAPT1710003_1344/ - 75N95025F00002 (delivery order): $2,035,257, National Institutes of Health Nida. Soar-D19-00442 22ND -- Task Order # 235. https://www.usaspending.gov/award/CONT_AWD_75N95025F00002_7529_75N95021D00019_7529/ - HC104726F0001 (delivery order): $1,963,975, Defense Information Systems Agency. Defense Contract Management Agency(Dcma) Enterprise Network Support Services(Enss) Bridge. https://www.usaspending.gov/award/CONT_AWD_HC104726F0001_9700_HC102818D0001_9700/ - 15F06724F0000698 (delivery order): $1,955,972, FBI-JEH. Facilities Professional Support Services (Fpss) Task Order #0011- Tsc.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000698_1549_15F06722D0000426_1549/ - W56HZV20FL258 (delivery order): $1,560,278, W4GG HQ US Army TACOM. Audio Visual Engineer Senior. https://www.usaspending.gov/award/CONT_AWD_W56HZV20FL258_9700_W52P1J18DA040_9700/ - 47QFDA22F0026 (delivery order): $1,479,259, GSA FAS Aas Region 11. Oy 2 Exercise Region 11 Angrc IT Help Desk | Modification for Extension of Services. https://www.usaspending.gov/award/CONT_AWD_47QFDA22F0026_4732_GS00Q17GWD2000_4732/ - 20340925F00007 (delivery order): $1,310,360, Arc Div Proc SVCS - Mint. Task Order 1 - Application Operation Services Required to Provide the United States Mint with Application Lifecycle Services for Multiple Applications/Activities.. https://www.usaspending.gov/award/CONT_AWD_20340925F00007_2036_20340925D00003_2036/ - 75N95025F00005 (delivery order): $1,285,566, National Institutes of Health Nida. Soar-D19-00458 22ND -- Task Order # 238. https://www.usaspending.gov/award/CONT_AWD_75N95025F00005_7529_75N95021D00019_7529/ - 75N95024F00062 (delivery order): $967,967, National Institutes of Health Nida. Soar-D19-00417 22ND -- Task Order # 220. https://www.usaspending.gov/award/CONT_AWD_75N95024F00062_7529_75N95021D00019_7529/ - 20340925F00011 (delivery order): $893,716, Arc Div Proc SVCS - Mint. Task Order 2 - Application Project and Program Management Services in Support of a Prioritized List of Projects. https://www.usaspending.gov/award/CONT_AWD_20340925F00011_2036_20340925D00003_2036/ - 75N95025F00003 (delivery order): $800,249, National Institutes of Health Nida. Soar-D19-00449 22ND -- Task Order # 236. https://www.usaspending.gov/award/CONT_AWD_75N95025F00003_7529_75N95021D00019_7529/ - 75N95025F00020 (delivery order): $711,700, National Institutes of Health Nida. Soar-D19-00488 22ND -- Task Order # 253. https://www.usaspending.gov/award/CONT_AWD_75N95025F00020_7529_75N95021D00019_7529/ - 1333BJ19F00280032 (delivery order): $665,688, Department of Commerce Pto. Exercise Option Period 5. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00280032_1344_DOC50PAPT1710003_1344/ - 1605TA22F00030 (bpa call): $634,507, Dol - Itas Division a Procurement. Task Order to Support Osha Applications and Web Services (Oaws).. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00030_1605_1605TA20A0001_1605/ - N0018926FZ016 (delivery order): $591,635, NAVSUP FLT Log CTR Norfolk. NSTC IT Training Ops Support. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ016_9700_N0018921DZ050_9700/ - 75N95024F00068 (delivery order): $590,698, National Institutes of Health Nida. Soar-D19-00428 22ND -- Task Order # 226. https://www.usaspending.gov/award/CONT_AWD_75N95024F00068_7529_75N95021D00019_7529/ - 75N95025F00011 (delivery order): $588,903, National Institutes of Health Nida. Soar-D19-00472 22ND -- Task Order # 244. https://www.usaspending.gov/award/CONT_AWD_75N95025F00011_7529_75N95021D00019_7529/ - 75N95025F00009 (delivery order): $549,678, National Institutes of Health Nida. Soar-D19 -- Task Order # 242. https://www.usaspending.gov/award/CONT_AWD_75N95025F00009_7529_75N95021D00019_7529/ - 15F06722F0001108 (delivery order): $511,583, FBI-JEH. Mod P0006 - Admin Mod to De-Obligate All Remaining Funds (-$191,722.21) for the Base Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001108_1549_15F06722D0000426_1549/ - 15F06722F0001105 (delivery order): $496,921, FBI-JEH. Facilities Professional Services Support for RPMS. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001105_1549_15F06722D0000426_1549/ - 75N95025F00008 (delivery order): $447,553, National Institutes of Health Nida. Soar-D19-00466 22ND -- Task Order # 241. https://www.usaspending.gov/award/CONT_AWD_75N95025F00008_7529_75N95021D00019_7529/ - HC102820F0355 (delivery order): $447,074, IT Contracting Division - PL83. EO14042 - Websites Sustainment Solution (Development and Sustainment Support). https://www.usaspending.gov/award/CONT_AWD_HC102820F0355_9700_GS00Q17GWD2000_4732/ - 75N95024F00048 (delivery order): $445,664, National Institutes of Health Nida. Soar-D19-00398 22ND -- Task Order # 206. https://www.usaspending.gov/award/CONT_AWD_75N95024F00048_7529_75N95021D00019_7529/ - 75N95024F00066 (delivery order): $439,682, National Institutes of Health Nida. Soar-D19-00424 22ND -- Task Order # 224. https://www.usaspending.gov/award/CONT_AWD_75N95024F00066_7529_75N95021D00019_7529/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/22nd-century-technologies-inc-qt2vz9l1vpq1.