# Ains, LLC

Canonical: https://abierto.us/vendors/ains-llc-nefmh93jd5j6

- UEI: NEFMH93JD5J6
- CAGE: 06DJ8
- Location: Washington, DC
- Awards in window: 61 (174 transactions), $13,195,876 obligated, January 6, 2025 to September 9, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 1 awards, $1,937,748
- Environmental Protection Agency: 1 awards, $1,903,460
- Equal Employment Opportunity Commission: 4 awards, $1,407,799
- Department of Veterans Affairs: 3 awards, $1,285,740
- Social Security Administration: 1 awards, $1,136,339
- Office of the Chief Financial Officer: 2 awards, $654,485
- Office of the Inspector General: 1 awards, $603,923
- Agency for International Development: 1 awards, $485,883
- Bureau of the Fiscal Service: 3 awards, $476,495
- Securities and Exchange Commission: 1 awards, $426,828
- Department of Education: 3 awards, $388,249
- Office of Procurement Operations: 3 awards, $345,124
- Office of the Inspector General: 1 awards, $341,676
- Federal Acquisition Service: 5 awards, $314,321
- Departmental Offices: 1 awards, $293,329

## Industries

- 541519 Other Computer Related Services: $11,947,671
- 541512 Computer Systems Design Services: $606,494
- 511210 Information: $269,347
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $219,577
- 561110 Office Administrative Services: $208,437
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$0
- 541611 Administrative Management and General Management Consulting Services: -$55,649

## Competition

- Full and Open Competition: 47 awards
- Not Competed: 7 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- Intent to Sole Source - FOIAXpress Services (7200AA24C00107). https://abierto.us/opportunities/7200aa24c00107
- Electronic Contract Filing System (ECFS) Limited Sources Justification (FY25-00292). https://abierto.us/opportunities/fy2500292
- Limited Source Justification (LSJ-Public_Portal_SaaS_and_Professional_Services). https://abierto.us/opportunities/lsjpublicportalsaasandprofessionalservices

## Largest awards

- 1605TB24F00117 (delivery order): $1,937,748, DOL-ITAS Division B Procurement. Foiaxpress - in Support of the Office of the Solicitor (Sol). https://www.usaspending.gov/award/CONT_AWD_1605TB24F00117_1605_GS35F576GA_4732/
- 68HERD23F0078 (delivery order): $1,903,460, Information Technology Acq Div (Ita. Foia Case Management System and Support Services Mod 10: the Purpose of This Modification Is to Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0078_6800_GS35F576GA_4732/
- 28321323FDX030053 (delivery order): $1,136,339, SSA Ofc of Acquisition Grants. Freedom of Information Act (Foia) Software Solution-The Purpose of This Modification Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030053_2800_GS35F576GA_4732/
- 36C10B26F0203 (delivery order): $994,475, Technology Acquisition Center NJ. Ains Efoia Software Licenses and Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0203_3600_GS35F576GA_4732/
- 45310023F0245 (delivery order): $958,133, Equal Employment Opportunity Comm. Enterprise Applications - Ains, INC. (Dba Opexustech, Inc.) Work Order 1-Eeoc - Base Year (Date of Award to 12 Months) - Remainder: Pending Availability of Funds.. https://www.usaspending.gov/award/CONT_AWD_45310023F0245_4500_GS35F576GA_4732/
- 123J1922F0015 (delivery order): $603,923, USDA Oig Resource MGMT Division. Ecase Management Tracking System. https://www.usaspending.gov/award/CONT_AWD_123J1922F0015_1204_GS35F576GA_4732/
- 45310025C0041 (definitive contract): $514,631, Equal Employment Opportunity Comm. Public Portal Software-As-A-Service and Professional Services. https://www.usaspending.gov/award/CONT_AWD_45310025C0041_4500_-NONE-_-NONE-/
- 7200AA24C00107 (definitive contract): $485,883, USAID M/Oaa. Foia Database System. https://www.usaspending.gov/award/CONT_AWD_7200AA24C00107_7200_-NONE-_-NONE-/
- 91990022F0016 (delivery order): $457,396, Contracts and Acquistions Managemen. Licensing, Hosting, Maintenance, and Enhancement of Ains Ecase for Investigations and Audit Using a Federal Risk and Authorization Management Program (Fedramp) Authorized Software as a Service (Saas) Cloud Service Provider for the Use of the United S. https://www.usaspending.gov/award/CONT_AWD_91990022F0016_9100_GS35F576GA_4732/
- 47QACA26F0369 (bpa call): $436,666, Arc Div Proc SVCS - HUD Oig. Audit Management System Mod P00007: Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0369_4732_15G1AC21A00000043_1504/
- 50310222F0090 (delivery order): $426,828, Securities and Exchange Commission. Efoia and Pal Services Subject Matter Expert 1 Line Item: Efoia System Engineering Support Services Period of Performance: 05/14/2022 to 05/13/2023. https://www.usaspending.gov/award/CONT_AWD_50310222F0090_5000_GS35F576GA_4732/
- 70RTAC26FC0000032 (bpa call): $343,488, Info Tech Acq Center. The Purpose of This Order Is for 252 Licenses and a System Operations Manager.. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FC0000032_7001_70RTAC25A00000021_7001/
- 15G1AC21F00000071 (bpa call): $341,676, Office of Inspector General. Ecase. https://www.usaspending.gov/award/CONT_AWD_15G1AC21F00000071_1504_15G1AC21A00000043_1504/
- 12314426F0270 (delivery order): $334,322, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Casepoint/Opexus Ains (Foiaxpress) - Subscription - Software License Main & Support for Office of General Council/Freedom of Information Act.. https://www.usaspending.gov/award/CONT_AWD_12314426F0270_1205_GS35F576GA_4732/
- 12314424F0383 (delivery order): $320,163, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Administrative Modification to Change Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_12314424F0383_1205_GS35F576GA_4732/
- 2032L226F00041 (delivery order): $293,329, National Office - IRS Do/It Branch. Foiaxpress Support Bridge Order Under GSA Schedule MAS (Gs-35f-576ga). https://www.usaspending.gov/award/CONT_AWD_2032L226F00041_2001_GS35F576GA_4732/
- 36C10M22C0003 (definitive contract): $254,165, Office of Inspector General Oig. Full Funding Oy III. https://www.usaspending.gov/award/CONT_AWD_36C10M22C0003_3600_-NONE-_-NONE-/
- 31310022F0020 (delivery order): $219,549, Nuclear Regulatory Commission. Procure Freedom of Information Act (Foia) and Privacy Act (Pa) Case Management Solution and Redaction Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_31310022F0020_3100_GS35F576GA_4732/
- 15JA0525C00000264 (definitive contract): $208,437, Eousa-Acquisitions Staff. Foia Case Management Software. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000264_1501_-NONE-_-NONE-/
- 70Z02326F91300002 (bpa call): $190,855, HQ Contract Operations (CG-912)(000. Award of One Year Call Order Under DHS Ecfs BPA 70rtac25a00000021. https://www.usaspending.gov/award/CONT_AWD_70Z02326F91300002_7008_70RTAC25A00000021_7001/
- 9531BL25P0139 (purchase order): $179,748, Council of the Inspectors General. Foiaxpress Expert Package, as Well as the Data Migration, Implementation, and Training Services.. https://www.usaspending.gov/award/CONT_AWD_9531BL25P0139_9511_-NONE-_-NONE-/
- 1604DC26F00003 (delivery order): $174,093, Department of Labor Oig - Procurement Ofc. Electronic Case Management System for Dol Oig. https://www.usaspending.gov/award/CONT_AWD_1604DC26F00003_1604_GS35F576GA_4732/
- 47QACA25F0068 (delivery order): $171,796, Office of Centralized Acquisition Services. Oig Audit Documentation Management Software. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0068_4732_GS35F576GA_4732/
- 16PBGC23C0003 (definitive contract): $158,510, Pension Benefit Guaranty Corp. Exercise OP3. https://www.usaspending.gov/award/CONT_AWD_16PBGC23C0003_1665_-NONE-_-NONE-/
- 47QACA25F0332 (delivery order): $142,524, Office of Centralized Acquisition Services. OPM Foiaxpress Saas. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0332_4732_GS35F576GA_4732/
- 140D0426F0846 (delivery order): $79,354, Ibc Acq SVCS Directorate. Department of Interior, Office of Inspector General (Oig), Ecase Automated Manual Processes (Amp) Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0846_1406_GS35F576GA_4732/
- 140D0425F0610 (delivery order): $67,984, Ibc Acq SVCS Directorate. Iaw Attachment 1 (Sow) the Automated Manual Processes (Amp) Support Services Provides Support to Staff with Developing Improved Processes for Input Into the Ecase Workflow Tool; and Configuring and Testing the Ecase Workflow Tool.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0610_1406_GS35F576GA_4732/
- 2032H524F00643 (bpa call): $62,555, IT Strategy and Modernization. This Modification Is to Update the Description of Requirement Within FPDS - Freedom of Information Action Xpress Licenses and Maintenance Subscriptions. https://www.usaspending.gov/award/CONT_AWD_2032H524F00643_2050_2032H519A00044_2050/
- 1604DC20F00031 (delivery order): $61,302, Department of Labor Oig - Procurement Ofc. Add FAR 52.246-4, 52.217-9, and 52.242-15. Update Invoice and Place of Acceptance.. https://www.usaspending.gov/award/CONT_AWD_1604DC20F00031_1604_GS35F4747G_4730/
- 9531BP24F0017 (delivery order): $50,448, Federal Election Commission. Funding for Base Year of Opexus Renewal. https://www.usaspending.gov/award/CONT_AWD_9531BP24F0017_9506_GS35F576GA_4732/
- 15M10321PA4700037 (purchase order): $47,081, Procurement Division, Oss. Foia Automated Solution Ogc. https://www.usaspending.gov/award/CONT_AWD_15M10321PA4700037_1544_-NONE-_-NONE-/
- 1333BJ18F00285021 (delivery order): $43,827, Department of Commerce Pto. Foiaxpress Software, Maintenance, and Training. https://www.usaspending.gov/award/CONT_AWD_1333BJ18F00285021_1344_GS35F576GA_4732/
- 36C10M25F50057 (delivery order): $37,100, Office of Inspector General Oig. Foia Xpress Renewal 1- $17922.66 2- $19177.20 3- 20519.59. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50057_3600_GS35F576GA_4732/
- 20340921C00002 (definitive contract): $20,159, Arc Div Proc SVCS - Mint. Employee and Labor Relations (Elr) System - Cor Change. https://www.usaspending.gov/award/CONT_AWD_20340921C00002_2036_-NONE-_-NONE-/
- 20340926C00003 (definitive contract): $19,671, Arc Div Proc SVCS - Mint. This Award Is Made by the Bureau of Fiscal Service on Behalf of the United States Mint. This Is a Firm-Fixed Price (Ffp) Contract for an Employee and Labor Relations (Elr) System.. https://www.usaspending.gov/award/CONT_AWD_20340926C00003_2036_-NONE-_-NONE-/
- 693JK423C900005 (definitive contract): $17,500, 693JK4 Ost. The Purpose of This Modification Is to Exercising Option Year 2 and Apply Funding.. https://www.usaspending.gov/award/CONT_AWD_693JK423C900005_6901_-NONE-_-NONE-/
- 140D0421F0705 (delivery order): $15,379, Ibc Acq SVCS Directorate. Eeo Case Management Software. https://www.usaspending.gov/award/CONT_AWD_140D0421F0705_1406_GS35F576GA_4732/
- 95332424F0134 (delivery order): $13,000, Millennium Challenge Corporation. Equal Employment Opportunity (Eeo) Case Management Services. https://www.usaspending.gov/award/CONT_AWD_95332424F0134_9543_GS35F576GA_4732/
- 70RFP326FCE300006 (bpa call): $1,636, FPS East CCG Div 3 Acq Div. Order Under the Electronic Contract Filing System (Ecfs) Blanket Purchase Agreement (Bpa) 70rtac25a00000021 for 3 Licenses. https://www.usaspending.gov/award/CONT_AWD_70RFP326FCE300006_7001_70RTAC25A00000021_7001/
- 140T0124F0004 (delivery order): $0, Operations Support Division. Ecase Contractor Support No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_140T0124F0004_1404_GS35F576GA_4732/
- 15PTDL19F00000002 (delivery order): $0, OJP Ocio Policy and Planning. Change in Accounting and Appropriation Data - Closeout. https://www.usaspending.gov/award/CONT_AWD_15PTDL19F00000002_1550_GS35F576GA_4732/
- 31310018F0043 (delivery order): $0, Nuclear Regulatory Commission. Foia Correspondence Log Migration Out of Foiaxpress. the Deliverable Is a Script for NRC to Run. Add Kristen Benney as Alternate Cor.. https://www.usaspending.gov/award/CONT_AWD_31310018F0043_3100_GS35F576GA_4732/
- 47QACA25F0240 (delivery order): $0, Office of Centralized Acquisition Services. OPM Foiaexpress Saas. Option 2 Award. Administrative Continuance.. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0240_4732_GS35F576GA_4732/
- 77344421P0014 (purchase order): $0, Office of Acquisition. Contract Change of Cor from Darrell Benjamin to Erika Ersland. https://www.usaspending.gov/award/CONT_AWD_77344421P0014_7700_-NONE-_-NONE-/
- NRCHQ1015T0001 (delivery order): $0, Nuclear Regulatory Commission. (Maintenance of Redact Xpress and Adr Licenses). https://www.usaspending.gov/award/CONT_AWD_NRCHQ1015T0001_3100_GS35F4747G_4730/
- 47QRAA18D001C: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D001C_4732/
- 70RTAC25A00000021: $0, Info Tech Acq Center. The Purpose Is to Establish an Interim BPA for Ecfs. https://www.usaspending.gov/award/CONT_IDV_70RTAC25A00000021_7001/
- GS35F576GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F576GA_4732/
- HHSN316201200114W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200114W_7529/
- HHSP233201400122A (purchase order): -$0, Program Support Center Acq MGMT SVC. Data Processing Services, Support, and Software in Support of the Department of Health and Human Services, Office of the Assistant Secretary for Public Affairs.. https://www.usaspending.gov/award/CONT_AWD_HHSP233201400122A_7555_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ains-llc-nefmh93jd5j6.