# Akytech Consulting, LLC Canonical: https://abierto.us/vendors/akytech-consulting-llc-j8q9avryu8k5 - UEI: J8Q9AVRYU8K5 - CAGE: 7LD69 - Location: Mclean, VA - Awards in window: 23 (85 transactions), $9,045,068 obligated, January 14, 2025 to August 20, 2026 ## Awarding agencies - Department of the Air Force: 5 awards, $4,156,668 - Department of the Army: 2 awards, $3,348,465 - U.S. Patent and Trademark Office: 1 awards, $698,224 - National Science Foundation: 2 awards, $429,638 - Department of the Navy: 2 awards, $282,570 - Internal Revenue Service: 1 awards, $126,503 - Federal Acquisition Service: 6 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Agency for International Development: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541512 Computer Systems Design Services: $3,585,513 - 336611 Ship Building and Repairing: $2,010,175 - 561210 Facilities Support Services: $1,750,957 - 561110 Office Administrative Services: $1,357,880 - 541511 Custom Computer Programming Services: $168,019 - 541618 Other Management Consulting Services: $126,503 - 561320 Temporary Help Services: $45,521 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 541611 Administrative Management and General Management Consulting Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 11 awards - Full and Open Competition: 6 awards - Not Available for Competition: 4 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Sole Source Justification Posting for Administrative Support Service (49100426Q0040), $168,019. https://abierto.us/opportunities/49100426q0040 ## Largest awards - W911S022C0004 (definitive contract): $3,302,944, W6QM Micc-Fdo FT Eustis. Non Personal Services. https://www.usaspending.gov/award/CONT_AWD_W911S022C0004_9700_-NONE-_-NONE-/ - FA480325F0033 (delivery order): $1,184,494, FA4803 20 Cons Lgca. This Requirement Requires the Contractor to Provide Flying Operations Support Services for Squadrons of the 25 Attack Group Shaw Air Force Base, Ellsworth Air Force Base, and Whiteman Air Force Base in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0033_9700_47QRCA25DS607_4732/ - FA254323C0001 (definitive contract): $1,135,019, FA2543 460 Cons. This Contract Is for the 2 SWS Desk Receptionist Services for Buckley SFB Iaw Attached PWS Titled (2sws_mcs_bsfb_desk_receptionist_services_pws_final). https://www.usaspending.gov/award/CONT_AWD_FA254323C0001_9700_-NONE-_-NONE-/ - FA445226F0001 (delivery order): $823,181, FA4452 763 Ess. Concept of Future Operating Environment (Cofoe) Task Order GSA Oasis+. https://www.usaspending.gov/award/CONT_AWD_FA445226F0001_9700_47QRCA25DS607_4732/ - 1333BJ23C00180001 (definitive contract): $698,224, Department of Commerce Pto. Accounting Clerk Services - This Modification Updates the Contracting Officer'S Representative. https://www.usaspending.gov/award/CONT_AWD_1333BJ23C00180001_1344_-NONE-_-NONE-/ - FA254323C0002 (definitive contract): $615,938, FA2543 460 Cons. This Requirement Is to Provide Desk Receptionist Services for 11 SWS at Shriever SFB Iaw Attached PWS Titled (11sws_mcsb_ssfb_desk_receptionist_services_pws_final). https://www.usaspending.gov/award/CONT_AWD_FA254323C0002_9700_-NONE-_-NONE-/ - FA301623C0014 (definitive contract): $398,036, FA3016 502 Cons CL. The Contractor Shall Provide Five (5) Full-Time Equivalent (Fte) Administrative and Clerical Support Personnel to Support the Metc Current Operations (Ops) Division Within the Medical Education Training Campus (Metc). the Specific Tasks to Be Perfor. https://www.usaspending.gov/award/CONT_AWD_FA301623C0014_9700_-NONE-_-NONE-/ - M6890926F7702 (delivery order): $282,570, Supply Officer. System Maintainer Services. https://www.usaspending.gov/award/CONT_AWD_M6890926F7702_9700_47QTCB21D0303_4732/ - 49100423C0028 (definitive contract): $261,619, Div of Acq and Cooperative Support. Administrative Support Services for Eng/Cmmi - Mod to Descope. https://www.usaspending.gov/award/CONT_AWD_49100423C0028_4900_-NONE-_-NONE-/ - 49100426F0117 (delivery order): $168,019, Div of Acq and Cooperative Support. Professional Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0117_4900_47QTCA19D002S_4732/ - 2032H523P00049 (purchase order): $126,503, IT Operations. IT Continuity and Contingency Planning Support. https://www.usaspending.gov/award/CONT_AWD_2032H523P00049_2050_-NONE-_-NONE-/ - W9124225PA014 (purchase order): $45,521, W7NS Uspfo Activity NC Arng. Option Year I of SAP Consultant Services. Recreating Base Contract W9124224P0064 in Acws.. https://www.usaspending.gov/award/CONT_AWD_W9124225PA014_9700_-NONE-_-NONE-/ - 47QRCA25DA389: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA389_4732/ - HQ085926FE197 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE197_9700_HQ085926DE710_9700/ - 47QFNA21F0140 (delivery order): $0, GSA FAS Aas Region 1. Navy Medicine Readiness Training CMD Nmrtcne IT Services III. https://www.usaspending.gov/award/CONT_AWD_47QFNA21F0140_4732_47QTCB21D0303_4732/ - 7200AA24M00019 (delivery order): $0, USAID M/Oaa. Request for Sole Source Award to Akytech Consulting LLC to Provide USAID Training Across the Agency and in Select US Embassies.. https://www.usaspending.gov/award/CONT_AWD_7200AA24M00019_7200_47QRAA20D0006_4732/ - 47QRCA24DW317: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW317_4732/ - 47QRCA25DS607: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS607_4732/ - 47QTCA19D002S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D002S_4732/ - 47QTCB21D0303: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0303_4732/ - 80TECH26D0561: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0561_8000/ - HQ085926DE710: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE710_9700/ - N0017821D8905: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8905_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/akytech-consulting-llc-j8q9avryu8k5.