# Alesig Consulting LLC

Canonical: https://abierto.us/vendors/alesig-consulting-llc-kgflm4fb7m99

- UEI: KGFLM4FB7M99
- CAGE: 5HG82
- Location: Fairfax, VA
- Awards in window: 14 (66 transactions), $33,625,815 obligated, January 17, 2024 to June 12, 2026

## Awarding agencies

- Department of the Army: 2 awards, $29,849,666
- Office of the Assistant Secretary for Administration and Management: 3 awards, $3,774,149
- Defense Health Agency: 2 awards, $1,000
- Department of the Navy: 2 awards, $500
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- National Institutes of Health: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $28,889,975
- 541519 Other Computer Related Services: $4,733,840
- 541513 Computer Facilities Management Services: $1,000
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 5 awards

## Solicitations won

- Insurance Technology Support Services (ITSS) (LSJ-DOL-24-04). https://abierto.us/opportunities/lsjdol2404

## Largest awards

- W52P1J22F4050 (delivery order): $28,889,975, W6QK ACC-RI. Cyber Security. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F4050_9700_75N98119D00008_7529/
- 1605TA24F00020 (delivery order): $3,978,526, Dol - Itas Division a Procurement. Order Issued to Provide Insurance Technology Support Services (Itss) for the Department of Labor (Dol) Office of Chief Information Officer (Ocio).. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00020_1605_GS35F0576W_4730/
- W911SA26FA142 (delivery order): $959,691, W6QM MICC FT Mccoy (Rc). 88TH Readiness Division Information Management Support Services. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA142_9700_W52P1J18DA121_9700/
- HT001524F0058 (delivery order): $1,000, DHA Enterprise Med Support EMS-CD. Geographic Service Providers (Gsp) Services. https://www.usaspending.gov/award/CONT_AWD_HT001524F0058_9700_HT001524D0035_9700/
- HQ085926FE436 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE436_9700_HQ085926DF776_9700/
- N0017825F7057 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7057_9700_N0017825D7057_9700/
- 75N98119D00008: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00008_7529/
- 75N98120D00016: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00016_7529/
- GS35F0576W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0576W_4730/
- HQ085926DF776: $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_HQ085926DF776_9700/
- HT001524D0035: $0, DHA Enterprise Med Support EMS-CD. Geographic Service Providers. https://www.usaspending.gov/award/CONT_IDV_HT001524D0035_9700/
- N0017825D7057: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7057_9700/
- 1605TA21F00063 (bpa call): -$138, Dol - Itas Division a Procurement. The Purpose of This Modification Is to De-Obligate an Excess Funds of $138.08 from Order Number 1605TA21F00063. https://www.usaspending.gov/award/CONT_AWD_1605TA21F00063_1605_DOLOPS16A0011_1605/
- 1605TA23F00015 (delivery order): -$204,238, Dol - Itas Division a Procurement. Logical Follow-On Task Order from Dol-Ops-16-A-0011/ 1605TA-21-F-00063 to Provide Support Services for the Unemployment Insurance Database Management System (Uidbms) a Comprehensive Automated System That Collects and Provides Information to Dol Natio. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00015_1605_GS35F0576W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alesig-consulting-llc-kgflm4fb7m99.