# Altus Technical Solutions LLC

Canonical: https://abierto.us/vendors/altus-technical-solutions-llc-hklce4t9beu1

- UEI: HKLCE4T9BEU1
- CAGE: 4T9N5
- Location: Hanover, MD
- Awards in window: 15 (98 transactions), $31,224,812 obligated, January 4, 2024 to July 7, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $16,212,622
- Department of the Navy: 6 awards, $15,009,690
- Federal Acquisition Service: 3 awards, $2,500
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $16,212,622
- 541330 Engineering Services: $15,009,690
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 5 awards

## Solicitations won

- Cannon AFB - Melrose Air Force Support Contract (FA485525R0001), $175,000,000. https://abierto.us/opportunities/fa485525r0001
- NAWCAD WOLF Engineering Prototyping and Fabrication Support Services (N0042123R0049). https://abierto.us/opportunities/n0042123r0049

## Largest awards

- N0042124F0690 (delivery order): $11,554,211, Naval Air Warfare Center Air Div. Labor WCF. https://www.usaspending.gov/award/CONT_AWD_N0042124F0690_9700_N0042124D0014_9700/
- FA485521C0013 (definitive contract): $10,308,256, FA4855 27 Socons LGC. Modification to Adjust Funding to Reflect 10% Decrease W/Descope PWS and Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_FA485521C0013_9700_-NONE-_-NONE-/
- FA485526F0003 (delivery order): $3,448,209, FA4855 27 Socons LGC. Contractor Shall Provide Required Personnel, Equipment, Materials, Training, Supervision, Scheduling and Admin Support for All Aspects of the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0003_9700_FA485526D0001_9700/
- N6893625F3004 (delivery order): $2,055,000, Naval Air Warfare Center. Weapons Survivability Laboratory. https://www.usaspending.gov/award/CONT_AWD_N6893625F3004_9700_N0017819D7102_9700/
- FA485526F0029 (delivery order): $1,634,105, FA4855 27 Socons LGC. Mafr Support Services - 1 May 2026 - 30 June 2026. https://www.usaspending.gov/award/CONT_AWD_FA485526F0029_9700_FA485526D0001_9700/
- N6893620F3000 (delivery order): $1,400,479, Naval Air Warfare Center. WSL. https://www.usaspending.gov/award/CONT_AWD_N6893620F3000_9700_N0017819D7102_9700/
- FA485526F0023 (delivery order): $822,052, FA4855 27 Socons LGC. Contractor Shall Provide Required Personnel, Equipment, Materials, Training, Supervision, Scheduling and Admin Support for All Aspects of the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA485526F0023_9700_FA485526D0001_9700/
- 47QRCA25DS609: $2,500, 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_47QRCA25DS609_4732/
- 47QTCA24D008F: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D008F_4732/
- FA485526D0001: $0, FA4855 27 Socons LGC. Contractor Shall Provide Required Personnel, Equipment, Materials, Training, Supervision, Scheduling and Admin Support for All Aspects of the Performance Work Statement.. https://www.usaspending.gov/award/CONT_IDV_FA485526D0001_9700/
- GS00Q17GWD2373: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2373. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2373_4732/
- N0017815D8074: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017815D8074_9700/
- N0017819D7102: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7102_9700/
- N0042122D0008: $0, Naval Air Warfare Center Air Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N0042122D0008_9700/
- N0042124D0014: $0, Naval Air Warfare Center Air Div. Labor - CPFF. https://www.usaspending.gov/award/CONT_IDV_N0042124D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/altus-technical-solutions-llc-hklce4t9beu1.