# Amtis, Inc.

Canonical: https://abierto.us/vendors/amtis-inc-n2cxy8svws23

- UEI: N2CXY8SVWS23
- CAGE: 4NK05
- Parent: Blackfish Federal, LLC
- Location: Maitland, FL
- Awards in window: 10 (34 transactions), -$158,754 obligated, January 1, 2024 to June 9, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, $0
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$0
- Department of the Army: 1 awards, -$8,996
- Centers for Disease Control and Prevention: 1 awards, -$33,940
- Offices, Boards and Divisions: 3 awards, -$115,818

## Industries

- 519120 Information: $0
- 541330 Engineering Services: -$8,996
- 541513 Computer Facilities Management Services: -$33,940
- 541611 Administrative Management and General Management Consulting Services: -$115,818

## Competition

- Full and Open Competition: 6 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- 15JA8923F00000004 (delivery order): $147,794, U.S. Attorneys Office-Wi(E). Paralegal III Type Work. https://www.usaspending.gov/award/CONT_AWD_15JA8923F00000004_1501_GS10F0154U_4730/
- HHSP233201500101A (purchase order): $0, Program Support Center Acq MGMT SVC. Contract Closeout - Hhsp233201500101a. https://www.usaspending.gov/award/CONT_AWD_HHSP233201500101A_7555_-NONE-_-NONE-/
- N0017819F7115 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7115_9700_N0017819D7115_9700/
- GS10F0154U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0154U_4730/
- N0017819D7115: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7115_9700/
- 1605DC17C0027 (definitive contract): -$0, Dol - Cas Division 1 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $0.06 from Contract 1605DC-17-C-0027.. https://www.usaspending.gov/award/CONT_AWD_1605DC17C0027_1605_-NONE-_-NONE-/
- W911S017P0052 (purchase order): -$8,996, W6QM Micc-Fdo FT Eustis. Field Level Maintenance and Repair. Option Year 3 De-Obligation Modification.. https://www.usaspending.gov/award/CONT_AWD_W911S017P0052_9700_-NONE-_-NONE-/
- 75D30123P17774 (purchase order): -$33,940, CDC Office of Acquisition Services. Optima Meter Platform. https://www.usaspending.gov/award/CONT_AWD_75D30123P17774_7523_-NONE-_-NONE-/
- 15JA3819F00000032 (delivery order): -$85,629, Eousa-Acquisitions Staff. Paralegal IV. https://www.usaspending.gov/award/CONT_AWD_15JA3819F00000032_1501_GS10F0154U_4730/
- 15JA0421F00000010 (delivery order): -$177,983, U.S. Attorneys Office-Fl(S). Support Personnel/Close-Out Yrg$ R21fls12008. https://www.usaspending.gov/award/CONT_AWD_15JA0421F00000010_1501_GS10F0154U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amtis-inc-n2cxy8svws23.