# Amyx Inc.

Canonical: https://abierto.us/vendors/amyx-inc-hbzplz5pjh12

- UEI: HBZPLZ5PJH12
- CAGE: 1QNC9
- Parent: Tetra Tech, Inc.
- Location: Reston, VA
- Awards in window: 48 (161 transactions), $83,467,925 obligated, January 17, 2024 to August 3, 2026

## Awarding agencies

- Defense Health Agency: 2 awards, $47,029,045
- Defense Logistics Agency: 32 awards, $21,635,255
- Department of Energy: 1 awards, $10,210,585
- Defense Microelectronics Activity: 1 awards, $3,665,825
- Defense Information Systems Agency: 1 awards, $2,516,816
- Securities and Exchange Commission: 3 awards, $1,038,272
- National Institutes of Health: 1 awards, $0
- Department of the Army: 2 awards, -$110,855
- Office of Procurement Operations: 1 awards, -$139,011
- Ustranscom: 1 awards, -$344,610
- Federal Acquisition Service: 3 awards, -$2,033,397

## Industries

- 541330 Engineering Services: $44,401,172
- 541519 Other Computer Related Services: $27,817,896
- 541512 Computer Systems Design Services: $10,210,585
- 541511 Custom Computer Programming Services: $1,038,272
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 35 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Available for Competition: 3 awards

## Solicitations won

- CSS - HT005019F0001- JEFO - Redacted (HT005019F0001). https://abierto.us/opportunities/ht005019f0001
- AQSS - HT005019F0002 - JEFO (HT005019F0002). https://abierto.us/opportunities/ht005019f0002
- Exception to Fair Opportunity, Additional Work to Automated Material Handling Equipment (AMHE) (SP470925F0081_SP470925F0080). https://abierto.us/opportunities/sp470925f0081sp470925f0080

## Largest awards

- HT005019F0001 (delivery order): $25,918,695, DHA Enterprise Med Support EMS-CD. Contracting Support Services. https://www.usaspending.gov/award/CONT_AWD_HT005019F0001_9700_GS00Q14OADS103_4732/
- HT005019F0002 (delivery order): $21,110,350, DHA Enterprise Med Support EMS-CD. Acquisition Support Services Option 5. https://www.usaspending.gov/award/CONT_AWD_HT005019F0002_9700_GS00Q14OADS103_4732/
- 89233123FNA400502 (delivery order): $10,210,585, NNSA NON-MO Cntrctng Ops Div. NA-IM Mission Support Services. https://www.usaspending.gov/award/CONT_AWD_89233123FNA400502_8900_75N98120D00240_7529/
- SP470924F0017 (delivery order): $4,511,196, Dcso Philadelphia. Defense Medical Logistics Standard Support - Wholesale (Dmlss-W) Data Synchronization. https://www.usaspending.gov/award/CONT_AWD_SP470924F0017_9700_SP470917D0015_9700/
- HQ072722F0003 (delivery order): $3,665,825, Defense Microelectronics Activity. Exercises Option Period 2 for Dmea Ato Support, Services to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072722F0003_9700_HC102818D0022_9700/
- SP470923F0074 (delivery order): $3,316,215, Dcso Philadelphia. Enterprise Resource Planning (Erp) Cloud Environment PM Support P00001 - Additional Travel. https://www.usaspending.gov/award/CONT_AWD_SP470923F0074_9700_SP470917D0015_9700/
- SP470922F0072 (delivery order): $2,964,266, Dcso Philadelphia. Automated Material Handling Equipment (Amhe) Technical & Life Cycle Program - Travel Mod. https://www.usaspending.gov/award/CONT_AWD_SP470922F0072_9700_SP470917D0015_9700/
- SP470925F0081 (delivery order): $2,744,550, Dcso Philadelphia. Automated Material Handling Equipment (Amhe) Award to Cta Lead Amyx.. https://www.usaspending.gov/award/CONT_AWD_SP470925F0081_9700_SP470924D0068_9700/
- HC102822F6420 (delivery order): $2,516,816, IT Contracting Division - PL83. Implementation Support West. https://www.usaspending.gov/award/CONT_AWD_HC102822F6420_9700_HC102818D0022_9700/
- SP470924F0063 (delivery order): $1,659,426, Dcso Philadelphia. Energy Procurement Support Tool Prime. https://www.usaspending.gov/award/CONT_AWD_SP470924F0063_9700_SP470917D0015_9700/
- SP470922F0062 (delivery order): $1,659,166, Dcso Philadelphia. Esidd Technical Support - Training Add (Scope Increase). https://www.usaspending.gov/award/CONT_AWD_SP470922F0062_9700_SP470917D0015_9700/
- SP470923F0009 (delivery order): $1,582,469, Dcso Philadelphia. Esidd Product Services - Ulo Deob. https://www.usaspending.gov/award/CONT_AWD_SP470923F0009_9700_SP470917D0015_9700/
- SP470924F0014 (delivery order): $1,105,385, Dcso Philadelphia. Hazardous Material Management System (Hmms) Jets Pmo Support - Additional Support (Cta Lead). https://www.usaspending.gov/award/CONT_AWD_SP470924F0014_9700_SP470917D0015_9700/
- SP470923F0042 (delivery order): $1,096,184, Dcso Philadelphia. Enterprise Architecture (Ea) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470923F0042_9700_SP470917D0015_9700/
- 50310221F0183 (bpa call): $1,038,272, Securities and Exchange Commission. Data Cleansing Support Services. https://www.usaspending.gov/award/CONT_AWD_50310221F0183_5000_SECHQ117A0007_5000/
- SP470922F0053 (delivery order): $967,148, Dcso Philadelphia. Industrial Base Management System (Ibms) - Development and Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_SP470922F0053_9700_SP470917D0015_9700/
- SP470921F0056 (delivery order): $313,693, Dcso Philadelphia. Defense Agencies Initiative (Dai) Program Mod Issued to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_SP470921F0056_9700_SP470917D0015_9700/
- SP470920F0095 (delivery order): $0, Dcso Philadelphia. DLA Enterprise Resource Planning (Erp) Cloud Environment Program Support. https://www.usaspending.gov/award/CONT_AWD_SP470920F0095_9700_SP470917D0015_9700/
- 47QRAA22D00ES: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00ES_4732/
- 47QRAD20DU101: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU101_4732/
- 75N98120D00240: $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_75N98120D00240_7529/
- SECHQ117A0007: $0, Securities and Exchange Commission. National Examinations Program Support Services (Ness) - Partial Termination for Descoping of BPA. https://www.usaspending.gov/award/CONT_IDV_SECHQ117A0007_5000/
- SECHQ117A0012: $0, Securities and Exchange Commission. Ocie Program Management Services. https://www.usaspending.gov/award/CONT_IDV_SECHQ117A0012_5000/
- SP470917D0015: $0, Dcso Philadelphia. J6 Enterprise Technology Services (Jets) 1.0. IDIQ. https://www.usaspending.gov/award/CONT_IDV_SP470917D0015_9700/
- SP470924D0068: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0068_9700/
- SP470919F0053 (delivery order): -$0, Dcso Philadelphia. Enterprise-Wide Electronically Stored Information Disclosure and Discovery (Esidd) Support Contract Mod Issued to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_SP470919F0053_9700_SP470917D0015_9700/
- SP470920F0103 (delivery order): -$1,450, Dcso Philadelphia. Cyber Assurance Program. https://www.usaspending.gov/award/CONT_AWD_SP470920F0103_9700_SP470917D0015_9700/
- SP470921F0098 (delivery order): -$1,500, Dcso Philadelphia. Cposs for Operational Technology. https://www.usaspending.gov/award/CONT_AWD_SP470921F0098_9700_SP470917D0015_9700/
- SP470919F0074 (delivery order): -$1,794, Dcso Philadelphia. Ecs Technical Support De-Obligate Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_SP470919F0074_9700_SP470917D0015_9700/
- SP470920F0020 (delivery order): -$3,224, Dcso Philadelphia. Daas Logistics Metrics Analysis Reporting System (Lmars) and Customer Wait Time (Cwt) Support. https://www.usaspending.gov/award/CONT_AWD_SP470920F0020_9700_SP470917D0015_9700/
- SP470920F0059 (delivery order): -$3,500, Dcso Philadelphia. Contingency and Adaptive Planning Software Information System (Capsis) IT Support. https://www.usaspending.gov/award/CONT_AWD_SP470920F0059_9700_SP470917D0015_9700/
- W52P1J16F0044 (delivery order): -$4,000, W6QK ACC-RI. Deob Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J16F0044_9700_GS00Q14OADS103_4732/
- SP470921F0016 (delivery order): -$4,562, Dcso Philadelphia. Defense Medical Logistics Standard Support - Wholesale (Dmlss-W) Data Synchronization Modification P0007- -8 Option Modification P0008- De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_SP470921F0016_9700_SP470917D0015_9700/
- SP470920F0086 (delivery order): -$5,373, Dcso Philadelphia. Mod (0014) Ulo. https://www.usaspending.gov/award/CONT_AWD_SP470920F0086_9700_SP470917D0015_9700/
- SP470921F0002 (delivery order): -$7,500, Dcso Philadelphia. Vulnerability Management. https://www.usaspending.gov/award/CONT_AWD_SP470921F0002_9700_SP470917D0015_9700/
- SP470920F0044 (delivery order): -$10,000, Dcso Philadelphia. Amps Sustainment Support Mod Issued to De-Obligate Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_SP470920F0044_9700_SP470917D0015_9700/
- SP470921F0020 (delivery order): -$10,000, Dcso Philadelphia. Defense Medical Logistics Standard Support - Wholesale (Dmlss-W) Development and Sustainment Modification P0008- Deobligate Funds Modification P0009- Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_SP470921F0020_9700_SP470917D0015_9700/
- SP470921F0113 (delivery order): -$10,723, Dcso Philadelphia. Cybersecurity Web/Application Vulnerability Management. https://www.usaspending.gov/award/CONT_AWD_SP470921F0113_9700_SP470917D0015_9700/
- SP470921F0106 (delivery order): -$14,852, Dcso Philadelphia. J621 Cybersecurity Ot & IT Support. https://www.usaspending.gov/award/CONT_AWD_SP470921F0106_9700_SP470917D0015_9700/
- SP470921F0024 (delivery order): -$23,875, Dcso Philadelphia. Hazardous Material Management System (Hmms) Pmo Support - Deob. https://www.usaspending.gov/award/CONT_AWD_SP470921F0024_9700_SP470917D0015_9700/
- SP470918F0068 (delivery order): -$25,000, Dcso Philadelphia. DLA Sharepoint/Content Development De-Obligate Unliquidated Funds. https://www.usaspending.gov/award/CONT_AWD_SP470918F0068_9700_SP470917D0015_9700/
- SP470119F0109 (delivery order): -$40,000, Dcso Philadelphia. Daas Gateway (Dgate) Service Oriented Messaging Architecture (Soma) and the Daas Single Gateway (Dsg) Mod to De-Obligate Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_SP470119F0109_9700_SP470917D0015_9700/
- SP470919F0028 (delivery order): -$42,418, Dcso Philadelphia. Dacs Tech Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470919F0028_9700_SP470917D0015_9700/
- SP470121F0036 (delivery order): -$78,674, Dcso Philadelphia. Defense Automatic Addressing System (Daas). https://www.usaspending.gov/award/CONT_AWD_SP470121F0036_9700_SP470917D0015_9700/
- W52P1J18F0042 (delivery order): -$106,855, W6QK ACC-RI. De-Obligate. https://www.usaspending.gov/award/CONT_AWD_W52P1J18F0042_9700_GS00Q14OADS103_4732/
- 70RSAT20FR0000105 (delivery order): -$139,011, Sci Tech Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT20FR0000105_7001_47QRAD20DU101_4732/
- HTC71122FD030 (delivery order): -$344,610, Ustranscom-Aq. Deobligate All Unused Funds. Preparing for Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_HTC71122FD030_9700_GS00Q14OADS103_4732/
- GSQ0017AJ0022 (delivery order): -$2,033,397, GSA FAS Aas Fedsim. Mission Support Services MSS. https://www.usaspending.gov/award/CONT_AWD_GSQ0017AJ0022_4732_GS00Q14OADS103_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amyx-inc-hbzplz5pjh12.