# Applica Solutions, Inc.

Canonical: https://abierto.us/vendors/applica-solutions-inc-mgxnvbxgb5z3

- UEI: MGXNVBXGB5Z3
- CAGE: 6MDC9
- Location: Manassas, VA
- Awards in window: 46 (121 transactions), $14,097,645 obligated, January 13, 2024 to September 8, 2026

## Awarding agencies

- Internal Revenue Service: 6 awards, $4,463,593
- Federal Emergency Management Agency: 2 awards, $3,368,513
- Office of the Chief Financial Officer: 1 awards, $1,894,489
- Small Business Administration: 1 awards, $1,875,000
- National Institutes of Health: 25 awards, $1,714,158
- Department of Veterans Affairs: 1 awards, $391,498
- National Aeronautics and Space Administration: 3 awards, $320,418
- Washington Headquarters Services: 3 awards, $44,678
- Department of the Navy: 1 awards, $25,298
- Federal Acquisition Service: 2 awards, $0
- Office of the Inspector General: 1 awards, -$0

## Industries

- 541512 Computer Systems Design Services: $11,993,093
- 337211 Wood Office Furniture Manufacturing: $1,982,204
- 337214 Office Furniture (except Wood) Manufacturing: $122,348

## Competition

- Full and Open Competition: 29 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Borgo Seating (N0017824Q6819). https://abierto.us/opportunities/n0017824q6819

## Largest awards

- 70FA3124F00000064 (delivery order): $3,388,797, Information Technology Development and Sustainment. Dmarts. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000064_7022_47QTCH18D0005_4732/
- 2032H522F00702 (delivery order): $1,940,861, IT Strategy and Modernization. IFS-PPS-BPA to a Delivery Order. https://www.usaspending.gov/award/CONT_AWD_2032H522F00702_2050_47QTCH18D0005_4732/
- 12314423F0372 (delivery order): $1,894,489, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Fpac Data Analytics Support. https://www.usaspending.gov/award/CONT_AWD_12314423F0372_1205_47QTCH18D0005_4732/
- 73351023F0145 (delivery order): $1,875,000, Ofc of Perf MGMT and Cfo. Mysba Unified Experience Structure. https://www.usaspending.gov/award/CONT_AWD_73351023F0145_7300_47QTCH18D0005_4732/
- 2032H523F00431 (delivery order): $1,554,815, IT Strategy and Modernization. Meds 8315. https://www.usaspending.gov/award/CONT_AWD_2032H523F00431_2050_47QTCH18D0005_4732/
- 75N98024F00396 (delivery order): $640,902, National Institutes of Health Olao. Dohs and DRS New Furniture. https://www.usaspending.gov/award/CONT_AWD_75N98024F00396_7529_47QSMA20D08NJ_4732/
- 2032H523F00796 (delivery order): $486,807, Operation Services. Customer Account Data Engine 2 (Cade2) Database Services, Customer Account Data Engine 2 (Cade2) Individual Tax Processing Engine (Itpe) and Marketplace Initiative.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00796_2050_47QTCH18D0005_4732/
- 2032H524F00401 (delivery order): $481,110, IT Strategy and Modernization. The Scope Encompasses Contractor Assistance to Provide IRS Iscpt the Necessary Support in Performing the Following Types of Security Activities: 1. Program Management & Iscpt Strategic Planning Support 2. Process Automation and Reporting Metrics. T. https://www.usaspending.gov/award/CONT_AWD_2032H524F00401_2050_47QTCH18D0005_4732/
- 36C10A23F0071 (delivery order): $391,498, Technology Acquisition Center Austin. IT Technical Support Vista Services. https://www.usaspending.gov/award/CONT_AWD_36C10A23F0071_3600_47QTCH18D0005_4732/
- 80KSC024FA121 (delivery order): $308,736, NASA Kennedy Space Center. Furniture for Space Systems Processing Facility (Sspf)facilities. https://www.usaspending.gov/award/CONT_AWD_80KSC024FA121_8000_47QSMA20D08NJ_4732/
- 75N98023F00339 (delivery order): $200,000, National Institutes of Health Olao. Enhanced Design Changes for Ninr'S Conference Room and Reception Area. https://www.usaspending.gov/award/CONT_AWD_75N98023F00339_7529_47QSMA20D08NJ_4732/
- 75N90023F00106 (delivery order): $101,920, National Institutes of Health - CC. Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_75N90023F00106_7529_47QSMA20D08NJ_4732/
- 75N94025F00079 (delivery order): $93,149, National Institutes of Health Nichd. Fic: Supply: Logistical and Technical Support for Space Design and Reconfigurations. https://www.usaspending.gov/award/CONT_AWD_75N94025F00079_7529_47QSMA20D08NJ_4732/
- 75N98026F00283 (delivery order): $80,190, National Institutes of Health Olao. Ors - Decommisioning and Relocation\installation of Office Furniture - Severable. https://www.usaspending.gov/award/CONT_AWD_75N98026F00283_7529_47QSMA20D08NJ_4732/
- 75N90024F00075 (delivery order): $72,319, National Institutes of Health - CC. Furniture Applica Solutions INC:1362649 [24-003361]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00075_7529_47QSMA20D08NJ_4732/
- 75N90025F00080 (delivery order): $69,724, National Institutes of Health - CC. Procurement of Furniture Inpatient Nurse Station 5TH Floor. https://www.usaspending.gov/award/CONT_AWD_75N90025F00080_7529_47QSMA20D08NJ_4732/
- 75N98026P00329 (purchase order): $51,140, National Institutes of Health Olao. Applica Solutions INC:1362649 [26-002095]. https://www.usaspending.gov/award/CONT_AWD_75N98026P00329_7529_-NONE-_-NONE-/
- 75N90026P00060 (purchase order): $45,911, National Institutes of Health - CC. Building 10 CRC Floor 5 Furniture Project. https://www.usaspending.gov/award/CONT_AWD_75N90026P00060_7529_-NONE-_-NONE-/
- 75N90024F90006 (bpa call): $44,299, National Institutes of Health - CC. Workstations. https://www.usaspending.gov/award/CONT_AWD_75N90024F90006_7529_75N98024A00154_7529/
- 75N98026F00216 (delivery order): $36,359, National Institutes of Health Olao. Furniture for Room Renovation Applica Solutions INC:1362649 [26-006460]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00216_7529_47QSMA20D08NJ_4732/
- 75N90024F00099 (delivery order): $33,852, National Institutes of Health - CC. Sleeper Sofas Applica Solutions INC:1362649 [24-008165]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00099_7529_47QSMA20D08NJ_4732/
- 75N90025F00053 (delivery order): $31,308, National Institutes of Health - CC. Lobby Furniture Applica Solutions INC:1362649 [25-006753]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00053_7529_47QSMA20D08NJ_4732/
- 75N98026F00349 (delivery order): $30,000, National Institutes of Health Olao. Building 10 - Design and Logistical Support Contract Applica Solutions INC:1362649 [26-007313]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00349_7529_47QSMA20D08NJ_4732/
- 75N90025F00081 (delivery order): $28,325, National Institutes of Health - CC. Procurement of Office Furniture for OCC NM. https://www.usaspending.gov/award/CONT_AWD_75N90025F00081_7529_47QSMA20D08NJ_4732/
- 75N90024F00063 (delivery order): $27,336, National Institutes of Health - CC. Applica Solutions INC:1362649 [24-004691] Applica Logistics- Furniture and Furnishing. https://www.usaspending.gov/award/CONT_AWD_75N90024F00063_7529_47QSMA20D08NJ_4732/
- HQ003424F0131 (delivery order): $27,048, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0131_9700_47QSMA20D08NJ_4732/
- N0017824P6819 (purchase order): $25,298, NSWC Dahlgren. 6601-US-1. https://www.usaspending.gov/award/CONT_AWD_N0017824P6819_9700_-NONE-_-NONE-/
- 75N90024F00001 (bpa call): $24,991, National Institutes of Health - CC. Office Refresh for SWP Suite 1-5640. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N98024A00154_7529/
- 75N90024F00082 (delivery order): $22,741, National Institutes of Health - CC. Furniture Applica Solutions INC:1362649 [24-009615]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00082_7529_47QSMA20D08NJ_4732/
- 75N90025F00060 (delivery order): $20,847, National Institutes of Health - CC. NIH Pediatrics Family Room Furniture from Applica Solutions INC.:1362649 [25-007596]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00060_7529_47QSMA20D08NJ_4732/
- 75N98026F00290 (delivery order): $17,518, National Institutes of Health Olao. Replacement Furniture Applica Solutions INC:1362649 [26-007851]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00290_7529_47QSMA20D08NJ_4732/
- 75N90024F00003 (bpa call): $17,173, National Institutes of Health - CC. Furniture. https://www.usaspending.gov/award/CONT_AWD_75N90024F00003_7529_75N98024A00154_7529/
- 75N90024F00002 (bpa call): $12,478, National Institutes of Health - CC. Furniture for Nursing Operations Service Chief. https://www.usaspending.gov/award/CONT_AWD_75N90024F00002_7529_75N98024A00154_7529/
- HQ003424F0067 (delivery order): $11,780, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0067_9700_47QSMA20D08NJ_4732/
- 80NSSC24FB018 (delivery order): $11,683, NASA Shared Services Center. Cubicle Workstations and Chairs, Installation at KSC. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FB018_8000_47QSMA20D08NJ_4732/
- 75N90025F00042 (delivery order): $11,677, National Institutes of Health - CC. Applica Solutions INC:1362649 [25-003376]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00042_7529_47QSMA20D08NJ_4732/
- HQ003423F0249 (delivery order): $5,850, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0249_9700_47QSMA20D08NJ_4732/
- 2032H523F00390 (delivery order): $0, IT Operations. The Purpose of This Requirement Is to Obtain System Administration Maintenance Support for Server Product and Application Support Branches. This Purpose of This Modification Is to Update the FPDS Description of This Order.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00390_2050_47QTCH18D0005_4732/
- 75N90025F00079 (delivery order): $0, National Institutes of Health - CC. Procurement of Inpatient Nurse Station Upgrades. https://www.usaspending.gov/award/CONT_AWD_75N90025F00079_7529_47QSMA20D08NJ_4732/
- 47QSMA20D08NJ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA20D08NJ_4732/
- 47QTCH18D0005: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Mod Is to Incorporate FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition Including Alternate I. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0005_4732/
- 75N98024A00154: $0, National Institutes of Health Olao. FSS Items Only: Furniture. https://www.usaspending.gov/award/CONT_IDV_75N98024A00154_7529/
- 80TECH26D1682: $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_80TECH26D1682_8000/
- 2032H521F00863 (delivery order): -$0, IT Strategy and Modernization. Enterprise Case Management Resource Support Will Modernize the Existing IRS Case Management Capability to Achieve Business Objectives. P00001 De-Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00863_2050_47QTCH18D0005_4732/
- 70VT1520F00064 (delivery order): -$0, Office Inspector General. Oigcentral System Review. https://www.usaspending.gov/award/CONT_AWD_70VT1520F00064_7004_47QTCH18D0005_4732/
- 70FA3020F00000640 (delivery order): -$20,284, Information Technology Commodities and Telecommunications. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000640_7022_47QTCH18D0005_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/applica-solutions-inc-mgxnvbxgb5z3.