# Appteon, Inc.

Canonical: https://abierto.us/vendors/appteon-inc-vlgglamnshe5

- UEI: VLGGLAMNSHE5
- CAGE: 5KN60
- Parent: Appteon New Wave LLC
- Location: Reston, VA
- Awards in window: 16 (70 transactions), $14,297,107 obligated, January 10, 2024 to August 20, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 8 awards, $12,279,052
- Department of the Air Force: 1 awards, $1,956,471
- Defense Threat Reduction Agency: 1 awards, $58,584
- Federal Acquisition Service: 3 awards, $2,500
- Department of the Navy: 2 awards, $500
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $10,408,374
- 611513 Apprenticeship Training: $3,827,406
- 511210 Information: $58,584
- 336611 Ship Building and Repairing: $2,500
- 541330 Engineering Services: $500
- 541511 Custom Computer Programming Services: -$0
- 541611 Administrative Management and General Management Consulting Services: -$257

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 6 awards

## Largest awards

- 1605TA22F00093 (delivery order): $6,097,691, Dol - Itas Division a Procurement. Workforce Integrated Performance Reporting System (Wips). https://www.usaspending.gov/award/CONT_AWD_1605TA22F00093_1605_47QTCB21D0380_4732/
- 1605C220C0008 (definitive contract): $3,827,406, Dol - Cas Division 2 Procurement. Appteon Contract. https://www.usaspending.gov/award/CONT_AWD_1605C220C0008_1605_-NONE-_-NONE-/
- FA521523F0084 (delivery order): $1,956,471, FA5215 766 Ess PKP. Update of the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA521523F0084_9700_47QTCB21D0380_4732/
- 1605TA22F00073 (delivery order): $1,288,983, Dol - Itas Division a Procurement. The Procurement Is Requesting to De-Obligate Excess Funds of Base Year from 07/11/2022 to 07/10/2023 in Amount of ($9,574.78).. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00073_1605_47QTCB21D0380_4732/
- 1605TA22F00066 (delivery order): $570,712, Dol - Itas Division a Procurement. (Labor-Hour) Office of Apprenticeship (Oa) CMS Registered Apprenticeship Partners Info Data System (Rapids) Re-Compete. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00066_1605_47QTCB21D0380_4732/
- 1605TA23F00059 (delivery order): $498,863, Dol - Itas Division a Procurement. Order Issued to Provide Compliance Management System (Cms) Technical Support Services for the Department of Labor (Dol) Office of Federal Contract Compliance Programs (Ofccp).. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00059_1605_47QTCB21D0380_4732/
- HDTRA122P0005 (purchase order): $58,584, Defense Threat Reduction Agency. Freedom of Information Act Requests Case Management. https://www.usaspending.gov/award/CONT_AWD_HDTRA122P0005_9700_-NONE-_-NONE-/
- 47QRCA25DSA08: $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_47QRCA25DSA08_4732/
- N0017825F7085 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7085_9700_N0017825D7085_9700/
- 47QTCB21D0380: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0380_4732/
- 80TECH26D0725: $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_80TECH26D0725_8000/
- GS35F0111Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0111Y_4732/
- N0017825D7085: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7085_9700/
- 1605DC19F00322 (bpa call): -$0, Department of Labor-Oasam-Ofc Proc SVCS. Freedom of Information Act (Foia) Business Process Re-Engineering (Bpr) Support Services. https://www.usaspending.gov/award/CONT_AWD_1605DC19F00322_1605_1605DC18A0044_1605/
- 1605DC19F00179 (delivery order): -$257, Dol - Cas Division 3 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $256.72 from Contract 1605DC-19-F-00179.. https://www.usaspending.gov/award/CONT_AWD_1605DC19F00179_1605_47QRAA18D0096_4732/
- 1605TA22F00106 (delivery order): -$4,347, Dol - Itas Division a Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $4,346.75 from Contract Number 1605TA-22-F-00106.. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00106_1605_47QTCB21D0380_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/appteon-inc-vlgglamnshe5.