# Apteryx, LLC

Canonical: https://abierto.us/vendors/apteryx-llc-vjc3lp92pqn5

- UEI: VJC3LP92PQN5
- CAGE: 31KV7
- Location: Akron, OH
- Awards in window: 12 (16 transactions), $816,727 obligated, March 12, 2024 to March 23, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $780,580
- Defense Logistics Agency: 9 awards, $22,054
- Federal Acquisition Service: 1 awards, $14,092
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $780,580
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $16,294
- 513210 Software Publishers: $14,092
- 339920 Sporting and Athletic Goods Manufacturing: $5,760
- 339114 Dental Equipment and Supplies Manufacturing: $0

## Competition

- Full and Open Competition: 9 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Justification and Approval - Apteryx Software - Redacted (HT001524P0018). https://abierto.us/opportunities/ht001524p0018

## Largest awards

- HT001524P0018 (purchase order): $780,580, DHA Enterprise Med Support EMS-CD. Dental Integration Service Center (Disc) Corporate Dental System (Cds) Is the Computing Environment That Is Comprised of the Software and Hardware Resources That Provide Enterprise Information Technology (It).. https://www.usaspending.gov/award/CONT_AWD_HT001524P0018_9700_-NONE-_-NONE-/
- 47QSSC26P021E (purchase order): $14,092, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 40011 DCV Client (Additional License). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P021E_4732_-NONE-_-NONE-/
- SPE2DH25P1234 (purchase order): $5,760, DLA Troop Support. 8511535068!software,x-Ray,dent. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P1234_9700_-NONE-_-NONE-/
- SPE2D424F23V2 (delivery order): $4,047, DLA Troop Support. 4565671604!DCV Client Additional License. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F23V2_9700_SPE2DH20D0025_9700/
- SPE2D424F313Q (delivery order): $3,500, DLA Troop Support. 4564022266!LED Ic 100 Intraoral Camera. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F313Q_9700_SPE2DH20D0025_9700/
- SPE2D424F18S1 (delivery order): $2,844, DLA Troop Support. 4565574896!DCV Client Primary. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F18S1_9700_SPE2DH20D0025_9700/
- SPE2D424F22L5 (delivery order): $2,625, DLA Troop Support. 4565672967!LED Ic 100 Intraoral Camera. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F22L5_9700_SPE2DH20D0025_9700/
- SPE2D424F23P1 (delivery order): $1,422, DLA Troop Support. 4565671605!DCV Client Primary. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F23P1_9700_SPE2DH20D0025_9700/
- SPE2D424F32L4 (delivery order): $1,422, DLA Troop Support. 4565851888!DCV Client Primary. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F32L4_9700_SPE2DH20D0025_9700/
- SPE2D424F20L5 (delivery order): $434, DLA Troop Support. 4565599297!DCV Client Additional License. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F20L5_9700_SPE2DH20D0025_9700/
- 36F79718D0582: $0, Nac Federal Supply Schedule. Temporary Contract Extension. https://www.usaspending.gov/award/CONT_IDV_36F79718D0582_3600/
- SPE2DH20D0025: $0, DLA Troop Support. 4610051886!hospital Supply Div - Philade. https://www.usaspending.gov/award/CONT_IDV_SPE2DH20D0025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/apteryx-llc-vjc3lp92pqn5.