# Aspire Technology Solutions, LLC

Canonical: https://abierto.us/vendors/aspire-technology-solutions-llc-uqw5zjeaf1e4

- UEI: UQW5ZJEAF1E4
- CAGE: 7SWR2
- Location: Prattville, AL
- Awards in window: 9 (36 transactions), $177,692 obligated, January 16, 2024 to August 18, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $82,356
- Department of the Air Force: 5 awards, $64,744
- Department of the Navy: 2 awards, $30,592
- Federal Acquisition Service: 1 awards, $0

## Industries

- 517410 Satellite Telecommunications: $82,356
- 517311 Information: $38,937
- 541511 Custom Computer Programming Services: $30,592
- 517121 Telecommunications Resellers: $11,174
- 517919 Information: $8,316
- 517911 Information: $6,317

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- 36C24725P0011 (purchase order): $82,356, 247-Network Contract Office 7. Cable TV SVC. https://www.usaspending.gov/award/CONT_AWD_36C24725P0011_3600_-NONE-_-NONE-/
- FA330021C0062 (definitive contract): $38,937, FA3300 42 Cons CC. 42 FSS Maxwell Fitness Center and Fitness Center Annex Commercial Wifi Service in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA330021C0062_9700_-NONE-_-NONE-/
- N6883625F0068 (delivery order): $19,872, NAVSUP FLC Jacksonville Erp. Cable TV Services Kings Bay, Ga. https://www.usaspending.gov/award/CONT_AWD_N6883625F0068_9700_47QTCA22D0093_4732/
- N6883626F0068 (delivery order): $10,720, NAVSUP FLC Jacksonville Erp. TV Cable Television Service. https://www.usaspending.gov/award/CONT_AWD_N6883626F0068_9700_47QTCA22D0093_4732/
- FA330025C0005 (definitive contract): $8,380, FA3300 42 Cons CC. 3 MTH Dorm Wifi. https://www.usaspending.gov/award/CONT_AWD_FA330025C0005_9700_-NONE-_-NONE-/
- FA330021C0036 (definitive contract): $8,316, FA3300 42 Cons CC. Dfac Internet Service. https://www.usaspending.gov/award/CONT_AWD_FA330021C0036_9700_-NONE-_-NONE-/
- FA330020C0044 (definitive contract): $6,317, FA3300 42 Cons CC. Exercise Option Year Four (4). https://www.usaspending.gov/award/CONT_AWD_FA330020C0044_9700_-NONE-_-NONE-/
- FA330025P0113 (purchase order): $2,793, FA3300 42 Cons CC. 42 Ces Dorm WI-FI Ratification for 21AUG24 - 10OCT24.. https://www.usaspending.gov/award/CONT_AWD_FA330025P0113_9700_-NONE-_-NONE-/
- 47QTCA22D0093: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D0093_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aspire-technology-solutions-llc-uqw5zjeaf1e4.