# Attainx Inc.

Canonical: https://abierto.us/vendors/attainx-inc-j6z9vbsl4219

- UEI: J6Z9VBSL4219
- CAGE: 721D7
- Location: Herndon, VA
- Awards in window: 121 (475 transactions), $124,268,163 obligated, January 12, 2024 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 13 awards, $39,549,988
- National Oceanic and Atmospheric Administration: 9 awards, $27,939,583
- Department of Energy: 61 awards, $17,780,908
- Department of Defense Education Activity: 6 awards, $14,019,352
- Office of the Chief Financial Officer: 4 awards, $7,444,207
- Animal and Plant Health Inspection Service: 1 awards, $6,608,687
- Federal Emergency Management Agency: 1 awards, $4,656,264
- Office of Procurement Operations: 2 awards, $3,080,693
- Environmental Protection Agency: 1 awards, $1,554,508
- Rural Housing Service: 7 awards, $1,215,539
- Defense Health Agency: 1 awards, $644,906
- U.S. Citizenship and Immigration Services: 1 awards, $618,306
- Internal Revenue Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $64,961,706
- 541511 Custom Computer Programming Services: $52,063,111
- 541611 Administrative Management and General Management Consulting Services: $8,059,004
- 336611 Ship Building and Repairing: $7,500
- 541519 Other Computer Related Services: -$15,017
- 541690 Other Scientific and Technical Consulting Services: -$38,955
- 541990 All Other Professional, Scientific, and Technical Services: -$769,186

## Competition

- Full and Open Competition: 92 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Competed Under SAP: 12 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Bridge FAR Part 8 J&A- APHIS OM&E (JMJA01). https://abierto.us/opportunities/jmja01

## Largest awards

- 47QFNA23F0074 (delivery order): $35,161,042, GSA FAS Aas Region 1. USDA Farm Loan Program Maintenance and Modernization FLPMM. https://www.usaspending.gov/award/CONT_AWD_47QFNA23F0074_4732_47QTCB21D0128_4732/
- HE125422F3025 (delivery order): $12,845,967, DOD Education Activity. Network Engineering Support. https://www.usaspending.gov/award/CONT_AWD_HE125422F3025_9700_47QTCB21D0128_4732/
- 1305M225F0063 (bpa call): $7,774,542, Department of Commerce NOAA. This Call Order Issued Under Blanket Purchase Agreement 1305M224A0009 Defines the A&a Services Requirements to Provide Prompt, Reliable and High-Quality Annual Assessments of All NWS Systems (Currently [5] High, [17] Moderate and [3] Low and 3 No. https://www.usaspending.gov/award/CONT_AWD_1305M225F0063_1330_1305M224A0009_1330/
- 1305M323CNFFS0055 (definitive contract): $7,507,264, Department of Commerce NOAA. NMFS Akr IT Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M323CNFFS0055_1330_-NONE-_-NONE-/
- 12639520F0756 (delivery order): $6,608,687, MRPBS Minneapolis MN. Pcit Contract (Gsa Delivery Order)-Mod 41--Fully Funds OY3 O&m Contract/Order Number: Gs-35f-293da and PO12639520F0756. https://www.usaspending.gov/award/CONT_AWD_12639520F0756_12K3_GS35F293DA_4732/
- 70FA5024F00000041 (delivery order): $4,656,264, National Continuity Section. Award a Task Order for Cbrnresponder Network Supoort. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000041_7022_47QTCB21D0128_4732/
- 12314423F0385 (delivery order): $4,198,827, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Modification P00001 Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_12314423F0385_1205_47QTCB21D0128_4732/
- 47QDCB22F0014 (bpa call): $3,361,690, FAS Systems Transformation. Mod 6 Exercises Option Period 2 of Vscadvatm Help Desk. https://www.usaspending.gov/award/CONT_AWD_47QDCB22F0014_4732_47QDCB22A0001_4732/
- 70RCSJ26FR0000015 (delivery order): $3,080,693, CISA Contracting Activity. This Task Order Provides Priority Services END-TO-END Integration Support.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FR0000015_7001_47QTCB21D0128_4732/
- 1305M225F0212 (bpa call): $2,905,283, Department of Commerce NOAA. Making a BPA Call (For Nesdis) Against Bpa_1305m224a0009. All Documentation Is Located on the Workspace.. https://www.usaspending.gov/award/CONT_AWD_1305M225F0212_1330_1305M224A0009_1330/
- 1305M223CNWWA0001 (definitive contract): $2,900,115, Department of Commerce NOAA. IT Operations and Maintenance (O&m) Support for the Infrastructure and Helpdesk Support for the Operations of Emes.Noaa8850 End Users in the National Weather Service.. https://www.usaspending.gov/award/CONT_AWD_1305M223CNWWA0001_1330_-NONE-_-NONE-/
- 12314426F0216 (delivery order): $2,471,553, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Animal Plant Health Inspection (Aphis), the Lacey Act Web Governance System (Lawgs), Phytosanitary Certificate Issuance & Tracking (Pcit), Veterinary Export Health Certification System (Vehcs), Operations, Maintenance, and Development, Modernizat. https://www.usaspending.gov/award/CONT_AWD_12314426F0216_1205_GS35F293DA_4732/
- 1305M326F0158 (delivery order): $2,284,017, Department of Commerce NOAA. Design, Development and Maintenance of the Integrated Fisheries Application (Ifa) and Other Application Projects for NOAA Fisheries Alaska Regional Office. https://www.usaspending.gov/award/CONT_AWD_1305M326F0158_1330_GS35F293DA_4732/
- 1305M226C0001 (definitive contract): $2,118,800, Department of Commerce NOAA. Enterprise Mission Enabling Services (Emes) NOAA 8850 & Storm Prediction Center (Spc) & Warning Decision Training Division (Wdtd). https://www.usaspending.gov/award/CONT_AWD_1305M226C0001_1330_-NONE-_-NONE-/
- 89303924FEM000248 (bpa call): $1,661,808, Hanford Field Office. The Purpose of This Modification Is to Change the Program Official from Steve Einan to Dan Knight.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000248_8900_89303923AEM000015_8900/
- 68HERD24F0134 (delivery order): $1,554,508, Information Technology Acq Div (Ita. Office of Chief Financial Officer (Ocfo) Office of Technology Solutions (Ots) IT Support Services. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0134_6800_GS35F293DA_4732/
- 89303923FEM000206 (bpa call): $1,456,007, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Year Two, Reduce the Number of Fte from 4 to 3, Decreasing the Value of the Contract, Obligate Funding for Option Year Two in the Amount of $956,760.00, and Update Office Name to Hfo.. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000206_8900_89303918AEM000003_8900/
- 89303924FEM000250 (bpa call): $1,334,376, Hanford Field Office. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $113,000.00.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000250_8900_89303923AEM000015_8900/
- 89303924FEM000335 (bpa call): $1,292,813, Hanford Field Office. Amp Cost and Price Support Services to Be Provided in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000335_8900_89303923AEM000015_8900/
- 1305M326F0130 (delivery order): $1,230,876, Department of Commerce NOAA. NMFS Aro Professional IT Services for Operations, Maintenance and Improvement to Existing Database Systems & Infrastructure Support. https://www.usaspending.gov/award/CONT_AWD_1305M326F0130_1330_GS35F293DA_4732/
- 1332KP25F0022 (bpa call): $1,218,687, Department of Commerce NOAA. National Environmental Satellite, Data, and Information Services (Nesdis) Need for Cybersecurity, Information Security, and Assurance Support in Compliance with the Federal Information Security Management Act (Fisma) for Moderate-Level, Mission-Criti. https://www.usaspending.gov/award/CONT_AWD_1332KP25F0022_1330_1305M421ANAAA0054_1330/
- 47QACA26F0347 (delivery order): $1,019,756, Office of Centralized Acquisition Services. 47qdcb22f0014 Vscadvatm Help Desk - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0347_4732_GS35F293DA_4732/
- 89303923FEM000216 (bpa call): $935,489, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period 1, and Obligate Funding in the Amount of $386,916.00.. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000216_8900_89303918AEM000003_8900/
- 89303923FEM000214 (bpa call): $846,778, Hanford Field Office. This Modification Revises References to the Names of the U.S. Department of Energy Organizational Units Identified in the Contract, Effective October 1, 2024. the New Office Name for the Combined Office Replaces Two Separate Field Office Names Which. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000214_8900_89303918AEM000003_8900/
- 89303924FEM000339 (bpa call): $843,932, Hanford Field Office. A Time and Materials Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000015 with Attainx, Inc., for Radiological Program Support Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000339_8900_89303923AEM000015_8900/
- 12314426F0111 (delivery order): $773,828, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Contract Is to Bridge Services for APHIS Operations and Maintenance, Development, and Minor Enhancements for the Following APHIS Systems: Vehcs, Pciy, Lawgs.. https://www.usaspending.gov/award/CONT_AWD_12314426F0111_1205_GS35F293DA_4732/
- 89303924FEM000324 (bpa call): $692,563, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000015 with Attainx, INC. for Audit Coordination Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000324_8900_89303923AEM000015_8900/
- 89303924FEM000307 (bpa call): $669,778, Hanford Field Office. A Time and Materials BPA Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000015 with Attainx INC. for Amb Training Support.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000307_8900_89303923AEM000015_8900/
- HT001121F0039 (delivery order): $644,906, Defense Health Agency. Armed Services Blood Program Support. https://www.usaspending.gov/award/CONT_AWD_HT001121F0039_9700_47QRAA18D0081_4732/
- 89303924FEM000282 (bpa call): $636,981, Hanford Field Office. Contractor to Provide Nuclear Safety Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000282_8900_89303923AEM000015_8900/
- 89303924FEM000320 (bpa call): $618,682, Hanford Field Office. A Time and Materials Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000015 with Attainx for DNFSB Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000320_8900_89303923AEM000015_8900/
- 70SBUR20C00000008 (definitive contract): $618,306, Uscis Contracting Office. Budgetary Support Services for Ocfo - Replace Retired Hsam Appendix G Clauses and Add Uscis Pens Clause. https://www.usaspending.gov/award/CONT_AWD_70SBUR20C00000008_7003_-NONE-_-NONE-/
- 89303923FEM000224 (bpa call): $604,597, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period One and Obligate $296,733.08 to Clin 01001 and $500.00 to Clin 01002.. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000224_8900_89303918AEM000003_8900/
- 89303926FEM000408 (bpa call): $550,963, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000015 with Attainx INC. for Tank Waste Support Services in Accordance with the Statement of Work. the Total Obligation for This Award Is $550,963.20, Which the Contractor Exceeds at Their Own Risk.. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000408_8900_89303923AEM000015_8900/
- 12SAD122F0019 (bpa call): $524,807, Usda/Rd/Strategic Acquisition Div. Itms BPA Focus Area 6 Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_12SAD122F0019_12E3_12SAD122A0007_12E3/
- 89303925FEM000353 (bpa call): $497,299, Hanford Field Office. As a Result of RFQ #FY25-03, a Time & Materials BPA Call Will Be Awarded Under Blanket Purchase Agreement (Bpa) Call 89303925FEM000353 with Attainx INC for Amse Technical Support to the U.S. Department of Energy, Hanford Site, in Richland, Wa, in. https://www.usaspending.gov/award/CONT_AWD_89303925FEM000353_8900_89303923AEM000015_8900/
- 89303923FEM000212 (bpa call): $497,146, Hanford Field Office. This Modification Revises References to the Names of the U.S. Department of Energy Organizational Units Identified in the Contract, Effective October 1, 2024. the New Office Name for the Combined Office Replaces Two Separate Field Office Names Which. https://www.usaspending.gov/award/CONT_AWD_89303923FEM000212_8900_89303918AEM000003_8900/
- HE125424F8013 (delivery order): $485,637, DOD Education Activity. Leadership Sessions. https://www.usaspending.gov/award/CONT_AWD_HE125424F8013_9700_HE125421D8004_9700/
- 89303924FEM000321 (bpa call): $475,055, Hanford Field Office. A Time and Materials Call Will Be Placed Against Blanket Purchase Agreement (Bpa) 89303923AEM000015 with Attainx, Inc., for Safety Professional Support Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000321_8900_89303923AEM000015_8900/
- 89303926FEM000387 (bpa call): $474,125, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000015 with Attainx INC. for Business Management Support and Analysis in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000387_8900_89303923AEM000015_8900/
- 89303922FEM000144 (bpa call): $457,206, Hanford Field Office. The Purpose of This Administrative Modification Is to Change the Program Official from Steven Einan to Timothy Haddick.. https://www.usaspending.gov/award/CONT_AWD_89303922FEM000144_8900_89303918AEM000003_8900/
- 89303924FEM000261 (bpa call): $456,185, Hanford Field Office. The Purpose of This Modification Is to 1) Exercise Option 1 Reflecting the Change in the Sow from 2 Ftes to 1 Fte, with the Elimination of the DOE Order 413.3B Support, 2) Add Funding in the Amount of $210,502.40 for Option 1. Decrease Total Amount. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000261_8900_89303923AEM000015_8900/
- 89303924FEM000263 (bpa call): $440,238, Hanford Field Office. The Purpose of This Modification Is to Exercise Option Period 1, Extending the Pop End Date from 11/30/24 to 11/30/25. This Mod Revises References to the Names of the U.S. DOE Organizational Units Identified in the Contract, Effective 10/01/24.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000263_8900_89303923AEM000015_8900/
- 89303925FEM000373 (bpa call): $430,598, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000015 with Attainx, INC. for Amp Procurement Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303925FEM000373_8900_89303923AEM000015_8900/
- 89303924FEM000327 (bpa call): $413,453, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000015 with Attainx, INC. for Amtwo Technical Editor Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000327_8900_89303923AEM000015_8900/
- HE125424FE081 (delivery order): $365,151, DOD Education Activity. Ses Leadership Sessions. https://www.usaspending.gov/award/CONT_AWD_HE125424FE081_9700_HE125421D8001_9700/
- 89303924FEM000326 (bpa call): $346,502, Hanford Field Office. This BPA Call Will Be Placed Against BPA 89303923AEM000015 with Attainx, INC. for Amp Support Services Team (Sst) Procurement Support in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303924FEM000326_8900_89303923AEM000015_8900/
- HE125425FE609 (delivery order): $322,597, DOD Education Activity. Coaching and Executive Leadership Seminars OY4 Task Order. https://www.usaspending.gov/award/CONT_AWD_HE125425FE609_9700_HE125421D8001_9700/
- 89303925FEM000363 (bpa call): $320,820, Hanford Field Office. Contractor to Provide Nuclear Safety Document Review Support Services in Accordance with Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303925FEM000363_8900_89303923AEM000015_8900/
- 89303926FEM000401 (bpa call): $311,742, Hanford Field Office. Contractor to Provide Facility Representative Support Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_89303926FEM000401_8900_89303923AEM000015_8900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/attainx-inc-j6z9vbsl4219.