# Attainx Inc. Canonical: https://abierto.us/vendors/attainx-inc-t5lzcr6mr4y7 - UEI: T5LZCR6MR4Y7 - CAGE: 7Z6L9 - Location: Herndon, VA - Awards in window: 23 (82 transactions), $5,564,999 obligated, January 1, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 3 awards, $2,872,560 - Office of the Chief Financial Officer: 1 awards, $2,127,977 - Environmental Protection Agency: 12 awards, $563,963 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 3 awards, $0 - Department of the Army: 1 awards, $0 - Federal Aviation Administration: 1 awards, $0 ## Industries - 541512 Computer Systems Design Services: $2,872,560 - 541511 Custom Computer Programming Services: $2,127,977 - 541519 Other Computer Related Services: $564,133 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541330 Engineering Services: $0 - 541513 Computer Facilities Management Services: $0 - 541430 Graphic Design Services: -$170 ## Competition - Full and Open Competition After Exclusion of Sources: 14 awards - Full and Open Competition: 4 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 1 awards ## Largest awards - 12314423C0029 (definitive contract): $2,127,977, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of Mod P00003 Is to Exercise Option Year 1. Administrative Systems Delivery (Asd) - Hickory 1 SBA Requirement Number: MW1671561153R. https://www.usaspending.gov/award/CONT_AWD_12314423C0029_1205_-NONE-_-NONE-/ - FA301626F0003 (delivery order): $1,455,929, FA3016 502 Cons CL. Information Technology (It) Services. https://www.usaspending.gov/award/CONT_AWD_FA301626F0003_9700_FA301624D0019_9700/ - FA301625F0016 (delivery order): $1,416,631, FA3016 502 Cons CL. Information Technology (It) Services. https://www.usaspending.gov/award/CONT_AWD_FA301625F0016_9700_FA301624D0019_9700/ - 68HERH23F0286 (delivery order): $147,838, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support. Incremental Funding Under Pr-Ord-24-00372 and Changing Tocor Under Pr-Ord-24-00534.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0286_6800_68HERH23D0009_6800/ - 68HERH23F0290 (delivery order): $109,166, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support. Incremental Funding Under Pr-Ord-24-00838.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0290_6800_68HERH23D0009_6800/ - 68HERH23F0283 (delivery order): $94,512, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support. Incremental Funding Under Pr-Ord-24-00773.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0283_6800_68HERH23D0009_6800/ - 68HERH23F0284 (delivery order): $89,037, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support Incrementally Fund the Base Period.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0284_6800_68HERH23D0009_6800/ - 68HERH23F0291 (delivery order): $49,380, Headquarters Acquisition Div. Ord'S Graphics and Media (G & M) Support. Change the Tocor and the Alt. Tocor.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0291_6800_68HERH23D0009_6800/ - 68HERH23F0287 (delivery order): $40,891, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support Exercise Option Period I.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0287_6800_68HERH23D0009_6800/ - 68HERH23F0289 (delivery order): $20,689, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support. Incremental Funding Under Pr-Ord-24-01282.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0289_6800_68HERH23D0009_6800/ - 68HERH23F0288 (delivery order): $11,349, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support. Exercise Option Period I.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0288_6800_68HERH23D0009_6800/ - 68HERH23F0285 (delivery order): $4,666, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support. Exercise Option Period I.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0285_6800_68HERH23D0009_6800/ - HQ085926FE992 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE992_9700_HQ085926DE982_9700/ - N0017819F7195 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7195_9700_N0017819D7195_9700/ - 68HERH23D0009: $0, Headquarters Acquisition Div. Ord'S Graphics and Media (G & M) Support. Change the Alternate Cor.. https://www.usaspending.gov/award/CONT_IDV_68HERH23D0009_6800/ - 693KA922A00190: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00190_6920/ - FA301624D0019: $0, FA3016 502 Cons CL. Information Technology (It) Services. https://www.usaspending.gov/award/CONT_IDV_FA301624D0019_9700/ - HQ085926DE982: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE982_9700/ - N0017819D7195: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7195_9700/ - N6523620D4803: $0, NIWC Atlantic. DCMA Admin Office Update. https://www.usaspending.gov/award/CONT_IDV_N6523620D4803_9700/ - W91RUS23D0012: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0012_9700/ - 0009 (delivery order): -$170, Headquarters Acquisition Div. Ord'S Graphics and Media (G&m) Support De-Obligate Excess Funds from the Last Option Year Under Pr-Ord-24-00155.. https://www.usaspending.gov/award/CONT_AWD_0009_6800_EPC18008_6800/ - 68HERH23F0282 (delivery order): -$3,393, Headquarters Acquisition Div. Office of Research and Development (Ord) Graphics & Media Support. Exercise Option Period I and Incrementally Fund.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0282_6800_68HERH23D0009_6800/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/attainx-inc-t5lzcr6mr4y7.