# Axiom Consultants, Inc.

Canonical: https://abierto.us/vendors/axiom-consultants-inc-naj5cenb9e68

- UEI: NAJ5CENB9E68
- CAGE: 7HKL5
- Location: Rockville, MD
- Awards in window: 40 (164 transactions), $33,081,756 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 16 awards, $21,659,328
- Office of the Secretary: 2 awards, $4,272,923
- Department of the Navy: 5 awards, $3,014,550
- Defense Information Systems Agency: 2 awards, $3,010,732
- Food and Drug Administration: 1 awards, $537,131
- Federal Trade Commission: 1 awards, $498,893
- Federal Acquisition Service: 6 awards, $85,833
- Bureau of the Fiscal Service: 2 awards, $47,656
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Office of Procurement Operations: 1 awards, -$45,790

## Industries

- 541611 Administrative Management and General Management Consulting Services: $15,644,854
- 541512 Computer Systems Design Services: $12,681,301
- 541519 Other Computer Related Services: $3,924,974
- 513210 Software Publishers: $537,131
- 541990 All Other Professional, Scientific, and Technical Services: $249,579
- 561110 Office Administrative Services: $179,520
- 336611 Ship Building and Repairing: $7,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 541511 Custom Computer Programming Services: $0
- 541513 Computer Facilities Management Services: -$143,603

## Competition

- Full and Open Competition: 15 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Competed Under SAP: 6 awards
- Not Available for Competition: 6 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Renewal of SciNote Electronic Laboratory Notebook (ELN) Software Licenses (FDA-75F40126Q00115). https://abierto.us/opportunities/fda75f40126q00115
- Upper Air Observations - International Falls, MN (1305M324Q0266), $416,563. https://abierto.us/opportunities/1305m324q0266
- Records Management (1305M424Q0020), $84,167. https://abierto.us/opportunities/1305m424q0020

## Largest awards

- 1332KP23FNAAA0023 (delivery order): $5,108,186, Department of Commerce NOAA. IT Support Services Recompete for Noaa/Nesdis Center for Satellite Applications and Research (Star). https://www.usaspending.gov/award/CONT_AWD_1332KP23FNAAA0023_1330_47QTCB22D0266_4732/
- 1305M225F0133 (bpa call): $3,562,456, Department of Commerce NOAA. SFSC Technical Support Services- FY25 Call Order. https://www.usaspending.gov/award/CONT_AWD_1305M225F0133_1330_1305M221ANWWG0006_1330/
- 1305M226F0078 (bpa call): $3,502,852, Department of Commerce NOAA. Fy 26 Call Order for SFSC Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M226F0078_1330_1305M221ANWWG0006_1330/
- 1305M224F0083 (bpa call): $3,450,554, Department of Commerce NOAA. BPA 1305m221anwwg006 FY24 Call Order Utilizing Option Year 3 Clins for Technical and Management Support for Functions Such As, Engineering, Administrative, Meteorological, Electronics, It, and Data Management in Support of the Obs Evaluation Branch M. https://www.usaspending.gov/award/CONT_AWD_1305M224F0083_1330_1305M221ANWWG0006_1330/
- 1305M325F0177 (delivery order): $3,024,480, Department of Commerce NOAA. Operational Ncep Production Suite and Data Services Support. https://www.usaspending.gov/award/CONT_AWD_1305M325F0177_1330_47QTCB22D0266_4732/
- 1331L524C0005 (definitive contract): $2,854,800, Department of Commerce Sspo. Grants Management System Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L524C0005_1301_-NONE-_-NONE-/
- HC104723F0036 (delivery order): $2,531,643, Defense Information Systems Agency. The Enterprise Integration and Innovation Center Office of the Chief Information Officer (Io) Policy, Privacy, and Records Branch (IO2) Has a Continuing Requirement to Provide Records Declassification as Part of the DISA Records Management Program.. https://www.usaspending.gov/award/CONT_AWD_HC104723F0036_9700_47QTCB22D0266_4732/
- 1305M224C0024 (definitive contract): $1,583,693, Department of Commerce NOAA. Gwsas O&m and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_1305M224C0024_1330_-NONE-_-NONE-/
- 1331L522C13250021 (definitive contract): $1,418,123, Department of Commerce Sspo. IT Modernization Grant Management Support. https://www.usaspending.gov/award/CONT_AWD_1331L522C13250021_1301_-NONE-_-NONE-/
- N0018924P0431 (purchase order): $1,161,687, NAVSUP FLT Log CTR Norfolk. Web Risk Assessment Testers. https://www.usaspending.gov/award/CONT_AWD_N0018924P0431_9700_-NONE-_-NONE-/
- 1305M325P0293 (purchase order): $1,118,339, Department of Commerce NOAA. IT Security Support Services for the NOAA National Marine Fisheries Service (Nmfs) Office of the Chief Information Officer (Ocio). https://www.usaspending.gov/award/CONT_AWD_1305M325P0293_1330_-NONE-_-NONE-/
- N0018923P0777 (purchase order): $1,083,920, NAVSUP FLT Log CTR Norfolk. Cyber Engineering Support: Modification to Exercise Option I. https://www.usaspending.gov/award/CONT_AWD_N0018923P0777_9700_-NONE-_-NONE-/
- N0018923P0661 (purchase order): $589,424, NAVSUP FLT Log CTR Norfolk. Siem Contractor Support. https://www.usaspending.gov/award/CONT_AWD_N0018923P0661_9700_-NONE-_-NONE-/
- 75F40126P00123 (purchase order): $537,131, FDA Office of Acq Grant SVCS. Renewal of Scinote Electronic Laboratory Notebook (Eln) Software Licenses. https://www.usaspending.gov/award/CONT_AWD_75F40126P00123_7524_-NONE-_-NONE-/
- 29FTC125F0035 (delivery order): $498,893, Office of Acquisition. Records Scheduling and Records Administrative Services. https://www.usaspending.gov/award/CONT_AWD_29FTC125F0035_2900_47QRAA19D0077_4732/
- HC104724F0040 (delivery order): $479,089, Defense Information Systems Agency. Program Executive Office Spectrum Has a Critical Requirement for the Scanning and Digitization of Media and Documents of Official Records to Include Technical and Contracting Documents, Encompassing Both Text and Graphic Images, Into Digital Formats.. https://www.usaspending.gov/award/CONT_AWD_HC104724F0040_9700_47QTCB22D0266_4732/
- 1305M223FNWWG0126 (bpa call): $337,378, Department of Commerce NOAA. Technical Support Contract for Obs. https://www.usaspending.gov/award/CONT_AWD_1305M223FNWWG0126_1330_1305M221ANWWG0006_1330/
- 1305M324C0064 (definitive contract): $249,579, Department of Commerce NOAA. Upper Air Observations - International Falls, MN to Support the National Weather Service (Nws), Central Region. https://www.usaspending.gov/award/CONT_AWD_1305M324C0064_1330_-NONE-_-NONE-/
- N0018925P0541 (purchase order): $179,520, NAVSUP FLT Log CTR Norfolk. Legal Foia/Pa Program Support. https://www.usaspending.gov/award/CONT_AWD_N0018925P0541_9700_-NONE-_-NONE-/
- 1305M326F0171 (delivery order): $170,878, Department of Commerce NOAA. Tsunami Warning System Information System Security Officer (Isso) Services. https://www.usaspending.gov/award/CONT_AWD_1305M326F0171_1330_47QRAA19D0077_4732/
- 1305M424C0006 (definitive contract): $84,167, Department of Commerce NOAA. Records Management. https://www.usaspending.gov/award/CONT_AWD_1305M424C0006_1330_-NONE-_-NONE-/
- 47QACA26F0033 (delivery order): $78,333, Office of Centralized Acquisition Services. 20341825F00002 Records Management Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0033_4732_47QRAA19D0077_4732/
- 20341825F00002 (delivery order): $76,051, Arc Div Proc SVCS - Gulf Coast. Records Management Support Services. https://www.usaspending.gov/award/CONT_AWD_20341825F00002_2036_47QRAA19D0077_4732/
- 47QRCA25DA201: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA201_4732/
- 47QRCA25DSE97: $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_47QRCA25DSE97_4732/
- 47QRCA25DW013: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW013_4732/
- HQ085926FF028 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF028_9700_HQ085926DE694_9700/
- 1305M221ANWWG0006: $0, Department of Commerce NOAA. Technical Support Services. https://www.usaspending.gov/award/CONT_IDV_1305M221ANWWG0006_1330/
- 1305M420DNWWA0066: $0, Department of Commerce NOAA. Protech Weather Domain. https://www.usaspending.gov/award/CONT_IDV_1305M420DNWWA0066_1330/
- 47QRAA19D0077: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0077_4732/
- 47QTCB22D0266: $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_47QTCB22D0266_4732/
- 693KA922A00369: $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_693KA922A00369_6920/
- 80TECH26D0860: $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_80TECH26D0860_8000/
- HQ085926DE694: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE694_9700/
- N0017821D8948: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8948_9700/
- 1332KP23CNAAA0003 (definitive contract): -$1, Department of Commerce NOAA. The Purpose of This Modification Is to Deobligate Excess Funds from Option Year 1 in Preparation for Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_1332KP23CNAAA0003_1330_-NONE-_-NONE-/
- 20341820P00001 (purchase order): -$28,395, Arc Div Proc SVCS - Gulf Coast. Records Management Solution. https://www.usaspending.gov/award/CONT_AWD_20341820P00001_2036_-NONE-_-NONE-/
- 70RTAC22FR0000126 (delivery order): -$45,790, Info Tech Acq Center. The Purpose of This Modification Is Change the Contracting Officer'S Representative (Cor) and Contract Specialist (Cs).. https://www.usaspending.gov/award/CONT_AWD_70RTAC22FR0000126_7001_47QTCB22D0266_4732/
- 1332KP20CNEED0096 (definitive contract): -$143,602, Department of Commerce NOAA. The Purpose of This Modification Is to Deobligate Excess Funds from the Base Year and Option Year 1 in Preparation for Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_1332KP20CNEED0096_1330_-NONE-_-NONE-/
- 1305M222FNWWG0127 (bpa call): -$389,631, Department of Commerce NOAA. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M222FNWWG0127_1330_1305M221ANWWG0006_1330/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/axiom-consultants-inc-naj5cenb9e68.