# Bravura Information Technology Systems Inc.

Canonical: https://abierto.us/vendors/bravura-information-technology-systems-inc-s3m8m4ab7cn1

- UEI: S3M8M4AB7CN1
- CAGE: 75AN1
- Location: Aberdeen, MD
- Awards in window: 17 (85 transactions), $26,265,870 obligated, January 18, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 9 awards, $25,078,824
- Defense Microelectronics Activity: 1 awards, $1,039,217
- Defense Contract Management Agency: 2 awards, $91,195
- Department of the Navy: 3 awards, $56,135
- Missile Defense Agency: 2 awards, $500

## Industries

- 541519 Other Computer Related Services: $26,258,343
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $55,635
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: -$48,608

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- N66001-24-Q-6286 - Brand Name Aerostat (N66001-24-Q-6286). https://abierto.us/opportunities/n6600124q6286

## Largest awards

- W9124923F0016 (delivery order): $16,251,241, W6QM Micc-Ft Gordon. Materials. https://www.usaspending.gov/award/CONT_AWD_W9124923F0016_9700_W52P1J18DA092_9700/
- W519TC25FA002 (delivery order): $6,732,237, W6QK ACC-RI. Cybersecurity Support Services. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA002_9700_W52P1J18DA092_9700/
- HQ072721F0002 (delivery order): $1,039,217, Defense Microelectronics Activity. Information System Owners Project - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_HQ072721F0002_9700_W52P1J18DA092_9700/
- W91YTZ22F0106 (delivery order): $811,632, W40M Mrco East. Computer Systems Administrator- Senior. https://www.usaspending.gov/award/CONT_AWD_W91YTZ22F0106_9700_W52P1J18DA092_9700/
- W9124J22F0023 (delivery order): $603,978, W6QM Micc-Fdo FT Sam Houston. Computer Technician Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124J22F0023_9700_W52P1J18DA092_9700/
- W9124D22P0154 (purchase order): $341,838, W6QM Micc-Ft Knox. Multimedia Specialist Services. https://www.usaspending.gov/award/CONT_AWD_W9124D22P0154_9700_-NONE-_-NONE-/
- W9124722F0019 (delivery order): $245,814, W6QM MICC Fdo FT Bragg. KM Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124722F0019_9700_W52P1J18DA092_9700/
- W9124C25FA001 (delivery order): $141,192, W6QM Micc-Ft Jackson. Fort Jackson Onsite IT Support for Tap Program. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA001_9700_W52P1J18DA092_9700/
- S5121A25FE005 (delivery order): $91,195, Defense Contract Managment Office. Mocas Release Management Support Commercial Products/Services Procedures Were Not Used in Base Contract (W52p1j18da092), Which Carried Over to This Task Order. System Does Not Allow Correction. Subject Task Order Is a Commercial Service.. https://www.usaspending.gov/award/CONT_AWD_S5121A25FE005_9700_W52P1J18DA092_9700/
- N6600124P6286 (purchase order): $55,635, NIWC Pacific. Aerostat. https://www.usaspending.gov/award/CONT_AWD_N6600124P6286_9700_-NONE-_-NONE-/
- HQ085926FE691 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE691_9700_HQ085926DF039_9700/
- N0017825F7151 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7151_9700_N0017825D7151_9700/
- HQ085926DF039: $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_HQ085926DF039_9700/
- N0017825D7151: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7151_9700/
- W52P1J18DA092: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2 for W52p1j18da092.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA092_9700/
- W56KGY16D0035: $0, DCMA Mid-Atlantic. .. https://www.usaspending.gov/award/CONT_IDV_W56KGY16D0035_9700/
- 0001 (delivery order): -$49,108, W6QK ACC-APG. The Purpose of This Modification Is to De-Obligate Excess Cancelling Funds.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W56KGY16D0035_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bravura-information-technology-systems-inc-s3m8m4ab7cn1.