# Broadleaf, Inc. Canonical: https://abierto.us/vendors/broadleaf-inc-dga4aq4djyy9 - UEI: DGA4AQ4DJYY9 - CAGE: 5RWC4 - Parent: Arctic Slope Regional Corporation - Location: Reston, VA - Awards in window: 103 (334 transactions), $136,471,423 obligated, January 3, 2024 to July 16, 2026 ## Awarding agencies - Department of the Army: 35 awards, $35,912,063 - U.S. Special Operations Command: 23 awards, $25,842,018 - Federal Acquisition Service: 10 awards, $19,631,942 - Department of the Navy: 5 awards, $11,650,039 - Department of Defense Education Activity: 2 awards, $9,591,633 - Office of the Assistant Secretary for Administration and Management: 1 awards, $8,691,444 - National Park Service: 1 awards, $7,747,523 - Defense Threat Reduction Agency: 1 awards, $6,164,509 - Social Security Administration: 5 awards, $5,313,139 - Agricultural Research Service: 2 awards, $3,421,885 - Defense Advanced Research Projects Agency: 1 awards, $1,861,444 - Commodity Futures Trading Commission: 1 awards, $763,783 - Department of the Air Force: 5 awards, $508,009 - Defense Contract Management Agency: 7 awards, -$5,000 - Department of State: 1 awards, -$17,710 ## Industries - 541330 Engineering Services: $53,280,391 - 541519 Other Computer Related Services: $36,575,595 - 541512 Computer Systems Design Services: $23,425,438 - 541690 Other Scientific and Technical Consulting Services: $12,827,588 - 541611 Administrative Management and General Management Consulting Services: $7,841,173 - 541990 All Other Professional, Scientific, and Technical Services: $3,123,133 - 624190 Other Individual and Family Services: $1,144,003 - 541513 Computer Facilities Management Services: $618,705 - 611430 Professional and Management Development Training: -$82,648 - 541511 Custom Computer Programming Services: -$460,989 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$1,820,966 ## Competition - Not Available for Competition: 56 awards - Full and Open Competition After Exclusion of Sources: 31 awards - Full and Open Competition: 8 awards - Not Competed Under SAP: 6 awards - Not Competed: 2 awards ## Largest awards - 47QFWA23F0026 (delivery order): $17,395,663, GSA FAS Aas Region 7. Air Combat Command ACC A589 - DE-SCOPE the Battlefield Airborne Communications Node Aircraft Propulsion Support and Battlefield Airborne Communications Node Weapon System Sustainment Support Positions and Add Security Requirements.. https://www.usaspending.gov/award/CONT_AWD_47QFWA23F0026_4732_47QRAD20D3032_4732/ - W911S021C0004 (definitive contract): $12,063,805, W6QM Micc-Ft Rucker. Option Year Three Labor. https://www.usaspending.gov/award/CONT_AWD_W911S021C0004_9700_-NONE-_-NONE-/ - N0003922F3015 (delivery order): $11,555,833, Naval Information Warfare Systems. Operations and Administrative Support Services for PEO Digital. https://www.usaspending.gov/award/CONT_AWD_N0003922F3015_9700_N0017819D7274_9700/ - 1605TA21F00082 (delivery order): $8,691,444, Dol - Itas Division a Procurement. NCFMS Pmo Support in the Form of Acquisition Management and Program Management Services to Sustain Ncfms.. https://www.usaspending.gov/award/CONT_AWD_1605TA21F00082_1605_47QRAD20D1014_4732/ - 140P2122F0037 (delivery order): $7,747,523, Washington Contracting Office. Mod 3 the Purpose of This Modification Is To: 1) Exercise Option Year 2. Period of Performance (Pop) 03/24/2024 - 03/23/2025 the Period of Performance (Pop) Remains Unchanged: 03/24/2022 - 03/23/2024. All Other Terms and Conditions Remain Uncha. https://www.usaspending.gov/award/CONT_AWD_140P2122F0037_1443_47QTCB21D0357_4732/ - HE125422F3028 (delivery order): $7,414,248, DOD Education Activity. Cybersecurity Engineering & Ops Support. https://www.usaspending.gov/award/CONT_AWD_HE125422F3028_9700_47QTCB21D0357_4732/ - 28321320D00060002: $6,662,168, SSA Ofc of Acquisition Grants. Modification to Add Additional Funding Under Clin 21 for Option Year 3 - Hardware Depot Contract 28321320D00060002. https://www.usaspending.gov/award/CONT_IDV_28321320D00060002_2800/ - W15QKN20F5169 (delivery order): $6,382,549, W6QK ACC-RI. Cloud Year 3 Decremental Funding for Funding Adjustment. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F5169_9700_W15QKN20D0035_9700/ - HDTRA120C0026 (definitive contract): $6,164,509, Defense Threat Reduction Agency. Contracting Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA120C0026_9700_-NONE-_-NONE-/ - H9241524F0039 (delivery order): $5,390,777, HQ Ussocom. IT MGT SPT SVCS - J6 Labor. https://www.usaspending.gov/award/CONT_AWD_H9241524F0039_9700_H9240421D0001_9700/ - H9241526FE011 (delivery order): $5,118,172, HQ Ussocom. Information Technology Management Support Services - Ussocom J6. https://www.usaspending.gov/award/CONT_AWD_H9241526FE011_9700_H9240421D0001_9700/ - H9241525FE024 (delivery order): $3,393,591, HQ Ussocom. Itmss Support Services for J63. https://www.usaspending.gov/award/CONT_AWD_H9241525FE024_9700_H9240421D0001_9700/ - W9133L22C1003 (definitive contract): $3,123,133, W39L USA NG Readiness Center. Credentialing & Privileging Support Services OY2.. https://www.usaspending.gov/award/CONT_AWD_W9133L22C1003_9700_-NONE-_-NONE-/ - W9133L21F3630 (delivery order): $2,889,236, W39L USA NG Readiness Center. Ngb-J37 Combatant Commander Exercise Engagement and Training Transformation (CE2T2) Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_W9133L21F3630_9700_47QRAD20D1014_4732/ - 1232SA22F0030 (delivery order): $2,656,405, USDA ARS Afm Apd. Governance and Enterprise Architecture Support. https://www.usaspending.gov/award/CONT_AWD_1232SA22F0030_12H2_47QTCB21D0357_4732/ - 28321324FDS030026 (delivery order): $2,498,690, SSA Ofc of Acquisition Grants. Task Order for Local Area Network (Lan) Installation, De-Installation, and Relocation Services. This Is a Renewal of Task Order 28321323FDS030050.. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030026_2800_28321317D00060005_2800/ - W9133L23F2000 (delivery order): $2,465,587, W39L USA NG Readiness Center. Building Support Services II (OPT2). https://www.usaspending.gov/award/CONT_AWD_W9133L23F2000_9700_47QRAD20D8107_4732/ - 47QTCB22F0002 (delivery order): $2,357,617, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Risk Management & Analysis Support Services (Rmass) Program Option Year Three.. https://www.usaspending.gov/award/CONT_AWD_47QTCB22F0002_4732_47QTCB21D0357_4732/ - W911S021F0277 (delivery order): $2,260,871, W6QM Micc-Ft Rucker. Acm Ffid Support Services, Fort Novosel, Alabama. https://www.usaspending.gov/award/CONT_AWD_W911S021F0277_9700_47QRAD20D1014_4732/ - H9241524F0040 (delivery order): $2,239,378, HQ Ussocom. IT MGT SPT SVCS - Itmo Labor. https://www.usaspending.gov/award/CONT_AWD_H9241524F0040_9700_H9240421D0001_9700/ - HE125422F3024 (delivery order): $2,177,384, DOD Education Activity. System Administration Support. https://www.usaspending.gov/award/CONT_AWD_HE125422F3024_9700_47QTCB21D0357_4732/ - W9133L25FA033 (delivery order): $1,935,571, W39L USA NG Readiness Center. Aviation Logistics, Uas, Maintenance, Dashboard Services - Option Year 4 Continuation Contract. https://www.usaspending.gov/award/CONT_AWD_W9133L25FA033_9700_47QRAD20D8107_4732/ - HR001120C0066 (definitive contract): $1,861,444, Def Advanced Research Projects Agcy. Services, Policy, E-Business, & Closeout Support. https://www.usaspending.gov/award/CONT_AWD_HR001120C0066_9700_-NONE-_-NONE-/ - W9133L22F3302 (delivery order): $1,721,413, W39L USA NG Readiness Center. Administrative Mod to Change the Pay Official Code.. https://www.usaspending.gov/award/CONT_AWD_W9133L22F3302_9700_47QRAD20D8107_4732/ - H9241526FE012 (delivery order): $1,656,797, HQ Ussocom. Information Management Systems Support Services - Ussocom J6 Itmo. https://www.usaspending.gov/award/CONT_AWD_H9241526FE012_9700_H9240421D0001_9700/ - H9241526FE013 (delivery order): $1,588,867, HQ Ussocom. Information Technology Management Support Services - Usasoc G6 Support. https://www.usaspending.gov/award/CONT_AWD_H9241526FE013_9700_H9240421D0001_9700/ - H9241524F0025 (delivery order): $1,578,610, HQ Ussocom. IT MGT SPT SVCS - Labor - Usasoc G6 (FY24). https://www.usaspending.gov/award/CONT_AWD_H9241524F0025_9700_H9240421D0001_9700/ - H9241525FE001 (delivery order): $1,499,370, HQ Ussocom. Usasoc G6 Itmss Support. https://www.usaspending.gov/award/CONT_AWD_H9241525FE001_9700_H9240421D0001_9700/ - H9241525FE010 (delivery order): $1,460,706, HQ Ussocom. Itmss - J6 Support. https://www.usaspending.gov/award/CONT_AWD_H9241525FE010_9700_H9240421D0001_9700/ - FA940122F0002 (delivery order): $1,347,508, FA9401 377 MSG PK. This Requirement Is to Provide Non-Personal Advisory and Assistance Services to the Air Force Safety Center/Remotely Piloted Aircraft (Afsec/Rpa) and Other Aviation Safety Programs with Disciplines Consistent with Afsec Aviation Safety Division.. https://www.usaspending.gov/award/CONT_AWD_FA940122F0002_9700_47QRAD20D3032_4732/ - W9133L21F3303 (delivery order): $1,302,218, W39L USA NG Readiness Center. Arng Aviation, Logistics, Uas, Maintenance, and Scorecard Support Services - Option Period 3. https://www.usaspending.gov/award/CONT_AWD_W9133L21F3303_9700_47QRAD20D8107_4732/ - W50S6W21F5008 (delivery order): $1,198,407, W7M1 Uspfo Activity Dcang 113. Mission Planning Services (4) Ftes Includes Travel and Caf Fee. https://www.usaspending.gov/award/CONT_AWD_W50S6W21F5008_9700_47QRAD20D1014_4732/ - H9241525FE025 (delivery order): $1,170,358, HQ Ussocom. Itmss Support Services for J6 Itmo. https://www.usaspending.gov/award/CONT_AWD_H9241525FE025_9700_H9240421D0001_9700/ - W912TF21C0001 (definitive contract): $1,144,003, W7NN Uspfo Activity NH Arng. Care Coordination and Outreach. https://www.usaspending.gov/award/CONT_AWD_W912TF21C0001_9700_-NONE-_-NONE-/ - FA805223F0016 (delivery order): $1,080,996, FA8052 773 Ess. This Is a Performance Based, Non-Personal Services Requirement to Provide Professional Advisory and Assistance for the Air Force Emergency Management Information System (Emis)-Integrate Airbase Command-Control Systems/Processes (Emis) Requirement Is. https://www.usaspending.gov/award/CONT_AWD_FA805223F0016_9700_47QRAD20D1014_4732/ - 1232SA22F0036 (delivery order): $765,481, USDA ARS Afm Apd. Network Security Analyst Support Services. https://www.usaspending.gov/award/CONT_AWD_1232SA22F0036_12H2_47QTCB21D0357_4732/ - 9523ZY20C0012 (definitive contract): $763,783, Commodity Futures Trading Comm. Digital Forensics Contract. https://www.usaspending.gov/award/CONT_AWD_9523ZY20C0012_9507_-NONE-_-NONE-/ - W9133L20C3002 (definitive contract): $652,694, W39L USA NG Readiness Center. Logistics Analysis Services PWS Modification to Include Remote Work.. https://www.usaspending.gov/award/CONT_AWD_W9133L20C3002_9700_-NONE-_-NONE-/ - W91QF420C0008 (definitive contract): $618,705, W6QM Micc-Ft Leavenworth. Av/Vtc Support. https://www.usaspending.gov/award/CONT_AWD_W91QF420C0008_9700_-NONE-_-NONE-/ - H9241524F0023 (delivery order): $559,846, HQ Ussocom. IT MGT SPT SVCS - J6 Support Labor. https://www.usaspending.gov/award/CONT_AWD_H9241524F0023_9700_H9240421D0001_9700/ - H9241525FE011 (delivery order): $500,439, HQ Ussocom. Itmss - J6 Itmo Support. https://www.usaspending.gov/award/CONT_AWD_H9241525FE011_9700_H9240421D0001_9700/ - W911QX20F0042 (delivery order): $499,197, W6QK ACC-APG Adelphi. Incremental Funding Modification for Clin 0007 for Applications Management and Development Task Order.. https://www.usaspending.gov/award/CONT_AWD_W911QX20F0042_9700_W911QX19D0002_9700/ - FA489020C0014 (definitive contract): $321,937, FA4890 HQ ACC Amic. Purchase Software Buy Support Services. https://www.usaspending.gov/award/CONT_AWD_FA489020C0014_9700_-NONE-_-NONE-/ - H9241526FE014 (delivery order): $282,845, HQ Ussocom. Information Technology Management Support Services - Component Support. https://www.usaspending.gov/award/CONT_AWD_H9241526FE014_9700_H9240421D0001_9700/ - H9241524F0097 (delivery order): $274,678, HQ Ussocom. IT MGT SPT SVCS - Labor. https://www.usaspending.gov/award/CONT_AWD_H9241524F0097_9700_H9240421D0001_9700/ - H9241525FE050 (delivery order): $156,165, HQ Ussocom. Itmss - Components (Nsw) FY26. https://www.usaspending.gov/award/CONT_AWD_H9241525FE050_9700_H9240421D0001_9700/ - N0018922FZ229 (delivery order): $69,906, NAVSUP FLT Log CTR Norfolk. Presagis Software Maintenan as a Product. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ229_9700_47QTCA18D00A0_4732/ - N0003919F0214 (delivery order): $14,229, Naval Information Warfare Systems. PMW 220 Ops/Admin Labor OY2. https://www.usaspending.gov/award/CONT_AWD_N0003919F0214_9700_N0003919D0004_9700/ - N0003919F0111 (delivery order): $9,534, Naval Information Warfare Systems. PEO-EIS Front Office Ops/Adm Labor - OY1. https://www.usaspending.gov/award/CONT_AWD_N0003919F0111_9700_N0003919D0004_9700/ - N0003921F1036 (delivery order): $538, Naval Information Warfare Systems. PMW 240 Ops/Admin Labor. https://www.usaspending.gov/award/CONT_AWD_N0003921F1036_9700_N0003919D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/broadleaf-inc-dga4aq4djyy9.