# C Speed LLC

Canonical: https://abierto.us/vendors/c-speed-llc-t8r3sk9eszj1

- UEI: T8R3SK9ESZJ1
- CAGE: 4J8H4
- Location: Liverpool, NY
- Awards in window: 7 (34 transactions), $18,416,178 obligated, February 11, 2025 to July 15, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 4 awards, $18,415,678
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $14,867,954
- 541511 Custom Computer Programming Services: $3,547,724
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 2 awards

## Largest awards

- 70B02C26C00000052 (definitive contract): $14,868,000, Air and Marine Contracting Division. Persistent Wide Area Air Surveillance Radars MID-RANGE. https://www.usaspending.gov/award/CONT_AWD_70B02C26C00000052_7014_-NONE-_-NONE-/
- 70B02C23F00001020 (delivery order): $3,549,192, Air and Marine Contracting Division. P00006-Incremental Funding in Support of Clin 1003-Materials Under a Cr.. https://www.usaspending.gov/award/CONT_AWD_70B02C23F00001020_7014_GS35F344CA_4732/
- HQ085926FF292 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF292_9700_HQ085926DF028_9700/
- GS35F344CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F344CA_4732/
- HQ085926DF028: $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_HQ085926DF028_9700/
- 70B02C19C00000151 (definitive contract): -$46, Air and Marine Contracting Division. Deobligate Funding in the Amount of $46.35 from Line Item 20. https://www.usaspending.gov/award/CONT_AWD_70B02C19C00000151_7014_-NONE-_-NONE-/
- 70B02C21F00000343 (delivery order): -$1,468, Air and Marine Contracting Division. P00013-Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_70B02C21F00000343_7014_GS35F344CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-speed-llc-t8r3sk9eszj1.