# C5T Corporation

Canonical: https://abierto.us/vendors/c5t-corporation-gld4h4a7mz46

- UEI: GLD4H4A7MZ46
- CAGE: 35GF9
- Location: Scott Air Force Base, IL
- Awards in window: 17 (107 transactions), $26,154,331 obligated, January 4, 2024 to August 24, 2026

## Awarding agencies

- Ustranscom: 5 awards, $22,110,709
- Department of the Air Force: 2 awards, $4,063,515
- Federal Acquisition Service: 6 awards, $5,000
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Contract Management Agency: 2 awards, -$24,893

## Industries

- 541611 Administrative Management and General Management Consulting Services: $16,196,109
- 541330 Engineering Services: $5,461,001
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $4,497,221
- 541511 Custom Computer Programming Services: $0
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 7 awards

## Solicitations won

- Portfolio Management (26-19). https://abierto.us/opportunities/dff1df1040544deaa97f7b536478cb73

## Largest awards

- HTC71123FD078 (delivery order): $14,353,794, Ustranscom-Aq. Exercise and Fund Clin 1014 for DCSMS. https://www.usaspending.gov/award/CONT_AWD_HTC71123FD078_9700_GS10F0375T_4730/
- HTC71122FD072 (delivery order): $5,461,001, Ustranscom-Aq. Chief Operations Officer (Coo) Support. https://www.usaspending.gov/award/CONT_AWD_HTC71122FD072_9700_47QRAD20D1091_4732/
- FA238423CB003 (definitive contract): $3,017,515, FA2384 USAF AFMC AFRL PZL AFRL Rakh. Component-Level Operational Decision Advantage (Coda) - DD254 Incorporation. https://www.usaspending.gov/award/CONT_AWD_FA238423CB003_9700_-NONE-_-NONE-/
- HTC71121FD080 (delivery order): $1,933,305, Ustranscom-Aq. Mission Assurance Support Services. https://www.usaspending.gov/award/CONT_AWD_HTC71121FD080_9700_GS10F0375T_4730/
- FA238425CB019 (definitive contract): $1,046,000, FA2384 USAF AFMC AFRL PZL AFRL Rakh. Joint Deployment and Distribution Enterprise (Jdde) Mission Assurance Coordinator (Jmac). https://www.usaspending.gov/award/CONT_AWD_FA238425CB019_9700_-NONE-_-NONE-/
- HTC71126FE293 (delivery order): $453,599, Ustranscom-Aq. Mission Assurance Award. https://www.usaspending.gov/award/CONT_AWD_HTC71126FE293_9700_47QRCA25DV113_4732/
- 47QRCA25DSE35: $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_47QRCA25DSE35_4732/
- 47QRCA25DV113: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV113_4732/
- 47QRAD20D1091: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1091_4732/
- 47QRCA25DW070: $0, 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_47QRCA25DW070_4732/
- 47QTCA26D008K: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D008K_4732/
- 80TECH26D0697: $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_80TECH26D0697_8000/
- DTFAWA13A00202: $0, 693KA9 Contracting for Services. Mod P00001 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00202_6920/
- GS10F0375T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0375T_4730/
- FA875018C0080 (definitive contract): -$5,309, DCMA Great Lakes. De-Obligate Excess Funding in the Amount of $5308.52. https://www.usaspending.gov/award/CONT_AWD_FA875018C0080_9700_-NONE-_-NONE-/
- FA875019C0011 (definitive contract): -$19,584, DCMA Great Lakes. De-Obligate Excess Funds in the Amount of $19,584.45. https://www.usaspending.gov/award/CONT_AWD_FA875019C0011_9700_-NONE-_-NONE-/
- HTC71118FD059 (delivery order): -$90,990, Ustranscom-Aq. Portfolio Management - Deob. https://www.usaspending.gov/award/CONT_AWD_HTC71118FD059_9700_GS10F0375T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c5t-corporation-gld4h4a7mz46.