# Can Softtech Inc. Canonical: https://abierto.us/vendors/can-softtech-inc-mn52hpwt3hd5 - UEI: MN52HPWT3HD5 - CAGE: 57W99 - Location: Aldie, VA - Awards in window: 25 (91 transactions), $37,302,669 obligated, January 2, 2024 to August 25, 2026 ## Awarding agencies - Federal Aviation Administration: 2 awards, $17,754,370 - Defense Logistics Agency: 4 awards, $9,308,679 - Federal Acquisition Service: 3 awards, $5,411,852 - Pipeline and Hazardous Materials Safety Administration: 1 awards, $3,181,929 - U.S. Customs and Border Protection: 2 awards, $667,005 - Office of Administrative Services: 1 awards, $556,694 - Departmental Offices: 3 awards, $387,864 - Office of the Chief Financial Officer: 1 awards, $19,745 - National Institutes of Health: 1 awards, $13,529 - Department of the Navy: 2 awards, $500 - Missile Defense Agency: 2 awards, $500 - Department of the Army: 1 awards, $0 - National Aeronautics and Space Administration: 2 awards, $0 ## Industries - 541519 Other Computer Related Services: $18,856,765 - 541511 Custom Computer Programming Services: $18,421,375 - 541512 Computer Systems Design Services: $13,529 - 541611 Administrative Management and General Management Consulting Services: $10,000 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0 ## Competition - Full and Open Competition: 18 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - ESIDD Support (SP470925Q4004). https://abierto.us/opportunities/sp470925q4004 ## Largest awards - 692M1523C00003 (definitive contract): $17,754,370, 692M15 Acquisition & Grants, AAQ600. DMS Software Development and Operations and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_692M1523C00003_6920_-NONE-_-NONE-/ - SP470925F0072 (delivery order): $7,403,318, Dcso Philadelphia. Enterprise-Wide Electronically Stored Information Disclosure and Discovery (Esidd) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0072_9700_SP470924D0062_9700/ - 47QFLA23F0217 (delivery order): $5,375,352, GSA FAS Aas Region 5. The Comptroller Services Portal CSP. https://www.usaspending.gov/award/CONT_AWD_47QFLA23F0217_4732_47QTCA21D00DL_4732/ - 693JK323F00050N (delivery order): $3,181,929, 693JK3 Acquisition Services Div.. PHP Data Analysis & Data Collection Support Services Recompete. https://www.usaspending.gov/award/CONT_AWD_693JK323F00050N_6957_47QTCA21D00DL_4732/ - SP470926F0035 (delivery order): $1,745,362, Dcso Philadelphia. Award of Contract, Cage Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_SP470926F0035_9700_SP470924D0062_9700/ - 70B04C24F00001139 (bpa call): $667,005, Information Technology Contracting Division. Ilab Support Services for U.S. Customs and Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00001139_7014_70B04C23A00000055_7014/ - 47HAA025F0059 (delivery order): $556,694, Oas Office of Internal Acquisition. Acre Platform Application Support. https://www.usaspending.gov/award/CONT_AWD_47HAA025F0059_4773_47QTCA21D00DL_4732/ - 140D0426F0776 (delivery order): $377,864, Ibc Acq SVCS Directorate. The U.S. Department of Health and Human Services (Hhs), National Institutes of Health (Nih), National Center for Complementary and Integrative Health (Nccih) Requires Software Security, Development, and Maintenance in ON-SITE Sharepoint Services and. https://www.usaspending.gov/award/CONT_AWD_140D0426F0776_1406_47QTCA21D00DL_4732/ - SP470925F0029 (delivery order): $160,000, Dcso Philadelphia. Jets DCMA Seta Support Mocas Award Task Order for Can Softtech.. https://www.usaspending.gov/award/CONT_AWD_SP470925F0029_9700_SP470924D0062_9700/ - 47QFLA24F0019 (delivery order): $36,500, GSA FAS Aas Region 5. Efinance, Leaveweb, Fmsuite and FMDQS (Elff) Support. https://www.usaspending.gov/award/CONT_AWD_47QFLA24F0019_4732_47QTCA21D00DL_4732/ - 12314426F0187 (delivery order): $19,745, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Product Management and Human-Centered Design in Support of the Office of the Chief Information Officer (Ocio). https://www.usaspending.gov/award/CONT_AWD_12314426F0187_1205_47QTCA21D00DL_4732/ - 75N98125P00016 (purchase order): $13,529, NIH Nitaa Dita-Dvi of Info Tech Acq. Can Softtech INC:1535407 [25-000480] Req 7127478 Payment of Cio-Sp4 Protest Claim and Attorney'S Fees and Expenses ("cost Claim Amount").. https://www.usaspending.gov/award/CONT_AWD_75N98125P00016_7529_-NONE-_-NONE-/ - 140D0424F0217 (delivery order): $10,000, Ibc Acq SVCS Directorate. Minimum Guarantee for Project Management Office Services & Support (Pmoss).. https://www.usaspending.gov/award/CONT_AWD_140D0424F0217_1406_140D0424D0009_1406/ - HQ085926FE845 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE845_9700_HQ085926DF059_9700/ - N0017825F7179 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7179_9700_N0017825D7179_9700/ - 140D0424D0009: $0, Ibc Acq SVCS Directorate. Multiple Award Indefinite Delivery Indefinite Quantity Contact to Acquire Project Management Office Services & Support (Pmoss) on Behalf of the U.S. Department of the Interior, Interior Business Center, Financial Management Directorate Management. https://www.usaspending.gov/award/CONT_IDV_140D0424D0009_1406/ - 47QTCA21D00DL: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00DL_4732/ - 693KA922A00013: $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_693KA922A00013_6920/ - 70B04C23A00000055: $0, Information Technology Contracting Division. Enterprise Small Business - Emerging Technology Modification P00001 Cancels the Stop Work Order Issued on September 12, 2023, Revises the Ordering Period and Corrects Administrative Information.. https://www.usaspending.gov/award/CONT_IDV_70B04C23A00000055_7014/ - 80TECH26D0707: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0707_8000/ - 80TECH26D0889: $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_80TECH26D0889_8000/ - HQ085926DF059: $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_HQ085926DF059_9700/ - N0017825D7179: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7179_9700/ - SP470924D0062: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0062_9700/ - W52P1J22G0033: $0, W6QK ACC-RI. Correct ACC-RI Dodaac and Update Expiration Date. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0033_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/can-softtech-inc-mn52hpwt3hd5.