# Cbeyondata LLC

Canonical: https://abierto.us/vendors/cbeyondata-llc-clbunvmcnn98

- UEI: CLBUNVMCNN98
- CAGE: 68TH8
- Location: Arlington, VA
- Awards in window: 25 (160 transactions), $82,694,530 obligated, January 1, 2024 to August 27, 2026

## Awarding agencies

- Department of the Army: 5 awards, $64,617,947
- Federal Bureau of Investigation: 4 awards, $6,993,673
- Offices, Boards and Divisions: 3 awards, $5,080,163
- Office of the Chief Financial Officer: 1 awards, $2,512,720
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $1,598,242
- National Institutes of Health: 1 awards, $1,332,312
- Equal Employment Opportunity Commission: 2 awards, $672,218
- Federal Acquisition Service: 3 awards, $2,500
- Department of the Navy: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Counterintelligence and Security Agency: 1 awards, -$4,089
- U.S. Marshals Service: 1 awards, -$111,156

## Industries

- 541611 Administrative Management and General Management Consulting Services: $64,272,315
- 541512 Computer Systems Design Services: $17,751,586
- 541511 Custom Computer Programming Services: $668,129
- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 24 awards

## Largest awards

- W91CRB25FA100 (bpa call): $31,223,428, W6QK ACC-APG. MFCT Erp Functional Support - Year Two (2) Support BPA Call. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA100_9700_W91CRB24A0001_9700/
- W91CRB24F0371 (bpa call): $22,350,307, W6QK ACC-APG. MFCT Erp Functional Support - Year One (1) Support BPA Call. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0371_9700_W91CRB24A0001_9700/
- 15F06724F0000576 (delivery order): $7,153,429, FBI-JEH. This Is a Logical Follow-On Contract to 15F06718F0001050. Period of Performance Is 04/16/2024 to 01/15/2025.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000576_1549_DJF171200S0000731_1549/
- W91CRB25FA058 (bpa call): $6,853,548, W6QK ACC-APG. Quality Service Management Offices - Analytics and Reporting Enterprise Solution Support. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA058_9700_W91CRB24A0001_9700/
- 15JA0524F00000031 (delivery order): $4,971,729, Eousa-Acquisitions Staff. Usabudget. https://www.usaspending.gov/award/CONT_AWD_15JA0524F00000031_1501_DJF171200S0000731_1549/
- W91CRB25CA010 (definitive contract): $4,190,664, W6QK ACC-APG. Army Cost Management Services. https://www.usaspending.gov/award/CONT_AWD_W91CRB25CA010_9700_-NONE-_-NONE-/
- 12314425F0431 (delivery order): $2,512,720, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Budget and Spend Project Next Phase to Include System Integration Services to Install and Customize the Solution to Meet Usda'S Enterprise Requirements.. https://www.usaspending.gov/award/CONT_AWD_12314425F0431_1205_GS00F205CA_4732/
- 15A00020FAQA00446 (delivery order): $1,598,242, ATF | Acquisitions Management Division. Business Objects Support Services Covering 07/01/2020-06/30/2025.. https://www.usaspending.gov/award/CONT_AWD_15A00020FAQA00446_1560_DJF171200S0000731_1549/
- 75N95021F00094 (delivery order): $1,332,312, National Institutes of Health Nida. Budget and Financial IT Support Services. https://www.usaspending.gov/award/CONT_AWD_75N95021F00094_7529_GS00F205CA_4732/
- 45310023F0166 (delivery order): $584,320, Equal Employment Opportunity Comm. Saas Event Management Platform Stystem. https://www.usaspending.gov/award/CONT_AWD_45310023F0166_4500_GS35F083AA_4732/
- 15JA0520F00000027 (delivery order): $108,433, Eousa-Acquisitions Staff. Application Development Support Document Project. https://www.usaspending.gov/award/CONT_AWD_15JA0520F00000027_1501_DJF171200S0000731_1549/
- 45310025F0153 (delivery order): $87,898, Equal Employment Opportunity Comm. Saas Event Management Platform Stystem. https://www.usaspending.gov/award/CONT_AWD_45310025F0153_4500_GS35F083AA_4732/
- 47QRCA25DU067: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU067_4732/
- 15F06723F0002080 (delivery order): $0, FBI-JEH. Logical Follow-On to Sofs Task Order 4, Business Intelligence Program Support Services, Pop - 09/15/2023 to 12/14/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002080_1549_DJF171200S0000731_1549/
- N0017819F7483 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7483_9700_N0017819D7483_9700/
- 15F06724A0000310: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000310_1549/
- 15JPSS26A00000471: $0, Jmd-Procurement Services Section. Jedi-Ng Software Licenses, Hardware Products.. https://www.usaspending.gov/award/CONT_IDV_15JPSS26A00000471_1501/
- 80TECH26D0390: $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_80TECH26D0390_8000/
- GS00F205CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F205CA_4732/
- GS35F083AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F083AA_4732/
- N0017819D7483: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7483_9700/
- W91CRB24A0001: $0, W6QK ACC-APG. Asa FM&C Financial Management (Fm) Qsmo, EBS-MFCT Functional Operations Suppoer Blanket Purchase Agreement (Master). https://www.usaspending.gov/award/CONT_IDV_W91CRB24A0001_9700/
- HS002120F0026 (delivery order): -$4,089, Defense Ci and Security Agency. Information Technology Management. https://www.usaspending.gov/award/CONT_AWD_HS002120F0026_9700_GS35F083AA_4732/
- 15M10419FA4100010 (delivery order): -$111,156, Procurement Division, Oss. Non-Personnel Services Contract to Provide Financial Services, Data Management, and Reporting Support (Fsdmr) for the United States Marshals Services (Usms) Pop: 04/01/2019-07/31/2024 Poc: David Schmidtknecht Office: 703-690-5730 Ext. 100. https://www.usaspending.gov/award/CONT_AWD_15M10419FA4100010_1544_DJF171200S0000731_1549/
- 15F06718F0001050 (delivery order): -$159,756, FBI-JEH. Sofs Task Order 4, Business Intelligence Program Support Services, Option Year 1 of 4/16/2019 Thru 4/15/2020.. https://www.usaspending.gov/award/CONT_AWD_15F06718F0001050_1549_DJF171200S0000731_1549/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cbeyondata-llc-clbunvmcnn98.