# Cexec, Inc.

Canonical: https://abierto.us/vendors/cexec-inc-dashal9rhgh8

- UEI: DASHAL9RHGH8
- CAGE: 4U592
- Location: Reston, VA
- Awards in window: 10 (12 transactions), $5,505,115 obligated, June 24, 2026 to September 11, 2026

## Awarding agencies

- Federal Aviation Administration: 10 awards, $5,505,115

## Industries

- 541611 Administrative Management and General Management Consulting Services: $4,911,056
- 541511 Custom Computer Programming Services: $594,059

## Competition

- Full and Open Competition: 9 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N0018926FD013 (delivery order): $4,177,885, NAVSUP FLT Log CTR Norfolk. Administrative, Technical and Analytical Support for the Joint Staff, J3, N2C3. https://www.usaspending.gov/award/CONT_AWD_N0018926FD013_9700_N0017819D7340_9700/
- 692M1525F00005 (bpa call): $3,139,710, 692M15 Acquisition & Grants, AAQ600. Enterprise-Wide Programs Support for the Strategy and Performance Service (Asp) to Cexec, INC.. https://www.usaspending.gov/award/CONT_AWD_692M1525F00005_6920_DTFAWA10A00148_6920/
- 693KA925F00083 (delivery order): $2,500,000, 693KA9 Contracting for Services. AFM-300 Capitalization & Asset Management. https://www.usaspending.gov/award/CONT_AWD_693KA925F00083_6920_693KA919D00005_6920/
- 693KA926F00097 (delivery order): $1,349,428, 693KA9 Contracting for Services. AFM-600 Analysis and Correction of Data Integrity Errors. https://www.usaspending.gov/award/CONT_AWD_693KA926F00097_6920_693KA919D00005_6920/
- 693KA921F00298 (delivery order): $1,053,358, 693KA9 Contracting for Services. The Purpose of This Modification Is to Incrementally Fund Task Order 693KA9-21-F-00298.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00298_6920_693KA919D00005_6920/
- 693KA925F00094 (delivery order): $856,590, 693KA9 Contracting for Services. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_693KA925F00094_6920_693KA919D00005_6920/
- 693KA922F00174 (delivery order): $698,000, 693KA9 Contracting for Services. The Purpose of This Modification Is to Incrementally Fund Task Order 693KA9-22-F-00174.. https://www.usaspending.gov/award/CONT_AWD_693KA922F00174_6920_693KA919D00005_6920/
- 693KA926F00087 (delivery order): $624,000, 693KA9 Contracting for Services. ABP-200 Operations Budget Support and ABP-400 Financial Reporting and Accountability. https://www.usaspending.gov/award/CONT_AWD_693KA926F00087_6920_693KA919D00005_6920/
- 693KA925F00086 (delivery order): $502,032, 693KA9 Contracting for Services. This Action Will Add an Additional Sme (Accounting Tech Ii) and Funding for This Modification.. https://www.usaspending.gov/award/CONT_AWD_693KA925F00086_6920_693KA919D00005_6920/
- 693KA926F00098 (delivery order): $495,600, 693KA9 Contracting for Services. Provide Contract Support Services to AFM-610, Financial Reporting and Accountability.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00098_6920_693KA919D00005_6920/
- 693KA925F00081 (delivery order): $172,000, 693KA9 Contracting for Services. AJW-111 Procurement Program Support Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA925F00081_6920_693KA919D00005_6920/
- 693KA924F00148 (delivery order): $162,650, 693KA9 Contracting for Services. Capital Planning and Investment Control (Cpic) Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00148_6920_693KA919D00005_6920/
- 693KA924F00077 (delivery order): $159,551, 693KA9 Contracting for Services. Financial Reporting and Accountability Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00077_6920_693KA919D00005_6920/
- 693KA924F00076 (delivery order): $136,048, 693KA9 Contracting for Services. This Action Will Add Additional Sme'S (Financial Analysts) and Funding for This Modification.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00076_6920_693KA919D00005_6920/
- 693KA924F00126 (delivery order): $53,978, 693KA9 Contracting for Services. Incremental Funding for ABP-200 Operations Budget Support and ABP-400 Financial Reporting and Accountability. https://www.usaspending.gov/award/CONT_AWD_693KA924F00126_6920_693KA919D00005_6920/
- N0018923F3015 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Support Services for National and Nuclear Command, Control, and Communications Division - Systems Branch. https://www.usaspending.gov/award/CONT_AWD_N0018923F3015_9700_N0017819D7340_9700/
- 693KA919D00005: $0, 693KA9 Contracting for Services. Efs IDIQ. https://www.usaspending.gov/award/CONT_IDV_693KA919D00005_6920/
- GS10F0028U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0028U_4730/
- N0017819D7340: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7340_9700/
- 693KA924F00105 (delivery order): -$1, 693KA9 Contracting for Services. DOT Additional Lease Implementation Support Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00105_6920_693KA919D00005_6920/
- 693KA919F00114 (delivery order): -$10,900, 693KA9 Contracting for Services. The Purpose of This Purchase Request Is to De-Obligate Funds in the Amount of $2,828.71 in Order to Finalize the Closure of Contract 693KA9-19-F-00114 Through PR # WA-25-06591.. https://www.usaspending.gov/award/CONT_AWD_693KA919F00114_6920_693KA919D00005_6920/
- 693KA920F00143 (delivery order): -$38,004, 693KA9 Contracting for Services. The Purpose of This Modification Is to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_693KA920F00143_6920_693KA919D00005_6920/
- 693KA920F00063 (delivery order): -$48,697, 693KA9 Contracting for Services. The Purpose of This Modification Is to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_693KA920F00063_6920_693KA919D00005_6920/
- 693KA922F00067 (delivery order): -$61,939, 693KA9 Contracting for Services. The Purpose of This Modification Is to De-Obligate Funding for Close-Out.. https://www.usaspending.gov/award/CONT_AWD_693KA922F00067_6920_693KA919D00005_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cexec-inc-dashal9rhgh8.