# Changeis, Inc.

Canonical: https://abierto.us/vendors/changeis-inc-ebukvbehzjd3

- UEI: EBUKVBEHZJD3
- CAGE: 5SC30
- Location: Arlington, VA
- Awards in window: 115 (328 transactions), $64,724,608 obligated, January 1, 2025 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 47 awards, $34,182,098
- U.S. Immigration and Customs Enforcement: 1 awards, $15,515,532
- Federal Motor Carrier Safety Administration: 2 awards, $10,351,315
- U.S. Customs and Border Protection: 1 awards, $4,486,855
- Pipeline and Hazardous Materials Safety Administration: 1 awards, $1,328,075
- Federal Transit Administration: 1 awards, $771,968
- Federal Acquisition Service: 6 awards, $0
- Federal Highway Administration: 1 awards, $0
- Federal Railroad Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- U.S. Citizenship and Immigration Services: 1 awards, -$4,341
- Immediate Office of the Secretary of Transportation: 52 awards, -$1,906,893

## Industries

- 541512 Computer Systems Design Services: $27,194,922
- 541519 Other Computer Related Services: $18,048,338
- 541611 Administrative Management and General Management Consulting Services: $15,695,459
- 541612 Human Resources Consulting Services: $4,482,514
- 336611 Ship Building and Repairing: $0
- 541330 Engineering Services: $0
- 541350 Building Inspection Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$696,626

## Competition

- Full and Open Competition After Exclusion of Sources: 57 awards
- Full and Open Competition: 46 awards
- Not Available for Competition: 5 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- IT SWAT Enterprise (MC-I-26-000077). https://abierto.us/opportunities/693jj423f00060n
- PHMSA Hazmat Registration Application Redevelopment/Modernization and Integration with the Federal Motor Carrier Safety Administration (FMCSA) System (693JK325F00028N). https://abierto.us/opportunities/693jk325f00028n

## Largest awards

- 70CTD022FR0000005 (delivery order): $23,018,197, Information Technology Division. Increase Loe and Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_70CTD022FR0000005_7012_47QTCA18D0078_4732/
- 693KA924F00096 (bpa call): $11,382,741, 693KA9 Contracting for Services. Efast PA 24-003-C8 Ato Technical Analysis and Program Support II (Ataps Ii). https://www.usaspending.gov/award/CONT_AWD_693KA924F00096_6920_DTFAWA13A00026_6920/
- 693JJ424F00002N (delivery order): $9,534,448, 693JJ4 Office of Acquisition MGT. Title: Unified Registration System (Urs). https://www.usaspending.gov/award/CONT_AWD_693JJ424F00002N_6953_47QTCB22D0075_4732/
- 70B01C24F00000787 (delivery order): $6,722,392, Administration Facilities Training Contracting Division. The Purpose of This Task Order Is to Provide Contractor Support Services in Support of Customs and Border Protection Program and Administrative Management Efforts.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000787_7014_47QREB21D0022_4732/
- 693KA818F00012 (bpa call): $5,554,808, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding to the Contract. Contract Funding Is Increased by $225,000.00 (Ops) from $11,140,648.81 to $11,365,648.81.. https://www.usaspending.gov/award/CONT_AWD_693KA818F00012_6920_DTFAWA13A00026_6920/
- 693JJ423F00060N (delivery order): $5,272,787, 693JJ4 Office of Acquisition MGT. IT Swat - Legacy Systems Cor Change. https://www.usaspending.gov/award/CONT_AWD_693JJ423F00060N_6953_47QTCA18D0078_4732/
- 693KA922F00071 (bpa call): $4,308,245, 693KA9 Contracting for Services. Mod P00013. https://www.usaspending.gov/award/CONT_AWD_693KA922F00071_6920_DTFAWA13A00026_6920/
- 693KA923F00043 (bpa call): $3,013,478, 693KA9 Contracting for Services. Efast PA 23-049-N8 - AHA-400 Is Responsible for Managing, Tracking, and Processing Financial, Budgetary, Contracting, and Human Resource (Hr) Requirements for Ahr Customers. https://www.usaspending.gov/award/CONT_AWD_693KA923F00043_6920_DTFAWA13A00026_6920/
- 6913G623F40042N (delivery order): $2,779,152, 6913G6 Volpe Natl. Trans. Sys CNTR. Support for Communications and Operations Research Analysis (Scoar) Support Services - Fmcsa Safety Programs Support. Modification to Correct Clerical Error with Pop Dates and to Obligate Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_6913G623F40042N_6901_6913G619D300021_6901/
- 6973GH25F00770 (delivery order): $2,452,157, 6973GH Franchise Acquisition SVCS. Cybersecurity Remediation Work on the LCSS System. Reduce/Eliminate Jboss Vulnerabilities Associated with the Current DLMS Interface. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00770_6920_6973GH22D00063_6920/
- 6973GH25F00703 (delivery order): $2,435,130, 6973GH Franchise Acquisition SVCS. Logistics Center Support System (Lcss) Software Development Support Task 3: Business Process Validation (Bpv) / Fix Issues. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00703_6920_6973GH22D00063_6920/
- 6973GH26F00815 (delivery order): $2,269,385, 6973GH Franchise Acquisition SVCS. Logistics Center Support System (Lcss) Software Development Support Task 3: Business Process Validation (Bpv) / Technical Integration. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00815_6920_6973GH22D00063_6920/
- 6973GH26F00806 (delivery order): $2,200,000, 6973GH Franchise Acquisition SVCS. Add Funding to Changeis OY4 - Ops Labor and Travel. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00806_6920_6973GH22D00063_6920/
- 6973GH24F00857 (delivery order): $1,990,750, 6973GH Franchise Acquisition SVCS. Supply Chain Labor for System Sustainment/Operation So as to Sustain/Operate the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00857_6920_6973GH22D00063_6920/
- 697DCK22C00316 (definitive contract): $1,978,990, 697DCK Regional Acquisitions SVCS. Support Services Contract to Provide Administrative and Life Cycle Management Support to the AJW-1/13/16 Organizations.. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00316_6920_-NONE-_-NONE-/
- 6973GH25F00750 (delivery order): $1,892,398, 6973GH Franchise Acquisition SVCS. Supply Chain Labor for System Sustainment/Operation So as to Sustain/Operate the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00750_6920_6973GH22D00063_6920/
- 70SBUR23F00000204 (delivery order): $1,837,958, Uscis Contracting Office. Modification to Correct the Security Requirements and to Update the Contracting Officer, Workload Analysis and Resource Modeling. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000204_7003_47QREB21D0022_4732/
- 69319524F30173N (delivery order): $1,525,201, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Procure Information Dissemination Support Services.. https://www.usaspending.gov/award/CONT_AWD_69319524F30173N_6955_GS10F054BA_4732/
- 693JK325F00028N (delivery order): $1,328,075, 693JK3 Acquisition Services Div.. The Purpose of This Task Order Is to Fund the Redevelopment and Integration of the Pipeline & Hazardous Materials Safety Administration (Phmsa) Hazmat Registration Application Functionality and Data Into the Fmcsa Motus Application.. https://www.usaspending.gov/award/CONT_AWD_693JK325F00028N_6957_47QTCB22D0075_4732/
- 6973GH24F01494 (delivery order): $1,253,647, 6973GH Franchise Acquisition SVCS. Logistics Center Support System (Lcss) Software Development Support Task 1: Automation Environment. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01494_6920_6973GH22D00063_6920/
- 6973GH24F00873 (delivery order): $1,229,214, 6973GH Franchise Acquisition SVCS. Development Support for Cma Production Support and Sustainment. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00873_6920_6973GH22D00063_6920/
- 6973GH26F00817 (delivery order): $1,011,957, 6973GH Franchise Acquisition SVCS. Initiate Funding Changeis Contract - Jboss Poam Remediation (OY4). https://www.usaspending.gov/award/CONT_AWD_6973GH26F00817_6920_6973GH22D00063_6920/
- 6913G623F40050N (delivery order): $891,746, 6913G6 Volpe Natl. Trans. Sys CNTR. Support for Communications and Operations Research and Analysis (Scoar): Integrated Fmcsa Statistics and Analysis Program Support; Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_6913G623F40050N_6901_6913G619D300021_6901/
- 6973GH25F00986 (delivery order): $886,255, 6973GH Franchise Acquisition SVCS. Production Support and Sustainment for Cma Build 1/Build 2. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00986_6920_6973GH22D00063_6920/
- 6973GH24F00861 (delivery order): $825,502, 6973GH Franchise Acquisition SVCS. Logistics Center Support System (Lcss) Investment Analysis and Solution Design. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00861_6920_6973GH22D00063_6920/
- 6973GH25F00764 (delivery order): $626,486, 6973GH Franchise Acquisition SVCS. Agile Tool Support for LCSS. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00764_6920_6973GH22D00063_6920/
- 6973GH26F01177 (delivery order): $610,425, 6973GH Franchise Acquisition SVCS. Changeis SCM-ERP Poam Sa-03en03 Remediation Funding. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01177_6920_6973GH22D00063_6920/
- 6973GH26F00782 (delivery order): $600,000, 6973GH Franchise Acquisition SVCS. Incremental Funding for E-Ids Software Development and Software Testing Support. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00782_6920_6973GH22D00063_6920/
- 6973GH24F00996 (delivery order): $598,641, 6973GH Franchise Acquisition SVCS. Agile Tool Support for LCSS. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00996_6920_6973GH22D00063_6920/
- 6973GH26F00816 (delivery order): $571,123, 6973GH Franchise Acquisition SVCS. SCM-ERP to Amms Interface: Incorporate Ams Functionality Into Ifs. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00816_6920_6973GH22D00063_6920/
- 6973GH24F01336 (delivery order): $543,331, 6973GH Franchise Acquisition SVCS. Support for the Implementation of Ifs Financial Module for the NAS Defense Program. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01336_6920_6973GH22D00063_6920/
- 6973GH24F00904 (delivery order): $536,782, 6973GH Franchise Acquisition SVCS. Contractor Support for FY24 (Nas Labor). https://www.usaspending.gov/award/CONT_AWD_6973GH24F00904_6920_6973GH22D00063_6920/
- 6973GH24F00937 (delivery order): $516,366, 6973GH Franchise Acquisition SVCS. Cybersecurity Remediation Work on the LCSS System. Reduce/Eliminate Vulnerabilities Associated with the Current DLMS Interface. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00937_6920_6973GH22D00063_6920/
- 6973GH26F00856 (delivery order): $507,257, 6973GH Franchise Acquisition SVCS. RMLS to SCM-ERP Interface: Parts Heierarchy Phase 2. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00856_6920_6973GH22D00063_6920/
- 6973GH24F00061 (delivery order): $497,957, 6973GH Franchise Acquisition SVCS. LCSS Investment Analysis (Ia) and Software Development (Sd) Support for November & December. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00061_6920_6973GH22D00063_6920/
- 6973GH26F00843 (delivery order): $490,000, 6973GH Franchise Acquisition SVCS. Initiate Funding for Changeis Contract - RMLS. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00843_6920_6973GH22D00063_6920/
- 6973GH26F00808 (delivery order): $453,240, 6973GH Franchise Acquisition SVCS. Initiate Funding to Changeis - RMM Support (OY4). https://www.usaspending.gov/award/CONT_AWD_6973GH26F00808_6920_6973GH22D00063_6920/
- 693KA921F00237 (bpa call): $449,396, 693KA9 Contracting for Services. Program Management Support (Ops and F&e, Ffp) Financial Oversight Support for F&e Funded Activities (F&e, T&m) System Administration (Ops, T&M. https://www.usaspending.gov/award/CONT_AWD_693KA921F00237_6920_DTFAWA13A00026_6920/
- 6973GH25F01377 (delivery order): $427,705, 6973GH Franchise Acquisition SVCS. Purpose: Incremental Funding for E-Ids Software Development and Software Testing Support. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01377_6920_6973GH22D00063_6920/
- 6973GH24F00863 (delivery order): $405,336, 6973GH Franchise Acquisition SVCS. Add Funding to Changeis Contract - Task Order TBD $250,00.00. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00863_6920_6973GH22D00063_6920/
- 6973GH25F00894 (delivery order): $392,740, 6973GH Franchise Acquisition SVCS. Purpose: Funding for Engineering Support to Sle, in Preparation for Software Development and Software Testing Work. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00894_6920_6973GH22D00063_6920/
- 6973GH25F00723 (delivery order): $387,355, 6973GH Franchise Acquisition SVCS. Contract Support for Labor for System Sustainment/Operation So as to Sustain/Operate the Nas.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00723_6920_6973GH22D00063_6920/
- 693KA921F00155 (bpa call): $337,824, 693KA9 Contracting for Services. The Contractor Must Directly Support the Information Management Branch in Area of Software Development and Associated Documentation That Include Analysis, Design, Development, Change Implementation, and System Test and Evaluation and Submit Software. https://www.usaspending.gov/award/CONT_AWD_693KA921F00155_6920_DTFAWA13A00026_6920/
- 6913G623F40035N (delivery order): $318,158, 6913G6 Volpe Natl. Trans. Sys CNTR. Support for Communications and Operations Research Analysis (Scoar) Support Services - Fmcsa Crash Casual Factors Program Support; Provide Incremental Funding for Clin 00100.. https://www.usaspending.gov/award/CONT_AWD_6913G623F40035N_6901_6913G619D300021_6901/
- 6973GH23F01494 (delivery order): $264,000, 6973GH Franchise Acquisition SVCS. Ifs Sustainment Necessary to Track, Repair, Procure, Deliver and Financially Account for All Inventory Supported by the Logistics Center. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01494_6920_6973GH22D00063_6920/
- 6913G621F400048 (delivery order): $220,457, 6913G6 Volpe Natl. Trans. Sys CNTR. Support for Communications and Operations Research Analysis (Scoar) Transportation Infrastructure Finance and Innovation Act (Tifia) and Build America Bureau Support. Modification to Obligate Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_6913G621F400048_6901_6913G619D300021_6901/
- 6973GH26F00818 (delivery order): $207,824, 6973GH Franchise Acquisition SVCS. Contract Support for Labor for System Sustainment/Operation So as to Sustain/Operate the Nas. Ordering and Cost Analysis and Assists in Managing the Ajw-L300 MSP Ops Budget. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00818_6920_6973GH22D00063_6920/
- 6973GH24F00851 (delivery order): $207,575, 6973GH Franchise Acquisition SVCS. Supports the Development, Integration, and Regression Testing of the Interface Between Amms (Rmls) and Lcss.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00851_6920_6973GH22D00063_6920/
- 6913G623F40062N (delivery order): $201,156, 6913G6 Volpe Natl. Trans. Sys CNTR. Scoar / State Safety Programs Support; Provide Incremental Funding for Clin 00200 and Clin 00300, Increase the Ceiling Value of Clin 00400, and Fully Fund Clin 00400 at the Revised Ceiling Value.. https://www.usaspending.gov/award/CONT_AWD_6913G623F40062N_6901_6913G619D300021_6901/
- 6973GH26F00562 (delivery order): $192,999, 6973GH Franchise Acquisition SVCS. Incremental Funding for E-Ids Software Development and Software Testing Support. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00562_6920_6973GH22D00063_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/changeis-inc-ebukvbehzjd3.