# Chitra Productions LLC

Canonical: https://abierto.us/vendors/chitra-productions-llc-fza5kt3qe4h3

- UEI: FZA5KT3QE4H3
- CAGE: 57QP4
- Parent: Chitra Productions
- Location: Virginia Beach, VA
- Awards in window: 44 (197 transactions), $79,776,389 obligated, January 4, 2024 to July 7, 2026

## Awarding agencies

- Department of the Army: 23 awards, $56,454,657
- Department of the Navy: 7 awards, $16,753,800
- Department of the Air Force: 1 awards, $6,195,463
- Department of Housing and Urban Development: 2 awards, $424,076
- Transportation Security Administration: 1 awards, $149,767
- Federal Acquisition Service: 4 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- Internal Revenue Service: 1 awards, -$1,320
- Federal Railroad Administration: 1 awards, -$51,148
- Departmental Offices: 1 awards, -$154,407

## Industries

- 611430 Professional and Management Development Training: $30,068,725
- 541330 Engineering Services: $16,753,800
- 541990 All Other Professional, Scientific, and Technical Services: $16,054,476
- 541611 Administrative Management and General Management Consulting Services: $11,694,227
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,216,281
- 512110 Motion Picture and Video Production: $1,559,803
- 541511 Custom Computer Programming Services: $424,076
- 336611 Ship Building and Repairing: $5,000

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Full and Open Competition: 15 awards
- Competed Under SAP: 4 awards
- Not Available for Competition: 2 awards

## Solicitations won

- Naval Sea Logistics Center Readiness Based Sparing Services (N6572626R3000). https://abierto.us/opportunities/n6572626r3000
- NAVSEALOGCEN Command and Logistics Support Services (N6572624R3001). https://abierto.us/opportunities/n6572624r3001

## Largest awards

- W911S026CA002 (definitive contract): $16,054,476, W6QM Micc-Fdo FT Eustis. The Mission of T2com Deputy Chief of Staff for Intelligence (G-2) Is to Understand, Visualize, Describe, Deliver, and Assess the Oe in Order to Reduce Risk and Prevent Surprise; Today and Over the Next Ten Years.. https://www.usaspending.gov/award/CONT_AWD_W911S026CA002_9700_-NONE-_-NONE-/
- N6572625F3001 (delivery order): $10,610,934, Navsealogcenkyptdivnuwc Mech PA. This Requirement Is to Provide Navsealogcen Command and Logistics Support Services.. https://www.usaspending.gov/award/CONT_AWD_N6572625F3001_9700_N0017819D7346_9700/
- W911NF21F0038 (delivery order): $8,134,831, W6QK ACC-APG Durham. Interns Option 2. https://www.usaspending.gov/award/CONT_AWD_W911NF21F0038_9700_W911NF21D0004_9700/
- FA805124F0028 (delivery order): $6,195,463, FA8051 772 Ess PKD. This Requirement Is to Develop, Maintain, and Sustain Civil Engineer Web-, Computer-, Paper-Based Education and Training Courses, Tests, Assessments, Videos, Career Field Presentation Resources, and Related Products and Materials in Support of Afcec.. https://www.usaspending.gov/award/CONT_AWD_FA805124F0028_9700_47QREB19D0018_4732/
- W9124924F0103 (delivery order): $6,010,858, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0103_9700_W9124922D0001_9700/
- W9124925FA028 (delivery order): $5,359,852, W6QM Micc-Ft Gordon. This Effort Shall Provide Cyber Instructor/Writers for the Usacys at Fort Eisenhower, Ga Due to Military Instructor Shortfalls.. https://www.usaspending.gov/award/CONT_AWD_W9124925FA028_9700_W9124922D0001_9700/
- W9124925FA004 (delivery order): $4,639,072, W6QM Micc-Ft Gordon. This Is a Non-Personal Services Contract to Provide Training Development Support for the Cyber School, Cyber Center of Excellence (Ccoe). This Effort Will Support the Cyber School in Conducting Training Development for the Cyber Branch.. https://www.usaspending.gov/award/CONT_AWD_W9124925FA004_9700_W9124922D0001_9700/
- N0018924F3029 (delivery order): $2,570,006, NAVSUP FLT Log CTR Norfolk. Curriculum Development and Training Support.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3029_9700_N0017819D7346_9700/
- W9124923C0017 (definitive contract): $2,215,103, W6QM Micc-Ft Gordon. FA26 Instructor Support. https://www.usaspending.gov/award/CONT_AWD_W9124923C0017_9700_-NONE-_-NONE-/
- N6572620F3002 (delivery order): $1,959,120, Navsealogcenkyptdivnuwc Mech PA. This Requirement Is to Provide Navsealogcen Command Logistics Support.. https://www.usaspending.gov/award/CONT_AWD_N6572620F3002_9700_N0017819D7346_9700/
- W911NF24F0018 (delivery order): $1,925,083, W6QK ACC-APG Durham. Hbcu/Mi Summer Research Intership. https://www.usaspending.gov/award/CONT_AWD_W911NF24F0018_9700_W911NF21D0004_9700/
- W9124G25FA026 (delivery order): $1,766,678, W6QM Micc-Ft Rucker. The Army Joint Support Team (Ajst) Conducts U.S. Army and Joint Air-Ground Operations Education, Training, and Command and Control Systems Integration in Support of Joint and Military Service Training Requirements.. https://www.usaspending.gov/award/CONT_AWD_W9124G25FA026_9700_GS00F271CA_4732/
- W91QF525FA008 (delivery order): $1,704,315, W6QM MICC FT Lee. Provide Analytical and Technical Support by Using Experiments, WAR-GAMES and Prototype Assessments in Fulfilling Its Responsibilities to Support the Army Modernization Enterprise, the Futures and Concept Center and the Sustainment Community.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA008_9700_W91QF524D0006_9700/
- W9124924F0006 (delivery order): $1,564,390, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0006_9700_W9124922D0001_9700/
- W9124925FA009 (delivery order): $1,432,538, W6QM Micc-Ft Gordon. This Is a Non-Personal Services Contract to Provide Bolc Training Technician Support.. https://www.usaspending.gov/award/CONT_AWD_W9124925FA009_9700_W9124922D0001_9700/
- W911NF23F0047 (delivery order): $1,311,834, W6QK ACC-APG Durham. Option #1 Cadet and Faculty Research Program. https://www.usaspending.gov/award/CONT_AWD_W911NF23F0047_9700_W911NF21D0004_9700/
- N6572626F3002 (delivery order): $1,154,455, Navsealogcenkyptdivnuwc Mech PA. Navsealogcen Is Procuring Readiness Based Sparing (Rbs) Modeling Services to Provide Support for Executing Its Mission to Provide Life-Cycle Logistics Support Solutions for US Naval Systems.. https://www.usaspending.gov/award/CONT_AWD_N6572626F3002_9700_N0017819D7346_9700/
- W9124924F0004 (delivery order): $1,070,502, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services Labor OY1. https://www.usaspending.gov/award/CONT_AWD_W9124924F0004_9700_W9124922D0001_9700/
- W91QF524F0066 (delivery order): $1,048,088, W6QM MICC FT Lee. Sustainment Battle Lab (Sbl) Experimenta. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0066_9700_W91QF524D0006_9700/
- W9124923F0181 (delivery order): $837,369, W6QM Micc-Ft Gordon. Cisco Certified Network Associates Labor. https://www.usaspending.gov/award/CONT_AWD_W9124923F0181_9700_W9124922D0001_9700/
- W9124922F0093 (delivery order): $760,618, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services.. https://www.usaspending.gov/award/CONT_AWD_W9124922F0093_9700_W9124922D0001_9700/
- W91QF524F0065 (delivery order): $463,378, W6QM MICC FT Lee. SBL Experimentation, Analysis and Protot. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0065_9700_W91QF524D0006_9700/
- N0018924F3038 (delivery order): $459,286, NAVSUP FLT Log CTR Norfolk. JS J5, STS MD Sme Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F3038_9700_N0017819D7346_9700/
- 86548B19F00002 (delivery order): $424,076, Cpo : Program Support Branch Denver. Pass Physical Inspection Training - 6-Month Extension 52.217-8. https://www.usaspending.gov/award/CONT_AWD_86548B19F00002_8600_47QTCA18D009V_4732/
- W911NF23F0048 (delivery order): $172,711, W6QK ACC-APG Durham. Sop for Student Researcher Development Program, Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_W911NF23F0048_9700_W911NF21D0004_9700/
- 70T01019C9NHRM019 (definitive contract): $149,767, Workforce & Enterprise Operations. The Purpose of This Modification Is to Establish Clin 5001, Exercise Option to Extend Services Under FAR 52.217-8 and Fund Modification for 3 Months from April 28, 2024 to July 27, 2024 for a Total $149,767.38.. https://www.usaspending.gov/award/CONT_AWD_70T01019C9NHRM019_7013_-NONE-_-NONE-/
- 47QRCA24DW144: $2,500, 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_47QRCA24DW144_4732/
- 47QRCA25DS315: $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_47QRCA25DS315_4732/
- HQ085926FE795 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE795_9700_HQ085926DF729_9700/
- W9124924F0030 (delivery order): $0, W6QM Micc-Ft Gordon. The Purpose of This Administrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing System (Acws).. https://www.usaspending.gov/award/CONT_AWD_W9124924F0030_9700_W9124922D0001_9700/
- 47QACA26A0050: $0, Cpo : Cpo; Acfo; Wfcod; Real Estate. Basic Purchasing Agreement (Bpa) for Task Area 4.2 - Business Services. https://www.usaspending.gov/award/CONT_IDV_47QACA26A0050_4732/
- 47QREB19D0018: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB19D0018_4732/
- 693KA918A00168: $0, 693KA9 Contracting for Services. Mod P00002 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00168_6920/
- GS00F271CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F271CA_4732/
- HQ085926DF729: $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_HQ085926DF729_9700/
- N0017819D7346: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7346_9700/
- N0018925DZ023: $0, NAVSUP FLT Log CTR Norfolk. Naval Training Products and Services. https://www.usaspending.gov/award/CONT_IDV_N0018925DZ023_9700/
- W911NF21D0004: $0, W6QK ACC-APG Durham. Stem Outreach. https://www.usaspending.gov/award/CONT_IDV_W911NF21D0004_9700/
- W9124922D0001: $0, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services. https://www.usaspending.gov/award/CONT_IDV_W9124922D0001_9700/
- W91QF524D0006: $0, W6QM MICC FT Lee. Sustainment Battle Lab (Sbl) Experimentation, Analysis and Prototyping Support Services. https://www.usaspending.gov/award/CONT_IDV_W91QF524D0006_9700/
- 2032H820F00064 (delivery order): -$1,320, Operation Services. Strategic Media Campaign Services. https://www.usaspending.gov/award/CONT_AWD_2032H820F00064_2050_GS00F271CA_4732/
- W9124922F0087 (delivery order): -$17,039, W6QM Micc-Ft Gordon. FA26 (Fa24/Fa53) Program Support. https://www.usaspending.gov/award/CONT_AWD_W9124922F0087_9700_W9124922D0001_9700/
- 693JJ621F000004 (delivery order): -$51,148, 693JJ6 Federal Railroad Admin. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $51,148.22, and to Close Out the Above Referenced Firm-Fixed Priced Contract Between FRA and Chitra Productions, in Accordance with FAR 4.804-5. This Award Is Hereby Clo. https://www.usaspending.gov/award/CONT_AWD_693JJ621F000004_6930_GS00F271CA_4732/
- 2032H320F00086 (delivery order): -$154,407, Treasury Operations. Visual Analytic Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H320F00086_2001_GS00F271CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chitra-productions-llc-fza5kt3qe4h3.