# Chronos Operations LLC

Canonical: https://abierto.us/vendors/chronos-operations-llc-fkduf67memf2

- UEI: FKDUF67MEMF2
- CAGE: 99M98
- Location: Colorado Springs, CO
- Awards in window: 11 (57 transactions), $25,013,716 obligated, January 3, 2024 to August 6, 2026

## Awarding agencies

- Department of the Army: 2 awards, $10,456,371
- Washington Headquarters Services: 1 awards, $6,180,636
- Defense Health Agency: 1 awards, $4,428,234
- Federal Bureau of Investigation: 1 awards, $3,107,020
- Department of the Air Force: 2 awards, $841,455
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $13,485,540
- 541512 Computer Systems Design Services: $6,180,636
- 485999 All Other Transit and Ground Passenger Transportation: $4,428,234
- 541513 Computer Facilities Management Services: $841,455
- 334112 Computer Storage Device Manufacturing: $77,851
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0
- 561910 Packaging and Labeling Services: $0

## Competition

- Not Available for Competition: 5 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W519TC25C0046 (definitive contract): $10,378,520, W6QK ACC-RI. Cyber Support Modernization (Csm) Commercial Services Requirement for Head Quarters, Army Material Command. (Hqamc). https://www.usaspending.gov/award/CONT_AWD_W519TC25C0046_9700_-NONE-_-NONE-/
- HQ003425C0009 (definitive contract): $6,180,636, Washington Headquarters Services. Learning Assets Lifecycle Management Support (Lalms). https://www.usaspending.gov/award/CONT_AWD_HQ003425C0009_9700_-NONE-_-NONE-/
- HT001125C0070 (definitive contract): $4,428,234, Defense Health Agency. Shuttle Bus Service for the Defense Health Agency.. https://www.usaspending.gov/award/CONT_AWD_HT001125C0070_9700_-NONE-_-NONE-/
- 15F06723C0002402 (definitive contract): $3,107,020, FBI-JEH. IT Software Services for NCP. https://www.usaspending.gov/award/CONT_AWD_15F06723C0002402_1549_-NONE-_-NONE-/
- FA251726FB010 (delivery order): $841,455, FA2517 21 Cons BLDG 350. This IDIQ Is for the CMSFS Criisp Network to Include Management, Technical Support, Inspections, Repairs, Troubleshooting, Upgrades, Maintenance, Back-Up, and Training for the CMSFS Cyber-Hardened Resilient Industrial Infrastructure Systems Platform.. https://www.usaspending.gov/award/CONT_AWD_FA251726FB010_9700_FA251726DB001_9700/
- W9132V24P0006 (purchase order): $77,851, W2R2 Topo Engrg Lab. A50548nh83lu Optia Cots. https://www.usaspending.gov/award/CONT_AWD_W9132V24P0006_9700_-NONE-_-NONE-/
- 47QTCA24D003G: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D003G_4732/
- 80TECH26D0868: $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_80TECH26D0868_8000/
- FA251726DB001: $0, FA2517 21 Cons BLDG 350. This IDIQ Is for the CMSFS Criisp Network to Include Management, Technical Support, Inspections, Repairs, Troubleshooting, Upgrades, Maintenance, Back-Up, and Training for the CMSFS Cyber-Hardened Resilient Industrial Infrastructure Systems Platform.. https://www.usaspending.gov/award/CONT_IDV_FA251726DB001_9700/
- N6833525G0021: $0, NAVAIR Warfare CTR Aircraft Div. Alre Kits. https://www.usaspending.gov/award/CONT_IDV_N6833525G0021_9700/
- N6833525G0022: $0, NAVAIR Warfare CTR Aircraft Div. Procurement of Alre Parts. https://www.usaspending.gov/award/CONT_IDV_N6833525G0022_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chronos-operations-llc-fkduf67memf2.