# Code Plus, Inc.

Canonical: https://abierto.us/vendors/code-plus-inc-p2kgkkr2bfc1

- UEI: P2KGKKR2BFC1
- CAGE: 1WHD6
- Location: Fairfax, VA
- Awards in window: 16 (33 transactions), $5,279,230 obligated, January 9, 2026 to September 1, 2026

## Awarding agencies

- Department of Energy: 6 awards, $2,292,500
- National Labor Relations Board: 1 awards, $1,152,843
- Department of the Army: 2 awards, $1,092,127
- Centers for Disease Control and Prevention: 1 awards, $434,207
- Nuclear Regulatory Commission: 2 awards, $307,054
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $2,679,176
- 541513 Computer Facilities Management Services: $2,292,500
- 541511 Custom Computer Programming Services: $307,054
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 6 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 1 awards

## Largest awards

- 89303024PEI000106 (purchase order): $1,522,500, Headquarters Procurement Services. The U.S. Energy Information Administration (Eia), Office of Resources & Technology Management (Ortm), Office of Information Technology (Oit) Will Issue an 8(A) Firm-Fixed-Price (Ffp) Direct Award to Code Plus for Eia'S IT Service Desk Suppor. https://www.usaspending.gov/award/CONT_AWD_89303024PEI000106_8900_-NONE-_-NONE-/
- 63NLRB26F0011 (delivery order): $1,152,843, National Labor Relations Board. Enterprise Itsm Support. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0011_6300_47QTCB22D0061_4732/
- W91QF526FA024 (delivery order): $980,698, W6QM MICC FT Lee. Combined Arms Support Command (Cascom) Transformation Integration Directorate (Tid), Training Technology Division (Ttd). https://www.usaspending.gov/award/CONT_AWD_W91QF526FA024_9700_47QTCB22D0061_4732/
- 75D30123F17930 (delivery order): $434,207, CDC Office of Acquisition Services. Vsab Support. https://www.usaspending.gov/award/CONT_AWD_75D30123F17930_7523_47QTCB22D0061_4732/
- 89303023FCR400003 (delivery order): $306,000, Headquarters Procurement Services. Incremental Fund and Correct a Clerical Error from the Base Award.. https://www.usaspending.gov/award/CONT_AWD_89303023FCR400003_8900_89303023DFE000002_8900/
- 89303023FCR400004 (delivery order): $285,000, Headquarters Procurement Services. Incrementally Fund-Information Technology (It) Support Services Contract for the Office of Petroleum Reserves (Opr): Data Systems Support. Task 3. https://www.usaspending.gov/award/CONT_AWD_89303023FCR400004_8900_89303023DFE000002_8900/
- 31310022F0014 (delivery order): $248,000, Nuclear Regulatory Commission. Professional Development Center (Pdc) Support Services. https://www.usaspending.gov/award/CONT_AWD_31310022F0014_3100_GS35F282CA_4732/
- 89303023FCR400005 (delivery order): $179,000, Headquarters Procurement Services. The Purpose of This Modification Is to Increase Funding and Incorporate Clauses 52.252-2, 52.252-6, and Doe-H-2089 in Accordance with Agency Policy.. https://www.usaspending.gov/award/CONT_AWD_89303023FCR400005_8900_89303023DFE000002_8900/
- W91QF523F0147 (delivery order): $111,429, W6QM MICC FT Lee. 3D Modeling Development Support Services Clin 2005 Was Created for 1 (One) Additional Cme. Period of Performance 29 April 2026 - 28 Sep 2026.. https://www.usaspending.gov/award/CONT_AWD_W91QF523F0147_9700_47QTCB22D0061_4732/
- 31310022F0086 (bpa call): $59,054, Nuclear Regulatory Commission. Capital Planning and Investment Control (Cpic) Call Under Information Technology/Information Management, Integrated Project Management and Support Services (It/Im-Ipmss) BPA. https://www.usaspending.gov/award/CONT_AWD_31310022F0086_3100_31310021A0007_3100/
- HQ085926FF733 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF733_9700_HQ085926DF952_9700/
- 89303023FCR400008 (delivery order): $0, Headquarters Procurement Services. Lowering Ceiling to Match Obligated Amount. https://www.usaspending.gov/award/CONT_AWD_89303023FCR400008_8900_89303023DFE000002_8900/
- 89303023DFE000002: $0, Headquarters Procurement Services. IT Support Services. https://www.usaspending.gov/award/CONT_IDV_89303023DFE000002_8900/
- GS35F282CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F282CA_4732/
- HQ085926DF952: $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_HQ085926DF952_9700/
- N0017819D7363: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7363_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/code-plus-inc-p2kgkkr2bfc1.