# Competitive Range Solutions LLC Canonical: https://abierto.us/vendors/competitive-range-solutions-llc-rm9gacfmslg7 - UEI: RM9GACFMSLG7 - CAGE: 6LDB2 - Location: Mclean, VA - Awards in window: 42 (221 transactions), $87,269,459 obligated, January 12, 2024 to July 7, 2026 ## Awarding agencies - Defense Information Systems Agency: 35 awards, $86,510,610 - Ustranscom: 2 awards, $758,349 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 3 awards, $0 ## Industries - 541512 Computer Systems Design Services: $76,197,793 - 541330 Engineering Services: $7,585,386 - 541519 Other Computer Related Services: $3,485,780 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition After Exclusion of Sources: 35 awards - Full and Open Competition: 6 awards - Not Available for Competition: 1 awards ## Solicitations won - Commercial Satellite Communications (COMSATCOM) Engineering, Acquisition, and Programmatic Services (831809900). https://abierto.us/opportunities/hc102818c0017 - Communications Center/Gateways & Satellite Systems Engineering & Technical Assistance (SETA) (HC102820F0003). https://abierto.us/opportunities/hc102820f0003 ## Largest awards - HC102822F0130 (delivery order): $33,120,223, IT Contracting Division - PL83. Department of Defense Information Networks (Dodin) /Defense Information Systems Network (Disn) Warehouse and Logistics Management Services. https://www.usaspending.gov/award/CONT_AWD_HC102822F0130_9700_HC102822D0001_9700/ - HC102824F0639 (delivery order): $10,505,243, IT Contracting Division - PL83. Defense Information Systems Network (Disn) Technology Refresh (Tech Refresh) Fiscal Year 2024 (FY24) Core Router Refresh (Crr). https://www.usaspending.gov/award/CONT_AWD_HC102824F0639_9700_HC102822D0001_9700/ - HC102824F0682 (delivery order): $8,098,110, IT Contracting Division - PL83. Defense Information Systems Network (Disn) Technology Refresh (Tech Refresh) Fiscal Year 2024 (FY24) Data Communication Network (Dcn) Phase III Cisco. https://www.usaspending.gov/award/CONT_AWD_HC102824F0682_9700_HC102822D0001_9700/ - HC102818C0017 (definitive contract): $7,585,386, IT Contracting Division - PL83. Labor - FFP. https://www.usaspending.gov/award/CONT_AWD_HC102818C0017_9700_-NONE-_-NONE-/ - HC102824F0600 (delivery order): $6,912,212, IT Contracting Division - PL83. Defense Information Systems Network (Disn) Technology Refresh Fiscal Year 2024 (FY24) Media Access Control Security (Macsec). https://www.usaspending.gov/award/CONT_AWD_HC102824F0600_9700_HC102822D0001_9700/ - HC102825F0727 (delivery order): $5,394,505, IT Contracting Division - PL83. Core Router Refresh (Crr) Alignment. https://www.usaspending.gov/award/CONT_AWD_HC102825F0727_9700_HC102822D0001_9700/ - HC102825F0853 (delivery order): $5,145,164, IT Contracting Division - PL83. Southwest Asia (Swa) 3 Core. https://www.usaspending.gov/award/CONT_AWD_HC102825F0853_9700_HC102822D0001_9700/ - HC102825F0606 (delivery order): $4,969,365, IT Contracting Division - PL83. FY25 Transmission Security (Transec) Phase III. https://www.usaspending.gov/award/CONT_AWD_HC102825F0606_9700_HC102822D0001_9700/ - HC102825F0619 (delivery order): $4,220,450, IT Contracting Division - PL83. Fiscal Year (Fy) 2025 Service Delivery Node (Sdn) and Critical Infrastructure Project. https://www.usaspending.gov/award/CONT_AWD_HC102825F0619_9700_HC102822D0001_9700/ - HC102820F0003 (delivery order): $3,039,853, IT Contracting Division - PL83. Communications Center/Gateways & Satellite Systems Engineering & Technical Assistance (Seta). https://www.usaspending.gov/award/CONT_AWD_HC102820F0003_9700_GS35F225CA_4732/ - HC102825F0762 (delivery order): $2,969,355, IT Contracting Division - PL83. FY23 Core Router Refresh with Macsec. https://www.usaspending.gov/award/CONT_AWD_HC102825F0762_9700_HC102822D0001_9700/ - HC102825F0070 (delivery order): $2,597,061, IT Contracting Division - PL83. Defense Information Systems Network (Disn) Service Delivery Node at Fort Buckner, Okinawa. https://www.usaspending.gov/award/CONT_AWD_HC102825F0070_9700_HC102822D0001_9700/ - HC102826F0064 (delivery order): $2,341,339, IT Contracting Division - PL83. Department of Defense (Dod) Teleport System Implementation and Integration (I&i) Support. https://www.usaspending.gov/award/CONT_AWD_HC102826F0064_9700_HC102822D0001_9700/ - HC102824F0722 (delivery order): $2,214,056, IT Contracting Division - PL83. Fiscal Year 2024 (FY24) Mission Oriented Reconfigurable Networking (Morn) Mission Area 2 Implementation Project. https://www.usaspending.gov/award/CONT_AWD_HC102824F0722_9700_HC102822D0001_9700/ - HC102822F0071 (delivery order): $1,539,316, IT Contracting Division - PL83. Defense Information Systems Agency (Disa) Implementation Support. https://www.usaspending.gov/award/CONT_AWD_HC102822F0071_9700_HC102822D0001_9700/ - HTC71120CD003 (definitive contract): $492,861, Ustranscom-Aq. Defense Table of Official Distance (Dtod), Fasca Clause Addition. https://www.usaspending.gov/award/CONT_AWD_HTC71120CD003_9700_-NONE-_-NONE-/ - HC102825F0034 (delivery order): $393,763, IT Contracting Division - PL83. Camp Roberts Milcon. https://www.usaspending.gov/award/CONT_AWD_HC102825F0034_9700_HC102822D0001_9700/ - HTC71119FD061 (delivery order): $265,488, Ustranscom-Aq. Fascsa Clause. https://www.usaspending.gov/award/CONT_AWD_HTC71119FD061_9700_GS35F225CA_4732/ - HC102825F1121 (delivery order): $180,439, IT Contracting Division - PL83. Satellite Star and Survivable Super High Frequency Support. https://www.usaspending.gov/award/CONT_AWD_HC102825F1121_9700_GS35F225CA_4732/ - HQ085926FG464 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG464_9700_HQ085926DG306_9700/ - 47QRAD20D8180: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8180_4732/ - 47QTCC26DV034: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Service-Disabled Veteran-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DV034_4732/ - GS35F225CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F225CA_4732/ - HC102822D0001: $0, IT Contracting Division - PL83. Technologies Refreshment and Implementation (Tri)-Global Solutions Management (Gsm). https://www.usaspending.gov/award/CONT_IDV_HC102822D0001_9700/ - HQ085926DG306: $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_HQ085926DG306_9700/ - HC102823F0092 (delivery order): -$44,052, IT Contracting Division - PL83. Norfolk Milcon P-913 Relocation Project. https://www.usaspending.gov/award/CONT_AWD_HC102823F0092_9700_HC102822D0001_9700/ - HC102822F0730 (delivery order): -$72,683, IT Contracting Division - PL83. Defense Information Systems Network Technology Refresh Next Generational Optical Project - Ukraine. https://www.usaspending.gov/award/CONT_AWD_HC102822F0730_9700_HC102822D0001_9700/ - HC102822F0719 (delivery order): -$177,481, IT Contracting Division - PL83. Last Half Mile. https://www.usaspending.gov/award/CONT_AWD_HC102822F0719_9700_HC102822D0001_9700/ - HC102822F0851 (delivery order): -$180,498, IT Contracting Division - PL83. Defense Information System Network Technology Refresh Timing and Synchronization Installation Implementation. https://www.usaspending.gov/award/CONT_AWD_HC102822F0851_9700_HC102822D0001_9700/ - HC102822F0070 (delivery order): -$200,194, IT Contracting Division - PL84. Labor PWS 6.2.1.1 Siprnet Router Refresh. https://www.usaspending.gov/award/CONT_AWD_HC102822F0070_9700_HC102822D0001_9700/ - HC102823F0103 (delivery order): -$297,203, IT Contracting Division - PL83. Next Generation Optical - Service Delivery Node Upgrades. https://www.usaspending.gov/award/CONT_AWD_HC102823F0103_9700_HC102822D0001_9700/ - HC102823F0656 (delivery order): -$322,547, IT Contracting Division - PL83. Defense Information Systems Network (Disn) Technology Refresh - Next Generation (Nexgen) Transmission Security (Transec) Phase III. https://www.usaspending.gov/award/CONT_AWD_HC102823F0656_9700_HC102822D0001_9700/ - HC102822F1053 (delivery order): -$419,668, IT Contracting Division - PL83. Mission Oriented Reconfigurable Networking Implementation Project. https://www.usaspending.gov/award/CONT_AWD_HC102822F1053_9700_HC102822D0001_9700/ - HC102823F0010 (delivery order): -$425,465, IT Contracting Division - PL83. Camp Roberts Disn Node Relocation. https://www.usaspending.gov/award/CONT_AWD_HC102823F0010_9700_HC102822D0001_9700/ - HC102822F0672 (delivery order): -$542,959, IT Contracting Division - PL83. TRI-GSM - Next Generational Optical Project - Pacific. https://www.usaspending.gov/award/CONT_AWD_HC102822F0672_9700_HC102822D0001_9700/ - HC102823F0822 (delivery order): -$671,522, IT Contracting Division - PL83. Defense Information System Network (Disn) Technology Refresh (Tech Refresh) Core Router Refresh (Crr). https://www.usaspending.gov/award/CONT_AWD_HC102823F0822_9700_HC102822D0001_9700/ - HC102822F0852 (delivery order): -$706,434, IT Contracting Division - PL83. Defense Information Systems Network Technology Refresh Defense Contract Management Agency Joint Multi-Protocol Label Switching Circuit Transition Project. https://www.usaspending.gov/award/CONT_AWD_HC102822F0852_9700_HC102822D0001_9700/ - HC102823F0841 (delivery order): -$1,419,943, IT Contracting Division - PL83. Tri GSM Ngt-E. https://www.usaspending.gov/award/CONT_AWD_HC102823F0841_9700_HC102822D0001_9700/ - HC102822F0623 (delivery order): -$1,533,782, IT Contracting Division - PL83. Tech Refresh - Core Router Refresh. https://www.usaspending.gov/award/CONT_AWD_HC102822F0623_9700_HC102822D0001_9700/ - HC102822F0877 (delivery order): -$2,302,249, IT Contracting Division - PL83. Defense Information System Network Technology Refresh Next Generation Optical FY22 Data Communication Network Juniper and Cisco. https://www.usaspending.gov/award/CONT_AWD_HC102822F0877_9700_HC102822D0001_9700/ - HC102822F0655 (delivery order): -$2,489,755, IT Contracting Division - PL83. Disn Technology Refresh-Transmission Security (Transec) Project. https://www.usaspending.gov/award/CONT_AWD_HC102822F0655_9700_HC102822D0001_9700/ - HC102822F0884 (delivery order): -$2,908,793, IT Contracting Division - PL83. Optical Transport Network Nexgen Transport Access. https://www.usaspending.gov/award/CONT_AWD_HC102822F0884_9700_HC102822D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/competitive-range-solutions-llc-rm9gacfmslg7.