# Compqsoft, Inc. Canonical: https://abierto.us/vendors/compqsoft-inc-ktu8qje27rn8 - UEI: KTU8QJE27RN8 - CAGE: 1TTA2 - Location: Leesburg, VA - Awards in window: 30 (236 transactions), $150,079,710 obligated, January 1, 2024 to August 27, 2026 ## Awarding agencies - Defense Information Systems Agency: 12 awards, $89,073,011 - U.S. Coast Guard: 1 awards, $29,369,519 - Department of the Air Force: 1 awards, $18,945,666 - Department of the Navy: 3 awards, $11,421,409 - Washington Headquarters Services: 1 awards, $1,267,105 - Federal Acquisition Service: 3 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Office of the Secretary: 1 awards, $0 - Federal Bureau of Investigation: 1 awards, $0 - National Institutes of Health: 2 awards, $0 - Centers for Medicare and Medicaid Services: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $105,895,442 - 541512 Computer Systems Design Services: $28,937,800 - 541330 Engineering Services: $11,421,409 - 541511 Custom Computer Programming Services: $2,554,955 - 541513 Computer Facilities Management Services: $1,267,105 - 541350 Building Inspection Services: $2,500 - 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: 16 awards - Full and Open Competition: 13 awards ## Largest awards - HC102822F6460 (delivery order): $36,849,094, IT Contracting Division - PL83. Multimedia Architectural Networking Design Optimization (Mando). https://www.usaspending.gov/award/CONT_AWD_HC102822F6460_9700_HC102818D0024_9700/ - 70Z03820FM0000005 (delivery order): $29,369,519, Aviation Logistics Center (Alc). Mod to Exercise Option Period Four.. https://www.usaspending.gov/award/CONT_AWD_70Z03820FM0000005_7008_75N98118D00044_7529/ - FA251724F0034 (delivery order): $18,945,666, FA2517 21 Cons BLDG 350. Base Operations Support - Information Technology. https://www.usaspending.gov/award/CONT_AWD_FA251724F0034_9700_HC102818D0024_9700/ - HC101324F6460 (delivery order): $16,841,218, Telecommunications Division- HC1013. Av/Vtc Conference Room Support SRV. https://www.usaspending.gov/award/CONT_AWD_HC101324F6460_9700_HC102818D0024_9700/ - HC102824F6466 (delivery order): $15,655,057, IT Contracting Division - PL83. Submarine Maintenance Engineering, Planning and Procurement (Submepp) IT Services Support. https://www.usaspending.gov/award/CONT_AWD_HC102824F6466_9700_HC102818D0024_9700/ - HC102820F6460 (delivery order): $14,430,696, IT Contracting Division - PL83. Deca Network Infrastructure Contract. https://www.usaspending.gov/award/CONT_AWD_HC102820F6460_9700_HC102818D0024_9700/ - N6600125F3514 (delivery order): $11,421,909, NIWC Pacific. To Provide Engineering Services, Design Changes, Test and Evaluation, Installation Support, Corrective and Preventive Maintenance, Integration, and Testing Support for Navy Communication Systems for Multiple Government Customers.. https://www.usaspending.gov/award/CONT_AWD_N6600125F3514_9700_N0017819D7388_9700/ - HC102824F6461 (delivery order): $3,187,098, IT Contracting Division - PL83. Oracle Fusion Saas Implementation Services.. https://www.usaspending.gov/award/CONT_AWD_HC102824F6461_9700_HC102818D0024_9700/ - HC102820F0122 (delivery order): $2,586,985, IT Contracting Division - PL83. Submarine Maintenance Engineering, Planning and Procurement (Submepp) IT Services Support. https://www.usaspending.gov/award/CONT_AWD_HC102820F0122_9700_GS35F0034Y_4732/ - HQ003418C0118 (definitive contract): $1,267,105, Washington Headquarters Services. Audio and Video Conferencing Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003418C0118_9700_-NONE-_-NONE-/ - 47QRCA25DU081: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU081_4732/ - HQ085926FE389 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE389_9700_HQ085926DF078_9700/ - 1331L522F13OS0472 (delivery order): $0, Department of Commerce Sspo. Closeout. https://www.usaspending.gov/award/CONT_AWD_1331L522F13OS0472_1301_75N98120D00139_7529/ - 15F06724A0000319: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000319_1549/ - 47QRAD20D3133: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3133_4732/ - 75N98118D00044: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98118D00044_7529/ - 75N98120D00139: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00139_7529/ - 80TECH26D1403: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1403_8000/ - GS35F0034Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0034Y_4732/ - HC102818D0024: $0, IT Contracting Division - PL83. Encore III Small Business Suite Contract. https://www.usaspending.gov/award/CONT_IDV_HC102818D0024_9700/ - HC104720D0002: $0, IT Contracting Division - PL84. C2 SE Support Services IDIQ Ceiling. https://www.usaspending.gov/award/CONT_IDV_HC104720D0002_9700/ - HHSM500201600072I: $0, Ofc of Acquisition and Grants MGMT. Sparc Will Be the Major Contract Vehicle for CMS IT Systems and Support; HHS Opdivs Can Also Make Use of Sparc to Obtain IT Services Along the Enterprise Performance Life Cycle (Eplc). Initiation, Concept, and Planning Services, Requirements Services. https://www.usaspending.gov/award/CONT_IDV_HHSM500201600072I_7530/ - HQ085926DF078: $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_HQ085926DF078_9700/ - N0017819D7388: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7388_9700/ - SP470924D0087: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0087_9700/ - HC102818F0129 (delivery order): -$3, IT Contracting Division - PL84. Disanet Tier I Support (6.10). https://www.usaspending.gov/award/CONT_AWD_HC102818F0129_9700_GS35F0034Y_4732/ - N0017819F7388 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7388_9700_N0017819D7388_9700/ - HC102824F6460 (delivery order): -$13,387, IT Contracting Division - PL83. DISA Business System Application Support (Hacc). https://www.usaspending.gov/award/CONT_AWD_HC102824F6460_9700_HC102818D0024_9700/ - HC104719F0033 (delivery order): -$32,027, Defense Information Systems Agency. Labor - Task Areas 1 and 2. https://www.usaspending.gov/award/CONT_AWD_HC104719F0033_9700_GS35F0034Y_4732/ - HC104720F0023 (delivery order): -$431,719, IT Contracting Division - PL84. The Contractor Shall Provide Comprehensive Technical and Project Support to the Jpes Program Manager, Jpes Deputy Program Manager and Jpes Chief Engineer in Support of Jpes Development, Test, and Operation Efforts and Initiatives.. https://www.usaspending.gov/award/CONT_AWD_HC104720F0023_9700_HC104720D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/compqsoft-inc-ktu8qje27rn8.