# Comtech LLC

Canonical: https://abierto.us/vendors/comtech-llc-dkkfsmnu4zm6

- UEI: DKKFSMNU4ZM6
- CAGE: 1PJZ8
- Location: Reston, VA
- Awards in window: 12 (71 transactions), $6,130,210 obligated, January 1, 2024 to July 27, 2026

## Awarding agencies

- Office of Administrative Services: 3 awards, $6,172,653
- Federal Acquisition Service: 2 awards, $2,500
- Department of the Navy: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- National Institutes of Health: 1 awards, $0
- Offices, Boards and Divisions: 1 awards, -$16
- Environmental Protection Agency: 2 awards, -$44,926

## Industries

- 541511 Custom Computer Programming Services: $6,127,710
- 336611 Ship Building and Repairing: $2,500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 47HAA023F0044 (bpa call): $2,696,008, Oas Office of Internal Acquisition. Exercise Option Year 1 & Additonal Support for Region 8. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0044_4773_47HAA021A0010_4773/
- 47HAA023F0089 (bpa call): $2,269,704, Oas Office of Internal Acquisition. Purpose of the Modification Is to Exercise Option Year 1 and Add Marc and Cpa Services. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0089_4773_47HAA021A0010_4773/
- 47HAA024F0005 (bpa call): $1,206,941, Oas Office of Internal Acquisition. Ogc IT Support. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0005_4773_47HAA021A0010_4773/
- 47QRCA25DSF08: $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_47QRCA25DSF08_4732/
- N0017819F7397 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F7397_9700_N0017819D7397_9700/
- 47QTCA19D00HR: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00HR_4732/
- 75N98120D00198: $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_75N98120D00198_7529/
- DTFAWA10A00165: $0, 693KA9 Contracting for Services. Mod P00004 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00165_6920/
- N0017819D7397: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7397_9700/
- 15JA5719F00000017 (delivery order): -$16, U.S. Attorneys Office-Nc(M). Broadband/ Internet Services. https://www.usaspending.gov/award/CONT_AWD_15JA5719F00000017_1501_GS35F0431K_4730/
- 68HERD23F0076 (delivery order): -$14,244, Information Technology Acq Div (Ita. RTP Irmd IT Support Services P00006: Deobligation of Unexpended Funds and Close Out. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0076_6800_47QTCA19D00HR_4732/
- 68HE0D18F0930 (delivery order): -$30,682, Information Technology Acq Div (Ita. RTP Irmd IT Support Services Mod P00042 - Deobligation of Unexpended Funds. https://www.usaspending.gov/award/CONT_AWD_68HE0D18F0930_6800_GS35F0431K_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/comtech-llc-dkkfsmnu4zm6.