# Constellation Inc.

Canonical: https://abierto.us/vendors/constellation-inc-f93gmyjctjr8

- UEI: F93GMYJCTJR8
- CAGE: 4CQM8
- Location: MC Lean, VA
- Awards in window: 16 (72 transactions), $38,977,597 obligated, January 6, 2025 to September 13, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 9 awards, $23,988,218
- U.S. Immigration and Customs Enforcement: 4 awards, $14,989,379
- Federal Acquisition Service: 2 awards, $0
- Office of Procurement Operations: 1 awards, $0

## Industries

- 541330 Engineering Services: $30,392,775
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,608,675
- 561611 Investigation and Personal Background Check Services: $3,069,875
- 541511 Custom Computer Programming Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0
- 541512 Computer Systems Design Services: -$93,728

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Full and Open Competition: 5 awards

## Solicitations won

- CBP Project Specialist Support for ESTA Fee Increase (70B03C25F00000428), $99,990. https://abierto.us/opportunities/70b03c25f00000428

## Largest awards

- 70B02C24F00000937 (delivery order): $13,199,926, Air and Marine Contracting Division. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000937_7014_47QRAD20D1010_4732/
- 70CDCR24FR0000048 (delivery order): $11,919,504, Detention Compliance and Removals. This Modification Exercises Option Year One for the Continued Performance of Invoice Automation Services for Enforcement and Removal Operations.. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000048_7012_47QRAD20D1010_4732/
- 70B06C26F00000062 (delivery order): $5,402,246, Mission Support Contracting Division. Pmda Services. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000062_7014_47QRCA25DS623_4732/
- 70B03C24F00000713 (delivery order): $3,379,377, Border Enforcement Contracting Division. Management Support Services. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000713_7014_47QRAD20D1010_4732/
- 70CDCR26FR0000077 (delivery order): $2,302,406, Detention Compliance and Removals. This Task Order Is for Skip Tracing Services for Enforcement and Removal Operations (Ero).. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000077_7012_70CDCR26D00000020_7012/
- 70B06C24F00001136 (delivery order): $1,384,164, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00001136_7014_47QRAD20D1010_4732/
- 70CDCR26FR0000023 (delivery order): $767,469, Detention Compliance and Removals. The Purpose of This Task Order Is to Obtain Skip Tracing Services for Enforcement and Removal Operations (Ero).. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000023_7012_70CDCR26D00000020_7012/
- 70B03C23F00001179 (delivery order): $509,804, Border Enforcement Contracting Division. Program Management Support - Modification to Change Contracting Officer'S Representative. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00001179_7014_47QRAD20D1010_4732/
- 70B06C26F00000083 (delivery order): $181,432, Mission Support Contracting Division. Pmda 4 Day Extension. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000083_7014_47QRCA25DS623_4732/
- 70B03C25F00000428 (delivery order): $24,997, Border Enforcement Contracting Division. Project Support for Electronic System for Travel Authorization (Esta) Fee Increase Implementation.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000428_7014_47QRCA25DS623_4732/
- 47QRCA25DS623: $0, 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_47QRCA25DS623_4732/
- 70CDCR26D00000020: $0, Detention Compliance and Removals. This Contract Provides ICE with Skip Tracing Services Nationwide.. https://www.usaspending.gov/award/CONT_IDV_70CDCR26D00000020_7012/
- 70RTAC21A00000002: $0, Info Tech Acq Center. Closeout. https://www.usaspending.gov/award/CONT_IDV_70RTAC21A00000002_7001/
- GS35F124DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F124DA_4732/
- 70B03C21F00000687 (delivery order): -$20,000, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00000687_7014_GS06F1160Z_4732/
- 70B03C19F00000772 (delivery order): -$73,728, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C19F00000772_7014_GS06F1160Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/constellation-inc-f93gmyjctjr8.