# Criterion Systems, L.L.C.

Canonical: https://abierto.us/vendors/criterion-systems-l-l-c-mpgndnhhwm33

- UEI: MPGNDNHHWM33
- CAGE: 8AEP0
- Location: Vienna, VA
- Awards in window: 14 (30 transactions), $5,969,413 obligated, January 23, 2026 to August 30, 2026

## Awarding agencies

- National Science Foundation: 3 awards, $4,956,204
- Federal Railroad Administration: 1 awards, $760,609
- Maritime Administration: 1 awards, $301,220
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 1 awards, $0
- Federal Highway Administration: 5 awards, -$48,620

## Industries

- 541519 Other Computer Related Services: $4,956,204
- 541513 Computer Facilities Management Services: $1,013,209
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Notification of Award of Sole Source Bridge Action_Cybersecurity and Privacy Program Support Services (IT-1). https://abierto.us/opportunities/2a9ea604d67044d69b6f6a18ce611501
- Elastic Search, Logstash, and Kibana (ELK) Support Services (693JJ321A000003_693JJ322F000061_P00012). https://abierto.us/opportunities/693jj321a000003693jj322f000061p00012

## Largest awards

- 49100426F0031 (delivery order): $4,656,932, Div of Acq and Cooperative Support. Cybersecurity and Privacy Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0031_4900_47QTCA23D0037_4732/
- 693JJ621F000026 (bpa call): $760,609, 693JJ6 Federal Railroad Admin. This Modification Is Issued to Add Language for the Electronic Submission of Payment Requests Pursuant to Tar Class Deviation 2025-02 A1 as Follows: the Contractor Certifies That, by Submitting This Invoice to the Government, the Supplies And/Or S. https://www.usaspending.gov/award/CONT_AWD_693JJ621F000026_6930_693JJ320A000011_6925/
- 49100425F0092 (delivery order): $420,000, Div of Acq and Cooperative Support. Cybersecurity and Privacy Service. https://www.usaspending.gov/award/CONT_AWD_49100425F0092_4900_47QTCA23D0037_4732/
- 693JJ322F000061 (bpa call): $366,484, IT Acquisition Center of Excellence (Ace). Invoice Clause Update. https://www.usaspending.gov/award/CONT_AWD_693JJ322F000061_6925_693JJ321A000003_6925/
- 693JF725F00047N (bpa call): $301,220, 693JF7 DOT Maritime Administration. The Objective of This BPA Call Is to Provide Policy and Program Support Services Primarily in Support of Planning, Developing, Reviewing, Refining, Implementing, and Monitoring IT and Ot Cybersecurity Policies, Network Operations, and Requirements in. https://www.usaspending.gov/award/CONT_AWD_693JF725F00047N_6938_693JJ321A000003_6925/
- 693JJ324F00462N (bpa call): $0, 693JJ3 Acquisition and Grants MGT. Invoice Clause Change. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00462N_6925_693JJ320A000011_6925/
- 47QTCA23D0037: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D0037_4732/
- 693JJ321A000003: $0, 693JJ3 Acquisition and Grants MGT. Invoice Clause Update. https://www.usaspending.gov/award/CONT_IDV_693JJ321A000003_6925/
- 75N98120D00203: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 10/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00203_7529/
- GS35F0032V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0032V_4730/
- W52P1J18DA056: $0, W6QK ACC-RI. This Requirement Is for the Information Technology Enterprise Solutions - 3 Services (Ites-3s) Multiple Award Indefinite Delivery / Indefinite Quantity Contract Which Supports the Army Enterprise Infrastructure and Infostructure Goals.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA056_9700/
- 693JJ321F000417 (bpa call): -$1,191, 693JJ3 Acquisition and Grants MGT. This Modification Is Issued to De-Obligate Excess Funds and Closeout the Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000417_6925_693JJ320A000011_6925/
- 49100424F0196 (delivery order): -$120,728, Div of Acq and Cooperative Support. Closeout Award. https://www.usaspending.gov/award/CONT_AWD_49100424F0196_4900_47QTCA23D0037_4732/
- 693JJ323F00449N (bpa call): -$413,914, IT Acquisition Center of Excellence (Ace). This Modification Is De-Obligate and Close the Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00449N_6925_693JJ320A000011_6925/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/criterion-systems-l-l-c-mpgndnhhwm33.