# Cutler Engineering & Technology Services LLC

Canonical: https://abierto.us/vendors/cutler-engineering-and-technology-services-llc-c6ynrp1jcrb9

- UEI: C6YNRP1JCRB9
- CAGE: 78TU7
- Location: San Diego, CA
- Awards in window: 17 (58 transactions), $6,049,189 obligated, January 1, 2024 to June 22, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $6,377,097
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 3 awards, -$327,908

## Industries

- 541330 Engineering Services: $6,118,952
- 541512 Computer Systems Design Services: -$69,763

## Competition

- Not Available for Competition: 13 awards
- Full and Open Competition: 4 awards

## Largest awards

- N6600124F3507 (delivery order): $3,310,345, NIWC Pacific. Computer System Support Services.. https://www.usaspending.gov/award/CONT_AWD_N6600124F3507_9700_N0017819D7451_9700/
- N6600125F0285 (delivery order): $837,661, NIWC Pacific. Odme NON-POR GCCS Help Desk Task Order. https://www.usaspending.gov/award/CONT_AWD_N6600125F0285_9700_N6600124D0040_9700/
- N6600126F8687 (delivery order): $764,345, NIWC Pacific. NON-POR Gccs-M Helpdesk. https://www.usaspending.gov/award/CONT_AWD_N6600126F8687_9700_N6600124D0040_9700/
- N6600124F0299 (delivery order): $737,884, NIWC Pacific. Services Iaw Sow Para 3.1. https://www.usaspending.gov/award/CONT_AWD_N6600124F0299_9700_N6600124D0040_9700/
- N6600123F0447 (delivery order): $239,712, NIWC Pacific. The Purpose of This Modification Is to Increase the Level of Effort of the Task Order and Provide and Increment of Funds. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_N6600123F0447_9700_N6600119D0092_9700/
- N6600125F0284 (delivery order): $213,976, NIWC Pacific. Odme NON-POR GCCS ON-SITE Task Order. https://www.usaspending.gov/award/CONT_AWD_N6600125F0284_9700_N6600124D0040_9700/
- N6600124F0295 (delivery order): $179,546, NIWC Pacific. Services Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_N6600124F0295_9700_N6600124D0040_9700/
- N6600126F8686 (delivery order): $146,386, NIWC Pacific. NON-POR Gccs-M Onsite Support. https://www.usaspending.gov/award/CONT_AWD_N6600126F8686_9700_N6600124D0040_9700/
- 47QRAA21D008W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D008W_4732/
- N0017819D7451: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7451_9700/
- N6600124D0040: $0, NIWC Pacific. Services Iaw Sow. https://www.usaspending.gov/award/CONT_IDV_N6600124D0040_9700/
- N0017819F7451 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7451_9700_N0017819D7451_9700/
- N6600119F0892 (delivery order): -$13,359, NIWC Pacific. Services Iaw Attached PWS. https://www.usaspending.gov/award/CONT_AWD_N6600119F0892_9700_N6600119D0092_9700/
- N6600119F1221 (delivery order): -$38,900, NIWC Pacific. Services Iaw Attached Sow. https://www.usaspending.gov/award/CONT_AWD_N6600119F1221_9700_N6600119D0092_9700/
- N6600122F0120 (delivery order): -$69,763, DCMA Southern California. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N6600122F0120_9700_N6600118D0331_9700/
- N6600122F0581 (delivery order): -$105,409, DCMA Southern California. DE-OB Mod. IT and Telecom - End User: Help Desk Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor). https://www.usaspending.gov/award/CONT_AWD_N6600122F0581_9700_N6600119D0092_9700/
- N6600121F0346 (delivery order): -$152,736, DCMA Southern California. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6600121F0346_9700_N6600119D0092_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cutler-engineering-and-technology-services-llc-c6ynrp1jcrb9.