# Cynwave Solutions, LLC Canonical: https://abierto.us/vendors/cynwave-solutions-llc-zhvaw86n4j44 - UEI: ZHVAW86N4J44 - CAGE: 7MKH4 - Location: Evans, GA - Awards in window: 34 (100 transactions), $6,964,227 obligated, January 10, 2025 to September 13, 2026 ## Awarding agencies - Department of the Army: 11 awards, $5,122,790 - U.S. Immigration and Customs Enforcement: 9 awards, $719,014 - Centers for Disease Control and Prevention: 1 awards, $535,094 - Court Services and Offender Supervision Agency: 2 awards, $168,022 - Department of the Air Force: 1 awards, $163,194 - Department of Veterans Affairs: 4 awards, $108,316 - Internal Revenue Service: 1 awards, $76,325 - Pretrial Services Agency: 1 awards, $70,971 - Department of the Navy: 2 awards, $500 - Federal Acquisition Service: 2 awards, $0 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,545,105 - 492210 Local Messengers and Local Delivery: $1,151,344 - 611430 Professional and Management Development Training: $794,977 - 561720 Janitorial Services: $782,707 - 485999 All Other Transit and Ground Passenger Transportation: $499,419 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $102,532 - 492110 Couriers and Express Delivery Services: $76,325 - 811111 General Automotive Repair: $6,609 - 333912 Air and Gas Compressor Manufacturing: $4,709 - 541330 Engineering Services: $500 - 561210 Facilities Support Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 20 awards - Competed Under SAP: 5 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 2 awards - Not Available for Competition: 1 awards - Not Competed: 1 awards ## Solicitations won - Security Guard Services (75D30125R73242). https://abierto.us/opportunities/75d30125r73242 ## Largest awards - W912HZ26FA007 (delivery order): $3,010,644, W2R2 USA Engr R & D CTR. First Task Order Under Option Year 1 for Erdc Mechanical Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA007_9700_W912HZ24D0014_9700/ - W912HZ24F0430 (delivery order): $2,933,788, W2R2 USA Engr R & D CTR. Erdc Mechanical Maintenance Servcices - First Task Order. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0430_9700_W912HZ24D0014_9700/ - W9124923C0015 (definitive contract): $1,690,709, W6QM Micc-Ft Gordon. Curriculum Instructional Support. https://www.usaspending.gov/award/CONT_AWD_W9124923C0015_9700_-NONE-_-NONE-/ - W9124923C0020 (definitive contract): $1,548,627, W6QM Micc-Ft Gordon. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W9124923C0020_9700_-NONE-_-NONE-/ - W9124926CA012 (definitive contract): $794,977, W6QM Micc-Ft Gordon. Ceac. https://www.usaspending.gov/award/CONT_AWD_W9124926CA012_9700_-NONE-_-NONE-/ - 75D30125C20475 (definitive contract): $535,094, CDC Office of Acquisition Services. CDC Fleet Management Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30125C20475_7523_-NONE-_-NONE-/ - 9594CS22F0062 (delivery order): $312,986, Court Services Offender Supv Agcy. Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_9594CS22F0062_9594_47QMCB21D0008_4732/ - 70CMSD22FR0000161 (delivery order): $309,094, Investigations and Operations Support Dallas. Courier Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000161_7012_47QMCB21D0008_4732/ - 70CMSD22FR0000102 (delivery order): $273,864, Investigations and Operations Support Dallas. Courier Services at the San Francisco Field Office. https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000102_7012_47QMCB21D0008_4732/ - 36C24524F0021 (delivery order): $272,248, 245-Network Contract Office 5. Lab Courier Services, Option Period 1. https://www.usaspending.gov/award/CONT_AWD_36C24524F0021_3600_47QMCB21D0008_4732/ - W912HZ25F0198 (delivery order): $198,604, W2R2 USA Engr R & D CTR. Drill Well and Installation of the Contr. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0198_9700_W912HZ24D0014_9700/ - FA850125F0135 (delivery order): $163,194, FA8501 Opl Contracting Afsc/Pzio. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials and Transportation to Provide Housekeeping, Laundry, Dry Cleaning, and Protective Retreatment Services at Robins Air Force Base, Georgia.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0135_9700_47QMCB21D000M_4732/ - 70CMSD22FR0000056 (delivery order): $143,103, Investigations and Operations Support Dallas. Courier Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000056_7012_47QMCB21D0008_4732/ - 70CMSD22FR0000073 (delivery order): $134,251, Investigations and Operations Support Dallas. Courier Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000073_7012_47QMCB21D0008_4732/ - 70CMSD23FR0000123 (delivery order): $116,006, Investigations and Operations Support Dallas. Salt Lake City Courier. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000123_7012_47QMCB21D0008_4732/ - 959P0022F0016 (delivery order): $106,100, Pretrial Services. Lab Courier Services. https://www.usaspending.gov/award/CONT_AWD_959P0022F0016_959P_47QMCB21D0008_4732/ - W912HZ25F0129 (delivery order): $103,467, W2R2 USA Engr R & D CTR. Task Order for U438240/Paris: Adiabatic Room Contract (. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0129_9700_W912HZ24D0014_9700/ - 36C24525N0298 (delivery order): $102,532, 245-Network Contract Office 5. EO14042 Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24525N0298_3600_36C24521D0073_3600/ - W912HZ25F0312 (delivery order): $101,846, W2R2 USA Engr R & D CTR. IDIQ Contract W912hz24d0014 - Install NE. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0312_9700_W912HZ24D0014_9700/ - 36C24524N0763 (delivery order): $99,546, 245-Network Contract Office 5. EO14042 Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24524N0763_3600_36C24521D0073_3600/ - 36C24521D0073: $99,546, 245-Network Contract Office 5. EO14042 Generator Maintenance. https://www.usaspending.gov/award/CONT_IDV_36C24521D0073_3600/ - 2043FY23P00028 (purchase order): $98,028, Taxpayer Focused Support. Courier Service- Nashville, TN. https://www.usaspending.gov/award/CONT_AWD_2043FY23P00028_2050_-NONE-_-NONE-/ - W912HZ25F0193 (delivery order): $95,634, W2R2 USA Engr R & D CTR. Task Order to B1006 Install Temporary Chiller Connections and B8006 Replace Fill Media in CT-1.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0193_9700_W912HZ24D0014_9700/ - 70CMSD23FR0000127 (delivery order): $79,119, Investigations and Operations Support Dallas. Atlanta Courier. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000127_7012_47QMCB21D0008_4732/ - 9594CS23P0051 (purchase order): $47,621, Court Services Offender Supv Agcy. Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_9594CS23P0051_9594_-NONE-_-NONE-/ - 70CMSD22FR0000020 (delivery order): $47,287, Investigations and Operations Support Dallas. Courier Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000020_7012_47QMCB21D0008_4732/ - W912HZ26FA117 (delivery order): $34,910, W2R2 USA Engr R & D CTR. This Scope of Work Includes the Purchase of an Oem Pump Package and the Delivery of That Pump to the Erdc in Vicksburg, MS to Be Installed at a Later Date.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA117_9700_W912HZ24D0014_9700/ - 36C24524P0908 (purchase order): $13,500, 245-Network Contract Office 5. Van Repair. https://www.usaspending.gov/award/CONT_AWD_36C24524P0908_3600_-NONE-_-NONE-/ - 36C24525P0281 (purchase order): $6,609, 245-Network Contract Office 5. Oil Leak Repair for Clarksburg Vamc 2017 Ford F450.. https://www.usaspending.gov/award/CONT_AWD_36C24525P0281_3600_-NONE-_-NONE-/ - 36C24526P0308 (purchase order): $4,709, 245-Network Contract Office 5. Boiler Service. https://www.usaspending.gov/award/CONT_AWD_36C24526P0308_3600_-NONE-_-NONE-/ - N0017825F7246 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7246_9700_N0017825D7246_9700/ - 47QMCB21D0008: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCB21D0008_4732/ - 47QMCB21D000M: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCB21D000M_4732/ - N0017825D7246: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7246_9700/ - W519TC23G0006: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W519TC23G0006_9700/ - W912HZ24D0012: $0, W2R2 USA Engr R & D CTR. Base Year - Mechanical Maintenance. https://www.usaspending.gov/award/CONT_IDV_W912HZ24D0012_9700/ - W912HZ24D0014: $0, W2R2 USA Engr R & D CTR. Erdc Mechanical Maintenance IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_W912HZ24D0014_9700/ - 70CMSD18P00000158 (purchase order): -$0, Investigations and Operations Support Dallas. This Modification Is to Close Out the Contract for Atlanta Courier Services Procured in Support of the Immigration and Customs Enforcement (Ice) Office of Principal Legal Advisor (Opla) Which Ended on August 31, 2023.. https://www.usaspending.gov/award/CONT_AWD_70CMSD18P00000158_7012_-NONE-_-NONE-/ - 36C24523N0415 (delivery order): -$6,980, 245-Network Contract Office 5. EO14042 Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24523N0415_3600_36C24521D0073_3600/ - 9594CS21F0049 (delivery order): -$20,503, Court Services Offender Supv Agcy. De-Obligate Unused Funds and Close Out Task Order.. https://www.usaspending.gov/award/CONT_AWD_9594CS21F0049_9594_47QMCB21D0008_4732/ - 70CMSD23FR0000007 (delivery order): -$32,078, Investigations and Operations Support Dallas. Courier Services for Laredo, TX. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000007_7012_47QMCB21D0008_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cynwave-solutions-llc-zhvaw86n4j44.