# Decisiveinstincts, LLC

Canonical: https://abierto.us/vendors/decisiveinstincts-llc-mbvsfukknyp4

- UEI: MBVSFUKKNYP4
- CAGE: 99CH5
- Location: Vienna, VA
- Awards in window: 16 (49 transactions), $22,430,505 obligated, January 30, 2025 to August 31, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $21,615,238
- Department of Housing and Urban Development: 1 awards, $763,437
- Public Buildings Service: 1 awards, $49,331
- Federal Acquisition Service: 2 awards, $2,500
- Federal Bureau of Investigation: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0
- Defense Health Agency: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $21,068,913
- 541511 Custom Computer Programming Services: $812,768
- 541330 Engineering Services: $546,324
- 336611 Ship Building and Repairing: $2,500
- 517111 Wired Telecommunications Carriers: $0
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- M6785425F4900 (delivery order): $18,204,280, Commander. United States Marine Corps West Coast/Hawaii Telecommunications and Network Infrastructure Modernization. https://www.usaspending.gov/award/CONT_AWD_M6785425F4900_9700_M6785424D4936_9700/
- M6785424F4940 (delivery order): $2,864,633, Commander. The Purpose of This Modification Is to Extend the Stop Work Order for Clin 0001 to 28 February 2025.. https://www.usaspending.gov/award/CONT_AWD_M6785424F4940_9700_M6785424D4936_9700/
- 86615426F00002 (delivery order): $763,437, Cpo : IT Operations Support Division; Nof. Electronic Security Systems Installation and Maintenance (Essim). https://www.usaspending.gov/award/CONT_AWD_86615426F00002_8600_47QTCA23D005J_4732/
- N6600125P6157 (purchase order): $240,056, NIWC Pacific. Cabling Installation Services. https://www.usaspending.gov/award/CONT_AWD_N6600125P6157_9700_-NONE-_-NONE-/
- N6600125P6199 (purchase order): $182,908, NIWC Pacific. Infrastructure Support. https://www.usaspending.gov/award/CONT_AWD_N6600125P6199_9700_-NONE-_-NONE-/
- N6600125P6138 (purchase order): $62,083, NIWC Pacific. Infrastructure Support Installation Services. https://www.usaspending.gov/award/CONT_AWD_N6600125P6138_9700_-NONE-_-NONE-/
- N6600125P6140 (purchase order): $61,277, NIWC Pacific. Infrastructure Support Installation Services. https://www.usaspending.gov/award/CONT_AWD_N6600125P6140_9700_-NONE-_-NONE-/
- 47PB5126F0021 (delivery order): $49,331, PBS Project Delivery Capital Construction - Branch Northeast. Ess Consulting Services Electronic Security Consulting Services to Support the Procurement and Design Phases of the USMS Electronic Security System Project at the Hartford, CT and the Chattanooga, TN Courthouses.. https://www.usaspending.gov/award/CONT_AWD_47PB5126F0021_4740_47QTCA23D005J_4732/
- 47QRCA25DSF64: $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_47QRCA25DSF64_4732/
- 15F06724A0000354: $0, FBI-JEH. Itsss-2 BPA. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000354_1549/
- 47QTCA23D005J: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D005J_4732/
- 80TECH26D1099: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1099_8000/
- 80TECH26D1720: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1720_8000/
- FA872624DB009: $0, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses and Provisions Applicable to the IDIQ and Which May Be Included as Part of Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA872624DB009_9700/
- HT001523D0003: $0, DHA Enterprise Med Support EMS-CD. Geographic Service Providers. https://www.usaspending.gov/award/CONT_IDV_HT001523D0003_9700/
- N0017819D7031: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7031_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/decisiveinstincts-llc-mbvsfukknyp4.