# Delta Solutions & Strategies LLC

Canonical: https://abierto.us/vendors/delta-solutions-and-strategies-llc-duenn2w6jak3

- UEI: DUENN2W6JAK3
- CAGE: 1RUU6
- Parent: Intrepid Solutions and Services LLC
- Location: Colorado Springs, CO
- Awards in window: 41 (220 transactions), $162,559,101 obligated, January 2, 2024 to June 12, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $159,637,694
- U.S. Special Operations Command: 1 awards, $2,932,780
- Department of the Navy: 3 awards, $14,078
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 6 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Department of the Army: 4 awards, -$25,950

## Industries

- 541330 Engineering Services: $154,048,852
- 541512 Computer Systems Design Services: $8,037,830
- 517919 Information: $497,870
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 336611 Ship Building and Repairing: $0
- 541350 Building Inspection Services: $0
- 541511 Custom Computer Programming Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$25,950

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards
- Full and Open Competition: 11 awards
- Not Competed: 1 awards

## Largest awards

- FA251822F0030 (delivery order): $53,808,689, FA2518 Ussf Spoc/Saio. Advisory and Assistance Services for US Space Command. https://www.usaspending.gov/award/CONT_AWD_FA251822F0030_9700_47QRAD19D1002_4732/
- FA701422F0315 (delivery order): $23,672,797, FA7014 Afdw PK. PKF-TINCH-GREEN Incrementally Fund Clin 1004 and 1005.. https://www.usaspending.gov/award/CONT_AWD_FA701422F0315_9700_47QRAD19D1002_4732/
- FA251823F0011 (delivery order): $11,402,199, FA2518 Ussf Spoc/Saio. Advisory and Assistance Services for Cjtf-So/S4s. https://www.usaspending.gov/award/CONT_AWD_FA251823F0011_9700_47QRAD19D1002_4732/
- FA701423F0167 (delivery order): $9,691,870, FA7014 Afdw PK. Provide Technical and Operational Support Advisory and Assistance Services in Direct Support to the Commander of Space Operations and His/Her Staff in Planning, Coordinating, and Executing Assigned Actions in Accordance with Attachment 02 Performance. https://www.usaspending.gov/award/CONT_AWD_FA701423F0167_9700_47QRAD19D1002_4732/
- FA460021C0011 (definitive contract): $8,037,830, FA4600 55 Cons PKP. Integrated Tactical Warning/Attack Assessment (Itw/Aa) Simulation Support. https://www.usaspending.gov/award/CONT_AWD_FA460021C0011_9700_-NONE-_-NONE-/
- FA800321F0014 (delivery order): $8,008,168, FA6800 Aficc 767 Esf. Site Activation Task Force Program Integration Office Advisory and Assistance Support. https://www.usaspending.gov/award/CONT_AWD_FA800321F0014_9700_47QRAD19D1002_4732/
- FA701424F0308 (delivery order): $7,685,116, FA7014 Afdw PK. PKF - Moss - Brown - Spaass Etmo Support. https://www.usaspending.gov/award/CONT_AWD_FA701424F0308_9700_47QRAD19D1002_4732/
- FA480323F0051 (delivery order): $6,730,040, FA4803 20 Cons Lgca. 15 Af Support Services. https://www.usaspending.gov/award/CONT_AWD_FA480323F0051_9700_47QRAD19D1002_4732/
- FA254321F0009 (delivery order): $5,805,936, FA2543 460 Cons. Restricted Area Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA254321F0009_9700_47QRAD19D1002_4732/
- FA701423F0222 (delivery order): $4,485,043, FA7014 Afdw PK. Pkf-Moss-Peterson-Updated DD254. https://www.usaspending.gov/award/CONT_AWD_FA701423F0222_9700_47QRAD19D1002_4732/
- FA254320F0016 (delivery order): $3,942,456, FA2543 460 Cons. Space Based Infrared System (Sbirs) Operations Support. https://www.usaspending.gov/award/CONT_AWD_FA254320F0016_9700_47QRAD19D1002_4732/
- FA251821F0029 (delivery order): $3,478,366, FA2518 Ussf Spoc/Saio. Special Operation Command North (Socnorth) II. https://www.usaspending.gov/award/CONT_AWD_FA251821F0029_9700_47QRAD19D1002_4732/
- FA251823F0005 (delivery order): $3,433,647, FA2518 Ussf Spoc/Saio. This Requirement Is for Ground Base Radar (Gbr), Operations Support in the Form of Administration, System Engineering, Technical Analysis, and Subject Matter Expertise (Sme)/Council for Space Delta 4.. https://www.usaspending.gov/award/CONT_AWD_FA251823F0005_9700_47QRAD19D1002_4732/
- H9240021F0007 (delivery order): $2,932,780, HQ Ussocom. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_H9240021F0007_9700_47QRAD19D1002_4732/
- FA251822F0018 (delivery order): $2,622,991, FA2518 Ussf Spoc/Saio. Mission Integration and Engineering.. https://www.usaspending.gov/award/CONT_AWD_FA251822F0018_9700_47QRAD19D1002_4732/
- FA680023F0002 (delivery order): $1,825,670, FA6800 Aficc 767 Esf. Site Activation Task Force Advisory and Assistance Support Services. https://www.usaspending.gov/award/CONT_AWD_FA680023F0002_9700_47QRAD19D1002_4732/
- FA251822F0029 (delivery order): $1,633,496, FA2518 Ussf Spoc/Saio. Hemp Pmo a and as Support. https://www.usaspending.gov/award/CONT_AWD_FA251822F0029_9700_47QRAD19D1002_4732/
- FA445222F0028 (delivery order): $1,204,684, FA4452 763 Ess. FY22 HQ AMC A5/8 F65NJ 154214-41218F Efb Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_FA445222F0028_9700_47QRAD19D1002_4732/
- FA254320F0004 (delivery order): $763,820, FA2543 460 Cons. Contractor Special Security Representative (Cssr) Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA254320F0004_9700_47QRAD19D1002_4732/
- FA486124F0323 (delivery order): $686,136, FA4861 99 Cons LGC. Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Nonpersonal Services Necessary to Perform 328 WPS Modeling and Simulation Contractors to Support Advanced Training as Defined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0323_9700_47QRAD19D1002_4732/
- FA489016C0017 (definitive contract): $497,870, FA4890 HQ ACC Amic. High Frequency Global Communication System-Puerto Rico Station Award for Base Year (FY17) Services.. https://www.usaspending.gov/award/CONT_AWD_FA489016C0017_9700_-NONE-_-NONE-/
- FA800323F0019 (delivery order): $176,850, FA8003 771 Enterprise Sourcing SQ. **continuation Contract for FA8903-20-F-1182, Air Force Civil Engineering Center (Afcec/Cp) Advisory and Assistance Administrative Office Support**. https://www.usaspending.gov/award/CONT_AWD_FA800323F0019_9700_47QRAD19D1002_4732/
- FA259520F0001 (delivery order): $106,924, FA2518 Ussf Spoc/Saio. This Is a Requirement to Provide Advisory Assistance and Support (A-As) Services for the Usnorthcom Civil-Military Cooperation Division (J49) Humanitarian Assistance Program (Hap). the Contractor Will Assist in the Execution of the Hap, Including Co. https://www.usaspending.gov/award/CONT_AWD_FA259520F0001_9700_47QRAD19D1002_4732/
- N0024419F0509 (delivery order): $14,078, NAVSUP FLT Log CTR San Diego. Program Analyst and Document Writer. https://www.usaspending.gov/award/CONT_AWD_N0024419F0509_9700_47QRAD19D1002_4732/
- HQ085926FE144 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE144_9700_HQ085926DE227_9700/
- FA462520F0051 (delivery order): $271, FA4625 509 Cons CC. Exercise and Fund Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_FA462520F0051_9700_47QRAD19D1002_4732/
- N0017819F7505 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7505_9700_N0017819D7505_9700/
- 47QRAD19D1002: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD19D1002_4732/
- 47QRCA24DV228: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV228_4732/
- 47QRCA25DS713: $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_47QRCA25DS713_4732/
- 47QRCA25DU102: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU102_4732/
- DTFAWA13A00115: $0, 693JF9 Headquarters. Mod P00001 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00115_6920/
- GS00F215CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F215CA_4732/
- GS35F277CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F277CA_4732/
- HQ085926DE227: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE227_9700/
- N0017819D7505: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7505_9700/
- W31P4Q18A0034: $0, W6QK ACC-RSA. Expedited Professional and Engineering Support Services (Express) Blanket Purchase Agreement - B&a Domain. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18A0034_9700/
- W31P4Q18A0066: $0, W6QK ACC-RSA. Blanket Purchase Agreement for Professional Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18A0066_9700/
- W31P4Q18A0085: $0, W6QK ACC-RSA. Blanket Purchase Agreement for Professional Advisory and Assistance Services in Logistics. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18A0085_9700/
- W31P4Q20FE002 (delivery order): -$25,950, W6QK ACC-RSA. Logistics Support Services in Support of the Material Readiness Training Division (Mrtd)/ Army Sustainment Command.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q20FE002_9700_GS00F215CA_4732/
- FA489019FA066 (delivery order): -$63,173, FA4890 HQ ACC Amic. Advisory and Assistance Services Support for Southern Command. https://www.usaspending.gov/award/CONT_AWD_FA489019FA066_9700_47QRAD19D1002_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delta-solutions-and-strategies-llc-duenn2w6jak3.
