# Delviom LLC Canonical: https://abierto.us/vendors/delviom-llc-fy48ybellj34 - UEI: FY48YBELLJ34 - CAGE: 6RDB9 - Location: Ashburn, VA - Awards in window: 32 (119 transactions), $24,869,284 obligated, January 6, 2025 to September 11, 2026 ## Awarding agencies - Internal Revenue Service: 11 awards, $16,154,230 - Federal Prison System / Bureau of Prisons: 1 awards, $6,240,505 - Office of Procurement Operations: 1 awards, $1,915,460 - Securities and Exchange Commission: 4 awards, $1,652,037 - 2099: 2 awards, $1,322,515 - Federal Prison Industries / Unicor: 2 awards, $258,351 - Federal Acquisition Service: 5 awards, $2,500 - Department of the Navy: 2 awards, $500 - Missile Defense Agency: 2 awards, $500 - Office of Administrative Services: 1 awards, -$98,901 - Federal Emergency Management Agency: 1 awards, -$2,578,412 ## Industries - 541511 Custom Computer Programming Services: $23,213,747 - 541519 Other Computer Related Services: $1,652,037 - 336611 Ship Building and Repairing: $2,500 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition: 24 awards - Not Available for Competition: 4 awards - Full and Open Competition After Exclusion of Sources: 4 awards ## Solicitations won - Information Technology Cyber Security Support Services (TPS-0015-2026), $31,831,730. https://abierto.us/opportunities/tps00152026 ## Largest awards - 15BPCC26F00000107 (delivery order): $6,240,505, Privatization - Co. Information Technology Cyber Security Support Services (It Csss) Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15BPCC26F00000107_1540_GS35F353DA_4732/ - 2032H524F00489 (bpa call): $3,334,310, IT Strategy and Modernization. Security Operations Center Support. https://www.usaspending.gov/award/CONT_AWD_2032H524F00489_2050_2032H523A00005_2050/ - 2032H525F00027 (bpa call): $3,032,794, IT Strategy and Modernization. Ancillary Security Operations Center Support. https://www.usaspending.gov/award/CONT_AWD_2032H525F00027_2050_2032H523A00005_2050/ - 2032H524F00359 (bpa call): $2,079,608, IT Strategy and Modernization. P000002 Exercises & Funds Option Period 1. Order Against 2032H523A00005 for Contractor Support for the Office of Information Technology.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00359_2050_2032H523A00005_2050/ - 70RTAC24FR0000108 (delivery order): $1,915,460, Info Tech Acq Center. Lift the Stop Work Order and Change the Contracting Officers Representative (Cor). https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000108_7001_GS35F353DA_4732/ - 2032H524F00263 (bpa call): $1,570,121, IT Strategy and Modernization. P00002 Updates FPDS Per Executive Orders 14222 and 14240 Order on 2032H523A00005 for Subject Matter Expert Support for Its Enterprise Applications Cybersecurity Team for the Enterprise Application Directorates Incident Response Plan.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00263_2050_2032H523A00005_2050/ - 2032H524F00454 (bpa call): $1,474,719, IT Strategy and Modernization. P00002 Exercises Option Period 1 and Provides Partial Funds (Remaining Funds Provided by P00003). Order Against 2032H522A00015 for Contractor Support for the Enterprise Applications Cybersecurity Team. https://www.usaspending.gov/award/CONT_AWD_2032H524F00454_2050_2032H523A00005_2050/ - 2032H525F00068 (bpa call): $1,450,929, IT Strategy and Modernization. Order #9 Against 2032H523A00005 to Provide Cyber Risk Management and Compliance Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H525F00068_2050_2032H523A00005_2050/ - 2032H524F00372 (bpa call): $1,298,065, IT Strategy and Modernization. P00003 Exercises and Funds Option Period 1. Order Against 2032H523A00005 for Contractor Support for the Enterprise Applications Cybersecurity Team.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00372_2050_2032H523A00005_2050/ - 2032L225F00030 (bpa call): $1,240,301, National Office - IRS Do/It Branch. Order # 10 Against 2032H523A00005 for Cyber Risk Management and Compliance Support Services. https://www.usaspending.gov/award/CONT_AWD_2032L225F00030_2050_2032H523A00005_2050/ - 2099AC26F00046 (bpa call): $1,090,426, TCSC Technology Services. Order #12 Against 2032H523A00005 for Enterprise Data Governance, Engineering, and Application Development Services.. https://www.usaspending.gov/award/CONT_AWD_2099AC26F00046_2099_2032H523A00005_2050/ - 50310224F0105 (delivery order): $1,056,780, Securities and Exchange Commission. Crowdsource Testing (Bug Bounty Management Services). https://www.usaspending.gov/award/CONT_AWD_50310224F0105_5000_50310223D0001_5000/ - 2032H524F00371 (bpa call): $673,382, IT Strategy and Modernization. P00002 Exercises & Fully Funds Option 1 & Updates Contracting Officer'S Representative. Order Against 2032H523A00005 for Contractor Support for the Enterprise Applications Cybersecurity Team.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00371_2050_2032H523A00005_2050/ - 50310223F0143 (delivery order): $617,591, Securities and Exchange Commission. Independent Penetration Testing. https://www.usaspending.gov/award/CONT_AWD_50310223F0143_5000_50310223D0001_5000/ - 15UC0C26F00001531 (bpa call): $258,351, Federal Prison Industries, INC. Information Security Engineer Services for Fpi. https://www.usaspending.gov/award/CONT_AWD_15UC0C26F00001531_1542_15UC0C26A00000892_1542/ - 2099AC26F00010 (bpa call): $232,090, TCSC Technology Services. Order Against 2032H323A00005 for Enterprise Applications Cybersecurity (Eac) Program - Cybersecurity Operations Support Services (Coss). https://www.usaspending.gov/award/CONT_AWD_2099AC26F00010_2099_2032H523A00005_2050/ - 47QRCA25DA064: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA064_4732/ - HQ085926FG266 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG266_9700_HQ085926DG151_9700/ - N0017825F7264 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7264_9700_N0017825D7264_9700/ - 15UC0C26A00000892: $0, Federal Prison Industries, INC. Information Security Engineer Services for Fpi Unicor. https://www.usaspending.gov/award/CONT_IDV_15UC0C26A00000892_1542/ - 2032H523A00005: $0, IT Strategy and Modernization. P00003 Exercises Option 2. Blanket Purchase Agreement for Enterprise Business Solutions (Ebs) Enterprise Applications Cybersecurity (Eac) Program Cybersecurity Operations Support Services (Coss). https://www.usaspending.gov/award/CONT_IDV_2032H523A00005_2050/ - 2032H525A00003: $0, IT Strategy and Modernization. Treasury Enterprise Cybersecurity Technology & Services. https://www.usaspending.gov/award/CONT_IDV_2032H525A00003_2050/ - 47QRCA24DW294: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW294_4732/ - 47QRCA25DS721: $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_47QRCA25DS721_4732/ - 50310223D0001: $0, Securities and Exchange Commission. Penetration Testing. https://www.usaspending.gov/award/CONT_IDV_50310223D0001_5000/ - GS00Q17GWD2340: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Close Out. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2340_4732/ - GS35F353DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F353DA_4732/ - HQ085926DG151: $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_HQ085926DG151_9700/ - N0017825D7264: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7264_9700/ - 50310219F0121 (delivery order): -$22,334, Securities and Exchange Commission. Do/To: 50310218D0001 Penetration Testing and Related Services - Funding: Crowdsourced Security Testing. https://www.usaspending.gov/award/CONT_AWD_50310219F0121_5000_50310218D0001_5000/ - 47HAA024F0027 (delivery order): -$98,901, Oas Office of Internal Acquisition. Modification to Closeout Closeout GSA Contract / Task Order No. Gs-25f-353da / 47haa024f0027 to Provide PTT IT SVV During the Period of 02/01/2024 Through 01/31/2025. Payments Made in Pegasys Total $1,032,833.91.. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0027_4773_GS35F353DA_4732/ - 70FA3021F00000276 (delivery order): -$2,578,412, Information Technology Commodities and Telecommunications. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000276_7022_GS35F353DA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/delviom-llc-fy48ybellj34.