# Distributed Computing System Solutions Provider, Inc. Canonical: https://abierto.us/vendors/distributed-computing-system-solutions-provider-inc-vllktrk4anf3 - UEI: VLLKTRK4ANF3 - CAGE: 73D83 - Location: Herndon, VA - Awards in window: 38 (140 transactions), $76,558,049 obligated, January 6, 2025 to September 11, 2026 ## Awarding agencies - Department of the Navy: 7 awards, $25,655,716 - Securities and Exchange Commission: 1 awards, $16,059,543 - Department of State: 9 awards, $12,047,335 - Department of the Army: 2 awards, $9,017,617 - Federal Highway Administration: 1 awards, $5,817,271 - National Labor Relations Board: 10 awards, $3,862,738 - U.S. Special Operations Command: 1 awards, $3,109,371 - Department of the Air Force: 3 awards, $987,956 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 2 awards, $0 ## Industries - 541330 Engineering Services: $23,022,512 - 541511 Custom Computer Programming Services: $19,348,363 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $16,059,543 - 541519 Other Computer Related Services: $8,926,643 - 541513 Computer Facilities Management Services: $3,862,738 - 541611 Administrative Management and General Management Consulting Services: $3,659,920 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $987,964 - 519130 Information: $689,873 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541612 Human Resources Consulting Services: $0 - 517111 Wired Telecommunications Carriers: -$8 ## Competition - Not Available for Competition: 31 awards - Full and Open Competition: 3 awards - Not Competed: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Information Technology Enterprise Support Services (63NLRB25D0001), $25,000,000. https://abierto.us/opportunities/63nlrb25d0001 ## Largest awards - M6785425F0148 (delivery order): $18,860,950, Commander. Cost Analysis Support. https://www.usaspending.gov/award/CONT_AWD_M6785425F0148_9700_M6785424D2012_9700/ - 50310225C0014 (definitive contract): $16,059,543, Securities and Exchange Commission. Content Delivery Network (Cdn) Services. https://www.usaspending.gov/award/CONT_AWD_50310225C0014_5000_-NONE-_-NONE-/ - 19AQMM21F3450 (delivery order): $9,779,484, Acquisitions - Aqm Momentum. Obo Asmb Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3450_1900_19AQMM21D0119_1900/ - W9124J24C0032 (definitive contract): $8,327,744, W6QM Micc-Fdo FT Sam Houston. Jagcnet Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0032_9700_-NONE-_-NONE-/ - 693JJ323C000005 (definitive contract): $5,817,271, 693JJ3 Acquisition and Grants MGT. Akamai Mod. https://www.usaspending.gov/award/CONT_AWD_693JJ323C000005_6925_-NONE-_-NONE-/ - H9241522C0002 (definitive contract): $3,109,371, HQ Ussocom. Insert Clause & Exercise Option. https://www.usaspending.gov/award/CONT_AWD_H9241522C0002_9700_-NONE-_-NONE-/ - M9549424F0004 (delivery order): $2,633,204, Commanding Officer. Task Order 0001 Requirements - Option Period One Services Iaw the PWS. https://www.usaspending.gov/award/CONT_AWD_M9549424F0004_9700_M9549424D0004_9700/ - M6785426F0116 (delivery order): $1,853,440, Commander. Cost and Business Analyst Support TO#5. https://www.usaspending.gov/award/CONT_AWD_M6785426F0116_9700_M6785424D2012_9700/ - M6785424F0143 (delivery order): $1,265,029, Commander. Funding in Support of Additional Business Analysis Support.. https://www.usaspending.gov/award/CONT_AWD_M6785424F0143_9700_M6785424D2012_9700/ - 19AQMM21C0225 (definitive contract): $1,241,134, Acquisitions - Aqm Momentum. CTS Executive Assistants. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0225_1900_-NONE-_-NONE-/ - M6785425F0101 (delivery order): $1,043,094, Commander. Cost and Business Analysis Support Task Order # 3.. https://www.usaspending.gov/award/CONT_AWD_M6785425F0101_9700_M6785424D2012_9700/ - FA714624C0026 (definitive contract): $987,964, FA7146 Saf Oc PK. Conference Room Install and Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA714624C0026_9700_-NONE-_-NONE-/ - 63NLRB26F0067 (delivery order): $751,123, National Labor Relations Board. End User Support Services. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0067_6300_63NLRB25D0001_6300/ - 63NLRB23F0111 (delivery order): $744,000, National Labor Relations Board. End User Support Services (To #03). Mod 02 Is to Exercise an Option.. https://www.usaspending.gov/award/CONT_AWD_63NLRB23F0111_6300_63NLRB23D0002_6300/ - W9133L21C4001 (definitive contract): $689,873, W39L USA NG Readiness Center. Revise Contract Clauses Iaw Dars Tracking Number 2025-O0003, Subject: Class Deviation - Restoring Merit-Opportunity in Federal Contracts, in Compliance with Executive Orders 14173 and 14168.. https://www.usaspending.gov/award/CONT_AWD_W9133L21C4001_9700_-NONE-_-NONE-/ - 63NLRB26F0073 (delivery order): $656,678, National Labor Relations Board. Cybersecurity Support Services. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0073_6300_63NLRB25D0001_6300/ - 63NLRB26F0071 (delivery order): $581,088, National Labor Relations Board. Infrastructure Management Support Services. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0071_6300_63NLRB25D0001_6300/ - 63NLRB23F0110 (delivery order): $564,211, National Labor Relations Board. Infrastructure Management Support Services (To #02). Mod 02 Is to Exercise an Option and Revise the Sow.. https://www.usaspending.gov/award/CONT_AWD_63NLRB23F0110_6300_63NLRB23D0002_6300/ - 63NLRB23F0112 (delivery order): $525,706, National Labor Relations Board. Cybersecurity Support Services (To #04). Mod 02 Is to DE-SCOPE the Sow.. https://www.usaspending.gov/award/CONT_AWD_63NLRB23F0112_6300_63NLRB23D0002_6300/ - 19AQMM20F1277 (delivery order): $414,997, Acquisitions - Aqm Momentum. Staffing Support Services- Add Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1277_1900_19AQMM20D0035_1900/ - 19AQMM21F2232 (delivery order): $286,208, Acquisitions - Aqm Momentum. Torp#44_ Professional Services Staffing Support -Deobligation of Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2232_1900_19AQMM20D0035_1900/ - 19AQMM20F1798 (delivery order): $227,537, Acquisitions - Aqm Momentum. De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1798_1900_19AQMM20D0035_1900/ - 19AQMM21F0689 (delivery order): $199,737, Acquisitions - Aqm Momentum. De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0689_1900_19AQMM20D0035_1900/ - 63NLRB26F0046 (delivery order): $114,691, National Labor Relations Board. Section 508 Support Services. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0046_6300_63NLRB25D0001_6300/ - 19AQMM20F1329 (delivery order): $36,801, Acquisitions - Aqm Momentum. Staffing Support Services -*** De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1329_1900_19AQMM20D0035_1900/ - 63NLRB23F0113 (delivery order): $3,876, National Labor Relations Board. Section 508 Support Service (To #05)- the Purpose of This Modification Is to Add Funding for Option Year 1. https://www.usaspending.gov/award/CONT_AWD_63NLRB23F0113_6300_63NLRB23D0002_6300/ - HQ085926FG322 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG322_9700_HQ085926DG390_9700/ - 19AQMM20D0035: $0, Acquisitions - Aqm Momentum. Bureau of CT Staffing Support Services- Period of Performance. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0035_1900/ - 47QRCA25DS763: $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_47QRCA25DS763_4732/ - 63NLRB25D0001: $0, National Labor Relations Board. Itess IDIQ. https://www.usaspending.gov/award/CONT_IDV_63NLRB25D0001_6300/ - FA480923A0009: $0, FA4809 4TH Cons SQ CC. Base Telecommunication Services BPA (Distributed Computing System Solutions Provider INC DBA Hunatek Government Solutions). https://www.usaspending.gov/award/CONT_IDV_FA480923A0009_9700/ - GS35F619GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F619GA_4732/ - HQ085926DG390: $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_HQ085926DG390_9700/ - M6785424D2012: $0, Commander. Administrative Modification to Correct the Naics Code.. https://www.usaspending.gov/award/CONT_IDV_M6785424D2012_9700/ - M9549424D0004: $0, Commanding Officer. Financial Management Support Services - Updating Clauses to Comply with Executive Order / Class Deviations 2025-O0003.. https://www.usaspending.gov/award/CONT_IDV_M9549424D0004_9700/ - FA480923F0090 (bpa call): -$8, FA4809 4TH Cons SQ CC. Ninja TRX Fiber Optics Installation. https://www.usaspending.gov/award/CONT_AWD_FA480923F0090_9700_FA480923A0009_9700/ - 63NLRB23F0109 (delivery order): -$78,635, National Labor Relations Board. Digital Records Management Support Services. the Purpose of This Modification Is to Fully Terminate the Task Order for the Convenience of the Government. Eo: Radical Transparency About Wasteful Spending. https://www.usaspending.gov/award/CONT_AWD_63NLRB23F0109_6300_63NLRB23D0002_6300/ - 19AQMM20F4540 (delivery order): -$138,563, Acquisitions - Aqm Momentum. Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4540_1900_19AQMM20D0035_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/distributed-computing-system-solutions-provider-inc-vllktrk4anf3.