# DMT Solutions Global Corporation

Canonical: https://abierto.us/vendors/dmt-solutions-global-corporation-cbt6fcka3543

- UEI: CBT6FCKA3543
- CAGE: 84U83
- Location: Danbury, CT
- Awards in window: 36 (91 transactions), $9,341,693 obligated, January 25, 2024 to September 1, 2026

## Awarding agencies

- Social Security Administration: 5 awards, $4,060,878
- U.S. Census Bureau: 15 awards, $3,322,489
- U.S. Customs and Border Protection: 1 awards, $1,794,924
- Rural Housing Service: 5 awards, $453,143
- Agricultural Research Service: 3 awards, $170,718
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 3 awards, $28,745
- Drug Enforcement Administration: 1 awards, $7,475
- Federal Acquisition Service: 1 awards, $0
- U.S. Citizenship and Immigration Services: 1 awards, -$1,130
- Internal Revenue Service: 1 awards, -$495,549

## Industries

- 561499 All Other Business Support Services: $2,871,655
- 541512 Computer Systems Design Services: $2,039,733
- 541519 Other Computer Related Services: $1,908,348
- 491110 Postal Service: $1,794,924
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $896,360
- 811210 Electronic and Precision Equipment Repair and Maintenance: $128,011
- 513210 Software Publishers: $82,955
- 541511 Custom Computer Programming Services: $45,184
- 532420 Office Machinery and Equipment Rental and Leasing: $28,745
- 334290 Other Communications Equipment Manufacturing: -$250
- 333318 Manufacturing: -$1,130
- 811212 Other Services (except Public Administration): -$452,842

## Competition

- Not Competed: 13 awards
- Full and Open Competition: 9 awards
- Not Available for Competition: 7 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Annual Maintenance on BlueCrest Rival Folder/Inserter (1232SA26Q0225), $251,312. https://abierto.us/opportunities/1232sa26q0225

## Largest awards

- 28321325P00050132 (purchase order): $2,039,733, SSA Ofc of Acquisition Grants. Procurement of Two (2) Multi-Format Inserters for the SSC Print Mail Facility. One (1) Will Be Used with the Existing SSN Card Printer; One (1) Will Be Used with the New Notice Printer.. https://www.usaspending.gov/award/CONT_AWD_28321325P00050132_2800_-NONE-_-NONE-/
- 28321324P00050127 (purchase order): $1,908,348, SSA Ofc of Acquisition Grants. Renewal and Co-Termination of 28321319C00060012 and 28321323P00050140 for Preventative and Remedial Maintenance of Mail Inserter Systems at Its Print Mail Facilities.. https://www.usaspending.gov/award/CONT_AWD_28321324P00050127_2800_-NONE-_-NONE-/
- 13ADFL26F0007 (delivery order): $1,867,574, Associate Director Field Oper. New Bluecrest Inserters Along with a 12-Month on Call Service Period. the Installation and Training Will Consist Of: Factory Trained Bluecrest Technicians Will Install and Test the Systems Once Delivered to the National Processing Center (Npc). Once. https://www.usaspending.gov/award/CONT_AWD_13ADFL26F0007_1323_47QSMA21D08P5_4732/
- 70B03C21P00000356 (purchase order): $1,794,924, Border Enforcement Contracting Division. Mail Sorting & Singulation Technology. https://www.usaspending.gov/award/CONT_AWD_70B03C21P00000356_7014_-NONE-_-NONE-/
- 1333LC25P00000020 (purchase order): $489,268, Department of Commerce Census. BC Inserter Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_1333LC25P00000020_1323_-NONE-_-NONE-/
- 12SAD124F0018 (delivery order): $236,571, Usda/Rd/Strategic Acquisition Div. Inserter Maintenance with DMT Solutions Global Corporation. https://www.usaspending.gov/award/CONT_AWD_12SAD124F0018_12E3_12C0BA20D0003_12E3/
- 12SAD125F0023 (delivery order): $236,571, Usda/Rd/Strategic Acquisition Div. Issue Firm Fixed Price Task Order with a Period of Performance from 28 September 2025 Until 27 September 2026 for Inserter Maintenance.. https://www.usaspending.gov/award/CONT_AWD_12SAD125F0023_12E3_12C0BA20D0003_12E3/
- 13ADFL26F0009 (delivery order): $196,919, Associate Director Field Oper. The Contractor Shall Provide All Hardware, Software, Retrofit Kits, Installation, Configuration, Integration, Testing, and Systems Engineering Services Necessary to Modernize the NPC Mail Inserter and DC Verify/Insite Environment.. https://www.usaspending.gov/award/CONT_AWD_13ADFL26F0009_1323_47QSMA21D08P5_4732/
- 13ADFL26F0008 (delivery order): $121,907, Associate Director Field Oper. Upgrade to Bluecrest Vantage Mail Sorters.. https://www.usaspending.gov/award/CONT_AWD_13ADFL26F0008_1323_47QSMA21D08P5_4732/
- 1333LC24P00000020 (purchase order): $118,848, Department of Commerce Census. Inserter Maintenance and Support Services.. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000020_1323_-NONE-_-NONE-/
- 13CHFN26F0006 (delivery order): $111,840, Chief Financial Officer. Bluecrest Equipment De-Installation and Re-Installation Services, Including Assessment, Identification of Required Materials and Equipment, and Execution in Accordance with Exhibit a Specifications.. https://www.usaspending.gov/award/CONT_AWD_13CHFN26F0006_1323_47QSMA21D08P5_4732/
- 1333LC24P00000067 (purchase order): $109,575, Department of Commerce Census. Bluecrest Inserter Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000067_1323_-NONE-_-NONE-/
- 1232SA23C0007 (definitive contract): $85,416, USDA ARS Afm Apd. Maintenance Contract for Bluecrest Rival Inserter, to Add Funding to the Contract Iaw the Current CR and to Add the Federal Acquisition Supply Chain Security Act of 2018 Required Clauses.. https://www.usaspending.gov/award/CONT_AWD_1232SA23C0007_12H2_-NONE-_-NONE-/
- 1333LC24P00000075 (purchase order): $82,955, Department of Commerce Census. Postal Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000075_1323_-NONE-_-NONE-/
- 1333LC22P00000074 (purchase order): $72,785, Department of Commerce Census. Additional Funds Modification.. https://www.usaspending.gov/award/CONT_AWD_1333LC22P00000074_1323_-NONE-_-NONE-/
- 1333LC24P00000025 (purchase order): $70,491, Department of Commerce Census. Mail Inserter Maintenance and Support Services.. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000025_1323_-NONE-_-NONE-/
- 28321323FDX030066 (delivery order): $48,891, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Update the Period of Performance and to Create New Clin'S to Separate the Software License Clin'S for the Baltimore and Durham Location.. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030066_2800_47QSMA21D08P5_4732/
- 28321324FDX030235 (delivery order): $47,790, SSA Ofc of Acquisition Grants. Order for Mail Inserter Enhancements of Presorting and Fold Roller Equipment and Associated Maintenance.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030235_2800_47QSMA21D08P5_4732/
- 1333LC24P00000062 (purchase order): $45,184, Department of Commerce Census. Mail Inserter Helpdesk Support.. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000062_1323_-NONE-_-NONE-/
- 1232SA21C0009 (definitive contract): $42,706, USDA ARS Afm Apd. Maintenance of Olympus II Mail Sorter System. https://www.usaspending.gov/award/CONT_AWD_1232SA21C0009_12H2_-NONE-_-NONE-/
- 1232SA26P0102 (purchase order): $42,595, USDA ARS Afm Apd. Annual Maintenance Bluecrest Rival Inserter. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0102_12H2_-NONE-_-NONE-/
- 1333LC24P00000001 (purchase order): $35,393, Department of Commerce Census. Additional Funds Modification.. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000001_1323_-NONE-_-NONE-/
- 28321324FDX030232 (delivery order): $16,117, SSA Ofc of Acquisition Grants. Requisition to Procure Hardware the Print Mail Facility (Pmf) SSN Card Inserter in Durham. Technical Service Support Single PC Retrofit WIN10 Esmc+ Retrofit Kit PRM Scanner Retr. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030232_2800_47QSMA21D08P5_4732/
- 15A00026PAQA00121 (purchase order): $9,832, ATF | Acquisitions Management Division. Pitney Bowes Services. https://www.usaspending.gov/award/CONT_AWD_15A00026PAQA00121_1560_-NONE-_-NONE-/
- 15A00025PAQA00123 (purchase order): $9,527, ATF | Acquisitions Management Division. Pitney Bowes Machine Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00123_1560_-NONE-_-NONE-/
- 15A00024PAQA00127 (purchase order): $9,386, ATF | Acquisitions Management Division. PB Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00127_1560_-NONE-_-NONE-/
- 15DDHQ25P00000416 (purchase order): $7,475, Headquaters. Title: Bluecrest DEA Rival Relocation Project Requestor: Nicole R Wills-Howell Delivery Date: 05/14/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000416_1524_-NONE-_-NONE-/
- 12C0BA20D0003: $0, Usda/Rd/Strategic Acquisition Div. Maintenance Agreement to Support PB Equipment. https://www.usaspending.gov/award/CONT_IDV_12C0BA20D0003_12E3/
- 47QSMA21D08P5: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA21D08P5_4732/
- 1333LC21F00000325 (delivery order): -$0, Department of Commerce Census. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_1333LC21F00000325_1323_47QSMA21D08P5_4732/
- 1333LC23P00000045 (purchase order): -$0, Department of Commerce Census. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_1333LC23P00000045_1323_-NONE-_-NONE-/
- 1333LC23P00000038 (purchase order): -$250, Department of Commerce Census. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_1333LC23P00000038_1323_-NONE-_-NONE-/
- HSSCCG17P00129 (purchase order): -$1,130, Uscis Contracting Office. High-Volume Inserter System for Use in the Vermont & California Forms Centers - Update Points of Contact. https://www.usaspending.gov/award/CONT_AWD_HSSCCG17P00129_7003_-NONE-_-NONE-/
- 12SAD122F0020 (delivery order): -$10,000, Usda/Rd/Strategic Acquisition Div. Osb Inserter Maintenance Task Order. https://www.usaspending.gov/award/CONT_AWD_12SAD122F0020_12E3_12C0BA20D0003_12E3/
- 12SAD123F0027 (delivery order): -$10,000, Usda/Rd/Strategic Acquisition Div. De-Obligation of Excessive Funds: Clins 3001 & 3002 - Rival Inserter Maintenance (-$.10) & After Hours Support (-$10,000.00) ON-CALL Coverage and Maintenance for Rival Inserter; Pop: 2023-09-28 to 2024-09-27; Aar#: 204702; Inv. Id#: 005-00. https://www.usaspending.gov/award/CONT_AWD_12SAD123F0027_12E3_12C0BA20D0003_12E3/
- 2032H820C00025 (definitive contract): -$495,549, Operation Services. Service Center Automated Mail Processing Systems Maintenance Iaw FAR 52.217-9 Option to Extend the Terms of the Contract, the Purpose of This Bi-Lateral Modification P00008 Hereby Exercises Option Period Three (3). All Other Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_2032H820C00025_2050_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dmt-solutions-global-corporation-cbt6fcka3543.