# DZSP 21 LLC

Canonical: https://abierto.us/vendors/dzsp-21-llc-vwdre72j7af3

- UEI: VWDRE72J7AF3
- CAGE: 3WUL3
- Parent: Amentum Holdings Inc.
- Location: Chantilly, VA
- Awards in window: 7 (73 transactions), $282,162,282 obligated, January 18, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $282,016,647
- National Oceanic and Atmospheric Administration: 2 awards, $145,635

## Industries

- 561210 Facilities Support Services: $282,016,647
- 488310 Port and Harbor Operations: $145,635

## Competition

- Full and Open Competition: 4 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Guam Port Services (1333MK25Q0107), $98,000. https://abierto.us/opportunities/1333mk25q0107

## Largest awards

- N4019223C5300 (definitive contract): $225,329,159, Navfacsyscom Marianas. Option 3 (12 Mos.) - Dec Monthly Mod. https://www.usaspending.gov/award/CONT_AWD_N4019223C5300_9700_-NONE-_-NONE-/
- N4019225C5400 (definitive contract): $73,805,772, Navfacsyscom Marianas. This Contract Award Is to Continue Services as Outlined in Contracts N6274220C1199 and N4019223C5300. This Action Is Executed for Administrative Purposes Only to Enable Assignment of Additional Slins and Acrns.. https://www.usaspending.gov/award/CONT_AWD_N4019225C5400_9700_-NONE-_-NONE-/
- 1333MK25P0165 (purchase order): $98,000, Department of Commerce NOAA. Vessel Berthing at Naval Station Guam. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0165_1330_-NONE-_-NONE-/
- 1333MK25P0094 (purchase order): $47,635, Department of Commerce NOAA. Port and Harbor Operations for NOAA Ship Oscar Sette Pricing Shall Be in Accordance with Scheduled Contract N4019223C5300 Guam Bosc OY4 NOAA Port Services, Fuel Delivery Dz5300-Ce-17-1032593, 1032829,1032615 Arrival and Departure, Water, Electric. https://www.usaspending.gov/award/CONT_AWD_1333MK25P0094_1330_-NONE-_-NONE-/
- N4019225C5300 (definitive contract): $0, Navfacsyscom Marianas. This Contract Award Is to Continue Services as Outlined in Contracts N6274220C1199 and N4019223C5300. This Action Is Executed for Administrative Purposes Only to Enable Assignment of Additional Slins and Acrns.. https://www.usaspending.gov/award/CONT_AWD_N4019225C5300_9700_-NONE-_-NONE-/
- N6274220C1199 (definitive contract): -$6,546,154, Navfacsyscom Marianas. Modification P00025 Mob Deob. https://www.usaspending.gov/award/CONT_AWD_N6274220C1199_9700_-NONE-_-NONE-/
- N6274219C1175 (definitive contract): -$10,572,130, Navfacsyscom Marianas. Base Period - Final Deob Mod. https://www.usaspending.gov/award/CONT_AWD_N6274219C1175_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dzsp-21-llc-vwdre72j7af3.