# Echelon Services, LLC

Canonical: https://abierto.us/vendors/echelon-services-llc-v6wfxpaqnyc7

- UEI: V6WFXPAQNYC7
- CAGE: 7XWP4
- Location: Manassas, VA
- Awards in window: 60 (263 transactions), $241,087,423 obligated, January 9, 2024 to August 26, 2026

## Awarding agencies

- Defense Counterintelligence and Security Agency: 2 awards, $117,813,689
- Department of the Army: 9 awards, $86,549,807
- Defense Contract Management Agency: 1 awards, $13,172,022
- Food and Drug Administration: 2 awards, $3,743,647
- Washington Headquarters Services: 2 awards, $3,581,026
- Department of the Air Force: 1 awards, $3,537,337
- Department of Housing and Urban Development: 9 awards, $3,140,837
- Immediate Office of the Secretary of Transportation: 1 awards, $2,772,775
- Department of the Navy: 10 awards, $2,633,890
- Office of Inspector General: 6 awards, $2,077,258
- National Park Service: 1 awards, $1,255,958
- Agricultural Research Service: 2 awards, $1,205,954
- Federal Bureau of Investigation: 2 awards, $242,341
- Internal Revenue Service: 1 awards, $107,711
- Office of the Assistant Secretary for Administration and Management: 1 awards, $62,430

## Industries

- 541513 Computer Facilities Management Services: $107,753,729
- 541519 Other Computer Related Services: $72,570,830
- 541511 Custom Computer Programming Services: $14,366,905
- 561990 All Other Support Services: $13,030,262
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $9,169,768
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $8,319,580
- 561621 Security Systems Services (except Locksmiths): $6,528,126
- 611710 Educational Support Services: $3,547,120
- 513210 Software Publishers: $2,040,548
- 541512 Computer Systems Design Services: $1,496,676
- 541330 Engineering Services: $935,374
- 334112 Computer Storage Device Manufacturing: $314,111
- 492110 Couriers and Express Delivery Services: $253,693
- 541611 Administrative Management and General Management Consulting Services: $251,393
- 561611 Investigation and Personal Background Check Services: $207,752

## Competition

- Not Available for Competition: 29 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 5 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards

## Solicitations won

- DTSA MAIL COURIER AND DISTRIBUTION SUPPORT SERVICES (HQ003425CE063), $663,456. https://abierto.us/opportunities/hq003425ce063
- Bistatic Data Storage (FA860425CB009), $3,537,337. https://abierto.us/opportunities/fa860425cb009
- Unauthorized Device Team Support (HQ003424R0317), $7,508,257. https://abierto.us/opportunities/hq003424r0317
- Security Management Services (W9124C24R0050). https://abierto.us/opportunities/w9124c24r0050
- Civilian HR Cloud Information Technology Support Services (CHRCITSS) (W519TC-24-C-0024), $21,494,121. https://abierto.us/opportunities/w519tc24c0024

## Largest awards

- HS002122C0004 (definitive contract): $104,783,426, Defense Ci and Security Agency. Cybersecurity Support Services of Major Programs. https://www.usaspending.gov/award/CONT_AWD_HS002122C0004_9700_-NONE-_-NONE-/
- W58P0524C0004 (definitive contract): $39,178,365, W6QK ACC-APG Natick. Cisco Systems, INC. (Cisco) Commercial OFF-THE Shelf (Cots) Cross Architecture Cross Architecture Enterprise Agreement (Ea) Bundle (The Cisco Ea Bundle) in Support of Requiring Agency US Air Forces Central Command (Afcent). https://www.usaspending.gov/award/CONT_AWD_W58P0524C0004_9700_-NONE-_-NONE-/
- W58P0524C0005 (definitive contract): $19,023,734, W6QK ACC-APG Natick. Cisco Systems, INC. (Cisco) Commercial OFF-THE Shelf (Cots) Nutanix Enterprise Agreement (Ea) Bundle (The Cisco Ea Bundle) in Support of Requiring Agency US Air Force Central Command. https://www.usaspending.gov/award/CONT_AWD_W58P0524C0005_9700_-NONE-_-NONE-/
- S5121A23C0007 (definitive contract): $13,172,022, Defense Contract Managment Office. Chief Data Offier & Data Analytics OY1. https://www.usaspending.gov/award/CONT_AWD_S5121A23C0007_9700_-NONE-_-NONE-/
- HS002122C0003 (definitive contract): $13,030,262, Defense Ci and Security Agency. Pso Ft. Meade Opt 1. https://www.usaspending.gov/award/CONT_AWD_HS002122C0003_9700_-NONE-_-NONE-/
- W56JSR20C0009 (definitive contract): $9,947,400, W6QK ACC-APG Natick. This Modification Is Executed to Exercise Option Year 4 for the Renewal of Palo Alto Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_W56JSR20C0009_9700_-NONE-_-NONE-/
- W519TC24C0024 (definitive contract): $8,678,092, W6QK ACC-RI. Civilian Human Resources (Chra)- Cloud Information Technology Support Services (Chrcitss) Award.. https://www.usaspending.gov/award/CONT_AWD_W519TC24C0024_9700_-NONE-_-NONE-/
- W15P7T23C0007 (definitive contract): $8,319,580, W6QK ACC-APG. The Purpose of This Modification Is to Add an Updated Pws, Appendix, and CDRLS to the Contract.. https://www.usaspending.gov/award/CONT_AWD_W15P7T23C0007_9700_-NONE-_-NONE-/
- 75F40122C00064 (definitive contract): $3,547,120, FDA Office of Acq Grant SVCS. To Achieve This Goal, an Annual Records Management Refresher Training and Targeted Role-Based Training to Instruct Personnel on the Proper Documentation and Preservation of Records, Agency Functions, Policy Decisions, Procedures and Essential Transac. https://www.usaspending.gov/award/CONT_AWD_75F40122C00064_7524_-NONE-_-NONE-/
- FA860425CB009 (definitive contract): $3,537,337, FA8604 AFLCMC Pzi. Bistatic Storage Architecture Upgrade and Service Agreement Extension. https://www.usaspending.gov/award/CONT_AWD_FA860425CB009_9700_-NONE-_-NONE-/
- HQ003424C0144 (definitive contract): $3,327,333, Washington Headquarters Services. Technical Surveillance Support. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0144_9700_-NONE-_-NONE-/
- 693JK423C500009 (definitive contract): $2,772,775, 693JK4 Ost. This PR Provides $259,182.56 of Incremental Funding Which Is Estimated to Carry / Fund Echelon Services, Llc, Contract No.693jk423c50009 Continued Performance from January 1 2024 - March 31, 2024. https://www.usaspending.gov/award/CONT_AWD_693JK423C500009_6901_-NONE-_-NONE-/
- 86614321C00007 (definitive contract): $1,410,604, Cpo : Philadelphia Operations Branc. Hud'S Electronic Security Systems Services SBA Contract #EW1631760537J. https://www.usaspending.gov/award/CONT_AWD_86614321C00007_8600_-NONE-_-NONE-/
- 2031LL24C00004 (definitive contract): $1,256,923, Office of Management. Microsoft Enterprise Licensing Is Utilized Widely Throughout the Oig Organization.. https://www.usaspending.gov/award/CONT_AWD_2031LL24C00004_2004_-NONE-_-NONE-/
- 140P2122C0020 (definitive contract): $1,255,958, Washington Contracting Office. NPS - NRSS IT Business Services - Pepc O&m the Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform IT and IT-REL. https://www.usaspending.gov/award/CONT_AWD_140P2122C0020_1443_-NONE-_-NONE-/
- W56JSR23F0100 (delivery order): $1,207,454, W6QK ACC-APG. This Modification Is to Add Additional Funding Pmo Support. https://www.usaspending.gov/award/CONT_AWD_W56JSR23F0100_9700_W56JSR22D0005_9700/
- N0018924PZ619 (purchase order): $847,284, NAVSUP FLT Log CTR Norfolk. BCS Bi Support Service. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ619_9700_-NONE-_-NONE-/
- N6523624F0636 (delivery order): $827,162, NIWC Atlantic. NAVSEA HQ Iess Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_N6523624F0636_9700_N6523620D4813_9700/
- 2031LL23C00005 (definitive contract): $726,645, Office of Management. 1. Remove Saf 2. Mod a Clin to Add Amount of $2.24 Inadvertently Left Off of Initial Award. 3. IN-SCOPE Mod for 5 ADD-ON Microsoft Licenses to Support Original Contract Requirement, Increasing Contract Amount to $502,048.95.. https://www.usaspending.gov/award/CONT_AWD_2031LL23C00005_2004_-NONE-_-NONE-/
- 1232SA22P0106 (purchase order): $714,278, USDA ARS Afm Apd. New Base-Plus-Four Contract to Continue Network Services Support Currently Provided in ARS Network Services Contract (Gs-06f-0821z/1232sa19f0243): Pop: 9/29/2022-9/28/2023; Cor: Nicole Young at Nicole.Young@usda.Gov (301)504-1075; Poc: Renato Chan at. https://www.usaspending.gov/award/CONT_AWD_1232SA22P0106_12H2_-NONE-_-NONE-/
- 86614325F00029 (delivery order): $625,000, Cpo : Philadelphia Operations Branc. Hspd-12 Compliant Security Systems Installation. https://www.usaspending.gov/award/CONT_AWD_86614325F00029_8600_86614320D00002_8600/
- 1232SA24F0152 (delivery order): $491,675, USDA ARS Afm Apd. FY24 Legacy Code Migration (Formally Reinventing Existing Programming Languages W/Innovative Versatility for Evolution. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0152_12H2_47QTCA23D00CK_4732/
- 86614324F00028 (delivery order): $355,000, Cpo : Philadelphia Operations Branc. Hspd-12 Services for Oig.. https://www.usaspending.gov/award/CONT_AWD_86614324F00028_8600_86614320D00002_8600/
- 86614325F00023 (delivery order): $280,000, Cpo : Philadelphia Operations Branc. The Purpose of This Requisition Is to Create a New Task Order to Add Funding for Oig'S Projects.. https://www.usaspending.gov/award/CONT_AWD_86614325F00023_8600_86614320D00002_8600/
- 86614326F00015 (delivery order): $275,003, Cpo : Philadelphia Operations Branc. Hspd-12 Compliant Security Systems Installation for All HUD Oig Office Locations. https://www.usaspending.gov/award/CONT_AWD_86614326F00015_8600_86614320D00002_8600/
- HQ003425CE063 (definitive contract): $253,693, Washington Headquarters Services. Mail Courier and Distribution Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE063_9700_-NONE-_-NONE-/
- N0018922CZ045 (definitive contract): $251,393, NAVSUP FLT Log CTR Norfolk. Opt II - FSA Admininstrative SPT. https://www.usaspending.gov/award/CONT_AWD_N0018922CZ045_9700_-NONE-_-NONE-/
- 15F06724C0001425 (definitive contract): $242,341, FBI-JEH. Sharepoint Services. https://www.usaspending.gov/award/CONT_AWD_15F06724C0001425_1549_-NONE-_-NONE-/
- W9124C24C0016 (definitive contract): $207,752, W6QM Micc-Ft Jackson. Usasd Security MGT SVC. https://www.usaspending.gov/award/CONT_AWD_W9124C24C0016_9700_-NONE-_-NONE-/
- 86614324F00037 (delivery order): $200,000, Cpo : Philadelphia Operations Branc. Option Year 4-HUD Hspd-12 Compliant Security Systems Installation-Field Office Locations Iaw Price Schedule.. https://www.usaspending.gov/award/CONT_AWD_86614324F00037_8600_86614320D00002_8600/
- N0017325P1858 (purchase order): $199,996, Naval Research Laboratory. Switches, Pure Nic, Liqid Chassis, Nvidia Cards. https://www.usaspending.gov/award/CONT_AWD_N0017325P1858_9700_-NONE-_-NONE-/
- 75F40122C00079 (definitive contract): $196,527, FDA Office of Acq Grant SVCS. Fda-Specific Initial Ethics Training (Iet) Module and the Annual Ethics Training (Aet) Module. https://www.usaspending.gov/award/CONT_AWD_75F40122C00079_7524_-NONE-_-NONE-/
- N4215821P0041 (purchase order): $193,444, Norfolk Naval Shipyard GF. Contractor Support Service. https://www.usaspending.gov/award/CONT_AWD_N4215821P0041_9700_-NONE-_-NONE-/
- N0017325P5301 (purchase order): $163,914, Naval Research Laboratory. Purchase of Echelon Computer Server. https://www.usaspending.gov/award/CONT_AWD_N0017325P5301_9700_-NONE-_-NONE-/
- N0017325P1856 (purchase order): $150,197, Naval Research Laboratory. Pure Storage Flash Array. https://www.usaspending.gov/award/CONT_AWD_N0017325P1856_9700_-NONE-_-NONE-/
- 2032H524P00025 (purchase order): $107,711, IT Strategy and Modernization. Purchase of Igel Subscription and Licenses. https://www.usaspending.gov/award/CONT_AWD_2032H524P00025_2050_-NONE-_-NONE-/
- 1605C123C0016 (definitive contract): $62,430, Dol - Cas Division 1 Procurement. 1,000 Linkedin Training Licenses. https://www.usaspending.gov/award/CONT_AWD_1605C123C0016_1605_-NONE-_-NONE-/
- 1331L524P0015 (purchase order): $59,956, Department of Commerce Sspo. Physical Security System. https://www.usaspending.gov/award/CONT_AWD_1331L524P0015_1301_-NONE-_-NONE-/
- 2031LL23P00001 (purchase order): $56,980, Office of Management. Adobe Acrobat Document Cloud (Dc). https://www.usaspending.gov/award/CONT_AWD_2031LL23P00001_2004_-NONE-_-NONE-/
- 2031LL24P00004 (purchase order): $24,920, Office of Management. Echelon Services Is the Provider of Several Computer Forensic Suites Including Ufed4pc, Physical Analyzer, Maquisition, and Inspector That Allow Computer Forensic Agents (Cfa) to Acquire Forensic Images of Cell Phones and Apple Branded Computers and. https://www.usaspending.gov/award/CONT_AWD_2031LL24P00004_2004_-NONE-_-NONE-/
- 2031LL24P00003 (purchase order): $11,791, Office of Management. 508 Document Remediation Software That Augments Adobe Acrobats Accessibility Check to Meet Web Content Accessibility Guidelines (Wcag) Document Remediation Requirements. This Software Will Meet That Need and Is an 8A Direct Award to Echelon Service. https://www.usaspending.gov/award/CONT_AWD_2031LL24P00003_2004_-NONE-_-NONE-/
- 86614323F00041 (delivery order): $7,136, Cpo : Philadelphia Operations Branc. Option Year 3-HUD Hspd-12 Compliant Security Systems Installation-Field Office Locations Iaw Price Schedule.. https://www.usaspending.gov/award/CONT_AWD_86614323F00041_8600_86614320D00002_8600/
- W56JSR23F0099 (delivery order): $3,131, W6QK ACC-APG. Cybersecurity Support- Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_W56JSR23F0099_9700_W56JSR22D0005_9700/
- 47QRCA25DA356: $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_47QRCA25DA356_4732/
- 47QRCA25DS015: $2,500, 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_47QRCA25DS015_4732/
- HT001524F0048 (delivery order): $1,000, DHA Enterprise Med Support EMS-CD. Geographic Service Providers (Gsp) Services. https://www.usaspending.gov/award/CONT_AWD_HT001524F0048_9700_HT001524D0025_9700/
- N0017825F7297 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7297_9700_N0017825D7297_9700/
- 15F06723P0002132 (purchase order): $0, FBI-JEH. Microfilm Conversion of 35MM Film to PDF Files. https://www.usaspending.gov/award/CONT_AWD_15F06723P0002132_1549_-NONE-_-NONE-/
- 2031LL23C00004 (definitive contract): $0, Office of Management. This Is a No Cost Modification Is to Add as Alternate Cor the Following Individual: Jessica Brave Thunder Email: Bravethunderj@oig.Treas.Gov Phone: 202-961-1042. https://www.usaspending.gov/award/CONT_AWD_2031LL23C00004_2004_-NONE-_-NONE-/
- 70RFPW20PWA000004 (purchase order): $0, FPS West CCG. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFPW20PWA000004_7001_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/echelon-services-llc-v6wfxpaqnyc7.