# Eos Group, Inc.

Canonical: https://abierto.us/vendors/eos-group-inc-dxavhgdqr689

- UEI: DXAVHGDQR689
- CAGE: 371G9
- Location: Littleton, CO
- Awards in window: 14 (42 transactions), $2,682,761 obligated, February 6, 2024 to July 15, 2026

## Awarding agencies

- National Park Service: 6 awards, $2,147,781
- Department of State: 7 awards, $534,980
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $2,629,451
- 541519 Other Computer Related Services: $53,311

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 6 awards

## Largest awards

- 140P2124F0212 (delivery order): $1,423,143, Washington Contracting Office. PFMD - Amp Cess O&m & Licenses. https://www.usaspending.gov/award/CONT_AWD_140P2124F0212_1443_GS35F397BA_4732/
- 140P5126F0026 (delivery order): $371,742, Ser East Mabo. Provide Current Replacement Value (Crv) Support Services for the National Park Service (Nps) Cost Estimating Program.. https://www.usaspending.gov/award/CONT_AWD_140P5126F0026_1443_GS35F397BA_4732/
- 140P2125F0172 (delivery order): $309,354, Washington Contracting Office. Current Replacement Value (Crv) Operation Ad Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P2125F0172_1443_GS35F397BA_4732/
- 19AQMM25P0947 (purchase order): $120,656, Acquisitions - Aqm Momentum. Purchase of License. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0947_1900_-NONE-_-NONE-/
- 19AQMM26F0841 (delivery order): $120,656, Acquisitions - Aqm Momentum. Purchase of License Renewals. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0841_1900_GS35F397BA_4732/
- 19AQMM24P0378 (purchase order): $97,027, Acquisitions - Aqm Momentum. Purchase of Computer Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0378_1900_-NONE-_-NONE-/
- 19AQMM24P0553 (purchase order): $56,490, Acquisitions - Aqm Momentum. Purchase of License. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0553_1900_-NONE-_-NONE-/
- 19AQMM26P0712 (purchase order): $53,311, Acquisitions - Aqm Momentum. Purchase of License Renewals. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0712_1900_-NONE-_-NONE-/
- 19AQMM26P0430 (purchase order): $45,088, Acquisitions - Aqm Momentum. Purchase of License Renewals. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0430_1900_-NONE-_-NONE-/
- 140P2124F0301 (delivery order): $44,987, Washington Contracting Office. Current Replacement Value (Crv) Calculater Revisions. https://www.usaspending.gov/award/CONT_AWD_140P2124F0301_1443_GS35F397BA_4732/
- 19AQMM25P0655 (purchase order): $41,752, Acquisitions - Aqm Momentum. Purchase of License. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0655_1900_-NONE-_-NONE-/
- 140P2123F0234 (delivery order): $0, Washington Contracting Office. Current Replacement Value (Crv) Calculator. https://www.usaspending.gov/award/CONT_AWD_140P2123F0234_1443_GS35F397BA_4732/
- GS35F397BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F397BA_4732/
- 140P2123F0145 (delivery order): -$1,444, Washington Contracting Office. PFMD - Cess O&m & Licenses. https://www.usaspending.gov/award/CONT_AWD_140P2123F0145_1443_GS35F397BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eos-group-inc-dxavhgdqr689.