# Five Rivers Analytics, LLC Canonical: https://abierto.us/vendors/five-rivers-analytics-llc-zlmfxj56w592 - UEI: ZLMFXJ56W592 - CAGE: 7W2F6 - Location: Colorado Springs, CO - Awards in window: 28 (149 transactions), $150,999,794 obligated, January 8, 2025 to September 8, 2026 ## Awarding agencies - Department of the Air Force: 2 awards, $86,091,244 - Federal Aviation Administration: 4 awards, $22,576,604 - U.S. Patent and Trademark Office: 13 awards, $14,136,658 - Department of the Army: 4 awards, $13,827,452 - U.S. Customs and Border Protection: 1 awards, $8,136,505 - Department of the Navy: 3 awards, $6,231,332 - Federal Acquisition Service: 1 awards, $0 ## Industries - 517810 All Other Telecommunications: $86,091,244 - 541990 All Other Professional, Scientific, and Technical Services: $22,576,604 - 561110 Office Administrative Services: $14,136,658 - 541611 Administrative Management and General Management Consulting Services: $13,056,021 - 541513 Computer Facilities Management Services: $9,412,177 - 541511 Custom Computer Programming Services: $4,415,275 - 541330 Engineering Services: $1,311,816 - 541519 Other Computer Related Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Not Available for Competition: 4 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - Corporate Operations Support Services (N6133125R0001), $24,279,761. https://abierto.us/opportunities/n6133125r0001 ## Largest awards - FA251824F0013 (delivery order): $86,091,244, FA2518 Ussf Spoc/Saio. First Task Order for the Satellite Control Network Tracking Station Operations, Remote Site Support and Mission Partner Support (Storms).. https://www.usaspending.gov/award/CONT_AWD_FA251824F0013_9700_FA251824D0003_9700/ - 6973GH26F00762 (delivery order): $17,088,049, 6973GH Franchise Acquisition SVCS. Funding Option Year II of the Technical Support Services Contract, 6973GH-24-D-00040 from 05/01/26 to 04/30/27.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00762_6920_6973GH24D00040_6920/ - 6973GH25F00751 (delivery order): $11,550,119, 6973GH Franchise Acquisition SVCS. Funding Option Year 1 of the Technical Support Services Contract, 6973GH-24-D-00040 from 05/01/25 to 04/30/26.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00751_6920_6973GH24D00040_6920/ - 1333BJ23F00150001 (delivery order): $10,455,694, Department of Commerce Pto. The Purpose of This Modification Is to Exercise and Fully Fund Option Period 1 Descope 18 Full Time Equivalents Due to RTWS Update Car 1352.201-72 Cor with New Cor Poc, and Update the CO.. https://www.usaspending.gov/award/CONT_AWD_1333BJ23F00150001_1344_1333BJ23D00150001_1344/ - 70B02C25C00000072 (definitive contract): $8,136,505, Air and Marine Contracting Division. Acquisition, Logistics, Warehouse and Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_70B02C25C00000072_7014_-NONE-_-NONE-/ - N6133126F0012 (delivery order): $4,919,516, Naval Surface Warfare Center. FY26 Task Order - Corporate Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_N6133126F0012_9700_N6133126D0001_9700/ - W9124J24C0025 (definitive contract): $4,415,275, W6QM Micc-Fdo FT Sam Houston. Modification to Exercise OY1 for Ea Technical Support Services and Add 3 Support Ftes.. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0025_9700_-NONE-_-NONE-/ - W91RUS24C0006 (definitive contract): $3,930,519, W6QK ACC-APG Contr CTR. Natick Enterprise Center Information Technology Service Labor Baseline & Above Baseline, Massachusetts. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0006_9700_-NONE-_-NONE-/ - W91RUS24C0003 (definitive contract): $3,584,215, W6QK ACC-APG Contr CTR. Fort Irwin Administrative Telephone Service Support and Information Technology Service Support.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24C0003_9700_-NONE-_-NONE-/ - W91RUS25CA010 (definitive contract): $1,897,444, W6QK ACC-APG Contr CTR. The Contractor Shall Provide Non-Personal Information Technology (It) Support to the Rnec Fort Stewart, Army Strategic Logistics Activity with the Primary Location at Joint Base Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA010_9700_-NONE-_-NONE-/ - 1333BJ24F00130001 (delivery order): $1,599,050, Department of Commerce Pto. Eass Task Order 14 - the Purpose of This Modification Is to Exercise Option Period 1, Reduce to the Proposed Level of Effort Due to Rtws, and Include the Pricing for Option Periods 2, 3, and 4, Which Were Incorrectly Not Included at Time of Award.. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00130001_1344_1333BJ23D00150001_1344/ - N6523626C8035 (definitive contract): $1,311,816, NIWC Atlantic. Program Executive Office (Peo) Digital and United States Marine Corps (Usmc) Marine Corps Business Operations Support System (Mcboss) Enterprise Modernization. https://www.usaspending.gov/award/CONT_AWD_N6523626C8035_9700_-NONE-_-NONE-/ - 1333BJ24F01150002 (delivery order): $1,051,525, Department of Commerce Pto. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F01150002_1344_1333BJ23D00150001_1344/ - 1333BJ24F00010003 (delivery order): $495,033, Department of Commerce Pto. Enterprise Admin. Support Services (Eass) Task 6 Patents Regional Offices. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00010003_1344_1333BJ23D00150001_1344/ - 1333BJ24F00050003 (delivery order): $191,218, Department of Commerce Pto. Exercise and Fund the Extension Period. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00050003_1344_1333BJ23D00150001_1344/ - 1333BJ24F01150001 (delivery order): $165,232, Department of Commerce Pto. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F01150001_1344_1333BJ23D00150001_1344/ - 1333BJ26F01160001 (delivery order): $83,085, Department of Commerce Pto. Trademark Trial and Appeal Board Support. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F01160001_1344_1333BJ23D00150001_1344/ - 1333BJ24F01160001 (delivery order): $75,350, Department of Commerce Pto. Enterprise Administrative Support Services (Eass) Task 4. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F01160001_1344_1333BJ23D00150001_1344/ - 1333BJ26F00050001 (delivery order): $20,470, Department of Commerce Pto. Fiver Rivers New Task Order.. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00050001_1344_1333BJ23D00150001_1344/ - 1333BJ24F00280013 (delivery order): $0, Department of Commerce Pto. Enterprise Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00280013_1344_1333BJ23D00150001_1344/ - 1333BJ24F00280014 (delivery order): $0, Department of Commerce Pto. Enterprise Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00280014_1344_1333BJ23D00150001_1344/ - 1333BJ24F00280016 (delivery order): $0, Department of Commerce Pto. Enterprise Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00280016_1344_1333BJ23D00150001_1344/ - 1333BJ23D00150001: $0, Department of Commerce Pto. Enterprise Administrative Support Services (Eass). https://www.usaspending.gov/award/CONT_IDV_1333BJ23D00150001_1344/ - 47QTCA26D008T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D008T_4732/ - 6973GH24D00040: $0, 6973GH Franchise Acquisition SVCS. Mmac Logistics Center Technical Support Services. https://www.usaspending.gov/award/CONT_IDV_6973GH24D00040_6920/ - FA251824D0003: $0, FA2518 Ussf Spoc/Saio. This Requirement Is for the Satellite Control Network Tracking Station Operations, Remote Site Support and Mission Partner Support (Storms) Operations and Organizational-Level Maintenance, Remote Site Support (Rss), and Mission Partner Support.. https://www.usaspending.gov/award/CONT_IDV_FA251824D0003_9700/ - N6133126D0001: $0, Naval Surface Warfare Center. Corporate Operations Support IDIQ (Follow-On to N61331-20-D-0016).. https://www.usaspending.gov/award/CONT_IDV_N6133126D0001_9700/ - 6973GH24F00609 (delivery order): -$6,061,564, 6973GH Franchise Acquisition SVCS. Funding the Base Year for the Technical Support Services Contract, 6973GH-24-D-00040 from 05/01/24 to 04/30/25 and 30-DAY Phase in Period of 04/01/24 to 04/30/24.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00609_6920_6973GH24D00040_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/five-rivers-analytics-llc-zlmfxj56w592.