# Groundswell Corporation

Canonical: https://abierto.us/vendors/groundswell-corporation-jnfejmslmxw7

- UEI: JNFEJMSLMXW7
- CAGE: 4ZYF6
- Location: MC Lean, VA
- Awards in window: 62 (275 transactions), $110,991,756 obligated, January 9, 2024 to September 4, 2026

## Awarding agencies

- Federal Transit Administration: 9 awards, $39,721,578
- Pipeline and Hazardous Materials Safety Administration: 1 awards, $14,028,137
- Department of Education: 17 awards, $12,939,693
- National Oceanic and Atmospheric Administration: 4 awards, $12,303,154
- Centers for Disease Control and Prevention: 2 awards, $8,480,311
- Federal Highway Administration: 3 awards, $8,302,811
- Federal Motor Carrier Safety Administration: 2 awards, $4,482,855
- Immediate Office of the Secretary of Transportation: 1 awards, $4,395,721
- Drug Enforcement Administration: 2 awards, $3,007,447
- Department of the Navy: 3 awards, $2,889,035
- Departmental Offices: 3 awards, $2,295,538
- Department of the Army: 1 awards, $939,473
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $95,680,654
- 541712 Professional, Scientific, and Technical Services: $12,303,154
- 541519 Other Computer Related Services: $3,007,447
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 53 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Software Engineering Support Services (SWES) BPA (693JJ319A000012). https://abierto.us/opportunities/693jj319a000012
- eZ Audit Operations and Maintenance and Acceptability Services (91003123F0304), $3,991,305. https://abierto.us/opportunities/91003123f0304

## Largest awards

- 693JK322F00016N (bpa call): $14,028,137, 693JK3 Acquisition Services Div.. The Purpose of This Modification Is to Exercise Option Year 2 on Existing Blanket Purchase Agreement (Bpa) Call 693JK32200016N for Continued Contractor Support for the National Pipeline Mapping System (Npms) Program- Geographic Information System (Gi. https://www.usaspending.gov/award/CONT_AWD_693JK322F00016N_6957_693JJ319A000012_6925/
- 69319521F100016 (bpa call): $8,787,907, 693195 Office of Acquisition MGT. Swes GSS Administrative Modification.. https://www.usaspending.gov/award/CONT_AWD_69319521F100016_6955_693JJ319A000012_6925/
- 69319525F10006N (bpa call): $7,856,163, 693195 Office of Acquisition MGT. The Purpose of This Call Order Is to Support All Operations and Maintenance, Development, Technical Documentation, and Technical Helpdesk Activities for the Trams Application on the Triad Platform.. https://www.usaspending.gov/award/CONT_AWD_69319525F10006N_6955_693JJ319A000012_6925/
- 1305M321FNRMA0029 (delivery order): $7,389,347, Department of Commerce NOAA. Professional, Technical, and Management Support Services (Ptmss) for Cfo - Mod to Add Travel Funds and Add a Clause. https://www.usaspending.gov/award/CONT_AWD_1305M321FNRMA0029_1330_DOCST133017CQ0047_1330/
- 69319525F10023N (bpa call): $6,010,878, 693195 Office of Acquisition MGT. The Purpose of This Call Order Is to Procure Business Intelligence Support. https://www.usaspending.gov/award/CONT_AWD_69319525F10023N_6955_693JJ319A000012_6925/
- 693JJ321F000109 (bpa call): $5,848,645, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Add Funding for Dme: Upacs Next Iteration and O&m: Tier 1 Help Desk for Upacs/Okta. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000109_6925_693JJ319A000012_6925/
- 91003123F0304 (bpa call): $5,488,743, FSA Acquisitions Office. The Purpose of This Modification Is to Implement CR 6749-EZ Audit 90/10 Revenue Calculation. the Total Obligated Value of Contract Number 91990018A0002, Task Order 91003123F0304 Is Increased by $167,003.55 from $4,755,694.23 to $4,922,697.78.. https://www.usaspending.gov/award/CONT_AWD_91003123F0304_9100_91990018A0002_9100/
- 69319521F100004 (bpa call): $4,668,005, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_69319521F100004_6955_693JJ319A000012_6925/
- 693JK420F600004 (delivery order): $4,395,721, 693JK4 Ost. The Purpose of This Modification Is to Exercise Option Year 4 to Extend the Period of Performance Through 7/29/2025 and Release Funding in Support of Contract Gs06f1110z/693jk420f600004. Additionally, Increase Funding for MPDG Support.. https://www.usaspending.gov/award/CONT_AWD_693JK420F600004_6901_GS06F1110Z_4732/
- 75D30123F15886 (delivery order): $4,264,655, CDC Office of Acquisition Services. Ofr RMS Operations and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123F15886_7523_75N98120D00193_7529/
- 75D30125F20608 (delivery order): $4,215,656, CDC Office of Acquisition Services. Ofr RMS Operations and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30125F20608_7523_75N98120D00193_7529/
- 69319526F10032N (bpa call): $3,980,752, 693195 Office of Acquisition MGT. The Purpose of This Action Is to Issue a Direct Award Call Order for the Swes General Support Systems (Gss).. https://www.usaspending.gov/award/CONT_AWD_69319526F10032N_6955_693JJ319A000012_6925/
- 1305M321FNRMS0087 (delivery order): $3,053,232, Department of Commerce NOAA. PTMSS for the Office of Ocean Exploration and Research (Oer) - Mod to Exercise Option Period 3, Adjust Clin Values Within the Existing Ceiling, Update Contract Language, and Add Clauses. https://www.usaspending.gov/award/CONT_AWD_1305M321FNRMS0087_1330_DOCST133017CQ0047_1330/
- 69319521F100012 (bpa call): $2,959,468, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_69319521F100012_6955_693JJ319A000012_6925/
- N0018924FZ419 (delivery order): $2,889,035, NAVSUP FLT Log CTR Norfolk. Uipath. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ419_9700_GS35F0398V_4730/
- 693JJ425F00016N (bpa call): $2,703,553, 693JJ4 Office of Acquisition MGT. Title: Continued Enhancement and Operations of the Fmcsa National Registry of Certified Medical Examiners. https://www.usaspending.gov/award/CONT_AWD_693JJ425F00016N_6953_693JJ319A000012_6925/
- 69319522F10022N (bpa call): $2,666,036, 693195 Office of Acquisition MGT. Modification for Swes BPA Call Order - Aades. https://www.usaspending.gov/award/CONT_AWD_69319522F10022N_6955_693JJ319A000012_6925/
- 69319526F10039N (bpa call): $2,534,108, 693195 Office of Acquisition MGT. The Purpose of This Action Is to Issue a Direct Award Call Order for the Swes Application Administration Development and Enhancement Support (Aades).. https://www.usaspending.gov/award/CONT_AWD_69319526F10039N_6955_693JJ319A000012_6925/
- 693JJ321F000147 (bpa call): $2,454,166, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to to Exercise Optional Dme Hsip Enhancements Optional Clin.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000147_6925_693JJ319A000012_6925/
- 140D0423F0293 (bpa call): $1,895,004, Ibc Acq SVCS Directorate. Peace Corps Peeps HCM Saas. https://www.usaspending.gov/award/CONT_AWD_140D0423F0293_1406_140D0423A0037_1406/
- 15DDHQ25P00000311 (purchase order): $1,865,080, Headquaters. Title: Ageo Requestor: Cassandra P Briscoe-Williams Aft#: Aft25-Tc-005016 Itja#: Tcitja0015896 Pop Dates: 03/03/2025 to 03/02/2026 Delivery Date: 02/24/2025 Fund to Date: 04/01/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000311_1524_-NONE-_-NONE-/
- 693JJ422F00026N (bpa call): $1,779,302, 693JJ4 Office of Acquisition MGT. National Registry Support Services. https://www.usaspending.gov/award/CONT_AWD_693JJ422F00026N_6953_693JJ319A000012_6925/
- 91990021F0015 (delivery order): $1,583,772, Contracts and Acquistions Managemen. The Purpose of This Order Is to Operate the Impact Aid Grant System. https://www.usaspending.gov/award/CONT_AWD_91990021F0015_9100_GS35F0398V_4730/
- 1305M321FNRMT0086 (delivery order): $1,429,242, Department of Commerce NOAA. PTMSS for Cpo - Mod to Add a Clause, Increase Travel Funds and Nte Ceiling, Increase Task Order Ceiling. https://www.usaspending.gov/award/CONT_AWD_1305M321FNRMT0086_1330_DOCST133017CQ0047_1330/
- 91990026F0055 (delivery order): $1,283,448, Contracts and Acquistions Managemen. Impact Aid Grant System Support. https://www.usaspending.gov/award/CONT_AWD_91990026F0055_9100_GS35F0398V_4730/
- 91990024F0010 (delivery order): $1,148,936, Contracts and Acquistions Managemen. Support Services for the Connected Web Pages.. https://www.usaspending.gov/award/CONT_AWD_91990024F0010_9100_GS35F0398V_4730/
- 15DDHQ25P00000217 (purchase order): $1,142,367, Headquaters. Title: Ageo Requestor: Cassandra P Briscoe-Williams Aft#: Aft25-Tc-005016 Itja#: Tcitja0015896 Pop Dates: 03/03/2025 to 03/02/2026 Delivery Date: 02/24/2025 Fund to Date: 04/01/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000217_1524_-NONE-_-NONE-/
- 91990023F0331 (bpa call): $1,007,607, Contracts and Acquistions Managemen. Service Is in Support of the Budget Formulation Database. This Modification Exercises Option Period 1. https://www.usaspending.gov/award/CONT_AWD_91990023F0331_9100_91990018A0002_9100/
- W519TC25FA238 (bpa call): $939,473, W6QK ACC-RI. Appian Airs Software as a Service (Chra). https://www.usaspending.gov/award/CONT_AWD_W519TC25FA238_9700_N6600124A0061_9700/
- 91990023F0364 (bpa call): $925,693, Contracts and Acquistions Managemen. Office for Civil Rights Complaint Database Support Services.. https://www.usaspending.gov/award/CONT_AWD_91990023F0364_9100_91990018A0002_9100/
- 91003123F0302 (bpa call): $832,305, FSA Acquisitions Office. To Exercise Option Year One and Add Funding in the Amount of $466,559.83 Through Appx. 11/15/2024 Via Clin 0004. the Total Funding Obligated Is Increased from $573,180.17 to $1,039,740.00. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_91003123F0302_9100_91990018A0002_9100/
- 1305M321FNRMP0088 (delivery order): $431,334, Department of Commerce NOAA. Professional, Technical and Management Support Services (Ptmss) for the Office of Oceanic and Atmospheric Research (Oar), National Sea Grant College Program - Mod to Add Travel Funding. https://www.usaspending.gov/award/CONT_AWD_1305M321FNRMP0088_1330_DOCST133017CQ0047_1330/
- 140D0426F0588 (delivery order): $400,534, Ibc Acq SVCS Directorate. Eo 14398 - to Support Ongoing Operations at the U.S. Election Assistance Commission (Eac) for Commercial Software Licenses and Operations Support Across Three Functional Areas: (1) Enterprise Project Management (Epm) Solution Licenses; (2) Operations. https://www.usaspending.gov/award/CONT_AWD_140D0426F0588_1406_GS35F0398V_4730/
- 69319523F10018N (bpa call): $258,260, 693195 Office of Acquisition MGT. Rets Tool Correction Modification.. https://www.usaspending.gov/award/CONT_AWD_69319523F10018N_6955_693JJ319A000012_6925/
- 91990023F0051 (bpa call): $248,689, Contracts and Acquistions Managemen. Web Development Support - Senior Database Admin - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_91990023F0051_9100_91990018A0002_9100/
- 91990023F0359 (bpa call): $244,639, Contracts and Acquistions Managemen. Sharepoint Customer Support and Business Process Enhancement - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_91990023F0359_9100_91990018A0002_9100/
- 91990023F0335 (bpa call): $89,532, Contracts and Acquistions Managemen. Idea Website Support Services, 52.217-8 Extension.. https://www.usaspending.gov/award/CONT_AWD_91990023F0335_9100_91990018A0002_9100/
- 91990021F0309 (bpa call): $88,831, Contracts and Acquistions Managemen. Updating Payment Schedule. https://www.usaspending.gov/award/CONT_AWD_91990021F0309_9100_EDOPE17A0014_9100/
- HQ085926FG065 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG065_9700_HQ085926DG143_9700/
- 140D0423A0037: $0, Ibc Acq SVCS Directorate. Persons Employed and Engaged with Peace Corps Systems (Peeps) Human Capital Management (Hcm) Saas. https://www.usaspending.gov/award/CONT_IDV_140D0423A0037_1406/
- 1605DC20A0003: $0, Department of Labor-Oasam-Ofc Proc SVCS. PR 1605-Cio-24-Nat-0712 to Change Cor to Juan Leyva. https://www.usaspending.gov/award/CONT_IDV_1605DC20A0003_1605/
- 47QTCA26D0081: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D0081_4732/
- 693JJ319A000012: $0, 693JJ3 Acquisition and Grants MGT. Exercise Option to Extend Services.. https://www.usaspending.gov/award/CONT_IDV_693JJ319A000012_6925/
- 75N98119D00093: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00093_7529/
- 75N98120D00193: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00193_7529/
- GS35F0398V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0398V_4730/
- HQ085926DG143: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG143_9700/
- N6600124A0051: $0, NIWC Pacific. DOD Esi Itam BPA. https://www.usaspending.gov/award/CONT_IDV_N6600124A0051_9700/
- N6600124A0061: $0, NIWC Pacific. DOD Esi Appian BPA. https://www.usaspending.gov/award/CONT_IDV_N6600124A0061_9700/
- SP470924D0073: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0073_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/groundswell-corporation-jnfejmslmxw7.