# Gryphon Technologies, L.C. Canonical: https://abierto.us/vendors/gryphon-technologies-l-c-znddljmncja7 - UEI: ZNDDLJMNCJA7 - CAGE: 05TP2 - Parent: G. S. Precision, Inc. - Location: Washington, DC - Awards in window: 121 (431 transactions), $295,394,360 obligated, January 2, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 89 awards, $269,762,172 - Department of the Air Force: 10 awards, $13,848,188 - Missile Defense Agency: 1 awards, $11,880,225 - Department of the Army: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Defense Contract Management Agency: 17 awards, $0 - Defense Media Activity: 2 awards, -$96,224 ## Industries - 541330 Engineering Services: $281,826,754 - 541380 Testing Laboratories and Services: $13,848,188 - 334419 Other Electronic Component Manufacturing: $0 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0 - 517212 Information: $0 - 541511 Custom Computer Programming Services: $0 - 541512 Computer Systems Design Services: $0 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $0 - 541710 Professional, Scientific, and Technical Services: $0 - 811210 Electronic and Precision Equipment Repair and Maintenance: $0 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$96,224 - 336611 Ship Building and Repairing: -$184,357 ## Competition - Full and Open Competition: 99 awards - Not Competed: 11 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Not Available for Competition: 3 awards - Competed Under SAP: 2 awards ## Largest awards - N0016422F3005 (delivery order): $100,247,644, NSWC Crane. Non-Personal Technical Engineering Support Services for Cradle-To-Grave Program Management of PEO Iws Combat Management Systems (Cms).. https://www.usaspending.gov/award/CONT_AWD_N0016422F3005_9700_N0017819D7741_9700/ - N0016421F3023 (delivery order): $46,339,999, NSWC Crane. This Statement of Work (Sow) Describes Engineering Support Services to the Naval Systems Engineering Directorate (Sea 05).. https://www.usaspending.gov/award/CONT_AWD_N0016421F3023_9700_N0017819D7741_9700/ - N6523621F3020 (delivery order): $42,009,254, NIWC Atlantic. The Contractor Shall Provide Technical and Subject Matter Expertise Support to the DARPA Information Innovation Office (I2O) for Existing and Planned Programs, New Start Efforts, Scientific Research, and Technology Transition.. https://www.usaspending.gov/award/CONT_AWD_N6523621F3020_9700_N0017819D7741_9700/ - N0024421F3025 (delivery order): $19,636,188, NAVSUP FLT Log CTR San Diego. The Requirement Is for CNSP Readiness Assistance Training Team (Ratt) Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0024421F3025_9700_N0017819D7741_9700/ - N0016720F3000 (delivery order): $11,974,748, NSWC Carderock. Engineering Services for Combatant Craft Division. https://www.usaspending.gov/award/CONT_AWD_N0016720F3000_9700_N0017819D7741_9700/ - HQ014717C0040 (definitive contract): $11,880,225, Missile Defense Agency (Mda). Clin 0001 Labor. https://www.usaspending.gov/award/CONT_AWD_HQ014717C0040_9700_-NONE-_-NONE-/ - N0017417F3011 (delivery order): $7,590,893, NSWC Crane. The Contractor Shall Provide Engineering, Maintenance and Availability Planning, Mission and Administrative Support Services, Executive and Program Management Support, Fleet/Type Commander Technical Support Services in the Following Areas.. https://www.usaspending.gov/award/CONT_AWD_N0017417F3011_9700_N0017804D4061_9700/ - N0018923F0248 (delivery order): $5,730,667, NAVSUP FLT Log CTR Norfolk. OY1 EMS Support Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0248_9700_N0018922D0011_9700/ - N0018924F0519 (delivery order): $5,679,026, NAVSUP FLT Log CTR Norfolk. Seps Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0519_9700_N0018922D0014_9700/ - N6339417F3001 (delivery order): $5,517,317, Commanding Officer. The Naval Surface Warfare Center, Port Hueneme Division (Nswc Phd} Is the Designated In-Service Engineering Agent (Isea) for Underway Replenishment (Unrep). the Unrep Division{s60) Is Tasked with Providing Conceptual Design, Development, In- Service Engineering, Logistics, and Lifecycle Support for Unrep Systems.. https://www.usaspending.gov/award/CONT_AWD_N6339417F3001_9700_N0017804D4061_9700/ - N6833523F3004 (delivery order): $5,355,135, NAVAIR Warfare CTR Aircraft Div. Alre Logistics Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_N6833523F3004_9700_N0017819D7741_9700/ - FA702226F0004 (delivery order): $4,835,549, FA7022 Amic Det 2 Ol Patrick Pka. Non Personal Services for Processing, Analysis and Quantitative Evaluation of Environmental Sample and Other Associated Services in Support of the Air Force Technical Applications Center Mission.. https://www.usaspending.gov/award/CONT_AWD_FA702226F0004_9700_FA702221D0001_9700/ - FA702225F0003 (delivery order): $4,650,862, FA7022 Amic Det 2 Ol Patrick Pka. FY25 Analysis Services. https://www.usaspending.gov/award/CONT_AWD_FA702225F0003_9700_FA702221D0001_9700/ - N0018923F0225 (delivery order): $4,592,601, NAVSUP FLT Log CTR Norfolk. Base Period: Seps Services. https://www.usaspending.gov/award/CONT_AWD_N0018923F0225_9700_N0018922D0014_9700/ - FA702224F0053 (delivery order): $3,705,205, FA7022 Amic Det 2 Ol Patrick Pka. Lab Sample Analysis for Task Order 18. https://www.usaspending.gov/award/CONT_AWD_FA702224F0053_9700_FA702217D0007_9700/ - N0018923F0075 (delivery order): $2,659,697, NAVSUP FLT Log CTR Norfolk. Option 1- Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0075_9700_N0018922D0011_9700/ - N0018923F0064 (delivery order): $2,400,530, NAVSUP FLT Log CTR Norfolk. Option Period 1: EMS Support. https://www.usaspending.gov/award/CONT_AWD_N0018923F0064_9700_N0018922D0011_9700/ - N0018922F0400 (delivery order): $1,650,801, NAVSUP FLT Log CTR Norfolk. Option Period 1: EMS Support. https://www.usaspending.gov/award/CONT_AWD_N0018922F0400_9700_N0018922D0011_9700/ - N0018923F0083 (delivery order): $1,422,266, NAVSUP FLT Log CTR Norfolk. Engineering Maintenance Support (Ems). https://www.usaspending.gov/award/CONT_AWD_N0018923F0083_9700_N0018922D0011_9700/ - N0018923F0259 (delivery order): $1,419,645, NAVSUP FLT Log CTR Norfolk. Option Period 1: EMS Support Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0259_9700_N0018922D0011_9700/ - N0018923F0052 (delivery order): $1,398,614, NAVSUP FLT Log CTR Norfolk. Option Period 1: EMS Support. https://www.usaspending.gov/award/CONT_AWD_N0018923F0052_9700_N0018922D0011_9700/ - N0018925F0377 (delivery order): $1,291,512, NAVSUP FLT Log CTR Norfolk. Seps Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0377_9700_N0018922D0014_9700/ - N0018923F0267 (delivery order): $909,671, NAVSUP FLT Log CTR Norfolk. Option Period One: EMS Support. https://www.usaspending.gov/award/CONT_AWD_N0018923F0267_9700_N0018922D0011_9700/ - N6449824F4208 (delivery order): $885,876, NSWC Philadelphia Div. Services. https://www.usaspending.gov/award/CONT_AWD_N6449824F4208_9700_N6449819D4022_9700/ - N6449823F4341 (delivery order): $552,084, NSWC Philadelphia Div. Holding Slin for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6449823F4341_9700_N6449819D4022_9700/ - N0018923F0141 (delivery order): $523,040, NAVSUP FLT Log CTR Norfolk. Seps Services Option Period 1 Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923F0141_9700_N0018922D0014_9700/ - N6449825F0024 (delivery order): $450,000, NSWC Philadelphia Div. Advanced Weapons Elevator Scheduling Support Services. https://www.usaspending.gov/award/CONT_AWD_N6449825F0024_9700_N6449819D4022_9700/ - N0018922F0442 (delivery order): $413,608, NAVSUP FLT Log CTR Norfolk. Option Period 1: EMS Support. https://www.usaspending.gov/award/CONT_AWD_N0018922F0442_9700_N0018922D0011_9700/ - FA702224F0046 (delivery order): $343,358, FA7022 Amic Det 2 Ol Patrick Pka. Non Personal Services for the Processing, Analysis, and Quantitative Evaluation of Environmental Samples and Other Associated Services in Support of the Air Force Technical Application Center Mission.. https://www.usaspending.gov/award/CONT_AWD_FA702224F0046_9700_FA702221D0001_9700/ - FA702223F0042 (delivery order): $244,463, FA7022 Amic Det 2 Ol Patrick Pka. Thermal Ionization Mass Spectrometer (Tims). https://www.usaspending.gov/award/CONT_AWD_FA702223F0042_9700_FA702221D0001_9700/ - N0018923F0270 (delivery order): $233,642, NAVSUP FLT Log CTR Norfolk. Base Period: EMS Support. https://www.usaspending.gov/award/CONT_AWD_N0018923F0270_9700_N0018922D0011_9700/ - N6449823F4138 (delivery order): $200,000, NSWC Philadelphia Div. Funding for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6449823F4138_9700_N6449819D4022_9700/ - N0042120F0097 (delivery order): $195,826, Naval Air Warfare Center Air Div. Exercise OY4, Realign Ceiling, Increase Ceiling, If. https://www.usaspending.gov/award/CONT_AWD_N0042120F0097_9700_N0042119D0066_9700/ - N0018924F0041 (delivery order): $147,227, NAVSUP FLT Log CTR Norfolk. Seps Services. https://www.usaspending.gov/award/CONT_AWD_N0018924F0041_9700_N0018922D0014_9700/ - N0042119F6070 (delivery order): $123,701, Naval Air Warfare Center Air Div. Ceiling Increase, Ceiling Realignment, If. https://www.usaspending.gov/award/CONT_AWD_N0042119F6070_9700_N0042119D0066_9700/ - N0042119F6072 (delivery order): $110,411, Naval Air Warfare Center Air Div. Ceiling Increase, Ceiling Realignment, If. https://www.usaspending.gov/award/CONT_AWD_N0042119F6072_9700_N0042119D0066_9700/ - N0042119F6071 (delivery order): $101,726, Naval Air Warfare Center Air Div. Ceiling Realignment and If. https://www.usaspending.gov/award/CONT_AWD_N0042119F6071_9700_N0042119D0066_9700/ - N0042119F6087 (delivery order): $99,121, Naval Air Warfare Center Air Div. Ceiling Increase & If. https://www.usaspending.gov/award/CONT_AWD_N0042119F6087_9700_N0042119D0066_9700/ - N0042119F3065 (delivery order): $88,215, Naval Air Warfare Center Air Div. Realign Ceiling & If. https://www.usaspending.gov/award/CONT_AWD_N0042119F3065_9700_N0042119D0066_9700/ - N0042120F0164 (delivery order): $68,752, Naval Air Warfare Center Air Div. The Purpose of This Modification Is To: 1. Realign Ceiling from Clin 3001 to Clin 3003 2. Exercise Option Year 4, Pop: 30march24 - 22june24, 3. Realign Ceiling Form Clin 4001 to Established Clin 4003 (Jpo) and 4. Provide Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042120F0164_9700_N0042119D0066_9700/ - N0042121F0289 (delivery order): $62,608, Naval Air Warfare Center Air Div. If. https://www.usaspending.gov/award/CONT_AWD_N0042121F0289_9700_N0042119D0066_9700/ - FA702224F0071 (delivery order): $57,860, FA7022 Amic Det 2 Ol Patrick Pka. Non Personal Services for the Processing, Analysis, and Quantitative Evaluation of Environmental Samples and Other Associated Services in Support of the Air Force Technical Application Center Mission.. https://www.usaspending.gov/award/CONT_AWD_FA702224F0071_9700_FA702221D0001_9700/ - N0042123F0523 (delivery order): $46,305, Naval Air Warfare Center Air Div. Ceiling Increase, If. https://www.usaspending.gov/award/CONT_AWD_N0042123F0523_9700_N0042119D0066_9700/ - N0042123F0378 (delivery order): $44,644, Naval Air Warfare Center Air Div. The Purpose of This Modification Is To: 1. Increase Level of Effort Clause 5252.211-9503 from 3,719 by 559 to 4,278, 2. Exercise Option Year 1, Period of Performance: 19 April 2024 - 22 June 2024 and 3. Provide Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042123F0378_9700_N0042119D0066_9700/ - N0042119F4065 (delivery order): $34,895, Naval Air Warfare Center Air Div. Ceiling Increase & If. https://www.usaspending.gov/award/CONT_AWD_N0042119F4065_9700_N0042119D0066_9700/ - N0042122F0314 (delivery order): $24,579, Naval Air Warfare Center Air Div. The Purpose of This Modification Is To: 1. Exercise Option Year 2 (Pop: 02 May 2024 - 22 June 2024) and 2. Provide Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042122F0314_9700_N0042119D0066_9700/ - N0042119F4001 (delivery order): $13,554, Naval Air Warfare Center Air Div. Deobligate Funding. https://www.usaspending.gov/award/CONT_AWD_N0042119F4001_9700_N0042119D0066_9700/ - FA702224F0005 (delivery order): $10,891, FA7022 Amic Det 2 Ol Patrick Pka. FY24 Particle Analysis Services. https://www.usaspending.gov/award/CONT_AWD_FA702224F0005_9700_FA702221D0001_9700/ - EH02 (delivery order): $0, DCMA Contract Lifecycle MGMT. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_EH02_9700_N0017804D4061_9700/ - FA702224F0007 (delivery order): $0, FA7022 Amic Det 2 Ol Patrick Pka. Gryphon Vallecitos Laboratory Sample Analysis in Support of the 24ANN. https://www.usaspending.gov/award/CONT_AWD_FA702224F0007_9700_FA702217D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gryphon-technologies-l-c-znddljmncja7.