# Higherechelon, Inc. Canonical: https://abierto.us/vendors/higherechelon-inc-l6ycf5nd7e55 - UEI: L6YCF5ND7E55 - CAGE: 5RRC3 - Location: Huntsville, AL - Awards in window: 23 (89 transactions), $66,009,085 obligated, January 1, 2024 to July 21, 2026 ## Awarding agencies - Department of the Army: 5 awards, $35,386,388 - U.S. Citizenship and Immigration Services: 1 awards, $26,677,683 - Department of the Navy: 6 awards, $3,669,383 - National Aeronautics and Space Administration: 3 awards, $303,047 - Federal Acquisition Service: 5 awards, $5,000 - Missile Defense Agency: 2 awards, $500 - Transportation Security Administration: 1 awards, -$32,917 ## Industries - 611430 Professional and Management Development Training: $34,886,951 - 541330 Engineering Services: $31,149,551 - 336611 Ship Building and Repairing: $5,000 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: $0 - 541611 Administrative Management and General Management Consulting Services: $0 - 541612 Human Resources Consulting Services: $0 - 611710 Educational Support Services: -$32,917 ## Competition - Full and Open Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 9 awards - Not Competed Under SAP: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - DA10 - STUDENT INFORMATION SYSTEM PHASE 3 AND 4. (N0024425R0038). https://abierto.us/opportunities/n0024425r0038 ## Largest awards - W9124924F0002 (delivery order): $31,607,532, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124924F0002_9700_W9124922D0003_9700/ - 70SBUR23F00000225 (delivery order): $26,677,683, Uscis Contracting Office. Epic: Pool 2-Salesforce. Epic Is an Enterprise Wide Contract for Integrated Citizen Development Services. This Action Updates the Performance Work Statement and Incorporates the Authority to Proceed.. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000225_7003_GS00F164GA_4732/ - N0024425FS001 (delivery order): $1,999,708, NAVSUP FLT Log CTR San Diego. Student Information System Phase 3 and 4. https://www.usaspending.gov/award/CONT_AWD_N0024425FS001_9700_GS00F164GA_4732/ - W9124922F0111 (delivery order): $1,662,956, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services Oy 3. https://www.usaspending.gov/award/CONT_AWD_W9124922F0111_9700_W9124922D0003_9700/ - W9124926FA020 (delivery order): $1,313,415, W6QM Micc-Ft Gordon. Instructor and Training Support Services (Itss).. https://www.usaspending.gov/award/CONT_AWD_W9124926FA020_9700_W9124922D0003_9700/ - N0024423F0549 (delivery order): $1,000,000, NAVSUP FLT Log CTR San Diego. Student Information System. https://www.usaspending.gov/award/CONT_AWD_N0024423F0549_9700_GS00F164GA_4732/ - W91QF021F0011 (delivery order): $802,485, W6QM Micc-Carlisle Barracks. Increase Executive Sessions for Remaining Option Years. https://www.usaspending.gov/award/CONT_AWD_W91QF021F0011_9700_GS00F164GA_4732/ - N0018925FZ029 (delivery order): $680,720, NAVSUP FLT Log CTR Norfolk. Navy Career Transition Seminar. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ029_9700_GS00F164GA_4732/ - 80GRC021F0021 (delivery order): $303,047, NASA Glenn Research Center. EO14042 .Organizational Development for the Convergent Aeronautics Solutions Project of the Transformational Aeronautics Concepts Program. https://www.usaspending.gov/award/CONT_AWD_80GRC021F0021_8000_47QREB19D0014_4732/ - 47QRCA24DV229: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV229_4732/ - 47QRCA25DSB74: $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_47QRCA25DSB74_4732/ - HQ085926FF843 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF843_9700_HQ085926DF766_9700/ - 80NSSC23PA662 (purchase order): $0, NASA Shared Services Center. No Cost Extension to Order 80nssc21p1668. Order Was Closed Out, with Additional Trainings Due from the Vendor. https://www.usaspending.gov/award/CONT_AWD_80NSSC23PA662_8000_-NONE-_-NONE-/ - N0017819F7770 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7770_9700_N0017819D7770_9700/ - 47QRAA25D00CJ: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D00CJ_4732/ - 47QREB21D0046: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0046_4732/ - 80TECH26D0153: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0153_8000/ - GS00F164GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F164GA_4732/ - HQ085926DF766: $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_HQ085926DF766_9700/ - N0017819D7770: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7770_9700/ - W9124922D0003: $0, W6QM Micc-Ft Gordon. Ccoe Instructor Support Services. https://www.usaspending.gov/award/CONT_IDV_W9124922D0003_9700/ - N0018919FZ767 (delivery order): -$11,045, NAVSUP FLT Log CTR Norfolk. Navy Career Transition Seminar. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ767_9700_GS00F164GA_4732/ - 70T01019P7NOTD104 (purchase order): -$32,917, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01019P7NOTD104_7013_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/higherechelon-inc-l6ycf5nd7e55.