# Highlight Technologies, Inc.

Canonical: https://abierto.us/vendors/highlight-technologies-inc-c2msyqald3e4

- UEI: C2MSYQALD3E4
- CAGE: 4XUJ9
- Parent: Highlight Technologies Inc.
- Location: Fairfax, VA
- Awards in window: 39 (157 transactions), $63,056,468 obligated, January 1, 2024 to August 27, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 2 awards, $33,297,544
- Agency for International Development: 2 awards, $11,071,297
- National Institutes of Health: 4 awards, $9,188,167
- Office of Administrative Services: 1 awards, $9,082,686
- Department of the Army: 2 awards, $3,382,995
- Department of the Air Force: 3 awards, $1,113,581
- Administration for Children and Families: 1 awards, $812,299
- Federal Acquisition Service: 4 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Federal Trade Commission: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0
- Office of the Inspector General: 2 awards, -$83,048

## Industries

- 541512 Computer Systems Design Services: $44,073,542
- 541519 Other Computer Related Services: $12,977,990
- 541611 Administrative Management and General Management Consulting Services: $4,888,354
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,113,081
- 541350 Building Inspection Services: $2,500
- 332993 Ammunition (except Small Arms) Manufacturing: $1,000
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: $0
- 541690 Other Scientific and Technical Consulting Services: $0

## Competition

- Full and Open Competition: 29 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 2 awards

## Solicitations won

- Limited Sources Justification for the Institutional Support Services Contract (ISSC), (AID-OAA-M-17-00003). https://abierto.us/opportunities/aidoaam1700003

## Largest awards

- 70SBUR21F00000124 (delivery order): $33,297,544, Uscis Contracting Office. Devsecops Services in Support of the National Immigration System. Services for Product Engineering and Enterprise Delivery (Speed). This Action Updates the Government Contracting Officer from Patrick Gadwah to Monty Kurtz.. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000124_7003_75N98119D00020_7529/
- 47HAA022F0128 (bpa call): $9,082,686, Oas Office of Internal Acquisition. D2D and Income & Expense Enhancement. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0128_4773_47HAA021A0015_4773/
- 75N92021F00001 (delivery order): $7,900,193, National Institutes of Health Nhlbi. Administrative and Support Services for the National Institutes of Health (Nih) Peer Review Program. https://www.usaspending.gov/award/CONT_AWD_75N92021F00001_7529_75N98119D00020_7529/
- AIDOAAM1700003 (delivery order): $7,777,484, Bureau for Inclusive Growth, Partnership, and Innovation. Aid-Oaa-M-17-00003 Highlight Technologies. https://www.usaspending.gov/award/CONT_AWD_AIDOAAM1700003_7200_GS00F133DA_4732/
- W52P1J21F0428 (delivery order): $3,382,995, W6QK ACC-RI. FY23 Deob on Clin 2005AC, Deletion of Clin 2005AD, and FY24 Funding on Clin 2005AG.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0428_9700_GS35F0040X_4732/
- 7200AA22N00004 (delivery order): $3,293,813, USAID M/Oaa. The Purpose of This Modification Is to Exercise Option Year 2 the M/Oaa Systems Support Services Contract and Obligate Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_7200AA22N00004_7200_75N98119D00020_7529/
- 75N94022F00002 (bpa call): $1,347,927, National Institutes of Health Nichd. Title: Task Order #15 - Oer Communications and Outreach Labor Hour with Order Level Materials Exercise Clin 3001 - Option Year Two (2), Remove Clin 3002, and Remove Section 10.2.. https://www.usaspending.gov/award/CONT_AWD_75N94022F00002_7529_75N97019A00002_7529/
- FA864924P0409 (purchase order): $1,112,581, FA8649 USAF SBIR STTR Cntrctng AFRL. Bring-Your-Own Device (Byod) Pilot Solution. https://www.usaspending.gov/award/CONT_AWD_FA864924P0409_9700_-NONE-_-NONE-/
- 75ACF123F80009 (delivery order): $812,299, Acf Office of Government Contracting Services. Ohs Regions XI and XII Head Start Customer Service Improvement and Management Information Project Sole-Source Bridge - Modification to Exercise the Option. https://www.usaspending.gov/award/CONT_AWD_75ACF123F80009_7590_GS35F0040X_4732/
- 47QRCA26DU005: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DU005_4732/
- 75R60224D00044: $2,500, HRSA Headquarters. Provide the Services for Domain 4 (Communications) Necessary to Support the Organ Procurement and Transplantation Network (Optn).. https://www.usaspending.gov/award/CONT_IDV_75R60224D00044_7526/
- FA865625FB110 (delivery order): $1,000, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Enterprise-Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA865625FB110_9700_FA865625DB106_9700/
- HQ085926FE351 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE351_9700_HQ085926DF242_9700/
- 29FTC116F0084 (delivery order): $0, Office of Acquisition. This Modification Is a Unilateral Zero-Dollar Closeout.. https://www.usaspending.gov/award/CONT_AWD_29FTC116F0084_2900_GS00F133DA_4732/
- HSSCCG16C00025 (definitive contract): $0, Uscis Contracting Office. Information Management Support Services. Modification to Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_HSSCCG16C00025_7003_-NONE-_-NONE-/
- N0017819F7771 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F7771_9700_N0017819D7771_9700/
- N0018914CZ036 (definitive contract): $0, DCMA Mid-Atlantic. Joint Staff Jsap Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018914CZ036_9700_-NONE-_-NONE-/
- 47QRAA25D00D4: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D00D4_4732/
- 75N98120D00148: $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_75N98120D00148_7529/
- 80TECH26D1358: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1358_8000/
- DTFAWA13A00124: $0, 693KA9 Contracting for Services. Mod P00001 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00124_6920/
- FA865625DB106: $0, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_IDV_FA865625DB106_9700/
- GS00F133DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F133DA_4732/
- GS35F0040X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0040X_4732/
- HQ085926DF242: $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_HQ085926DF242_9700/
- N0017819D7771: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7771_9700/
- W519TC25G0031: $0, W6QK ACC-RI. AI Talent 2.0 Boa. https://www.usaspending.gov/award/CONT_IDV_W519TC25G0031_9700/
- 273FCC23F0023 (delivery order): -$18,313, FCC. IT Program and Data Support (Itpds). https://www.usaspending.gov/award/CONT_AWD_273FCC23F0023_2700_GS35F0040X_4732/
- 123J1919F0065 (delivery order): -$20,071, USDA Oig Resource MGMT Division. Investigations Temp Support Services.. https://www.usaspending.gov/award/CONT_AWD_123J1919F0065_1204_GS00F133DA_4732/
- 75N94022F00001 (bpa call): -$59,952, National Institutes of Health Nichd. De-Obligate Funding from Base Year and Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_75N94022F00001_7529_75N97019A00002_7529/
- 123J1920F0047 (delivery order): -$62,977, USDA Oig Resource MGMT Division. Investigations Temp Support Services.. https://www.usaspending.gov/award/CONT_AWD_123J1920F0047_1204_GS00F133DA_4732/
- 73351021F0077 (bpa call): -$113,438, Ofc of Perf MGMT and Cfo. Extend Delivery Date to 10/27/2023 Oca Administrative and Financial Support Services. https://www.usaspending.gov/award/CONT_AWD_73351021F0077_7300_SBAHQ17A0016_7300/
- HHSP233201800091G (delivery order): -$119,032, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP233201800091G_7570_GS00F133DA_4732/
- 273FCC18F0059 (delivery order): -$140,561, FCC. - Naics: 541519 - Psc: D399 - Set-Aside: Women-Owned Small Business (Wosb) - Pricing (Base And/Or Option) Through 2021.. https://www.usaspending.gov/award/CONT_AWD_273FCC18F0059_2700_GS35F0040X_4732/
- 70Z02320FRI206900 (delivery order): -$141,115, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $141,115.32 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $10,130,456.89 to $9,989,341.57. All Other Terms Are in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FRI206900_7008_GS35F0040X_4732/
- 75R60219F80032 (delivery order): -$418,007, HRSA Headquarters. Project Management Services. https://www.usaspending.gov/award/CONT_AWD_75R60219F80032_7526_GS00Q17GWD2099_4732/
- 73351020F0039 (bpa call): -$607,170, Ofc of Perf MGMT and Cfo. Administrative Support Services - El Paso. https://www.usaspending.gov/award/CONT_AWD_73351020F0039_7300_SBAHQ17A0016_7300/
- 73351020F0031 (bpa call): -$1,617,175, Ofc of Perf MGMT and Cfo. Financial Administrative Services. https://www.usaspending.gov/award/CONT_AWD_73351020F0031_7300_SBAHQ17A0016_7300/
- 73351020F0022 (bpa call): -$1,639,741, Ofc of Perf MGMT and Cfo. Administrative Support Services for SBA Birmingham, Al Loan Center. https://www.usaspending.gov/award/CONT_AWD_73351020F0022_7300_SBAHQ17A0016_7300/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/highlight-technologies-inc-c2msyqald3e4.