# Information Systems & Networks Corporation Canonical: https://abierto.us/vendors/information-systems-and-networks-corporation-wn6ng8l4cm46 - UEI: WN6NG8L4CM46 - CAGE: 0BTB1 - Location: Bethesda, MD - Awards in window: 36 (134 transactions), $302,144,418 obligated, January 1, 2024 to August 31, 2026 ## Awarding agencies - Rural Housing Service: 3 awards, $152,460,093 - Department of Housing and Urban Development: 9 awards, $93,181,019 - Department of the Navy: 4 awards, $55,948,488 - Office of Procurement Operations: 2 awards, $1,062,572 - Office of the Inspector General: 6 awards, $510,347 - Federal Acquisition Service: 3 awards, $5,000 - Federal Bureau of Investigation: 2 awards, $0 - Bureau of the Fiscal Service: 1 awards, $0 - U.S. Coast Guard: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 - Defense Contract Management Agency: 1 awards, $0 - Offices, Boards and Divisions: 2 awards, -$968 - Food and Drug Administration: 1 awards, -$1,022,133 ## Industries - 531390 Other Activities Related to Real Estate: $152,460,093 - 522390 Other Activities Related to Credit Intermediation: $102,586,857 - 531311 Residential Property Managers: $55,948,488 - 561611 Investigation and Personal Background Check Services: $1,572,919 - 541320 Landscape Architectural Services: $2,500 - 561210 Facilities Support Services: $2,500 - 333298 Manufacturing: $0 - 541330 Engineering Services: $0 - 541199 All Other Legal Services: -$968 - 541614 Process, Physical Distribution, and Logistics Consulting Services: -$1,022,133 - 541611 Administrative Management and General Management Consulting Services: -$9,405,838 ## Competition - Full and Open Competition: 33 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed: 1 awards ## Solicitations won - MCICOM GF Housing Property Management Support Services (M9549425C0014), $28,536,683. https://abierto.us/opportunities/m9549425c0014 - Marine Corps Installations Command (MCICOM) Facilities Directorate (GF) Housing Property Management (M9549420C0002). https://abierto.us/opportunities/m9549420c0002 ## Largest awards - 12SAD223F0015 (delivery order): $152,454,493, Usda/Rd/Strategic Acquisition Div 2. Bilateral Modification to Add Sub Clins 0003AA; 1003AA; 2003AA Reo Property and Inspection Services. Nationwide Default Management Services (Ndms) Sample Task Order NDMS Sample Task Order for Non-Personal Services to Provide Nationwide Post Accelera. https://www.usaspending.gov/award/CONT_AWD_12SAD223F0015_12E3_12SAD223D0004_12E3/ - 86614921C00002 (definitive contract): $102,586,857, Cpo : Cpo; Acfo; Wfcod; Real Estate. Secretary Held Loan Servicing (Non Hecm). https://www.usaspending.gov/award/CONT_AWD_86614921C00002_8600_-NONE-_-NONE-/ - M9549425C0014 (definitive contract): $28,536,683, Commanding Officer. Mcicom GF Housing Property Management Support Services Bridge Contract.. https://www.usaspending.gov/award/CONT_AWD_M9549425C0014_9700_-NONE-_-NONE-/ - M9549420C0002 (definitive contract): $27,411,805, Commanding Officer. Equipment Update. https://www.usaspending.gov/award/CONT_AWD_M9549420C0002_9700_-NONE-_-NONE-/ - 86614524F00052 (delivery order): $1,741,368, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Mortgagee Compliance Manager (Mcm 3.0). https://www.usaspending.gov/award/CONT_AWD_86614524F00052_8600_86616020D00005_8600/ - 70RDAD21FR0000160 (delivery order): $1,062,572, Departmental Operations Acquisition Division I. Modification to Update the Case Manager Location List, Transfer Task Order to Doad Ii, and Update the Co and Cs.. https://www.usaspending.gov/award/CONT_AWD_70RDAD21FR0000160_7001_47QSEA18D0006_4732/ - 86616025F00002 (delivery order): $676,656, Cpo : Atlanta Operations Branch. Mortgagee Compliance Manager 3.0. https://www.usaspending.gov/award/CONT_AWD_86616025F00002_8600_86616020D00005_8600/ - 86616025F00019 (delivery order): $392,844, Cpo : Atlanta Operations Branch. Mortgagee Compliance Manager 3.0. https://www.usaspending.gov/award/CONT_AWD_86616025F00019_8600_86616020D00005_8600/ - 15G1AC25F00000065 (delivery order): $311,217, Office of Inspector General. Quality of Health Care Review Support Services. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000065_1504_47QSEA18D0006_4732/ - 15G1AC24F00000045 (bpa call): $243,107, Office of Inspector General. FY24 Isn Health Care Service Document 15g1ac22a00000078. https://www.usaspending.gov/award/CONT_AWD_15G1AC24F00000045_1504_15G1AC22A00000078_1504/ - 15G1AC24F00000042 (bpa call): $37,161, Office of Inspector General. BPA Call - FY24 Medical Expert Support Services. https://www.usaspending.gov/award/CONT_AWD_15G1AC24F00000042_1504_15G1AC22A00000078_1504/ - 12SAD224F0005 (delivery order): $5,600, Usda/Rd/Strategic Acquisition Div 2. Task Order for Official Travel to St. Louis Office In-Person Meeting in July 2024.. https://www.usaspending.gov/award/CONT_AWD_12SAD224F0005_12E3_12SAD223D0004_12E3/ - 47QRCA25DSD19: $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_47QRCA25DSD19_4732/ - 47QRCA25DU164: $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_47QRCA25DU164_4732/ - 15F06725F0002032 (bpa call): $0, FBI-JEH. Background Investigation and Analytical Services (Bias). https://www.usaspending.gov/award/CONT_AWD_15F06725F0002032_1549_15F06725A0000670_1549/ - 70RDAD22FR0000015 (delivery order): $0, Departmental Operations Acquisition Division I. The Objective of This Statement of Work (Sow) Is to Provide Contractor Support to DHS Oido for Implementation of Both Operational and Administrative Activities. Support Services Will Be Used for the Implementation of Inspections and Audits, R. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FR0000015_7001_47QSEA18D0006_4732/ - HSCG2315FVRL001 (delivery order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out Hscg2315fvrl001. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG2315FVRL001_7008_GS25F0181M_4730/ - N0017821F9126 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9126_9700_N0017821D9126_9700/ - 12SAD223D0004: $0, Usda/Rd/Strategic Acquisition Div 2. Nationwide Default Management Services, to Include Foreclosure/Legal, Appraisal, Real Estate Owned Disposition, and Property Preservation.. https://www.usaspending.gov/award/CONT_IDV_12SAD223D0004_12E3/ - 15F06725A0000670: $0, FBI-JEH. Background Investigation and Analytical Services (Bias). https://www.usaspending.gov/award/CONT_IDV_15F06725A0000670_1549/ - 15G1AC22A00000078: $0, Office of Inspector General. FY22 Vendor TBD Health Care Service. https://www.usaspending.gov/award/CONT_IDV_15G1AC22A00000078_1504/ - 20342821A00005: $0, Arc Div Proc SVCS - HUD Oig. Disaster Recovery Investigative Support - Mod P00004 Termination for Convenience. Effective 04/09/2025.. https://www.usaspending.gov/award/CONT_IDV_20342821A00005_2036/ - 47QSEA18D0006: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA18D0006_4732/ - 70CMSD26A00000007: $0, Investigations and Operations Support Dallas. This Award Provides Background Investigation Services for Contractor and Federal Employee Investigation Reports. These Services Support the Office of Professional Responsibility.. https://www.usaspending.gov/award/CONT_IDV_70CMSD26A00000007_7012/ - 86616020D00005: $0, Cpo : Atlanta Operations Branch. Mortgagee Compliance Manager Option Period 4. https://www.usaspending.gov/award/CONT_IDV_86616020D00005_8600/ - F3365795D2019: $0, DCMA Mid-Atlantic. 1. https://www.usaspending.gov/award/CONT_IDV_F3365795D2019_9700/ - N0017821D9126: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9126_9700/ - 15JPSS18F00000743 (delivery order): -$36, Jmd-Procurement Services Section. Quality Assurance Services for the Civil Division. https://www.usaspending.gov/award/CONT_AWD_15JPSS18F00000743_1501_15JPSS18D00000140_1501/ - 15JPSS18F00000744 (delivery order): -$932, Jmd-Procurement Services Section. Quality Assurance Services for the Consumer Financial Protection Bureau. https://www.usaspending.gov/award/CONT_AWD_15JPSS18F00000744_1501_15JPSS18D00000140_1501/ - 15G1AC23F00000012 (bpa call): -$5,208, Office of Inspector General. FY23 RQN for Information Systems & Networks Corp for Health Care Services Pop: 2/6/23 - 2/5/24 Reference Contract 151AC22F00000064. This Request Is for Inv Health Care Services.. https://www.usaspending.gov/award/CONT_AWD_15G1AC23F00000012_1504_15G1AC22A00000078_1504/ - 15G1AC22F00000064 (bpa call): -$75,930, Office of Inspector General. FY22 Vendor TBD Health Care Service. https://www.usaspending.gov/award/CONT_AWD_15G1AC22F00000064_1504_15G1AC22A00000078_1504/ - 86544A18F00328 (delivery order): -$89,635, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Mortgagee Compliance Manager. https://www.usaspending.gov/award/CONT_AWD_86544A18F00328_8600_DU204SA15D10_8600/ - HHSF223200830054C (definitive contract): -$1,022,133, FDA Office of Acq Grant SVCS. Verification of Information Supplied to the FDA by Foreign Food Drug Cosmetic and Medical Device Facilities. https://www.usaspending.gov/award/CONT_AWD_HHSF223200830054C_7524_-NONE-_-NONE-/ - 86614520F00001 (delivery order): -$1,206,596, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. Mortgagee Compliance Manager (Mcm). https://www.usaspending.gov/award/CONT_AWD_86614520F00001_8600_86616020D00005_8600/ - 86614521F00001 (delivery order): -$1,872,100, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. MCM 3.0 - Deobligate Clins 0004 and 0005 Funding Only Action. https://www.usaspending.gov/award/CONT_AWD_86614521F00001_8600_86616020D00005_8600/ - 86614522F00034 (delivery order): -$9,048,375, Cpo : Cpo; Acfo; Sfcod; Atlanta Ope. The MCM Is Responsible for Pre and Post Conveyance Activities Associated with Claims, Acquisition and Disposition of Fha Single Family Assets.. https://www.usaspending.gov/award/CONT_AWD_86614522F00034_8600_86616020D00005_8600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/information-systems-and-networks-corporation-wn6ng8l4cm46.