# Input Staffing LLC

Canonical: https://abierto.us/vendors/input-staffing-llc-ryyzesnkwy23

- UEI: RYYZESNKWY23
- CAGE: 8FD70
- Location: Poquoson, VA
- Awards in window: 6 (12 transactions), $211,301 obligated, February 8, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $239,946
- Missile Defense Agency: 2 awards, $500
- Department of the Army: 1 awards, -$29,145

## Industries

- 541519 Other Computer Related Services: $239,446
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541611 Administrative Management and General Management Consulting Services: -$29,145

## Competition

- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- N0018926PL019 (purchase order): $239,446, NAVSUP FLT Log CTR Norfolk. This Requirement Is to Provide Niwdc with Performance Based Contractor Support Services to Support Oracle Database Administrator Services and Oracle Relational Database Management System Support. See Attachment 01 Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_N0018926PL019_9700_-NONE-_-NONE-/
- HQ085926FF815 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF815_9700_HQ085926DE802_9700/
- N0017825F7465 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7465_9700_N0017825D7465_9700/
- HQ085926DE802: $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_HQ085926DE802_9700/
- N0017825D7465: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7465_9700/
- W81K0023P0020 (purchase order): -$29,145, W40M MRC0 West. Grant Management Specialist. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0020_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/input-staffing-llc-ryyzesnkwy23.