# Inter-Op.Net, Inc. Canonical: https://abierto.us/vendors/inter-op-net-inc-humhzhajy9d1 - UEI: HUMHZHAJY9D1 - CAGE: 591Z7 - Location: Virginia Beach, VA - Awards in window: 25 (78 transactions), $50,998,898 obligated, January 1, 2024 to September 3, 2026 ## Awarding agencies - U.S. Coast Guard: 15 awards, $48,451,158 - Department of the Army: 1 awards, $2,544,739 - Federal Acquisition Service: 4 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 2 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 336411 Aircraft Manufacturing: $47,205,819 - 541512 Computer Systems Design Services: $2,544,739 - 541330 Engineering Services: $1,041,145 - 541340 Drafting Services: $204,194 - 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 488190 Other Support Activities for Air Transportation: $0 - 541519 Other Computer Related Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 5 awards - Not Available for Competition: 2 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Aircraft Maintenance Services (AMS) and Depot Level Maintenance (DLM) (70Z03824RJ0000013), $151,040,958. https://abierto.us/opportunities/70z03824rj0000013 ## Largest awards - 70Z03826FJ0000092 (delivery order): $12,533,642, Aviation Logistics Center (Alc). MRR Pc&i Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000092_7008_70Z03825DJ0000009_7008/ - 70Z03826FJ0000093 (delivery order): $10,587,359, Aviation Logistics Center (Alc). MRR Os Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000093_7008_70Z03825DJ0000009_7008/ - 70Z03825FJ0000177 (delivery order): $8,845,082, Aviation Logistics Center (Alc). MRR Pc&i Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000177_7008_70Z03825DJ0000009_7008/ - 70Z03825FJ0000175 (delivery order): $7,767,252, Aviation Logistics Center (Alc). MRR Os Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000175_7008_70Z03825DJ0000009_7008/ - 70Z03826FJ0000097 (delivery order): $3,852,354, Aviation Logistics Center (Alc). Iod Os Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FJ0000097_7008_70Z03825DJ0000009_7008/ - 70Z03825FJ0000176 (delivery order): $2,896,133, Aviation Logistics Center (Alc). Iod Os Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000176_7008_70Z03825DJ0000009_7008/ - W9124823F2024 (delivery order): $2,544,739, W6QM Micc-Ft Campbell. C4IM System Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124823F2024_9700_47QTCB21D0081_4732/ - 70Z04421C21004100 (definitive contract): $815,923, C5I Division 3 Portsmouth. Automated Circuit Card Assembly Support Accas Services for USCG C5isc Portsmouth, VA. https://www.usaspending.gov/award/CONT_AWD_70Z04421C21004100_7008_-NONE-_-NONE-/ - 70Z03825FJ0000213 (delivery order): $655,465, Aviation Logistics Center (Alc). MRR Pc&i Funded Positions.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000213_7008_70Z03825DJ0000009_7008/ - 70Z08424PD0000002 (purchase order): $245,222, LOG-9. Auto Cad Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z08424PD0000002_7008_-NONE-_-NONE-/ - 70Z08425PD0000001 (purchase order): $204,194, LOG-9. Autocad Contractor Support Services for Silc Real Property Office. https://www.usaspending.gov/award/CONT_AWD_70Z08425PD0000001_7008_-NONE-_-NONE-/ - 70Z03825FJ0000182 (delivery order): $40,081, Aviation Logistics Center (Alc). Iod Os Funding One (1) Month for Aircraft Strippers.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000182_7008_70Z03825DJ0000009_7008/ - 70Z03825FJ0000183 (delivery order): $28,451, Aviation Logistics Center (Alc). MRR Pc&i Funding One (1) Month for Aircraft Strippers.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FJ0000183_7008_70Z03825DJ0000009_7008/ - 47QRCA25DS402: $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_47QRCA25DS402_4732/ - HQ085926FE563 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE563_9700_HQ085926DE484_9700/ - N0017819F7879 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7879_9700_N0017819D7879_9700/ - 47QTCB21D0081: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0081_4732/ - 70Z03820DB2000018: $0, Aviation Logistics Center (Alc). P00014 Is to Close Out This Contract. https://www.usaspending.gov/award/CONT_IDV_70Z03820DB2000018_7008/ - 70Z03825DJ0000009: $0, Aviation Logistics Center (Alc). Aircrat Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_70Z03825DJ0000009_7008/ - 80TECH26D0531: $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_80TECH26D0531_8000/ - GS00Q17GWD2085: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2085. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2085_4732/ - GS35F224CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F224CA_4732/ - HQ085926DE484: $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_HQ085926DE484_9700/ - N0017819D7879: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7879_9700/ - 70Z04419C19002500 (definitive contract): -$20,000, C5I Division 3 Portsmouth. Closeout of Engineering Services.. https://www.usaspending.gov/award/CONT_AWD_70Z04419C19002500_7008_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inter-op-net-inc-humhzhajy9d1.