# IP-PLUS Consulting, Inc.

Canonical: https://abierto.us/vendors/ip-plus-consulting-inc-uka9k7u41mm8

- UEI: UKA9K7U41MM8
- CAGE: 1WW73
- Location: Columbia, MD
- Awards in window: 24 (84 transactions), $16,822,521 obligated, January 1, 2024 to August 31, 2026

## Awarding agencies

- Defense Logistics Agency: 14 awards, $16,882,141
- Federal Acquisition Service: 2 awards, $2,500
- Department of the Navy: 2 awards, $0
- Nuclear Regulatory Commission: 6 awards, -$62,120

## Industries

- 541519 Other Computer Related Services: $16,820,021
- 336611 Ship Building and Repairing: $2,500
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 17 awards
- Full and Open Competition After Exclusion of Sources: 7 awards

## Solicitations won

- DLA Cybersecurity Web-App Vulnerability Management (SP4709-23-F-0077_P00009). https://abierto.us/opportunities/sp470923f0077p00009

## Largest awards

- SP470925F0052 (delivery order): $3,914,674, Dcso Philadelphia. DLA Police Center (Polc) Application(S) Support. https://www.usaspending.gov/award/CONT_AWD_SP470925F0052_9700_SP470924D0040_9700/
- SP470923F0060 (delivery order): $3,226,134, Dcso Philadelphia. Cybersecurity Policy. https://www.usaspending.gov/award/CONT_AWD_SP470923F0060_9700_SP470917D0048_9700/
- SP470925F0054 (delivery order): $3,218,420, Dcso Philadelphia. DLA Fire and Emergency (Fes) Application(S) Support. https://www.usaspending.gov/award/CONT_AWD_SP470925F0054_9700_SP470924D0040_9700/
- SP470924F0002 (delivery order): $3,139,424, Dcso Philadelphia. Vulnerability Management Support (Vms) Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0002_9700_SP470917D0048_9700/
- SP470923F0077 (delivery order): $2,587,548, Dcso Philadelphia. DLA Cybersecurity Web/App Vulnerability Management. https://www.usaspending.gov/award/CONT_AWD_SP470923F0077_9700_SP470917D0048_9700/
- SP470926F0054 (delivery order): $826,945, Dcso Philadelphia. DLA Enterprise Land Mobile Radio (Elmr) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470926F0054_9700_SP470924D0040_9700/
- 47QRCA25DS447: $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_47QRCA25DS447_4732/
- 31310020F0049 (delivery order): $0, Nuclear Regulatory Commission. Renewal of Licenses and Support for the Operations and Maintenance of Pbx/Past, Impact Weather, and Ans for Ocims.. https://www.usaspending.gov/award/CONT_AWD_31310020F0049_3100_NRCHQ1116E0001_3100/
- N0017819F7887 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7887_9700_N0017819D7887_9700/
- SP470925F0048 (delivery order): $0, Dcso Philadelphia. System Incorrectly Generated Purchase Order. https://www.usaspending.gov/award/CONT_AWD_SP470925F0048_9700_SP470924D0040_9700/
- SP470925F0049 (delivery order): $0, Dcso Philadelphia. System Incorrectly Generated Purchase Order. https://www.usaspending.gov/award/CONT_AWD_SP470925F0049_9700_SP470924D0040_9700/
- SP470926F0037 (delivery order): $0, Dcso Philadelphia. DLA Enterprise Land Mobile Radio (Elmr). https://www.usaspending.gov/award/CONT_AWD_SP470926F0037_9700_SP470917D0048_9700/
- GS35F0357Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0357Y_4732/
- N0017819D7887: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7887_9700/
- SP470917D0048: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0048_9700/
- SP470924D0040: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0040_9700/
- SP470920F0091 (delivery order): -$0, Dcso Philadelphia. Cybersecurity Operability Review and Assessment. https://www.usaspending.gov/award/CONT_AWD_SP470920F0091_9700_SP470917D0048_9700/
- 0001 (delivery order): -$1,006, Dcso Philadelphia. Mapping Enterprise Business System (Mebs) Sustainment Support. https://www.usaspending.gov/award/CONT_AWD_0001_9700_SP470917D0048_9700/
- 31360019F0003 (delivery order): -$1,777, Nuclear Regulatory Commission. EO14042 Operations Center Information Management System (Ocims) Operations and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_31360019F0003_3100_NRCHQ1116E0001_3100/
- 31400118F0002 (delivery order): -$2,389, Nuclear Regulatory Commission. Region II Irc Av System Has Reached Its End of Life Av/End of Support and Requires Replacement.. https://www.usaspending.gov/award/CONT_AWD_31400118F0002_3100_NRCHQ1116E0001_3100/
- 31740019F0002 (delivery order): -$6,292, Nuclear Regulatory Comm Region IV. Preventative Maintenance and Inspection Support Contract for the Region IV High Frequency-Automatic Link Establishment (Hf-Ale) URG-III Radio. the Contract Will Include a Base Year and Two (2) Option Years.. https://www.usaspending.gov/award/CONT_AWD_31740019F0002_3100_NRCHQ1116E0001_3100/
- 31310021F0049 (delivery order): -$10,074, Nuclear Regulatory Commission. EO14042. Operations Center Information Management System (Ocims) Operations and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_31310021F0049_3100_NRCHQ1116E0001_3100/
- SP470922F0008 (delivery order): -$30,000, Dcso Philadelphia. Voc/Coop Technical Support. https://www.usaspending.gov/award/CONT_AWD_SP470922F0008_9700_SP470917D0048_9700/
- NRCR49416T0002 (delivery order): -$41,588, Nuclear Regulatory Commission. EO14042 Region IV Avaya Meeting Exchange Service and Support.. https://www.usaspending.gov/award/CONT_AWD_NRCR49416T0002_3100_NRCHQ1116E0001_3100/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ip-plus-consulting-inc-uka9k7u41mm8.