# Kaimetrix L.L.C.

Canonical: https://abierto.us/vendors/kaimetrix-l-l-c-fzndu1m2pwn7

- UEI: FZNDU1M2PWN7
- CAGE: 70EM2
- Parent: Kaimetrix L.L.C
- Location: Holly Springs, NC
- Awards in window: 10 (50 transactions), $8,621,279 obligated, January 1, 2024 to July 9, 2026

## Awarding agencies

- Defense Human Resources Activity: 1 awards, $6,288,392
- Office of Procurement Operations: 6 awards, $2,332,887
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $8,621,279
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 10 awards

## Solicitations won

- Limited Source Justification (LSJ) - IT Data Management Support (70RDAD19FC0000090). https://abierto.us/opportunities/70rdad19fc0000090

## Largest awards

- H9821021F0060 (delivery order): $6,288,392, Defense Human Resources Activity. Application Development. https://www.usaspending.gov/award/CONT_AWD_H9821021F0060_9700_GS35F403DA_4732/
- 70RDAD19FC0000090 (bpa call): $1,242,103, Departmental Operations Acquisition Division I. IT Data Management. https://www.usaspending.gov/award/CONT_AWD_70RDAD19FC0000090_7001_70RDAD19A00000011_7001/
- 70RDA124FC0000078 (bpa call): $1,135,573, Departmental Operations Acquisitions Division I. Sharepoint Portal Enhancements, Migration, Application Development, and O&m Support Services. https://www.usaspending.gov/award/CONT_AWD_70RDA124FC0000078_7001_70RDAD19A00000011_7001/
- 70RDAD22FC0000115 (bpa call): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FC0000115_7001_70RDAD19A00000011_7001/
- 70RDAD22FC0000125 (bpa call): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FC0000125_7001_70RDAD19A00000011_7001/
- N0017819F7940 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F7940_9700_N0017819D7940_9700/
- 70RDAD19A00000011: $0, Departmental Operations Acquisition Division I. Updating the Co/Cs.. https://www.usaspending.gov/award/CONT_IDV_70RDAD19A00000011_7001/
- GS35F403DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F403DA_4732/
- N0017819D7940: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7940_9700/
- 70RDAD23FC0000118 (bpa call): -$44,790, Departmental Operations Acquisition Division I. Epic/Sharepoint Support Services (Change Order). https://www.usaspending.gov/award/CONT_AWD_70RDAD23FC0000118_7001_70RDAD19A00000011_7001/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kaimetrix-l-l-c-fzndu1m2pwn7.