# Karsun Solutions LLC

Canonical: https://abierto.us/vendors/karsun-solutions-llc-wtervplw2ss6

- UEI: WTERVPLW2SS6
- CAGE: 5ZUN6
- Location: Herndon, VA
- Awards in window: 31 (398 transactions), $278,020,841 obligated, January 8, 2024 to September 14, 2026

## Awarding agencies

- Federal Aviation Administration: 16 awards, $219,912,806
- Federal Acquisition Service: 6 awards, $39,276,319
- Federal Emergency Management Agency: 5 awards, $18,803,742
- National Institutes of Health: 1 awards, $27,474
- Missile Defense Agency: 2 awards, $500
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $242,829,395
- 541511 Custom Computer Programming Services: $35,160,972
- 541512 Computer Systems Design Services: $27,474
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Full and Open Competition: 15 awards

## Solicitations won

- GMM Agile Devlopment Services for the FEMA Grants System (LSJ24278). https://abierto.us/opportunities/lsj24278

## Largest awards

- 0008 (delivery order): $110,054,598, 692M15 Acquisition & Grants, AAQ600. Technical Support Services for Mission Sustainment and Enhancement.. https://www.usaspending.gov/award/CONT_AWD_0008_6920_DTFACT17D00007_6920/
- 0010 (delivery order): $23,846,776, 692M15 Acquisition & Grants, AAQ600. Data as a Service Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_0010_6920_DTFACT17D00007_6920/
- 47QFEA25F0012 (delivery order): $22,916,589, GSA FAS Aas Region 2. Fleet System Modernization Bridge. https://www.usaspending.gov/award/CONT_AWD_47QFEA25F0012_4732_47QTCA25D006P_4732/
- 0003 (delivery order): $16,732,049, 692M15 Acquisition & Grants, AAQ600. Web Server and Tool Development Support.. https://www.usaspending.gov/award/CONT_AWD_0003_6920_DTFACT17D00007_6920/
- 47QDCB20F0017 (bpa call): $16,357,230, FAS Systems Transformation. Correct the Line of Accounting on the QP Document. https://www.usaspending.gov/award/CONT_AWD_47QDCB20F0017_4732_47QDCB19A0006_4732/
- 70FA3124F00000008 (bpa call): $13,983,154, Information Technology Development and Sustainment. The Purpose for This Firm Fixed Price BPA Call Is to Acquire Software, Platforms, and Application Using Agile Release for Consolidation (Sparc) Support Services.. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000008_7022_70FA3018A00000006_7022/
- 0006 (delivery order): $12,736,075, 692M15 Acquisition & Grants, AAQ600. Solution Architecture Design and Build Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_0006_6920_DTFACT17D00007_6920/
- 0012 (delivery order): $11,137,966, 692M15 Acquisition & Grants, AAQ600. Data Architecture Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_0012_6920_DTFACT17D00007_6920/
- 0005 (delivery order): $10,828,151, 692M15 Acquisition & Grants, AAQ600. Adaptive Maintenance Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_0005_6920_DTFACT17D00007_6920/
- 0009 (delivery order): $10,129,736, 692M15 Acquisition & Grants, AAQ600. Enterprise Architecture and Product Management Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_0009_6920_DTFACT17D00007_6920/
- 0001 (delivery order): $5,568,971, 692M15 Acquisition & Grants, AAQ600. Task Order 0001 Provides for Quality Management and Planning Support Services.. https://www.usaspending.gov/award/CONT_AWD_0001_6920_DTFACT17D00007_6920/
- 0004 (delivery order): $4,550,535, 692M15 Acquisition & Grants, AAQ600. Database Administration Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_0004_6920_DTFACT17D00007_6920/
- 70FA3124F00000065 (delivery order): $4,408,070, Information Technology Development and Sustainment. Grant Management Modernization Agile Development for Disaster Grants. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000065_7022_GS35F0580X_4732/
- 0007 (delivery order): $4,260,097, 692M15 Acquisition & Grants, AAQ600. Instrument Flight Procedures Automation (Ifpa) Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_0007_6920_DTFACT17D00007_6920/
- 692M1518F00172 (delivery order): $4,251,635, 692M15 Acquisition & Grants, AAQ600. Atoms Technical Support Services Iaw the Sow. https://www.usaspending.gov/award/CONT_AWD_692M1518F00172_6920_DTFACT17D00007_6920/
- 692M1526F00008 (delivery order): $2,707,415, 692M15 Acquisition & Grants, AAQ600. SSD to #16 for Cloud Migration Support. https://www.usaspending.gov/award/CONT_AWD_692M1526F00008_6920_DTFACT17D00007_6920/
- 692M1519F00250 (delivery order): $1,593,378, 692M15 Acquisition & Grants, AAQ600. Product Management Support Services. https://www.usaspending.gov/award/CONT_AWD_692M1519F00250_6920_DTFACT17D00007_6920/
- 692M1518F00362 (delivery order): $1,515,424, 692M15 Acquisition & Grants, AAQ600. SSD Technical Support Services (Internal Tracking # Is to 14). https://www.usaspending.gov/award/CONT_AWD_692M1518F00362_6920_DTFACT17D00007_6920/
- 70FA3123F00000044 (bpa call): $524,555, Information Technology Development and Sustainment. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000044_7022_70FA3018A00000006_7022/
- 75N98125P00030 (purchase order): $27,474, NIH Nitaa Dita-Dvi of Info Tech Acq. Karsun Solutions LLC:1550860 [25-000868] Requisition 7163009 Payment of Cio-Sp4 Protest Claim, Attorneys Fees and Expenses (Cost Claim Amount).. https://www.usaspending.gov/award/CONT_AWD_75N98125P00030_7529_-NONE-_-NONE-/
- 47QRCA25DU200: $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_47QRCA25DU200_4732/
- HQ085926FE358 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE358_9700_HQ085926DE530_9700/
- 47QTCA25D006P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D006P_4732/
- 47QTCB26D0041: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The GSA Alliant 3 Gwac Provides IT Services-Based Solutions Through Performance of a Broad Range of IT Services Through Flexible Task Order Contracting to Eligible Federal Agencies in Accordance with GSA Order Ogp 4800.2I.. https://www.usaspending.gov/award/CONT_IDV_47QTCB26D0041_4732/
- 80TECH26D1884: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1884_8000/
- DTFACT17D00007: $0, 692M15 Acquisition & Grants, AAQ600. This Contract Is for the Provision of Technical Support Services to Assist with the Implementation and Continuing Support of Enterprise-Wide Software Application and Database Development and Maintenance Related Activities That Can Be Broadly Categori. https://www.usaspending.gov/award/CONT_IDV_DTFACT17D00007_6920/
- DTFAWA13A00112: $0, 693KA9 Contracting for Services. Mod P00001 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00112_6920/
- GS35F0580X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0580X_4732/
- HQ085926DE530: $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_HQ085926DE530_9700/
- 70FA3123F00000004 (bpa call): -$0, Information Technology Development and Sustainment. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000004_7022_70FA3018A00000006_7022/
- 70FA3020F00000392 (bpa call): -$112,038, Information Technology Commodities and Telecommunications. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA3020F00000392_7022_70FA3018A00000006_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/karsun-solutions-llc-wtervplw2ss6.