# Karthik Consulting LLC Canonical: https://abierto.us/vendors/karthik-consulting-llc-fgnnm7knupf6 - UEI: FGNNM7KNUPF6 - CAGE: 56GH3 - Location: Reston, VA - Awards in window: 31 (152 transactions), $52,415,489 obligated, January 1, 2024 to August 27, 2026 ## Awarding agencies - Department of the Air Force: 5 awards, $23,529,398 - Federal Acquisition Service: 9 awards, $18,246,177 - U.S. Coast Guard: 1 awards, $3,804,420 - Department of the Army: 2 awards, $3,754,827 - Federal Emergency Management Agency: 3 awards, $1,747,499 - Office of Procurement Operations: 2 awards, $1,413,228 - Federal Aviation Administration: 1 awards, $0 - National Institutes of Health: 2 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Contract Management Agency: 1 awards, $0 - Department of the Navy: 4 awards, -$80,061 ## Industries - 541611 Administrative Management and General Management Consulting Services: $23,529,398 - 541511 Custom Computer Programming Services: $11,602,934 - 541330 Engineering Services: $10,393,071 - 541512 Computer Systems Design Services: $6,965,147 - 336611 Ship Building and Repairing: $2,500 - 541350 Building Inspection Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 - 541618 Other Management Consulting Services: -$15,028 - 561990 All Other Support Services: -$65,033 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Full and Open Competition: 7 awards - Not Available for Competition: 2 awards ## Solicitations won - NAVFAC CIO Technology Risk Analysis Services (TRAS) 12-Month Extension (47QFMA20F0035). https://abierto.us/opportunities/47qfma20f0035 ## Largest awards - 47QFMA20F0035 (delivery order): $11,602,934, GSA FAS Aas Region 3. Mod 18 - INC Funding - Migrated ID03200034 NAVFAC Technology Risk Analysis Services. https://www.usaspending.gov/award/CONT_AWD_47QFMA20F0035_4732_47QTCA18D00DJ_4732/ - FA701425F0167 (delivery order): $10,006,134, FA7014 Afdw PK. Please Refer to Atch 1 A26 ICE PWS. https://www.usaspending.gov/award/CONT_AWD_FA701425F0167_9700_FA701423D0008_9700/ - FA701423F0360 (delivery order): $6,709,306, FA7014 Afdw PK. The Purpose of This Modification Is to Exercise the 1ST Option Period and Incrementally Fund the First 6 Months Only for the 1ST Option Period. -Pkh-Isler-Tabuyaqona. https://www.usaspending.gov/award/CONT_AWD_FA701423F0360_9700_FA701423D0008_9700/ - 47QFRA20F0028 (delivery order): $6,638,244, GSA FAS Aas Region 8. Migrated ID08200019 Dco S Agile Release Teams. https://www.usaspending.gov/award/CONT_AWD_47QFRA20F0028_4732_47QRAD20D1087_4732/ - FA701423F0384 (delivery order): $4,239,611, FA7014 Afdw PK. Pkh-Isler-Tabuyaqona-Incrementally Fund. https://www.usaspending.gov/award/CONT_AWD_FA701423F0384_9700_FA701423D0008_9700/ - 70Z0G322FOIPL0024 (delivery order): $3,804,420, C5I Division 2 Kearneysville. The Purpose of This Bilateral Modification Is To: 1. Exercise OP2 2. Add Licensing to Clin 2002, 3002, 4002, and 5002 Software Toolchain Software Licenses Per Quote Received on May 20, 2024. 3. Update Caf to Clin 2004, 3004, 4004, and 5004. https://www.usaspending.gov/award/CONT_AWD_70Z0G322FOIPL0024_7008_75N98119D00062_7529/ - W91QF423F0321 (delivery order): $3,754,827, W6QM Micc-Ft Leavenworth. TMD Atmp Services OY1 Tbis. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0321_9700_47QRAD20D1087_4732/ - FA701425F0014 (delivery order): $2,574,348, FA7014 Afdw PK. Please Refer to Atch 1 A26 ICE PWS. https://www.usaspending.gov/award/CONT_AWD_FA701425F0014_9700_FA701423D0008_9700/ - 70FA3122F00000068 (delivery order): $1,867,932, Information Technology Development and Sustainment. Helpdesk Services to Support the Grants Technology Division, GMM Program. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000068_7022_75N98119D00062_7529/ - 70RDA124FR0000018 (delivery order): $1,172,386, Departmental Operations Acquisitions Division I. Information System Security Officer (Isso) Support Services for Ocpo Portfolio of Systems and Electronic Tools.. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000018_7001_75N98120D00023_7529/ - 70RDAD21FR0000038 (delivery order): $240,842, Departmental Operations Acquisition Division II. To Provide Information System Security Officer (Isso) Support Services for the Ocpo Portfolio of Systems and Electronic Tools.. https://www.usaspending.gov/award/CONT_AWD_70RDAD21FR0000038_7001_75N98120D00023_7529/ - 47QRCA25DS836: $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_47QRCA25DS836_4732/ - 47QRCA25DU201: $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_47QRCA25DU201_4732/ - 70FA3122F00000017 (delivery order): $0, Information Technology Development and Sustainment. This Is a Full T4C Issued to Adjust the Pop End Date to 6/22/2022 and Also Required to Complete the Closeout. the Task Order Was Protested After the Initial Award and Subsequently Cancelled, Re-Competed, and Awarded as a New Task Order.. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000017_7022_75N98119D00062_7529/ - N0017819F7946 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7946_9700_N0017819D7946_9700/ - 47QRAD20D1087: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1087_4732/ - 47QRAD20D3086: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3086_4732/ - 47QTCA18D00DJ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00DJ_4732/ - 47QTCC25DS059: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS059_4732/ - 75N98119D00062: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00062_7529/ - 75N98120D00023: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00023_7529/ - 80TECH26D0312: $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_80TECH26D0312_8000/ - DTFAWA17A00020: $0, 693KA9 Contracting for Services. Mod P00004 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17A00020_6920/ - FA701423D0008: $0, FA7014 Afdw PK. Please Refer to Atch 1 A26 ICE PWS. https://www.usaspending.gov/award/CONT_IDV_FA701423D0008_9700/ - GS00Q17GWD2287: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2287. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2287_4732/ - N0017810D6130: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017810D6130_9700/ - N0017819D7946: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7946_9700/ - W15P7T19D0069: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge-Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0069_9700/ - N0001418C4001 (definitive contract): -$15,028, Office of Naval Research. The Purpose of This Requirement Is to Provide Administrative Support Service to Onr-Global Arlington Office EO14042. https://www.usaspending.gov/award/CONT_AWD_N0001418C4001_9700_-NONE-_-NONE-/ - N0001418C4003 (definitive contract): -$65,033, Office of Naval Research. Support Services for the SSBN (Ship, Submersible, Ballistic, Nuclear) Security Technology Program (Sstp). https://www.usaspending.gov/award/CONT_AWD_N0001418C4003_9700_-NONE-_-NONE-/ - 70FA3122F00000023 (delivery order): -$120,434, Information Technology Development and Sustainment. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000023_7022_75N98119D00062_7529/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/karthik-consulting-llc-fgnnm7knupf6.