# Kilda Group, LLC

Canonical: https://abierto.us/vendors/kilda-group-llc-ldb4mtdvb8k6

- UEI: LDB4MTDVB8K6
- CAGE: 1YZS6
- Parent: Kilda Group LLC
- Location: Severna Park, MD
- Awards in window: 18 (84 transactions), $32,909,206 obligated, January 1, 2024 to August 13, 2026

## Awarding agencies

- Internal Revenue Service: 5 awards, $29,224,529
- Department of Veterans Affairs: 8 awards, $3,679,677
- Federal Acquisition Service: 3 awards, $5,000
- Department of the Navy: 2 awards, $0

## Industries

- 541519 Other Computer Related Services: $29,240,817
- 541611 Administrative Management and General Management Consulting Services: $1,864,301
- 611430 Professional and Management Development Training: $1,799,089
- 336611 Ship Building and Repairing: $5,000
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Enterprise File Storage Development, Maintenance, and Support - Sole Source Bridge (2024-8372). https://abierto.us/opportunities/20248372
- VISN 5 HTM Competency Software (as a Service) (36C24525Q0803), $16,287. https://abierto.us/opportunities/36c24525q0803

## Largest awards

- 2032H524F00260 (delivery order): $15,975,489, IT Strategy and Modernization. This Is a Delivery Order to Acquire Unified Communication: Digitization/Pega (Pegasystems Incorporated) Platform Transition.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00260_2050_47QTCA18D00BR_4732/
- 205AE925F00219 (delivery order): $7,045,225, IT Operations. Contractor Support for the Enterprise Platform for Correspondence, Notices and Letters Project. the Contractor Will Provide Support Services to Complete the Implementation of New Document Composition Software (Open Text Exstream), Design, Develop an. https://www.usaspending.gov/award/CONT_AWD_205AE925F00219_2050_47QTCA18D00BR_4732/
- 2043FY26F00008 (delivery order): $4,999,817, Taxpayer Focused Support. This Requirement Is for Enterprise File Storage Development, Maintenance, and Contracting Support.. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00008_2050_47QTCA18D00BR_4732/
- 36C10X23C0049 (definitive contract): $1,799,089, Sac Frederick. Office of Healthcare Technology Management Professional Development Program Support and Training. Mod to Adjust Cots Training Solutions and Supplemental Resource and Travel.. https://www.usaspending.gov/award/CONT_AWD_36C10X23C0049_3600_-NONE-_-NONE-/
- 2032H520F00683 (delivery order): $1,203,998, IT Strategy and Modernization. -8 6 Month Extension. https://www.usaspending.gov/award/CONT_AWD_2032H520F00683_2050_47QTCA18D00BR_4732/
- 36C77624N0781 (delivery order): $971,969, Pcac. Indefinite Delivery Indefinite Quantity Management of Enterprise-Wide Lease Portfolio of GSA Delegation Process. https://www.usaspending.gov/award/CONT_AWD_36C77624N0781_3600_36C77623D0006_3600/
- 36C77626N0398 (delivery order): $516,918, Pcac. Indefinite Delivery Indefinite Quantity Management of Enterprise-Wide Lease Portfolio of GSA Delegation Process - FY2026 GSA Delegation Technical Support Task Order. https://www.usaspending.gov/award/CONT_AWD_36C77626N0398_3600_36C77623D0006_3600/
- 36C77625N0803 (delivery order): $265,284, Pcac. Indefinite Delivery Indefinite Quantity Management of Enterprise-Wide Lease Portfolio of GSA Delegation Process - GSA Technical Support to. https://www.usaspending.gov/award/CONT_AWD_36C77625N0803_3600_36C77623D0006_3600/
- 36C77625N0046 (delivery order): $150,620, Pcac. Indefinite Delivery Indefinite Quantity Task Order to Provide a Data Quality Plan.. https://www.usaspending.gov/award/CONT_AWD_36C77625N0046_3600_36C77623D0006_3600/
- 36C24525P0859 (purchase order): $16,287, 245-Network Contract Office 5. VISN 5 HTM Competency Software Solution. https://www.usaspending.gov/award/CONT_AWD_36C24525P0859_3600_-NONE-_-NONE-/
- 47QRCA24DV119: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV119_4732/
- 47QRCA25DS855: $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_47QRCA25DS855_4732/
- 2032H520F00382 (delivery order): $0, IT Strategy and Modernization. Uc/Uns Program Management Services. https://www.usaspending.gov/award/CONT_AWD_2032H520F00382_2050_47QTCA18D00BR_4732/
- N0017819F7969 (delivery order): $0, NSWC Dahlgren. Vendor Address Change.. https://www.usaspending.gov/award/CONT_AWD_N0017819F7969_9700_N0017819D7969_9700/
- 36C77623D0006: $0, Pcac. Indefinite Delivery Indefinite Quantity Management of Enterprise-Wide Lease Portfolio of GSA Delegation Process. https://www.usaspending.gov/award/CONT_IDV_36C77623D0006_3600/
- 47QTCA18D00BR: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00BR_4732/
- N0017819D7969: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7969_9700/
- 36C10X22F0058 (bpa call): -$40,491, Sac Frederick. BPA for Biomedical Community Training Vaaa - Add Labor Categories to BPA Modification to De-Obligate for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C10X22F0058_3600_36C10X18A0020_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kilda-group-llc-ldb4mtdvb8k6.