# Kizano Corp.

Canonical: https://abierto.us/vendors/kizano-corp-u2thv6ak2k83

- UEI: U2THV6AK2K83
- CAGE: 4BRN9
- Parent: Kizano Corp.
- Location: Fairfax, VA
- Awards in window: 18 (64 transactions), $4,138,348 obligated, January 25, 2024 to August 10, 2026

## Awarding agencies

- Department of the Army: 1 awards, $2,081,270
- U.S. Geological Survey: 7 awards, $1,493,672
- Offices, Boards and Divisions: 1 awards, $717,455
- Federal Acquisition Service: 3 awards, $5,000
- Department of the Navy: 2 awards, $500
- Rural Housing Service: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0
- Department of Housing and Urban Development: 1 awards, -$45,462
- Federal Highway Administration: 1 awards, -$114,088

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,081,270
- 541512 Computer Systems Design Services: $1,493,672
- 541612 Human Resources Consulting Services: $722,455
- 541330 Engineering Services: $500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 515120 Information: -$45,462
- 561110 Office Administrative Services: -$114,088

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Full and Open Competition: 5 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- W909MY19F0073 (delivery order): $2,081,270, W6QK ACC-APG Cont CT Wash Ofc. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0073_9700_47QRAA18D00B9_4732/
- 15JPSS22C00000045 (definitive contract): $717,455, Jmd-Procurement Services Section. HR Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS22C00000045_1501_-NONE-_-NONE-/
- 140G0326F0104 (delivery order): $270,412, Office of Acquisiton Grants. EO14398 - This Requirement Supports Esats To# 2 - Shakealert Devops/Database/Linux System Admin. https://www.usaspending.gov/award/CONT_AWD_140G0326F0104_1434_140G0326D0004_1434/
- 140G0326F0106 (delivery order): $270,412, Office of Acquisiton Grants. EO14398 - This Requirement Supports Esats To# 4 - Shakealert Devops/Dev/Unix System Admin. https://www.usaspending.gov/award/CONT_AWD_140G0326F0106_1434_140G0326D0004_1434/
- 140G0326F0105 (delivery order): $249,553, Office of Acquisiton Grants. EO14398 - This Requirement Supports Esats To# 3 - SCSN Software Developer/Operator Support. https://www.usaspending.gov/award/CONT_AWD_140G0326F0105_1434_140G0326D0004_1434/
- 140G0326F0107 (delivery order): $249,553, Office of Acquisiton Grants. EO14398 - This Requirement Supports Esats To# 5 - SCSN Developer Support. https://www.usaspending.gov/award/CONT_AWD_140G0326F0107_1434_140G0326D0004_1434/
- 140G0326F0103 (delivery order): $232,215, Office of Acquisiton Grants. EO14398 - This Requirement Supports Earthquake Science Center Science and Technical Support Services / To# 1 Shakealert Scientific Software Developer. https://www.usaspending.gov/award/CONT_AWD_140G0326F0103_1434_140G0326D0004_1434/
- 140G0326F0108 (delivery order): $221,528, Office of Acquisiton Grants. EO14398 - This Requirement Supports Esats To# 6 - GPS Network Support - CGN. https://www.usaspending.gov/award/CONT_AWD_140G0326F0108_1434_140G0326D0004_1434/
- 47QRCA25DSE66: $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_47QRCA25DSE66_4732/
- 47QRCA25DV094: $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_47QRCA25DV094_4732/
- N0017825F7518 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7518_9700_N0017825D7518_9700/
- FA854015C0007 (definitive contract): $0, HQ Def Contract Management Agency. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA854015C0007_9700_-NONE-_-NONE-/
- 12SAD225A0004: $0, Usda/Rd/Strategic Acquisition Div 2. Organizational Analysis and Program Management. https://www.usaspending.gov/award/CONT_IDV_12SAD225A0004_12E3/
- 140G0326D0004: $0, Office of Acquisiton Grants. Eo 14398 - This Requirement Is an Indefinite Delivery Indefinite Quantity Contract That Supports US Geological Survey Earthquake Science Center, Science and Technical Support Services.. https://www.usaspending.gov/award/CONT_IDV_140G0326D0004_1434/
- 47QRAA18D00B9: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00B9_4732/
- N0017825D7518: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7518_9700/
- 86614321P00020 (purchase order): -$45,462, Cpo : Philadelphia Operations Branc. Broadcasting Services. https://www.usaspending.gov/award/CONT_AWD_86614321P00020_8600_-NONE-_-NONE-/
- DTFH7112C00043: -$114,088, 693C73 Eastern Fed Lands Division. The Purpose of This Modification Is for Funding Only Action to Decrease Various Contract Line Items for This Contact as Follows: 1. Decrease Contract Line-Item Number (Clin) 00041 from $373,438.40 by $61,491.52 to $311,946.88 2. Decrease Clin 00042. https://www.usaspending.gov/award/CONT_IDV_DTFH7112C00043_6925/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kizano-corp-u2thv6ak2k83.